DRY CREEK-LOKOYA VOLUNTEER FIRE DEPARTMENT: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- DRY CREEK-LOKOYA VOLUNTEER FIRE DEPARTMENT (EIN 68-0383597)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-04
- IRS object ID
- 201601349349202400
- Schema version
- 2015v2.1
- 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 | 2016-05-04T10:32:38-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | CURRENT TREASUR | PersonTitleTxt |
| Phone | 7079441562 | PhoneNum |
| Signature | 2016-05-05 | 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 | 2016-05-04 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | HTTP://WWW.DRYCREEK.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $153,004 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $23,704 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $99,980 | ProgramServiceRevenueAmt |
| Investment Income | $20 | InvestmentIncomeAmt |
| Fundraising Gross Income | $28,676 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $16,082 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $12,594 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $624 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $624 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $136,922 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $101,863 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,042 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $381 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $7,037 | OtherExpensesTotalAmt |
| Total Expenses | $111,323 | TotalExpensesAmt |
| Excess Or Deficit For Year | $25,599 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $111,830 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $137,429 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,964 | BOYAmt |
| EOY | $100,336 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,866 | BOYAmt |
| EOY | $37,093 | 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 | $111,830 | BOYAmt |
| EOY | $137,429 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,830 | BOYAmt |
| EOY | $137,429 | 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 FROM 200 SQ MILES OF HILL AREA IN WESTERN NAPA COUNTY | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $126,632 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $126,632 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 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 | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| BRANDON DOLAN | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| KYLE BREAW | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| BILL CROWLEY | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JAKE SANTOS | ||||
| DIRECTOR | 1.00 | $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 |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| 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 | $14,905 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,157 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,704 | CurrentTaxYearAmt |
| Total | $57,254 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,230 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,912 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,934 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $199,042 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,198 | CurrentTaxYearAmt |
| Total | $362,316 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,807 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $202,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,902 | CurrentTaxYearAmt |
| Total | $419,570 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $419,570 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20 | CurrentTaxYearAmt |
| Total | $127 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20 | CurrentTaxYearAmt |
| Total | $127 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,160 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,104 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $202,679 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,922 | CurrentTaxYearAmt |
| Total | $419,697 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99970 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
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 | $28,679 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $28,679 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $500 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $49 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $5,095 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,067 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $6,371 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $28,679 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $28,679 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $500 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $49 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,095 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,067 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,371 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,082 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,597 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Description of other expenses Part I line 16 | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION AMOUNTSUPPLIES 2,017PUBLIC EDUCATION 1,690FILLING FEES AND TAXES 1,117ADV AND PROMOTION 876TRAINING 471TRAVEL 93DEPRECIATION 773 | ExplanationTxt |