TWIN LAKES VOLUNTEER FIRE DEPARTMENT AND RESCUE SQUAD: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TWIN LAKES VOLUNTEER FIRE DEPARTMENT AND RESCUE SQUAD (EIN 39-1824487)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-17
- IRS object ID
- 201331379349300723
- Schema version
- 2012v2.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-17T04:34:26-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H AND R BLOCK | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 E MAIN ST | AddressLine1 |
| City | TWIN LAKES | City |
| State | WI | State |
| ZIP Code | 53181 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391824487 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TWIN LAKES VOL FIRE DEPT AND RESCUE SQUAD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TWIN | NameControl |
| Phone | 2628772373 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 236 EAST MAIN ST | AddressLine1 |
| City | TWIN LAKES | City |
| State | WI | State |
| ZIP Code | 53181 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREW HAASE | Name |
| Title | TREASURER | Title |
| Phone | 2628772373 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAYE TRITZ EA CFP | Name |
| PTIN | P00028660 | PTIN |
| Phone | 2628772505 | Phone |
| Date Prepared | 2013-05-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STAN CLAUSE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 236 E MAIN ST | AddressLine1 |
| City | Twin Lakes | City |
| State | WI | State |
| ZIP Code | 53181 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 315922 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | SERVING THE VILLAGE OF TWIN LAKES AND SURROUNDING COMMUNITIES WITH VOLUNTEER ASSISTANCE FOR FIRE FIGHTING AND RESCUE SERVICES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 0 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 44285 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 41896 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 296143 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 273780 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 285 | InvestmentIncomePriorYear |
| Investment Income Current Year | 246 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 340713 | TotalRevenuePriorYear |
| Total Revenue Current Year | 315922 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 212755 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 209885 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4915 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 122559 | OtherExpensePriorYear |
| Other Expenses Current Year | 91431 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 335314 | TotalExpensesPriorYear |
| Total Expenses Current Year | 301316 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5399 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 14606 | RevenuesLessExpensesCY |
| Total Assets BOY | 183123 | TotalAssetsBOY |
| Total Assets EOY | 198355 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 183123 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 198355 | NetAssetsOrFundBalancesEOY |
| Mission Description | SERVING THE VILLAGE OF TWIN LAKES AND SURROUNDING COMMUNITIES WITH VOLUNTEER ASSISTANCE FOR FIRE FIGHTING AND RESCUE SERVICES | MissionDescription |
| Expense | 296835 | Expense |
| Revenue | 273780 | Revenue |
| Description | AMBULANCE TRANSPORT, EMT LIFE SUPPORT SERVICES, FIRE PROTECTION | Description |
| Total Program Service Expense | 296835 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Nbr Voting Governing Body Members | 0 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANDREW HAASE | NamePerson |
| Telephone Number | 2628772373 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 236 EAST MAIN STREET | AddressLine1 |
| City | Twin Lakes | City |
| State | WI | State |
| ZIP Code | 53181 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| RON REDLIN | ||||||
| TRUSTEE | 3.00 | X | 5668 | 0 | 0 | |
| GLENN TIETZ | ||||||
| TRUSTEE | 3.00 | X | 13276 | 0 | 0 | |
| DAVID MCGREGOR | ||||||
| TRUSTEE | 3.00 | X | 1246 | 0 | 0 | |
| STEVEN MCGREGOR | ||||||
| TRUSTEE | 3.00 | X | 1623 | 0 | 0 | |
| WAYNE ZEMBAL | ||||||
| TRUSTEE | 3.00 | X | 2844 | 0 | 0 | |
| STAN CLAUSE | ||||||
| CHIEF | 10.00 | 11562 | 0 | 0 | X | |
| DONALD SCHEMENAUER | ||||||
| DEPUTY CHIEF | 8.00 | 2520 | 0 | 0 | X | |
| ALAN STOLP | ||||||
| ASST CHIEF | 6.00 | 7872 | 0 | 0 | X | |
| DARREL STOEN | ||||||
| EMS CHIEF | 10.00 | 11830 | 0 | 0 | X | |
| ANDREW HAASE | ||||||
| TRESURER | 8.00 | 3996 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 62437 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 3456 | MembershipDues |
| Government Grants | 5338 | GovernmentGrants |
| All Other Contributions | 33102 | AllOtherContributions |
| Total Contributions | 41896 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| AMBULANCE SERVICES | 621910 | 193819 |
| RESCUE SERIVCES | 621910 | 55462 |
| VILL TWIN LAKES FIRE PROT | 541100 | 24249 |
| CPR INSTRUCTION CLASSES | 250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 273780 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 246 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 315922 | TotalRevenueColumn |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62437 | Total |
| Program Services | 62437 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130288 | Total |
| Program Services | 130288 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17160 | Total |
| Program Services | 17160 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1600 | Total |
| Management And General | 1600 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 523 | Total |
| Management And General | 523 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 870 | Total |
| Program Services | 870 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4253 | Total |
| Program Services | 4253 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15033 | Total |
| Program Services | 15033 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| SUPPLIES AND EQUIPMENT | 31569 | 31569 | |
| TRAINING, AWARDS, RECOGNITION | 13026 | 13026 | |
| DEBT SERVICE | 7885 | 7885 | |
| FUNDRAISING, COMMUNITY SUPPORT | 12359 | 7444 | 4915 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4313 | Total |
| Program Services | 4313 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 301316 | Total |
| Program Services | 294278 | ProgramServices |
| Management And General | 2123 | ManagementAndGeneral |
| Fundraising | 4915 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183123 | BOY |
| EOY | 178265 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 20090 | LandBuildingsEquipmentBasis |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 20090 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183123 | BOY |
| EOY | 198355 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183123 | BOY |
| EOY | 178265 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 20090 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183123 | BOY |
| EOY | 198355 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183123 | BOY |
| EOY | 198355 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 14606 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48205 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 69762 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51256 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44285 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41896 | CurrentTaxYear |
| Total | 255404 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 352653 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 316469 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 305374 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 296142 | CurrentTaxYearMinus1Year |
| Current Tax Year | 273780 | CurrentTaxYear |
| Total | 1544418 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 400858 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 386231 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 356630 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 340427 | CurrentTaxYearMinus1Year |
| Current Tax Year | 315676 | CurrentTaxYear |
| Total | 1799822 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1799822 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3358 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 252 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 444 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 285 | CurrentTaxYearMinus1Year |
| Current Tax Year | 246 | CurrentTaxYear |
| Total | 4585 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3358 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 252 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 444 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 285 | CurrentTaxYearMinus1Year |
| Current Tax Year | 246 | CurrentTaxYear |
| Total | 4585 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 404216 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 386483 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 357074 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 340712 | CurrentTaxYearMinus1Year |
| Current Tax Year | 315922 | CurrentTaxYear |
| Total | 1804407 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99750 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00250 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | FORM 990 PART IV LINE 19--ALL BOOKS AND RECORDS ARE AVAILABLE AT FIREHOUSE | Explanation |
Comments