De Smet Emergency Rescue Unit Inc in De Smet, South Dakota (SD)
Table of contents:
| De Smet Emergency Rescue Unit Inc | |
| Employer Identification Number (EIN) | 460357603 |
| Name of Organization | De Smet Emergency Rescue Unit Inc |
| Address | PO BOX 32, De Smet, SD 57231-0032 |
| Activities | Rescue and emergency service |
| Subsection | Social Welfare Organization |
| Ruling Date | 06/1980 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $411,201 |
| Amount of Income | $75,773 |
| Form 990 Revenue Amount | $75,773 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $156,573 | $83,862 | $75,773 |
| Contributions, gifts, grants, and similar amounts received | $2,260 | $1,188 | $1,355 |
| Program service revenue including government fees and contracts | $150,402 | $78,811 | $74,399 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $3,911 | $3,863 | $19 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $112,993 | $81,565 | $81,329 |
| Total net assets | $414,460 | $416,757 | $411,201 |
| Excess/Deficit for the year | $43,580 | $2,297 | $-5,556 |
| Net assets or fund balances at beginning of year | $370,880 | $414,460 | $416,757 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $416,757 | $411,201 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $414,460 | $416,757 | $411,201 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $414,460 | $416,757 | $411,201 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $439,738 |
| Subtotal | $439,738 |
| Gifts, grants, contributions, and membership fees received | $7,460 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $432,278 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $454,814 |
| Public support | $439,738 |
| Subtotal | $15,076 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $15,076 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Other organizations in South Dakota | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Dakota Voices Inc, Sioux Falls Girls Chorale Prairiesong | Po Box 273, Chancellor, SD 57015 | SD | 1996-04 | $25,313 |
| 2 | Dakotabilities | 3600 S Duluth Ave, Sioux Falls, SD 57105-6417 | SD | 1970-04 | $10,386,122 |
| 3 | Dallas Community Social Center | 406 Des Moines Ave, Dallas, SD 57529-2306 | SD | 2014-02 | $0 |
| 4 | Dan Dugan Foundation | 26521 481st Ave, Brandon, SD 57005-7200 | SD | 1958-12 | $1,901 |
| 5 | Dance Expressions Booster Club | Po Box 88143, Sioux Falls, SD 57106 | SD | 2010-01 | $44,152 |
| 6 | Daniel E And Sherri R Engesser Family Foundation | 255 W Highway 14, Spearfish, SD 57783-1152 | SD | 2003-09 | $1,532 |
| 7 | Davison Rural Water System Inc | PO BOX 668, Mitchell, SD 57301-0668 | SD | 1986-02 | $1,074,854 |
| 8 | Days Of 76 Amusement Co | PO BOX 391, Deadwood, SD 57732-0391 | SD | 1932-06 | $501,467 |
| 9 | Days Of '76 Museum Inc | Po Box 391, Deadwood, SD 57732 | SD | 2006-01 | $329,987 |
| 10 | De Smet Development Corporation | PO BOX 42, De Smet, SD 57231-0042 | SD | 1968-04 | $156,011 |
| 11 | De Smet Emergency Rescue Unit Inc | PO BOX 32, De Smet, SD 57231-0032 | SD | 1980-06 | $75,773 |
| 12 | Deadwood Alive Inc | PO BOX 190, Deadwood, SD 57732-0190 | SD | 2001-10 | $114,583 |
| 13 | Deadwood Area Chamber Of Commerce & Vb | 767 Main St, Deadwood, SD 57732-1015 | SD | 1942-08 | $1,698,527 |
| 14 | Deadwood Economic Development Corp | 767 Main St, Deadwood, SD 57732-1015 | SD | 1989-08 | $147,802 |
| 15 | Deadwood Jam | PO BOX 1, Deadwood, SD 57732-0001 | SD | 1996-09 | $221,979 |
| 16 | Defenders Of The Black Hills Inc | Po Box 2003, Rapid City, SD 57709 | SD | 2005-09 | $0 |
| 17 | Dell Rapids Community Ambulance Service | 909 N Iowa Ave, Dell Rapids, SD 57022-1231 | SD | 1976-01 | $424,581 |
| 18 | Dell Rapids Community Haven | 1216 N Garfield Ave, Dell Rapids, SD 57022 | SD | 1997-09 | $0 |
| 19 | Dell Rapids Community Hospital Foundation | 909 N Iowa, Dell Rapids, SD 57022 | SD | 1998-10 | $0 |
| 20 | Dells Area Health Center | 909 N Iowa Ave, Dell Rapids, SD 57022-1231 | SD | 1960-05 | $112,696 |
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