DALE VOLUNTEER FIRE DEPARTMENT: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
DALE VOLUNTEER FIRE DEPARTMENT (EIN 74-2312016)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-02-24
IRS object ID
202030559349300133
Schema version
2019v5.0
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)
Return2020-02-24T11:29:45-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742708275PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RICK C REED & COMPANY PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1321 CHEATHAM STAddressLine1Txt
CitySAN MARCOSCityNm
State AbbreviationTXStateAbbreviationCd
ZIP786676911ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742312016EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DALE VOLUNTEER FIRE DEPARTMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDALEBusinessNameControlTxt
Phone8177147663PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 52AddressLine1Txt
CityDALECityNm
State AbbreviationTXStateAbbreviationCd
ZIP78616ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN BARRINGTONPersonNm
Person TitleFIRE CHIEFPersonTitleTxt
Phone8177147663PhoneNum
Signature2020-02-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID A CRUMBAUGHPreparerPersonNm
PTINP00138377PTIN
Phone5123530200PhoneNum
Preparation2020-02-24PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address52.37.240.203IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-24IPDt
IP Tm11:29:45IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8482175E4D75BEB1C10764A47EED4EF24BC3252EAtSubmissionCreationDeviceId
At Submission Filing Device Id057B641D3FB21618F0F1D5CC192C7142395289A3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRIAN BARRINGTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O ORGANIZATIONAddressLine1Txt
CityDALECityNm
State AbbreviationTXStateAbbreviationCd
ZIP78616ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$64,935GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO PROVIDE ESSENTIAL FIRE AND LIFESAVING SERVICES TO THE CITIZENS OF DALEActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$70,240PYContributionsGrantsAmt
CY Contributions Grants$30,133CYContributionsGrantsAmt
PY Program Service Revenue$4,695PYProgramServiceRevenueAmt
CY Program Service Revenue$5,382CYProgramServiceRevenueAmt
PY Investment Income$1,808PYInvestmentIncomeAmt
CY Investment Income$3,040CYInvestmentIncomeAmt
PY Other Revenue$21,639PYOtherRevenueAmt
CY Other Revenue$24,480CYOtherRevenueAmt
PY Total Revenue$98,382PYTotalRevenueAmt
CY Total Revenue$63,035CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$26,757PYOtherExpensesAmt
CY Other Expenses$29,095CYOtherExpensesAmt
PY Total Expenses$26,757PYTotalExpensesAmt
CY Total Expenses$29,095CYTotalExpensesAmt
PY Revenues Less Expenses$71,625PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$33,940CYRevenuesLessExpensesAmt
Total Assets BOY$623,410TotalAssetsBOYAmt
Total Assets EOY$670,934TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$623,410NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$670,934NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE ESSENTIAL FIRE AND LIFESAVING SERVICES TO THE CITIZENS OF DALEMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$19,821ExpenseAmt
Revenue$5,382RevenueAmt
DescPROVIDE FIREFIGHTING, LIFESAVING, AND TRAINING TO DALE FIRE DISTRICT, ABOUT 3,800 PEOPLE, PLUS OFFER MUTUAL AID TO OTHER AREA FIRE DEPARTMENTSDesc
Total Program Service Expenses$19,821TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
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 ActivitiesYes (true)FundraisingActivitiesInd
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 With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
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 BodyfalseMinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHELLY PALMERPersonNm
Phone8177147663PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O ORGANIZATIONAddressLine1Txt
CityDALECityNm
State AbbreviationTXStateAbbreviationCd
ZIP78616ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DANA BRAND
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JOHN HERNANDEZ
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
ANN LUMLEY
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
SHELLY PALMER
TREASURER1.00Yes (X)Yes (X)$0$0$0
BRIAN BARRINGTON
FIRE CHIEF10.00Yes (X)$0$0$0
PEANUT CALLOWAY
ASST FIRE CH10.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$30,133AllOtherContributionsAmt
Total Contributions$30,133TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUES & ASSESSMENTSDesc
Total Revenue Column$5,382TotalRevenueColumnAmt
Related Or Exempt Func Income$5,382RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,382TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,040TotalRevenueColumnAmt
Exclusion$3,040ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$15,406FundraisingGrossIncomeAmt
Fundraising Direct Expenses$1,900FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,506TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TOWER INCOME$8,196$8,196
FIRE RECOVERY$2,778$2,778
FieldValueIRS element (for citing)
Other Revenue Total$10,974OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$63,035TotalRevenueColumnAmt
Related Or Exempt Func Income$16,356RelatedOrExemptFuncIncomeAmt
Exclusion$3,040ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$600TotalAmt
Management And General$600ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,510TotalAmt
Program Services$3,510ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,688TotalAmt
Management And General$7,688ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FIRE EQUIPMENT REPAIR$9,925$9,925
MEDICAL SUPPLIES$2,124$2,124
FIREFIGHTER SUPPLIES$2,100$2,100
EQUIPMENT FUEL$1,562$1,562

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,586TotalAmt
Program Services$600ProgramServicesAmt
Management And General$986ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$29,095TotalAmt
Program Services$19,821ProgramServicesAmt
Management And General$9,274ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$58,678BOYAmt
EOY$27,954EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$171,472BOYAmt
EOY$132,038EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$510,942LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$393,260BOYAmt
EOY$510,942EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$623,410BOYAmt
EOY$670,934EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$609,910BOYAmt
EOY$657,434EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,500BOYAmt
EOY$13,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$623,410BOYAmt
EOY$670,934EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$623,410BOYAmt
EOY$670,934EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$33,940ReconcilationRevenueExpnssAmt
Prior Period Adjustments$13,584PriorPeriodAdjustmentsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$129,604OtherCostOrOtherBasisAmt
Book Value$129,604BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$376,921OtherCostOrOtherBasisAmt
Book Value$376,921BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,417OtherCostOrOtherBasisAmt
Book Value$4,417BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$510,942TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BBQ FUNDRAISEREvent1Nm
Gross Receipts Event1$15,406GrossReceiptsEvent1Amt
Gross Revenue Event1$15,406GrossRevenueEvent1Amt
Food And Beverage Event1$1,900FoodAndBeverageEvent1Amt
Gross Receipts Total$15,406GrossReceiptsTotalAmt
Gross Revenue Total Events$15,406GrossRevenueTotalEventsAmt
Food And Beverage Total Events$1,900FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$1,900DirectExpenseSummaryEventsAmt
Net Income Summary$13,506NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 8ANO, THE ORGANIZATION DID NOT CONTEMPORANEOUSLY DOCUMENT THE MEETINGS HELD IN WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR BY THE GOVERNING BODY
FORM 990, PAGE 6, PART VI, LINE 8BNO, THE ORGANIZATION DID NOT CONTEMPORANEOUSLY DOCUMENT THE MEETINGS HELD IN WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR BY THE COMMITTEE
FORM 990, PAGE 6, PART VI, LINE 11BBOARD OF DIRECTORS REVIEW BEFORE AUTHORIZING ELECTRONIC FILING OF RETURNS
FORM 990, PAGE 6, PART VI, LINE 19ALL DOCUMENTS AVAILABLE TO PUBLIC VIA ELECTRONIC COPY OR PRINTED COPY DURING REGULAR BUSINESS HOURS OR BY SPECIFIC REQUEST

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