California Department of Forestry: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- California Department of Forestry (EIN 33-0478115)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-10-13
- IRS object ID
- 201522869349200802
- Schema version
- 2014v5.0
- 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 | 2015-10-13T15:19:16-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Smith Marion & Company LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1175 Idaho St Ste 202 | AddressLine1Txt |
| City | Redlands | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92374 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330478115 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | California Department of Forestry | BusinessNameLine1Txt |
| Business Name Line2 | Riverside Chapter | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALI | BusinessNameControlTxt |
| Phone | 9519929438 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21160 Box Springs Road | AddressLine1Txt |
| City | Moreno Valley | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92557 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Matt Brandt | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2015-10-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Janet D Smith | PreparerPersonNm |
| PTIN | P01203649 | PTIN |
| Phone | 9093072323 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | N/A | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $44,687 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $11,607 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $12,058 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $21,022 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $21,022 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $23,665 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $800 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $14,797 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $97 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $17,657 | OtherExpensesTotalAmt |
| Total Expenses | $33,351 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$9,686 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $51,934 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $42,248 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,147 | BOYAmt |
| EOY | $40,123 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,531 | BOYAmt |
| EOY | $2,125 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,678 | BOYAmt |
| EOY | $42,248 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,744 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,934 | BOYAmt |
| EOY | $42,248 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To provide assistance to the families of fallen and injured firefighters. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Provided assistance with funeral and incidental expenses to the families of fallen firefighters | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $38,581 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $38,581 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Ray Martinez | ||
| President | 2.00 | $0 |
| Steve Slagle | ||
| RetireeDirector | 2.00 | $0 |
| Brad Moore | ||
| Secretary | 2.00 | $0 |
| Matt Brandt | ||
| Treasurer | 3.00 | $0 |
| Darren Hoopingarner | ||
| Director | 2.00 | $0 |
| Gad Amith | ||
| Director | 2.00 | $0 |
| Frank Romo | ||
| Director | 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 |
| 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 |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Matt Brandt | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21160 Box Springs Road 105 | AddressLine1Txt |
| City | Moreno Valley | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 925578706 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9519929438 | 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 |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CDFF Benevolent Fundraising | Event1Nm |
| Gross Receipts Event1 | $30,082 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $9,060 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $21,022 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $21,022 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $30,082 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $9,060 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $21,022 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,022 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,022 | DirectExpenseSummaryEventsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $283 |
| Other Expenses.1003 | Information Technology $749 |
| Other Expenses.1005 | Travel $761 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $368 |
| Other Expenses.1 | Assistance to individuals $11900 |
| Other Expenses.2 | Benevolent Event $1703 |
| Other Expenses.3 | Telephone $1381 |
| Other Expenses.4 | Parade Engine $222 |
| Other Expenses.5 | Business Licenses & Fire Inspe $159 |
| Other Expenses.6 | Bank Charges $125 |
| Other Expenses.8 | Greeting Cards $5 |
| Other Expenses.9 | Misc Expense $1 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2531 Machinery and Equipment - Ending $2125 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $14744 Accounts Payable and Accrued Expenses - Ending $0 |
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