TWIN LAKES VOLUNTEER FIRE DEPARTMENT AND RESCUE SQUAD: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
TWIN LAKES VOLUNTEER FIRE DEPARTMENT AND RESCUE SQUAD (EIN 39-1824487)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-05-17
IRS object ID
201211389349300811
Schema version
2011v1.2
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

FieldValueIRS element (for citing)
Timestamp2012-05-17T12:52:06-00:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1H&R BlockBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1124 E Main StAddressLine1
CityTwin LakesCity
StateWIState
ZIP Code53181ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN391824487EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1TWIN LAKES VOL FIRE DEPT AND RESCUE SQUADBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlTWINNameControl
Phone2628772373Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1236 EAST MAIN STREETAddressLine1
CityTWIN LAKESCity
StateWIState
ZIP Code531810964ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameANDREW HAASEName
TitleTREASURERTitle
Date Signed2012-05-17DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJaye Tritz EA CFPName
Phone2628772505Phone
Date Prepared2012-05-17DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSTAN CLAUSENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line138315 87TH STREETAddressLine1
CityBURLINGTONCity
StateWIState
ZIP Code53105ZIPCode
FieldValueIRS element (for citing)
Gross Receipts340713GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization AssociationXTypeOfOrganizationAssociation
Year Formation1995YearFormation
State Legal DomicileWIStateLegalDomicile
Activity Or Mission DescriptionSERVING THE VILLAGE OF TWIN LAKES AND SURROUNDING COMMUNITIES WITH VOLUNTEER ASSISTANCE FOR FIRE FIGHTING AND RESCUE SERVICESActivityOrMissionDescription
Nbr Voting Members Governing Body10NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year51256ContributionsGrantsPriorYear
Contributions Grants Current Year44285ContributionsGrantsCurrentYear
Program Service Revenue Prior Year305374ProgramServiceRevenuePriorYear
Program Service Revenue CY296143ProgramServiceRevenueCY
Investment Income Prior Year444InvestmentIncomePriorYear
Investment Income Current Year285InvestmentIncomeCurrentYear
Other Revenue Prior Year1444OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year358518TotalRevenuePriorYear
Total Revenue Current Year340713TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year224547SalariesEtcPriorYear
Salaries Etc Current Year212755SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year133083OtherExpensePriorYear
Other Expenses Current Year122559OtherExpensesCurrentYear
Total Expenses Prior Year357630TotalExpensesPriorYear
Total Expenses Current Year335314TotalExpensesCurrentYear
Revenues Less Expenses Prior Year888RevenuesLessExpensesPriorYear
Revenues Less Expenses CY5399RevenuesLessExpensesCY
Total Assets BOY177724TotalAssetsBOY
Total Assets EOY183123TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY177724NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY183123NetAssetsOrFundBalancesEOY
Mission DescriptionSERVING THE VILLAGE OF TWIN LAKES AND SURROUNDING COMMUNITIES WITH VOLUNTEER ASSISTANCE FOR FIRE FIGHTING AND RESCUE SERVICESMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense333221Expense
Revenue296143Revenue
DescriptionAMBULANCE TRANSPORT, EMT LIFE SUPPORT SERVICES, FIRE PROT.Description
Total Program Service Expense333221TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingtrueProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members10NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Annual Disclosure Covered PersonsfalseAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonANDREW HAASENamePerson
Telephone Number2628772373TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1E MAIN STREETAddressLine1
CityTWIN LAKESCity
StateWIState
ZIP Code53181ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationIndividual Trustee Or DirectorIndividualTrusteeOrDirector
STAN CLAUSE
CHIEF010.00X000
DONALD SCHEMINAUER
DEPUTY CHIEF008.00X000
ALAN STOLP
ASST CHIEF006.00X000
ANDREW HAASE
TREASURER008.00X000
MARK JASLOWSKI
SECRETARY005.00X000
RON REDLIN
TRUSTEE003.00000X
GLENN TIETZ
TRUSTEE003.00000X
DAVID MCGREGOR
TRUSTEE003.00000X
STEVEN MCGREGOR
TRUSTEE003.00000X
WAYNE ZEMBAL
TRUSTEE003.00000X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues3272MembershipDues
Government Grants4906GovernmentGrants
All Other Contributions36107AllOtherContributions
Total Contributions44285TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumn
AMBULANCE SERVICE621910208126
RESCUE SERIVCES62191053000
VILL OF TWIN LAKES REIMB54110026250
CPR INSTRUCTION CLASSES1005
WARRIOR DASH6000

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column1762TotalRevenueColumn
FieldValueIRS element (for citing)
Total Program Service Revenue296143TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column285TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column340713TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total0Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total164102Total
Program Services164102ProgramServices

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total48653Total
Program Services48653ProgramServices

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1600Total
Management And General1800ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total493Total
Management And General493ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total476Total
Program Services476ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total4402Total
Program Services4402ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total5133Total
Program Services5133ProgramServices

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total11238Total
Program Services11238ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total0Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1497Total
Program Services1497ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total0Total

Insurance Insurance

FieldValueIRS element (for citing)
Total0Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
SUPPLIES AND EQUIPMENT3191131911
UNIFORMS AND SAFETY CLOTHING81388138
TRAINING, AWARDS, RECOGNITION1459814598
DEBT SERVICE3000030000

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total13073Total
Program Services13073ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total335314Total
Program Services333221ProgramServices
Management And General2293ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY177724BOY
EOY183123EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY177724BOY
EOY183123EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY177724BOY
EOY183123EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY177724BOY
EOY183123EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses5399ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteefalseAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170
Public Support Pertcentage1700.00000PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years17070CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years48205CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years69762CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year51256CurrentTaxYearMinus1Year
Current Tax Year44285CurrentTaxYear
Total230578Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years297717CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years352653CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years316469CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year305374CurrentTaxYearMinus1Year
Current Tax Year296143CurrentTaxYear
Total1568356Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years314787CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years400858CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years386231CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year356630CurrentTaxYearMinus1Year
Current Tax Year340428CurrentTaxYear
Total1798934Total
FieldValueIRS element (for citing)
Public Support Total5091798934PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1553CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3358CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years252CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year444CurrentTaxYearMinus1Year
Current Tax Year285CurrentTaxYear
Total5892Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1553CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3358CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years252CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year444CurrentTaxYearMinus1Year
Current Tax Year285CurrentTaxYear
Total5892Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Total0Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years316340CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years404216CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years386483CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year357074CurrentTaxYearMinus1Year
Current Tax Year340713CurrentTaxYear
Total1804826Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99670PublicSupportPercentage509
Prior Year Support Percentage0.99660PriorYearSupportPercentage
Investment Income Percentage0.00330InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00340PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Agreement Ref FundraisingfalseAgreementRefFundraising
Licensed StatesWILicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1FUNDRAISING LETTER CAMPAIGNNameOfEvent1
Gross Receipts Event132432GrossReceiptsEvent1
Charitable Contributions Event132432CharitableContributionsEvent1
Other Direct Expenses Event14637OtherDirectExpensesEvent1
Gross Receipts Total32432GrossReceiptsTotal
Charitable Contributions Total32432CharitableContributionsTotal
Other Direct Expenses Total Events4637OtherDirectExpensesTotalEvents
Direct Expense Summary Events4637DirectExpenseSummaryEvents
Net Income Summary-4637NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990 Part VI19ALL BOOKS AND RECORDS ARE AVAILABLE AT THE FIREHOUSE
Form 990 Part VI Section B Line 19 ALL BOOKS AND RECORDS ARE AVAILABLE AT THE FIREHOUSE

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