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DALE VOLUNTEER FIRE DEPARTMENT: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
DALE VOLUNTEER FIRE DEPARTMENT (EIN 74-2312016)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-02-23
IRS object ID
201530549349200503
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

FieldValueIRS element (for citing)
Return2015-02-23T07:31:30-08:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Rick C Reed & Company PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 867AddressLine1Txt
CitySan MarcosCityNm
State AbbreviationTXStateAbbreviationCd
ZIP786670867ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

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
Signature2015-02-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID A CRUMBAUGHPreparerPersonNm
PTINP00138377PTIN
Phone5123530200PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$50,159GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$6,436ContributionsGiftsGrantsEtcAmt
Program Service Revenue$8,250ProgramServiceRevenueAmt
Membership Dues$4,170MembershipDuesAmt
Investment Income$747InvestmentIncomeAmt
Sale Of Assets Gross$500SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$500GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$21,995FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,899SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$18,096SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$8,061OtherRevenueTotalAmt
Total Revenue$46,260TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$550FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,355OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$45PrintingPublicationsPostageAmt
Other Expenses Total$23,537OtherExpensesTotalAmt
Total Expenses$26,487TotalExpensesAmt
Excess Or Deficit For Year$19,773ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$290,662NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$15,800OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$326,235NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$143,023BOYAmt
EOY$152,711EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$63,232BOYAmt
EOY$63,232EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$84,407BOYAmt
EOY$110,292EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$290,662BOYAmt
EOY$326,235EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$290,662BOYAmt
EOY$326,235EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROVIDE ESSENTIAL FIRE AND LIFESAVING SERVICES TO THE CITIZENS OF DALEPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE FIREFIGHTING, LIFESAVING, AND TRAINING TO DALE FIRE DISTRICT, ABOUT 3,800 PEOPLE, PLUS OFFER MUTUAL AID TO OTHER AREA FIRE DEPARTMENTSDescriptionProgramSrvcAccomTxt
Grants And Allocations$24,664GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$24,664TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BRIAN BARRINGTON
FIRE CHIEF0$0
AMUEL WIER
ASST FIRE CHIEF0$0
ALEXA LOCKLEAR
President0$0
JOHN HERNANDEZ
Vice President0$0
MICHELLE RODGERS
Secretary0$0
CHARLES NAGEL
Treasurer0$0
JERRY ACOSTA
Director0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMATT PONDPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 52AddressLine1Txt
CityDALECityNm
State AbbreviationTXStateAbbreviationCd
ZIP78616ZIPCd
FieldValueIRS element (for citing)
Phone8177147663PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BBQ AUCTION/FISH FRYEvent1Nm
Gross Receipts Event1$21,995GrossReceiptsEvent1Amt
Gross Revenue Event1$21,995GrossRevenueEvent1Amt
Rent Facility Costs Event1$408RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$3,491OtherDirectExpensesEvent1Amt
Gross Receipts Total$21,995GrossReceiptsTotalAmt
Gross Revenue Total Events$21,995GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$408RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$3,491OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,899DirectExpenseSummaryEventsAmt
Net Income Summary$18,096NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.2EXPENSE REIMBURSEMENT $1991
Other Expenses.1012Insurance $7170
Other Expenses.1OPERATIONAL EXPENSES $6280
Other Expenses.2FIRE EQUIPMENT REPAIR $4727
Other Expenses.3EQUIPMENT FUEL $2153
Other Expenses.4FIREFIGHTER SUPPLIES $1570
Other Expenses.5COMPUTER/INTERNET $558
Other Expenses.6TRAINING & EDUCATION $404
Other Expenses.7BANK CHARGES $265
Other Expenses.8MISCELLANEOUS $180
Other Expenses.9ASSOCIATION DUES/FEES $150
Other Expenses.10FOOD $80
Other Assets.1002Furniture and Fixtures - Beginning $1732 Furniture and Fixtures - Ending $2695
Other Assets.1003Machinery and Equipment - Beginning $82675 Machinery and Equipment - Ending $132597
Other Assets.1004Miscellaneous - Beginning $0 Miscellaneous - Ending $-25000

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