Magnet Cove Area Fire Protection Association in Malvern, Arkansas (AR)

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Magnet Cove Area Fire Protection Association
Employer Identification Number (EIN)710536275
Name of OrganizationMagnet Cove Area Fire Protection Association
In Care of NameWayne Smith
Address21727 Highway 51, Malvern, AR 72104-7930
ActivitiesVoluntary firemen's organization or auxiliary
SubsectionLiterary Organization
Ruling Date12/1981
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period05/2012
Assets$25,000 to $99,999
Income$25,000 to $99,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$52,636
Amount of Income$45,006
Form 990 Revenue Amount$45,006


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Financial snapshot ($)

Revenue for 2011

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2011)
Total revenue$42,438
Contributions, gifts, grants, and similar amounts received$15,151
Program service revenue including government fees and contracts$0
Membership dues and assessments$26,944
Investment income$343
Gain from sale of assets other than inventory$0
Net income from gaming and fundraising events$0
Gross profit from sales of inventory$0
Other revenue$0
Total expenses$60,981
Total net assets$44,369
Deficit for the year$-18,543
Net assets or fund balances at beginning of year$62,912
Other changes in net assets or fund balances$0
Balance Sheets (for 2011)
Total assets$44,369
Total liabilities$0
Net assets or fund balances$44,369
Other Information (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$204,560
Gifts, grants, contributions, and membership fees received$198,589
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
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$5,971
Gross receipts from related activities, etc.$0
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