California Department of Forestry: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- California Department of Forestry (EIN 33-0478115)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-20
- IRS object ID
- 201232029349200118
- 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 | 2012-07-20T16:26:30-07:00 | 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 | SMITH MARION AND CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22365 BARTON RD STE 108 | AddressLine1 |
| City | GRAND TERRACE | City |
| State | CA | State |
| ZIP Code | 923135038 | 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 | 330478115 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | California Department of Forestry | BusinessNameLine1 |
| Business Name Line2 | Riverside Chapter | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CALI | NameControl |
| Phone | 9519929438 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21160 Box Springs Road | AddressLine1 |
| City | Moreno Valley | City |
| State | CA | State |
| ZIP Code | 92557 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Matt Brandt | Name |
| Title | Treasurer | Title |
| Date Signed | 2012-07-20 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Janet D Smith | Name |
| Phone | 9098256600 | 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 |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 117847 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 30294 | ContributionsGiftsGrantsEtc |
| Investment Income | 13485 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 74068 | FundraisingGrossIncome |
| Special Events Direct Expenses | 74068 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 43779 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 600 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 15113 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 22338 | OtherExpensesTotal |
| Total Expenses | 38051 | TotalExpenses |
| Excess Or Deficit For Year | 5728 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 28812 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 18831 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 53371 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48784 | BOY |
| EOY | 71129 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 711 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49495 | BOY |
| EOY | 71129 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20683 | BOY |
| EOY | 17758 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28812 | BOY |
| EOY | 53371 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To provide assistance to the families of fallen and injured firefighters. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Provided assistance with funeral and incidental expenses to the families of fallen firefighters | DescriptionProgramServiceAccom |
| Grants And Allocations | 3082 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 3082 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Matt Brandt | ||||||
| 21160 Box Springs Road 105 | Moreno Valley | CA | 925578706 | Treasurer | 3.00 | 0 |
| Brad Moore | ||||||
| 21160 Box Springs Road 105 | Moreno Valley | CA | 925578706 | Secretary | 2.00 | 0 |
| Steve Slagle | ||||||
| 21160 Box Springs Road 105 | Moreno Valley | CA | 925578706 | Vice President | 2.00 | 0 |
| Ray Martinez | ||||||
| 21160 Box Springs Road 105 | Moreno Valley | CA | 925578706 | President | 2.00 | 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 |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| 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 | Matt Brandt | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21160 Box Springs Road 105 | AddressLine1 |
| City | Moreno Valley | City |
| State | CA | State |
| ZIP Code | 925578706 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9519929438 | 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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CDFF Benevolent Fundraising | NameOfEvent1 |
| Gross Receipts Event1 | 89537 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 22644 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 66893 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 66893 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Riverside Review | NameOfEvent2 |
| Gross Receipts Event2 | 8490 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 3015 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 5475 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 5475 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 5005 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 3305 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 1700 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 1700 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 103032 | GrossReceiptsTotal |
| Charitable Contributions Total | 28964 | CharitableContributionsTotal |
| Gross Revenue Total Events | 74068 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 74068 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 74068 | DirectExpenseSummaryEvents |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part I, Line 2b - Fundraiser Additional Information | Identifier |
| Explanation | Thomas & AssociatesSan Bernardino, CA | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $20683 Accounts Payable and Accrued Expenses - Ending $17758 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $711 Machinery and Equipment - Ending $0 |
| Form 990-EZ, Part I, Line 20.1 | Other Changes In Net Assets Or Fund Balances - Other Increases.1 | Adjustment to reconcile to beginning net assets $18831 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Misc. Expenses $72 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Flowers $105 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Contribution Expense $1000 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Family Assistance $1977 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $125 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $518 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $166 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $2272 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $15892 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $211 |
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