DRY CREEK-LOKOYA VOLUNTEER FIRE DEPARTMENT: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- DRY CREEK-LOKOYA VOLUNTEER FIRE DEPARTMENT (EIN 68-0383597)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-06
- IRS object ID
- 201441269349201089
- Schema version
- 2013v3.1
- 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 | 2014-05-06T11:13:50-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FULL SPECTRUM TAX SERVICE | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2113 SOMMER ST | AddressLine1 |
| City | Napa | City |
| State | CA | State |
| ZIP Code | 94559 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Napa | City |
| State | CA | State |
| ZIP Code | 94558 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY GREEN | PersonNm |
| Person Title | CURRENT TREASUR | PersonTitleTxt |
| Phone | 7079441562 | PhoneNum |
| Signature | 2014-05-06 | 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 | 2014-05-06 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | $39,533 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $6,873 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $25 | InvestmentIncomeAmt |
| Fundraising Gross Income | $30,020 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $16,004 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $14,016 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $2,615 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,697 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $918 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $21,832 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $275 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $8,233 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,589 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $13,545 | OtherExpensesTotalAmt |
| Total Expenses | $23,642 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,810 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $97,121 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $95,311 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,658 | BOYAmt |
| EOY | $56,363 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,162 | BOYAmt |
| EOY | $35,162 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,301 | BOYAmt |
| EOY | $3,786 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,121 | BOYAmt |
| EOY | $95,311 | 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 | $97,121 | BOYAmt |
| EOY | $95,311 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | VOLUNTEER FIRE FIGHTING ORGANIZATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THIS IS A VOLUNTEER FIRE FIGHTING ORGANIZATION THAT HAS PROVIDED FIRE PROTECTION FOR 200 SQ MILES OF THE WESTERN HILLS OF NAPA COUNTY &RAISED FUNDS THROUGH PUBLIC EVENTS | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $23,642 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $23,642 | 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 | ||||
| TREASURER ASST CHIEF | 3.00 | $0 | $0 | $0 |
| LARRY RUSSELL | ||||
| CHIEF | 2.00 | $0 | $0 | $0 |
| ERIK MADISON | ||||
| ASST CHIEF | 1.00 | $0 | $0 | $0 |
| BRANDON DOLAN | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| STEPHEN MAREK | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| BILL CROWLEY | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| MATT VAVRICKA | ||||
| 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 | GARY GREEN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5410 DRY CREEK RD | AddressLine1 |
| City | Napa | City |
| State | CA | State |
| ZIP Code | 94558 | ZIPCode |
| 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 | $3,788 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,667 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,157 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,873 | CurrentTaxYearAmt |
| Total | $47,390 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $20,448 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,934 | CurrentTaxYearAmt |
| Total | $70,524 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,788 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,115 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,807 | CurrentTaxYearAmt |
| Total | $117,914 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $117,914 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25 | CurrentTaxYearAmt |
| Total | $157 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25 | CurrentTaxYearAmt |
| Total | $157 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,832 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,143 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,832 | CurrentTaxYearAmt |
| Total | $118,071 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99870 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99890 | PublicSupportPY509Pct |
| Investment Income CY | 0.00130 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00110 | 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) |
|---|---|---|
| Name Of Event1 | HOME WINEMAK | NameOfEvent1Amt |
| Gross Receipts Event1 | $17,435 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $17,435 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $500 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $115 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,100 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $6,248 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | GOLF TOURNMT | NameOfEvent2Amt |
| Gross Receipts Event2 | $12,585 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $12,585 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $5,632 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $100 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $299 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $30,020 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $30,020 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $500 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $115 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,732 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $100 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,547 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,994 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $14,026 | 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 1,515PROMOTION AND ADVERTISING 822SUPPLIES 4,422FILING FEES AND SALES TAX 260PUBLIC EDUCATION 1,882VEHICLE 318TRAVEL AND MEALS 1,615FIRE CREW EXPENSES 2,711 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearEQUIPMENT 5,301 3,786 |