Cornelius Lemley Volunteer Fire Department Inc in Cornelius, North Carolina (NC)

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Cornelius Lemley Volunteer Fire Department Inc
Employer Identification Number (EIN)561366362
Name of OrganizationCornelius Lemley Volunteer Fire Department Inc
AddressPO BOX 311, Cornelius, NC 28031-0311
ActivitiesVoluntary firemen's organization or auxiliary
SubsectionCivic League
Ruling Date05/1991
DeductibilityContributions are deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$500,000 to $999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$765,063
Amount of Income$1,264,475
Form 990 Revenue Amount$1,264,475


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Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$1,264,475
Contributions, Gifts, Grants and Other Similar Amounts$1,244,547
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$3,034
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$16,894
Statement of Functional Expenses (for 2012)
Total functional expenses$1,253,495
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$767,530
Payroll taxes$65,004
Professional fundraising services$0
Other$420,961
Balance Sheet (for 2012)
Total assets$765,063
Total liabilities$41,310
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$41,310
Total net assets or fund balances$723,753
Retained earnings, endowment, accumulated income, or other funds$723,753
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:Not provided
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