Paulette Volunteer Fire Department in Maynardville, Tennessee (TN)
Table of contents:
| Paulette Volunteer Fire Department | |
| Employer Identification Number (EIN) | 621492309 |
| Name of Organization | Paulette Volunteer Fire Department |
| In Care of Name | J Wayne Cox |
| Address | PO BOX 905, Maynardville, TN 37807-0905 |
| Activities | Voluntary firemen's organization or auxiliary |
| Subsection | Charitable Organization |
| Ruling Date | 10/1992 |
| 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 | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $176,276 |
| Amount of Income | $76,563 |
| Form 990 Revenue Amount | $76,563 |
| National Taxonomy of Exempt Entities (NTEE) | Public Safety, Disaster Preparedness and Relief: Fire Prevention, Protection, Control |
Non-representatives - add comments:
Amount of income in 2014: $76,563 (it was $65,618 in 2013)
| Paulette Volunteer Fire Department: | $76,563 |
| Other organizations performing similar types of work: | $177,600 |
Assets in 2014: $176,276 (it was $191,675 in 2013)
| This organization: | $176,276 |
| Other organizations performing similar types of work: | $573,843 |
Expenses in 2014: $89,792
| Paulette Volunteer Fire Department: | $89,792 |
| Other organizations performing similar types of work: | $148,886 |
Income to expenses ratio in 2014: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2014: 91.7%
| This organization: | 91.7% |
| Other organizations performing similar types of work: | 22.6% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $61,655 | $65,618 | $76,563 |
| Contributions, gifts, grants, and similar amounts received | $47,349 | $56,294 | $70,216 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $95 | $11 | $197 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $500 |
| Gross amount from sale of assets other than inventory | $0 | $0 | $500 |
| Less: cost or other basis and sales expenses | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $8,798 | $9,213 | $5,650 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $8,798 | $9,213 | $5,650 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $5,413 | $0 | $0 |
| Total expenses | $70,367 | $80,941 | $89,792 |
| Total net assets | $202,546 | $187,225 | $174,026 |
| Excess/Deficit for the year | $-8,712 | $-15,323 | $-13,229 |
| Net assets or fund balances at beginning of year | $211,258 | $202,546 | $187,225 |
| Other changes in net assets or fund balances | $0 | $2 | $30 |
| Net assets or fund balances at end of year | $187,225 | $174,026 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $207,996 | $191,675 | $176,276 |
| Total liabilities | $5,450 | $4,450 | $2,250 |
| Net assets or fund balances | $202,546 | $187,225 | $174,026 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| 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? | Yes | 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? | Yes | Yes | |
| Total amount involved | $2,250 | $2,250 | |
| 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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $293,515 |
| Subtotal | $293,515 |
| Gifts, grants, contributions, and membership fees received | $269,855 |
| 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 | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $23,660 |
| 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 | $299,430 |
| Public support | $293,515 |
| Subtotal | $512 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $512 |
| 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 | $5,403 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Big Sandy Volunteer Fire Department Inc | PO BOX 116, Big Sandy, TN 38221-0116 | TN | 1993-04 | $378,780 |
| 2 | Tri-Community Volunteer Fire Department | PO BOX 509, Collegedale, TN 37315-0509 | TN | 1991-08 | $1,709,930 |
| 3 | Highway 58 Volunteer Fire Department Inc | PO BOX 310, Harrison, TN 37341-0310 | TN | 1981-03 | $526,634 |
| 4 | Nolensville Volunteer Fire Dept Inc | PO BOX 98, Nolensville, TN 37135-0098 | TN | 1979-11 | $233,436 |
| 5 | Sullivan County Volunteer Fire Department No 1 | PO BOX 551, Blountville, TN 37617-0551 | TN | 1986-08 | $161,928 |
| 6 | Hillsboro Volunteer Fire Department Inc | PO BOX 45, Hillsboro, TN 37342 | TN | 1989-12 | $148,364 |
| 7 | West Hamblen County Volunteer Fire Department | PO BOX 95, Talbott, TN 37877-0095 | TN | 1975-07 | $120,080 |
| 8 | Pittman Center Community Volunteer Fire Department Inc | PO BOX 652, Gatlinburg, TN 37738-0652 | TN | 1984-05 | $119,627 |
| 9 | East Sullivan County Volunteer Fire Department Inc | 3287 Weaver Pike, Bristol, TN 37620-9041 | TN | 1976-06 | $107,544 |
| 10 | Shady Valley Volunteer Fire Department | 10114 Highway 421 N, Shady Valley, TN 37688-5240 | TN | 1992-10 | $68,887 |
| 11 | Second District Volunteer Fire Dept Of Johnson Community Inc | 400 Oak Hills Ln, Mountain City, TN 37683-8106 | TN | 1992-07 | $48,427 |
| 12 | North Tazewell Volunteer Fire Department Inc | Po Box 133, Tazewell, TN 37879 | TN | 1998-05 | $43,837 |
| 13 | Bold Springs-Poplar Grove Volunteer Fire Association | 1480 Baptist Branch Rd, Mcewen, TN 37101 | TN | 1992-12 | $0 |
| 14 | Clear Fork Area Volunteer Fire Department | Po Box 79, Rugby, TN 37733 | TN | 1993-01 | $0 |
| 15 | Conasauga Valley Volunteer Fire Department | 2125 Mecca Pike, Englewood, TN 37329 | TN | 1996-05 | $0 |
| 16 | Gatlinburg Fire Department Inc | PO BOX 5, Gatlinburg, TN 37738-0005 | TN | 1994-01 | $0 |
| 17 | Hwy 69 Community Center And Volunteer Department | 9198 Sixty Nine Hwy, Lutts, TN 38471 | TN | 1998-01 | $0 |
| 18 | Lewis County Volunteer Fire Dept | 118 W Linden Ave, Hohenwald, TN 38462-1300 | TN | 1990-06 | $0 |
| 19 | Rural Emergency Services Inc | 2910 Birds Creek Rd, Sevierville, TN 37876-8750 | TN | 1996-02 | $0 |
| 20 | South Fork Services Inc | PO BOX 1283, Springfield, TN 37172-1283 | TN | 1997-05 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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