DALE VOLUNTEER FIRE DEPARTMENT: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DALE VOLUNTEER FIRE DEPARTMENT (EIN 74-2312016)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-07
- IRS object ID
- 201342199349200339
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-07T12:55:28-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rick C Reed & Company PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 867 | AddressLine1 |
| City | San Marcos | City |
| State | TX | State |
| ZIP Code | 786670867 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742312016 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALE VOLUNTEER FIRE DEPARTMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DALE | NameControl |
| Phone | 8177147663 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 52 | AddressLine1 |
| City | DALE | City |
| State | TX | State |
| ZIP Code | 78616 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN BARRINGTON | Name |
| Title | FIRE CHIEF | Title |
| Date Signed | 2013-08-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID A CRUMBAUGH | Name |
| PTIN | P00138377 | PTIN |
| Phone | 5123530200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 91654 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 35090 | ContributionsGiftsGrantsEtc |
| Investment Income | 399 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 25119 | FundraisingGrossIncome |
| Special Events Direct Expenses | 9139 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 15980 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Other Revenue Total | 31046 | OtherRevenueTotal |
| Total Revenue | 82515 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 580 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 4404 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 46097 | OtherExpensesTotal |
| Total Expenses | 51081 | TotalExpenses |
| Excess Or Deficit For Year | 31434 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 188657 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -2 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 220089 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188657 | BOY |
| EOY | 220089 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188657 | BOY |
| EOY | 220089 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188657 | BOY |
| EOY | 220089 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE ESSENTIAL FIRE AND LIFESAVING SERVICES TO THE CITIZENS OF DALE | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDE FIREFIGHTING, LIFESAVING, AND TRAINING TO DALE FIRE DISTRICT, ABOUT 3,800 PEOPLE, PLUS OFFER MUTUAL AID TO OTHER AREA FIRE DEPARTMENTS | DescriptionProgramServiceAccom |
| Grants And Allocations | 44366 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 44366 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| JERRY ACOSTA | ||
| Director | 0 | 0 |
| MATT POND | ||
| Treasurer | 0 | 0 |
| MICHELLE RODGERS | ||
| Secretary | 0 | 0 |
| JOHN HERNANDEZ | ||
| Vice President | 0 | 0 |
| ALEXA LOCKLEAR | ||
| President | 0 | 0 |
| AMUEL WIER | ||
| ASST FIRE CHIEF | 0 | 0 |
| BRIAN BARRINGTON | ||
| FIRE CHIEF | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MATT POND | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 52 | AddressLine1 |
| City | DALE | City |
| State | TX | State |
| ZIP Code | 78616 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8177147663 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BBQ AUCTION/FISH FRY | NameOfEvent1 |
| Gross Receipts Event1 | 25119 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 25119 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 9139 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 25119 | GrossReceiptsTotal |
| Gross Revenue Total Events | 25119 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 9139 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 9139 | DirectExpenseSummaryEvents |
| Net Income Summary | 15980 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (17 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | MISCELLANEOUS $-15 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | ASSOCIATION DUES/FEES $50 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | TRAINING & EDUCATION $70 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | BANK CHARGES $88 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | APPRECIATION DINNER $539 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | DEFIBULATOR $1259 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | ROAD BASE PROJECT $1499 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | OFFICE SUPPLIES $1643 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | COMMUNICATIONS EXP $2875 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | EQUIPMENT FUEL $2927 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | FIREFIGHTER SUPPLIES $5932 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | FIRE EQUIPMENT $23919 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $4381 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $930 |
| Form 990-EZ, Part I, Line 8.3 | Other Revenue.3 | EXPENSE REIMBURSEMENT $673 |
| Form 990-EZ, Part I, Line 8.2 | Other Revenue.2 | TFS $10645 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | REIMBURSEMENT FOR FIRES $19728 |
Comments