DRY CREEK-LOKOYA VOLUNTEER FIRE DEPARTMENT: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- DRY CREEK-LOKOYA VOLUNTEER FIRE DEPARTMENT (EIN 68-0383597)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-14
- IRS object ID
- 201731349349201043
- 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 | 2017-05-14T11:37:11-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 465733405 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Full Spectrum Tax Service | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2113 Sommer St | AddressLine1Txt |
| City | Napa | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94559 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680383597 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DRY CREEK-LOKOYA VOLUNTEER FIRE DEPARTMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DRYC | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5900 DRY CREEK RD | AddressLine1Txt |
| City | NAPA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94558 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON NEWTON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7079441562 | PhoneNum |
| Signature | 2017-05-14 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Leslie Tucker | PreparerPersonNm |
| PTIN | P00170376 | PTIN |
| Phone | 7072553382 | PhoneNum |
| Preparation | 2017-05-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 107.213.156.231 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-14 | IPDt |
| IP Tm | 21:31:27 | IPTm |
| Federal Original Submission Id | 6806952017134vhoxalz | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-05-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 58BF8B7ACEB180288381D8625CD0D5698E795FD5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 58BF8B7ACEB180288381D8625CD0D5698E795FD5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | HTTP://WWW.DRYCREEK.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $136,010 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $20,280 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $85,281 | ProgramServiceRevenueAmt |
| Investment Income | $28 | InvestmentIncomeAmt |
| Fundraising Gross Income | $30,143 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $19,459 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $10,684 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $278 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $278 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $116,551 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $83,999 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $5,069 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $3,335 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $5,615 | OtherExpensesTotalAmt |
| Total Expenses | $98,018 | TotalExpensesAmt |
| Excess Or Deficit For Year | $18,533 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $137,429 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $155,962 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,336 | BOYAmt |
| EOY | $121,492 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,093 | BOYAmt |
| EOY | $36,321 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,429 | BOYAmt |
| EOY | $157,813 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,851 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,429 | BOYAmt |
| EOY | $155,962 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | VOLUNTEER FIREFIGHTING | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ORGANIZATION IS A VOLUNTEER FIRE DEPT THAT PROVIDES FIRE PROTECTION AND FIRE PREVENTION FOR 200 SQ MILES OF HILL AREA IN WESTERN NAPA COUNTY | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $97,672 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $97,672 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| KEN VAN OEVEREN | ||||
| CHAIRMAN | 1.00 | $0 | $0 | $0 |
| GARY GREEN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| ERIK MADISON | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| DILL CROWLEY | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JASON NEWTON | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| 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 | JASON NEWTON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5900 DRY CREEK RD | AddressLine1Txt |
| City | NAPA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94558 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7079441562 | 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 |
| 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 |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,873 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,615 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,704 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,280 | CurrentTaxYearAmt |
| Total | $62,629 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,912 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,934 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $199,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,198 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,281 | CurrentTaxYearAmt |
| Total | $427,367 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,069 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,807 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $202,657 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,902 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,561 | CurrentTaxYearAmt |
| Total | $489,996 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $489,996 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28 | CurrentTaxYearAmt |
| Total | $130 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28 | CurrentTaxYearAmt |
| Total | $130 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,832 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $202,679 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,922 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,589 | CurrentTaxYearAmt |
| Total | $490,126 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99970 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HOME WINEMAK | Event1Nm |
| Gross Receipts Event1 | $30,143 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $30,143 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $569 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $7,610 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,723 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $478 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,079 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $30,143 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $30,143 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $569 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,610 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,723 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $478 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,079 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $19,459 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,684 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 772SUPPLIES 1,754PUBLIC EDUCATION 1,657FILLING FEES AND TAXES 1,062TRAVEL ENT 66TRAINING 304 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCREDIT CARD PAYABLE 0 1,851 |