Wintersville Volunteer Fire Department in Wintersville, Ohio (OH)
Table of contents:
- Overview
- Detailed Reports
- Statements Regarding Other IRS Filings and Tax Compliance
- Statement of Revenue
- Statement of Functional Expenses
- Balance Sheet
- Reason for Public Charity Status
- Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
- Unrelated Trade or Business Income
- Deductions Not Taken Elsewhere
- Organizations performing similar types of work
| Wintersville Volunteer Fire Department | |
| Employer Identification Number (EIN) | 510172600 |
| Name of Organization | Wintersville Volunteer Fire Department |
| Address | PO BOX 2488, Wintersville, OH 43953-0488 |
| Activities | Voluntary firemen's organization or auxiliary, Rescue and emergency service |
| Subsection | Charitable Organization |
| Ruling Date | 12/1975 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $3,695,236 |
| Amount of Income | $2,513,590 |
| Form 990 Revenue Amount | $945,009 |
| National Taxonomy of Exempt Entities (NTEE) | Public Safety, Disaster Preparedness and Relief: Fire Prevention, Protection, Control |
Non-representatives - add comments:
Amount of income in 2013: $2,513,590 (it was $3,028,337 in 2012)
| This organization: | $2,513,590 |
| Other organizations performing similar types of work: | $177,600 |
Assets in 2013: $3,695,236 (it was $4,111,928 in 2012)
| This organization: | $3,695,236 |
| Other organizations performing similar types of work: | $573,843 |
Expenses in 2012: $1,023,916
| This organization: | $1,023,916 |
| Other organizations performing similar types of work: | $148,886 |
Income to expenses ratio in 2012: 2.5
| Wintersville Volunteer Fire Department: | 2.5 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2012: 0.3%
| This organization: | 0.3% |
| Other organizations performing similar types of work: | 22.6% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | Yes |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $1,456,510 |
| Contributions, Gifts, Grants and Other Similar Amounts | $4,723 |
| Program Service Revenue | $666,972 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $106 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $145,992 |
| Gross rents (Real / Personal) | $145,992 / $0 |
| Less: rental expenses (Real / Personal) | $0 / $0 |
| Rental income or (loss) (Real / Personal) | $145,992 / $0 |
| Net gain from sales of assets other than inventory | $432,500 |
| Gross amount from sales of assets other than inventory (Securities / Other) | $0 / $432,500 |
| Less: cost or other basis and sales expenses (Securities / Other) | $0 / $0 |
| Gain or (loss) (Securities / Other) | $0 / $432,500 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $132,524 |
| Gross income from gaming activities | $1,704,351 |
| Less: direct expenses | $1,571,827 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $73,693 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $1,023,916 |
| Compensation of current officers, directors, trustees, and key employees | $159,585 |
| Other salaries and wages | $70,322 |
| Payroll taxes | $20,371 |
| Professional fundraising services | $0 |
| Other | $773,638 |
| Balance Sheet (for 2012) | |
| Total assets | $4,111,928 |
| Total liabilities | $2,509,591 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $2,509,051 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $540 |
| Total net assets or fund balances | $1,602,337 |
| Retained earnings, endowment, accumulated income, or other funds | $1,602,337 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total Support | $3,359,849 |
| Gifts, grants, contributions, and membership fees received | $90,294 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $3,264,256 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $5,299 |
| Gross receipts from related activities, etc. | $832,725 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $0 | $66,228 | $31,060 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $972,881 | $66,228 | $31,060 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $0 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $30,060 |
| Unrelated business taxable income before net operating loss deduction | $31,060 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $31,060 |
| Specific deduction | $1,000 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Uniontown Fire Department | 13055 Oakwood Ave Nw, Uniontown, OH 44685-8040 | OH | 1995-03 | $1,096,359 |
| 2 | Big Walnut Joint Fire District | 4600 St Rt 229 Po Box 217, Marengo, OH 43334 | OH | 1997-02 | $341,408 |
| 3 | Uniopolis Volunteer Fire Company C/O Richard Lowry | PO BOX 53, Uniopolis, OH 45888-0053 | OH | 1996-04 | $178,844 |
| 4 | Wayne County Fire And Rescue Association | PO BOX 336, Apple Creek, OH 44606-0336 | OH | 1993-12 | $156,671 |
| 5 | Townsend Township Volunteer Fire Department Inc | PO BOX 128, Vickery, OH 43464 | OH | 1984-04 | $156,398 |
| 6 | Wilmot Fire & Rescue Inc | PO BOX 178, Wilmot, OH 44689-0178 | OH | 1995-11 | $109,969 |
| 7 | Stone Creek Volunteer Fire Department | PO BOX 78, Stone Creek, OH 43840-0078 | OH | 1987-04 | $88,046 |
| 8 | West Union Firemens Building Association | 57 Logans Ln, West Union, OH 45693-1083 | OH | 1997-04 | $71,990 |
| 9 | Rome Volunteer Fire Department | PO BOX 966, Proctorville, OH 45669-0966 | OH | 1996-10 | $67,296 |
| 10 | Rutland Volunteer Fire Department Inc | PO BOX 134, Rutland, OH 45775-0134 | OH | 1996-07 | $62,875 |
| 11 | Smithfield Volunteer Fire Department | PO BOX 558, Smithfield, OH 43948-0558 | OH | 1977-05 | $54,560 |
| 12 | Mineral Ridge Volunteer Fire Department Company Incorporated | 3588 Main St, Mineral Ridge, OH 44440-9557 | OH | 1977-04 | $26,404 |
| 13 | Springfield Township Ladies Auxiliary, Ladies Auxiliary | 146 Lane Dr, Chillicothe, OH 45601-9110 | OH | 1997-08 | $12,492 |
| 14 | Robertsville Volunteer Firedepartment | 2305 Robertsville Ave Se, Paris, OH 44669-9742 | OH | 1981-01 | $2,261 |
| 15 | Aberdeen Volunteer Fire Department | 240 Budig Dr P O Box 752, Aberdeen, OH 45101 | OH | 1996-04 | $0 |
| 16 | Bay View Vol Fire Dept Aux | 304 E Bayview Dr, Sandusky, OH 44870 | OH | 1995-04 | $0 |
| 17 | Chatham Volunteer Firemens Association | 6429 Kohli Drive, Spencer, OH 44275 | OH | 1991-11 | $0 |
| 18 | Glencoe Volunteer Fire Department | PO BOX 232, Glencoe, OH 43928-0232 | OH | 1995-04 | $0 |
| 19 | Groton Township Firefighters Auxiliary | 9414 Portland Rd, Castalia, OH 44824 | OH | 1991-03 | $0 |
| 20 | Johnstown Volunteer Fire Department Inc | 24 S Oregon St, Johnstown, OH 43031-1200 | OH | 1987-06 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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