TWIN LAKES VOLUNTEER FIRE DEPARTMENT AND RESCUE SQUAD: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
TWIN LAKES VOLUNTEER FIRE DEPARTMENT AND RESCUE SQUAD (EIN 39-1824487)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-07-13
IRS object ID
201841949349300744
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-07-13T15:54:50ZReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN391939629PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1H AND R BLOCKBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1124 E MAIN STAddressLine1Txt
CityTWIN LAKESCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53181ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391824487EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TWIN LAKES VOL FIRE DEPT AND RESCUE SQUADBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTWINBusinessNameControlTxt
Phone2628772373PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1236 EAST MAIN STREETAddressLine1Txt
CityTWIN LAKESCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53181ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREW HAASEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2628772373PhoneNum
Signature2018-06-21SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAYE TRITZ EA CFPPreparerPersonNm
PTINP00028660PTIN
Phone2628772505PhoneNum
Preparation2018-07-13PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANDREW HAASEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1236 EAST MAIN STREETAddressLine1Txt
CityTwin LakesCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53181ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$399,927GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TWINLAKESFIRE.COMWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1995FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionSERVING THE VILLAGE OF TWIN LAKES AND SURROUNDING COMMUNITIES WITH VOLUMTEER ASSISTANCE FOR FIRE FIGHTING AND RESCUE SERVICESActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee44TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$51,548PYContributionsGrantsAmt
CY Contributions Grants$66,981CYContributionsGrantsAmt
PY Program Service Revenue$344,363PYProgramServiceRevenueAmt
CY Program Service Revenue$332,360CYProgramServiceRevenueAmt
PY Investment Income$127PYInvestmentIncomeAmt
CY Investment Income$136CYInvestmentIncomeAmt
CY Other Revenue$450CYOtherRevenueAmt
PY Total Revenue$396,038PYTotalRevenueAmt
CY Total Revenue$399,927CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$253,705PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$299,598CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,371CYTotalFundraisingExpenseAmt
PY Other Expenses$75,786PYOtherExpensesAmt
CY Other Expenses$105,082CYOtherExpensesAmt
PY Total Expenses$329,491PYTotalExpensesAmt
CY Total Expenses$404,680CYTotalExpensesAmt
PY Revenues Less Expenses$66,547PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,753CYRevenuesLessExpensesAmt
Total Assets BOY$220,491TotalAssetsBOYAmt
Total Assets EOY$198,388TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$220,491NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$198,388NetAssetsOrFundBalancesEOYAmt
MissionSERVING THE VILLAGE OF TWIN LAKES AND SURROUNDING COMMUNITITES WITH VOLUNTEER ASSISTANCE FOR FIRE FIGHTING AND RESCUE SERVICESMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$390,879ExpenseAmt
Revenue$332,360RevenueAmt
DescAMBULANCE TRANSPORT; EMT LIFE SUPPORT SERVICES; FIRE PROTECTION; FIRE PREVENTION PROGRAMS AND COMMUNITY OUTREACHDesc
Total Program Service Expenses$390,879TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee44EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANDREW HAASEPersonNm
Phone2628772373PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1236 E MAIN STREETAddressLine1Txt
CityTwin LakesCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53181ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
STAN CLAUSE JR
FIRE CHIEF10.00Yes (X)$8,157$0$0
DON SCHEMENAUER
DEPUTY FIRE CHIEF8.00Yes (X)$7,200$0$0
AL STOLP
ASST FIRE CHIEF6.00Yes (X)$5,141$0$0
TOM SMITH
EMS DIV CHIEF10.00Yes (X)$20,759$0$0
KEVIN TIETZ
ASST EMS CHIEF6.00Yes (X)$6,968$0$0
DAMIEN AMORE
TRUSTEE3.00$9,371$0$0Yes (X)
RON REDLIN
TRUSTEE3.00$6,477$0$0Yes (X)
STEVEN MCGREGOR
TRUSTEE3.00$746$0$0Yes (X)
GLENN TIETZ SR
TRUSTEE10.00$14,431$0$0Yes (X)
MARK JASLOWSKI
SECRETARY8.00Yes (X)$5,659$0$0
ANDREW HAASE
TREASURER8.00Yes (X)$6,475$0$0
WAYNE ZEMBAL
TRUSTEE3.00$3,622$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$95,006TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$49,262FundraisingAmt
Government Grants$5,774GovernmentGrantsAmt
All Other Contributions$11,945AllOtherContributionsAmt
Total Contributions$66,981TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AMBULANCE AND FIRE SERV621910$240,793$240,793
RESCUE SERVICES621910$58,750$58,750
VILL TWIN LAKES REIMB541100$31,813$31,813
CPR INSTRUCTION$760$760
AED SUPPLY SALES$244$244
FieldValueIRS element (for citing)
Total Program Service Revenue$332,360TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$136TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Personal$450PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Personal$450PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$450TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$399,927TotalRevenueColumnAmt
Related Or Exempt Func Income$332,360RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$95,006TotalAmt
Program Services$95,006ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$179,880TotalAmt
Program Services$179,880ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,712TotalAmt
Program Services$24,712ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$20,756TotalAmt
Program Services$602ProgramServicesAmt
Management And General$20,154ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,700TotalAmt
Management And General$1,700ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$45TotalAmt
Management And General$45ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,698TotalAmt
Program Services$1,698ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,565TotalAmt
Program Services$3,565ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,865TotalAmt
Program Services$12,865ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,122TotalAmt
Program Services$3,122ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$3,750TotalAmt
Program Services$3,750ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
EQUIP, EQUIP MAINT$15,837$15,837
SUPPLIES$14,597$14,597
TRAINING, AWARDS, RECOG$17,727$17,727
COMMUNITY ACTIVITIES$4,049$4,049

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,371TotalAmt
Fundraising$5,371FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$404,680TotalAmt
Program Services$377,410ProgramServicesAmt
Management And General$21,899ManagementAndGeneralAmt
Fundraising$5,371FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$25,117BOYAmt
EOY$37,878EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$195,374BOYAmt
EOY$160,510EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$40,799LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$40,799LandBldgEquipAccumDeprecAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$220,491BOYAmt
EOY$198,388EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$181,737BOYAmt
EOY$220,491EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$38,754BOYAmt
EOY-$22,103EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$220,491BOYAmt
EOY$198,388EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$220,491BOYAmt
EOY$198,388EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$4,753ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$17,350OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,981CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,237CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,509CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,548CurrentTaxYearMinus1YearAmt
Current Tax Year$66,981CurrentTaxYearAmt
Total$284,256TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,981CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,237CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,509CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,548CurrentTaxYearMinus1YearAmt
Current Tax Year$66,981CurrentTaxYearAmt
Total$284,256TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$284,256PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$161CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127CurrentTaxYearMinus1YearAmt
Current Tax Year$136CurrentTaxYearAmt
Total$628TotalAmt
FieldValueIRS element (for citing)
Total Support$284,884TotalSupportAmt
Public Support CY1700.99780PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support CY5090.99920PublicSupportCY509Pct
Public Support PY5090.99960PublicSupportPY509Pct
Investment Income CY0.00080InvestmentIncomeCYPct
Investment Income PY0.00040InvestmentIncomePYPct

Schedule D IRS990ScheduleD

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI--LINE 9REDUCTION IN LOAN BALANCE
PART VI--LINE 19FORM 990 POSTED IN MEETING ROOM AT FIREHOUSE

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