California Department of Forestry: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
California Department of Forestry (EIN 33-0478115)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-06-03
IRS object ID
201321549349200722
Schema version
2012v2.0
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)
Timestamp2013-06-03T15:49:35-07:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Smith Marion & Company LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line122365 Barton Rd Suite 108AddressLine1
CityGRAND TERRACECity
StateCAState
ZIP Code92313ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN330478115EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1California Department of ForestryBusinessNameLine1
Business Name Line2Riverside ChapterBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlCALINameControl
Phone9519929438Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line121160 Box Springs RoadAddressLine1
CityMoreno ValleyCity
StateCAState
ZIP Code92557ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMatt BrandtName
TitleTreasurerTitle
Date Signed2013-06-03DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJanet D SmithName
PTINP01203649PTIN
Phone9098256600Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web SiteN/AWebSite
Organization501cXOrganization501c
Gross Receipts55492GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc15467ContributionsGiftsGrantsEtc
Investment Income12052InvestmentIncome
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Fundraising Gross Income27973FundraisingGrossIncome
Special Events Direct Expenses27973SpecialEventsDirectExpenses
Cost Of Goods Sold0CostOfGoodsSold
Total Revenue27519TotalRevenue
Fees And Oth Pymt To Ind Contractors600FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint14108OccupancyRentUtilitiesAndMaint
Other Expenses Total16257OtherExpensesTotal
Total Expenses30965TotalExpenses
Excess Or Deficit For Year-3446ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY53371NetAssetsOrFundBalancesBOY
Other Changes In Net Assets829OtherChangesInNetAssets
Net Assets Or Fund Balances EOY50754NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY71129BOY
EOY61547EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY566EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY71129BOY
EOY62113EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY17758BOY
EOY11359EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY53371BOY
EOY50754EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeTo provide assistance to the families of fallen and injured firefighters.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomProvided assistance with funeral and incidental expenses to the families of fallen firefightersDescriptionProgramServiceAccom
Grants And Allocations23898GrantsAndAllocations
FieldValueIRS element (for citing)
Total Program Service Expenses23898TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
Scott Davis
Director2.000
Darren Hoopingarner
Director2.000
Matt Brandt
Treasurer3.000
Brad Moore
Secretary2.000
Steve Slagle
Vice President2.000
Ray Martinez
President2.000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Organization Filed990 TfalseOrganizationFiled990T
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Initiation Fees And Capital Contri0InitiationFeesAndCapitalContri
Gross Receipts For Public Use0GrossReceiptsForPublicUse
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMatt BrandtNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line121160 Box Springs Road 105AddressLine1
CityMoreno ValleyCity
StateCAState
ZIP Code925578706ZIPCode
FieldValueIRS element (for citing)
Telephone Number9519929438TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Form720 FiledfalseForm720Filed
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1CDFF Benevolent FundraisingNameOfEvent1
Gross Receipts Event139677GrossReceiptsEvent1
Charitable Contributions Event113304CharitableContributionsEvent1
Gross Revenue Event126373GrossRevenueEvent1
Other Direct Expenses Event126373OtherDirectExpensesEvent1
Gross Receipts Total39677GrossReceiptsTotal
Charitable Contributions Total13304CharitableContributionsTotal
Gross Revenue Total Events26373GrossRevenueTotalEvents
Other Direct Expenses Total Events26373OtherDirectExpensesTotalEvents
Direct Expense Summary Events26373DirectExpenseSummaryEvents

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (13 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990-EZ, Part II, Line 26.1001Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $17758 Accounts Payable and Accrued Expenses - Ending $11359
Form 990-EZ, Part II, Line 24.1003Other Assets.1003Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $566
Form 990-EZ, Part I, Line 16.5Other Expenses.5Flowers $59
Form 990-EZ, Part I, Line 16.4Other Expenses.4Misc. Expenses $153
Form 990-EZ, Part I, Line 16.3Other Expenses.3Worthless Asset $253
Form 990-EZ, Part I, Line 16.2Other Expenses.2Family Assistance $500
Form 990-EZ, Part I, Line 16.1Other Expenses.1Contribution Expense $2900
Form 990-EZ, Part I, Line 16.1008Other Expenses.1008Interest $125
Form 990-EZ, Part I, Line 16.1007Other Expenses.1007Conferences, Conventions, and Meetings $933
Form 990-EZ, Part I, Line 16.1005Other Expenses.1005Travel $1463
Form 990-EZ, Part I, Line 16.1003Other Expenses.1003Information Technology $1304
Form 990-EZ, Part I, Line 16.1002Other Expenses.1002Office Expenses $8356
Form 990-EZ, Part I, Line 16.1001Other Expenses.1001Advertising and Promotion $211

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.