DRY CREEK-LOKOYA VOLUNTEER FIRE DEPARTMENT: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DRY CREEK-LOKOYA VOLUNTEER FIRE DEPARTMENT (EIN 68-0383597)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-08
- IRS object ID
- 201201309349200100
- Schema version
- 2011v1.2
- 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 | 2012-05-08T08:59:12-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FULL SPECTRUM TAX SERVICE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680383597 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAPA COUNTY FIRE DEPARTMENT DRY CREEK-LOKOYA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NAPA | NameControl |
| Phone | 7079441562 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5900 DRY CREEK RD | AddressLine1 |
| City | Napa | City |
| State | CA | State |
| ZIP Code | 945589774 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM MASTERSON | Name |
| Title | CURRENT TREASURER | Title |
| Phone | 7079441562 | Phone |
| Date Signed | 2012-05-02 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | L TUCKER | Name |
| Phone | 7072553382 | Phone |
| Date Prepared | 2012-05-08 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | http://www.drycreek.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 94630 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 14905 | ContributionsGiftsGrantsEtc |
| Investment Income | 25 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 25000 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 26549 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | -1549 | GainOrLossFromSaleOfAssets |
| Fundraising Gross Income | 54700 | FundraisingGrossIncome |
| Special Events Direct Expenses | 32921 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 21779 | SpecialEventsNetIncomeLoss |
| Total Revenue | 35160 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 225 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 10654 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 2727 | PrintingPublicationsPostage |
| Other Expenses Total | 20524 | OtherExpensesTotal |
| Total Expenses | 34130 | TotalExpenses |
| Excess Or Deficit For Year | 1030 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 94569 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 95599 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32855 | BOY |
| EOY | 53012 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35165 | BOY |
| EOY | 35165 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26549 | BOY |
| EOY | 7422 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94569 | BOY |
| EOY | 95599 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94569 | BOY |
| EOY | 95599 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | NAPA COUNTY FIRE DEPARTMENT -DRY CREEK LOKOYA IS A VOLUNTEER FIRE FIGHTING ORGANIZATION. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | NAPA COUNTY FIRE DEPT - DRY CREEK LOKOYA IS A VOLUNTEER FIRE FIGHTING ORGANIZATION WHICH HAS PROVIDED FIRE PROTECTION FOR AN AREA OF NAPA COUNTY OF 200 SQ MILES OF THE WESTERN HILLS OF NAPA COUNTY. THE ORGANIZATION RAISES MONEY FOR THIS PURPOSE THROUGH PUBLIC SUPPORT OF SEVERAL LOCAL EVENTS AND PUBLIC EDUCATION. | DescriptionProgramServiceAccom |
| Program Service Expenses | 41552 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 41552 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| RUSSELL HAMBY | ||||||
| 3826 CAVENDISH | Napa | CA | 94558 | CHAIR | 1.00 | 0 |
| BILL ROBERTSON | ||||||
| 1160 LOKOYA RD | Napa | CA | 94558 | VICE-CHAIR | 1.00 | 0 |
| STEPHEN MAREK | ||||||
| 73 BELVEDERE CT | Napa | CA | 94559 | SECRETARY | 2.00 | 0 |
| GARY GREEN | ||||||
| 5410 DRY CREEK RD | Napa | CA | 94558 | TREASURER | 4.00 | 0 |
| DEAN VIOLET | ||||||
| 3141 VALLEY WOOD LANE | Napa | CA | 94558 | MEMBER | 1.00 | 0 |
| JASON NEWTON | ||||||
| 2572 GREENWOOD CT | Napa | CA | 94558 | MEMBER | 1.00 | 0 |
| RICHARD REISWIG | ||||||
| 4412 TANGLEWOOD WAY | Napa | CA | 94558 | MEMBER | 1.00 | 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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BILL ROBERTSON | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1160 LOKOYA RD | AddressLine1 |
| City | Napa | City |
| State | CA | State |
| ZIP Code | 94558 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7079441562 | 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 |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11664 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40571 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3788 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13667 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14905 | CurrentTaxYear |
| Total | 84595 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11664 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40571 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3788 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13667 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14905 | CurrentTaxYear |
| Total | 84595 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 84595 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 44 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25 | CurrentTaxYear |
| Total | 97 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 84692 | TotalSupport |
| Public Support Pertcentage170 | 0.99890 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11664 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40571 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3788 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13667 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14905 | CurrentTaxYear |
| Total | 84595 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11664 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40571 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3788 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13667 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14905 | CurrentTaxYear |
| Total | 84595 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 84595 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 44 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25 | CurrentTaxYear |
| Total | 97 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84692 | Total |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Form1120 Pol Filed | false | Form1120PolFiled |
| Form4720 Filed | false | Form4720Filed |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
| Total Gross Receipts | 54700 | TotalGrossReceipts |
| Total Net To Organization | 54700 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HOME WINEMAKERS CLASSIC | NameOfEvent1 |
| Gross Receipts Event1 | 34535 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 34535 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 5000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1746 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 15975 | OtherDirectExpensesEvent1 |
| Name Of Event2 | MT VEEDER GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 20165 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 20165 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 8514 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 1686 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 54700 | GrossReceiptsTotal |
| Gross Revenue Total Events | 54700 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 13514 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1746 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 17661 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 32921 | DirectExpenseSummaryEvents |
| Net Income Summary | 21779 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGaming |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | false | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | LINE 16 - OTHER EXPENSES INSURANCE 1950 FILING FEES TAXES 1560 PROMOTIONAL EXP 1250 SUPPLIES 2727 VEHICLE EXPENSES 3602 EDUCATION FOR PUBLIC 9435 TOTAL OTHER EXPENSES LINE 16 - 20524 LINE 24 THE EQUIPMENT ASSETS LISTED AT THE BEGINNING OF THE YEAR WERE THE ASSETS SOLD ON LINE 5 WITH A BASIS OF $26,549 | Explanation |