NAPA COMMUNITIES FIREWISE FOUNDATIO N: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NAPA COMMUNITIES FIREWISE FOUNDATIO N (EIN 26-0147748)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-08
- IRS object ID
- 201841289349201579
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-08T16:29:18-07:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mark Mumm CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12655 Fiori Lane | AddressLine1Txt |
| City | Sebastopol | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 954729571 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260147748 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NAPA COMMUNITIES FIREWISE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NAPA | BusinessNameControlTxt |
| Phone | 7072527623 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3235 SODA CANYON ROAD | AddressLine1Txt |
| City | NAPA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94558 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM VREELAND | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2018-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mark Mumm | PreparerPersonNm |
| PTIN | P01765746 | PTIN |
| Phone | 4154533341 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.napafirewise.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $196,692 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $196,692 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $196,692 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $79,494 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $2,185 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $125 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $130,822 | OtherExpensesTotalAmt |
| Total Expenses | $212,626 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$15,934 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $74,667 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $58,733 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,331 | BOYAmt |
| EOY | $66,480 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,482 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,813 | BOYAmt |
| EOY | $66,480 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,146 | BOYAmt |
| EOY | $7,747 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,667 | BOYAmt |
| EOY | $58,733 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | FIRE AWARENESS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE EDUCATION TO RESIDENTS OF NAPA COUNTY ON THE DANGERS OF WILDLAND FIRE TO THEM AND THEIR COMMUNITY. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $206,667 | GrantsAndAllocationsAmt |
| Program Service Expenses | $79,494 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $206,667 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DARREN DRAKE | ||
| Vice President | 2.00 | $0 |
| BROOKE DUNTON | ||
| Director | 2.00 | $0 |
| ALICIA AMARO | ||
| Director | 2.00 | $0 |
| TIM STREBLOW | ||
| President | 2.00 | $0 |
| RICK THORNBERRY | ||
| Secretary/Treas | 2.00 | $0 |
| TOM VREELAND | ||
| President | 10.00 | $0 |
| JOE PETERSEN | ||
| Director | 2.00 | $0 |
| JOE NORDLINGER | ||
| Director | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICK THORNBERRY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3235 SODA CANYON ROAD | AddressLine1Txt |
| City | NAPA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94558 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7072527623 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOAQUINS LANDSCAPING | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3749 NORFOLK STREET | AddressLine1Txt |
| City | NAPA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94558 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | FIRE MITIGATION SERV | ServiceTypeTxt |
| Compensation | $121,060 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,947 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,923 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $188,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $162,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $196,692 | CurrentTaxYearAmt |
| Total | $776,196 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,947 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,923 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $188,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $162,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $196,692 | CurrentTaxYearAmt |
| Total | $776,196 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $776,196 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $776,196 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: CHARITABLE | Donee's Name: ANGWIN FIRE SAFE COUNCIL | Donee's Address: 3235 SODA CANYON ROAD NAPA CA 94558 | Relationship of Donee: NONE | Cash Amount Given: $31420 |
| Grants and Similar Amounts Paid In Excess of $5,000.2 | Class of Activity: CHARITABLE | Donee's Name: ATLAS PEAK FIRE SAFE COUNCIL | Donee's Address: 2391 ATLAS PEAK RD NAPA CA 94558 | Relationship of Donee: NONE | Cash Amount Given: $8000 |
| Grants and Similar Amounts Paid In Excess of $5,000.3 | Class of Activity: CHARITABLE | Donee's Name: BERRYESSA HIGHLANDS FIRE SAFE COUNCIL | Donee's Address: 1515 HEADLANDS DR NAPA CA 94558 | Relationship of Donee: NONE | Cash Amount Given: $8599 |
| Grants and Similar Amounts Paid In Excess of $5,000.4 | Class of Activity: CHARITABLE | Donee's Name: CIRCLE OAKS FIRE SAFE COUNCIL | Donee's Address: 54 ZINNIA LANE NAPA CA 94558 | Relationship of Donee: NONE | Cash Amount Given: $11476 |
| Grants and Similar Amounts Paid In Excess of $5,000.6 | Class of Activity: CHARITABLE | Donee's Name: MT VEEDER FIRE SAFE COUNCIL | Donee's Address: 5900 DRY CREEK ROAD NAPA CA 94558 | Relationship of Donee: NONE | Cash Amount Given: $9999 |
| Grants and Similar Amounts Paid In Excess of $5,000.7 | Class of Activity: CHARITABLE | Donee's Name: SODA CANYON FIRE SAFE COUNCIL | Donee's Address: 3235 SODA CANYON RD NAPA CA 94558 | Relationship of Donee: NONE | Cash Amount Given: $8000 |
| Other Expenses.1009 | Depreciation $2156 |
| Other Expenses.1012 | Insurance $3205 |
| Other Expenses.1 | MITIGATION PROJECTS $118750 |
| Other Expenses.2 | NEWSLETTERS $4254 |
| Other Expenses.3 | GENERAL ADMINISTRATION $2301 |
| Other Expenses.5 | OTHER PROGRAM EXPENSES $96 |
| Other Expenses.6 | Filing Fees $60 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2157 Machinery and Equipment - Ending $0 |
| Other Assets.1005 | Accounts Receivable - Beginning $325 Accounts Receivable - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $11146 Accounts Payable and Accrued Expenses - Ending $7747 |
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