KOUNTZE VOLUNTEER FIRE DEPARTMENT: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- KOUNTZE VOLUNTEER FIRE DEPARTMENT (EIN 76-0350982)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201223209349201472
- 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 | 2012-11-15T10:00:13-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741695589 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harper & Pearson Company PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Riverway Suite 1000 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77056 | 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 | 760350982 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOUNTZE VOLUNTEER FIRE DEPARTMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KOUN | NameControl |
| Phone | 4096653711 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2099 | AddressLine1 |
| City | KOUNTZE | City |
| State | TX | State |
| ZIP Code | 77625 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Treasurer | Name |
| Title | Treasurer | Title |
| Phone | 4096653711 | Phone |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Stephen A Palmerton CPA | Name |
| PTIN | P00079401 | PTIN |
| Phone | 7136222310 | Phone |
| 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 |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 75916 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 69800 | ContributionsGiftsGrantsEtc |
| Investment Income | 102 | InvestmentIncome |
| Fundraising Gross Income | 5714 | FundraisingGrossIncome |
| Special Events Direct Expenses | 5714 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 300 | OtherRevenueTotal |
| Total Revenue | 70202 | TotalRevenue |
| Grants And Similar Amounts Paid | 4350 | GrantsAndSimilarAmountsPaid |
| Occupancy Rent Utilities And Maint | 2190 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 22263 | OtherExpensesTotal |
| Total Expenses | 28803 | TotalExpenses |
| Excess Or Deficit For Year | 41399 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 412195 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 453594 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17105 | BOY |
| EOY | 29264 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 395090 | BOY |
| EOY | 424330 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 412195 | BOY |
| EOY | 453594 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 412195 | BOY |
| EOY | 453594 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Fire and emergency services | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | The Kountze Volunteer Fire Department provides fire and rescue assistance to the community. | DescriptionProgramServiceAccom |
| Grants And Allocations | 4350 | GrantsAndAllocations |
| Program Service Expenses | 28803 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 28803 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| Billy Eakes | ||||||||
| PO Box 2099 | Kountze | TX | 77625 | President | 3.00 | 0 | 0 | 0 |
| Odell Edmonds | ||||||||
| PO Box 2099 | Kountze | TX | 77625 | Vice President | 3.00 | 0 | 0 | 0 |
| Jennifer Reid | ||||||||
| PO Box 2099 | Kountze | TX | 77625 | Secretary | 3.00 | 0 | 0 | 0 |
| Gary Frazier | ||||||||
| PO Box 2099 | Kountze | TX | 77625 | Treasurer | 3.00 | 0 | 0 | 0 |
| George Stutts | ||||||||
| PO Box 2099 | Kountze | TX | 77625 | Chaplain | 3.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Matt Frazier | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 E Deer | AddressLine1 |
| City | Kountze | City |
| State | TX | State |
| ZIP Code | 77625 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4099261126 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | 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 | 346773 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12672 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25598 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91908 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69800 | CurrentTaxYear |
| Total | 546751 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 346773 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12672 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25598 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91908 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69800 | CurrentTaxYear |
| Total | 546751 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 546751 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10863 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 476 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 314 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 141 | CurrentTaxYearMinus1Year |
| Current Tax Year | 102 | CurrentTaxYear |
| Total | 11896 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 558647 | TotalSupport |
| Gross Receipts From Admissions Etc | 2020 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97870 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97860 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Other Investment Income | Form 990-EZ, Part I, Line 4 | Interest 102.. |
| Other Revenue | Form 990-EZ, Part I, Line 8 | Description: Other Income. Amount: 300. |
| Other Expenses | Form 990-EZ, Part I, Line 16 | Description: Office. Amount: 681. Description: Uniforms. Amount: 9,082. Description: Dues & Subscriptions. Amount: 349. Description: Meals and Entertainment. Amount: 1,698. Description: Equipment. Amount: 1,215. Description: Continuing Education. Amount: 500. Description: Miscellaneous. Amount: 5,495. Description: Bank Fees. Amount: 2,525. Description: Auto Expense. Amount: 343. Description: Taxes. Amount: 375. Total to Form 990-EZ, line 16: 22,263. |
| Other Assets | Form 990-EZ, Part II, Line 24 | Description: Other Depreciable Assets. Beg. of Year Amount: 395,090. End of Year Amount: 424,330. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | Declaration |
Comments