Napa County Fire Department Dry Creek-Lokoya Inc, Dry Creek-Lokoya Volunteer Fire Department in Napa, California (CA)
Table of contents:
| Napa County Fire Department Dry Creek-Lokoya Inc, Dry Creek-Lokoya Volunteer Fire Department | |
| Employer Identification Number (EIN) | 680383597 |
| Name of Organization | Napa County Fire Department Dry Creek-Lokoya Inc |
| Secondary Name | Dry Creek-Lokoya Volunteer Fire Department |
| In Care of Name | Larry Russell |
| Address | 5900 Dry Creek Road, Napa, CA 94558 |
| Website | http://www.drycreek.org |
| Activities | Described in section 509(a)(2) of the Code, Voluntary firemen's organization or auxiliary |
| Subsection | Charitable Organization |
| Ruling Date | 08/1996 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2012 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $95,311 |
| Amount of Income | $39,533 |
| Form 990 Revenue Amount | $21,832 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Philanthropy, Voluntarism, and Grantmaking Foundations (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $35,160 | $23,104 | $21,832 |
| Contributions, gifts, grants, and similar amounts received | $14,905 | $8,157 | $6,873 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $25 | $35 | $25 |
| Gain/Loss from sale of assets other than inventory | $-1,549 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $21,779 | $12,286 | $14,016 |
| Gross income from gaming | $0 | $1,565 | $0 |
| Gross income from fundraising events | $54,700 | $26,749 | $30,020 |
| Less: direct expenses from gaming and fundraising events | $32,921 | $16,028 | $16,004 |
| Gross profit/loss from sales of inventory | $0 | $2,626 | $918 |
| Gross sales of inventory, less returns and allowances | $0 | $2,626 | $2,615 |
| Less: cost of goods sold | $0 | $0 | $1,697 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $34,130 | $21,579 | $23,642 |
| Total net assets | $95,599 | $97,121 | $95,311 |
| Excess/Deficit for the year | $1,030 | $1,525 | $-1,810 |
| Net assets or fund balances at beginning of year | $94,569 | $95,596 | $97,121 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $97,121 | $95,311 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $95,599 | $97,121 | $95,311 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $95,599 | $97,121 | $95,311 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | Yes | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $117,914 |
| Subtotal | $117,914 |
| Gifts, grants, contributions, and membership fees received | $47,390 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $70,524 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $118,071 |
| Public support | $117,914 |
| Subtotal | $157 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $157 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Other organizations in California | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Napa Band Boosters Club | PO BOX 2133, Napa, CA 94558-0213 | CA | 1963-07 | $560,702 |
| 2 | Napa Chamber Of Commerce | 1556 First Street, Napa, CA 94559-2863 | CA | 1989-01 | $645,905 |
| 3 | Napa Citizens For Safety And Congestion Relief - Yes On W | 433 Soscol Ave, Napa, CA 94559-4036 | CA | 2005-06 | $27,565 |
| 4 | Napa City County Public Library Foundation | 580 Coombs St, Napa, CA 94559-3340 | CA | 1985-06 | $310,643 |
| 5 | Napa Communities Firewise Foundatio N | 54 Zinnia Ln, Napa, CA 94558-9682 | CA | 2007-09 | $117,923 |
| 6 | Napa Community S A N E-S A R T | 1141 Pear Tree Lane, Napa, CA 94558-6484 | CA | 1994-07 | $316,586 |
| 7 | Napa County Aauw Scholarship Foundation | Po Box 10407, Napa, CA 94581 | CA | 1988-01 | $0 |
| 8 | Napa County Ag In The Classroom | 811 Jefferson St, Napa, CA 94559-2422 | CA | 2007-09 | $137,927 |
| 9 | Napa County Bicycle Coalition | 3379 Solano Ave 1700, Napa, CA 94558-3203 | CA | 2008-02 | $92,934 |
| 10 | Napa County Community Ambulance, Angwin Community Ambulance | PO BOX 947, Angwin, CA 94508-6047 | CA | 2015-03 | $142,376 |
| 11 | Napa County Fire Department Dry Creek-Lokoya Inc, Dry Creek-Lokoya Volunteer Fire Department | 5900 Dry Creek Road, Napa, CA 94558 | CA | 1996-08 | $39,533 |
| 12 | Napa County Firefighters Assoc | PO BOX 2424, Napa, CA 94558-0242 | CA | 1993-07 | $379,596 |
| 13 | Napa County Historical Society | PO BOX 10527, Napa, CA 94581-2527 | CA | 1981-03 | $141,249 |
| 14 | Napa County Medical Society | 3273 Claremont Way, Napa, CA 94558-3306 | CA | 1958-02 | $86,077 |
| 15 | Napa Downtown Merchants & Professional Assoc | 1290 Napa Town Ctr, Napa, CA 94559-2501 | CA | 1987-02 | $1,199,775 |
| 16 | Napa Elks Hall Association | 2840 Soscol Ave, Napa, CA 94558-3521 | CA | 1971-09 | $45,075 |
| 17 | Napa Emergency Womens Services | 1141 Pear Tree Ln Ste 220, Napa, CA 94558-6486 | CA | 1981-06 | $1,568,294 |
| 18 | Napa Firefighters Museum | 1201 Main St, Napa, CA 94559-2636 | CA | 2008-02 | $0 |
| 19 | Napa High Athletic Boosters | PO BOX 844, Napa, CA 94559-0844 | CA | 1994-10 | $721,768 |
| 20 | Napa High School Choral Boosters | 2475 Jefferson Street Music Office, Napa, CA 94558-4931 | CA | 1991-10 | $119,562 |
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