Nonprofit · EIN 87-0764643
MODOC FIRE SAFE COUNCIL
Tax-exempt (reinstated) · ALTURAS, CA 96101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $299,122 | $305,062 | -$5,940 | $214,904 | $144,635 | $70,269 |
| June 30, 2024 | 990-EZ | $158,347 | $167,795 | -$9,448 | $201,792 | – | $201,792 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $294,348
- of which government grants
- $293,798
- Program service revenue
- $4,672
- Investment income
- $0
- Other revenue
- $102
Expenses
- Grants and similar amounts paid
- $92,122
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $127,479
- Salaries, compensation and benefits (total)
- $138,902
- Professional fundraising fees
- $0
- Accounting fees
- $21,300
- Occupancy
- $5,365
- Travel
- $3,133
- Depreciation
- $12,029
- Program services (functional)
- $268,484
- Management and general (functional)
- $35,504
Balance sheet and other
- Total assets, start of year
- $197,002
- Total assets, end of year
- $214,904
- Total liabilities, end of year
- $144,635
- Net assets, end of year
- $70,269
- Land, buildings and equipment
- $145,624
- Net assets without donor restrictions
- $70,269
- Gross receipts
- $299,122
- Employees
- 5
- Volunteers
- 3
- Year formed
- 2007
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jodi Frey | Chairperson Officer | 2 | $0 |
| Patricia Caffee | Vice Chairperson Officer | 2 | $0 |
| Judy Mason | Interm Secretary Treasurer Officer | 4 | $0 |
990-EZ for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jodi Frey | Secretary | 2 | $0 |
| Patricia Caffee | Vice Chairperson | 4 | $0 |
| Paul Armstrong | Chairperson | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1448, ALTURAS, CA 96101-1448
- In care of
- % PAUL ARMSTRONG
- Principal officer (990 for 2024)
- Jodi Frey, PO BOX 1448, ALTURAS, CA 96101
- Signed the 990
- Judith Mason, Treasurer
- Phone
- (530) 233-5516
- Website
- www.modocfiresafecouncil.org
Mission
To bring together the resources of public and private resource organizations in the interests of wildfire prevention loss and mitigation.
Program accomplishments
- Modoc Fire Safe Council recieved grant funds fro CalFire to assist Modoc County residents with critical defensible space around homes.Expenses $63,130 · grants $71,813
- Modoc Fire Safe Council recieved capacity building grant funds from Sierra Nevada Conservancy facilitate the formation of Firewise USA communities. A second deliverable is project development.Expenses $60,205 · grants $70,466
- Other grant and related programs throughout the year.Expenses $145,149 · grants $150,519
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 87-0764643
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public safety, disaster preparedness and relief (M24)
- Assets (IRS master file)
- $214,904
- Income (IRS master file)
- $299,122
Revocation and reinstatement
- Exemption revoked
- November 15, 2022
- Posted by the IRS
- July 10, 2023
- Reinstated
- Effective November 15, 2022
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $299,122 | $305,062 | $214,904 | XML |
| 990-EZ | June 2024 | $158,347 | $167,795 | $201,792 | XML |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about MODOC FIRE SAFE COUNCIL
- What is the EIN of MODOC FIRE SAFE COUNCIL?
- The employer identification number (EIN) of MODOC FIRE SAFE COUNCIL is 87-0764643.
- Is MODOC FIRE SAFE COUNCIL tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2022 and reinstated it effective November 15, 2022.
- Are donations to MODOC FIRE SAFE COUNCIL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MODOC FIRE SAFE COUNCIL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MODOC FIRE SAFE COUNCIL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MODOC FIRE SAFE COUNCIL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MODOC FIRE SAFE COUNCIL?
- The 990 for the year ended June 30, 2025 names Jodi Frey.
- Who are the officers and directors of MODOC FIRE SAFE COUNCIL?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does MODOC FIRE SAFE COUNCIL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $299,122, expenses of $305,062 and total assets of $214,904 at year end.
Other nonprofits in ALTURAS
- MODOC COUNTY SHERIFFS POSSE EIN 91-1795558 · last filed 990 for 2024
- SURPRISE VALLEY ELECTRIFICATION CORP EIN 94-0912124 · last filed 990 for 2025
- TRAINING EMPLOYMENT AND COMMUNITY HELP INC EIN 94-2578204 · last filed 990 for 2025
- STRONG FAMILY HEALTH CENTER EIN 94-1665831 · last filed 990 for 2024
- CALIFORNIA PINES PROPERTY OWNERS ASSOCIATION EIN 95-2595444 · last filed 990 for 2025
- MODOC COUNTY FARM BUREAU EIN 94-1164660 · last filed 990 for 2025
- RESOURCES FOR INDIAN STUDENT EDUCATION INC EIN 68-0346409 · last filed 990 for 2025
- MODOC WORK ACTIVITY CENTER EIN 94-2313843 · last filed 990 for 2024
All nonprofits in ALTURAS · California · Public safety, disaster preparedness and relief