2024-11-12T11:19:09-00:00 2023-12-31 742500491 Reed J Smiley CPA 15918 Alsace San Antonio TX 78232 990 2023-01-01 510179143 Bexar-Bulverde Volunteer Fire Department BEXA 2102720353 25408 Canyon Golf Road San Antonio TX 78260 Joseph Guerra President 2102720353 2024-11-12 true Reed J Smiley P00268083 2103914347 2024-11-12 X 2023 2024-10-15 13:58:12Z Joseph Guerra 25408 Canyon Golf Road San Antonio TX 78260 10947408 false X www.bexarbulverdevfd.org X 1966 TX Provider of fire and emergency medical services. 5 5 83 0 1955 14370 9133406 10733925 -7418 27233 114887 140117 9242830 10915645 0 0 5384597 6457751 0 0 3421097 3518461 8805694 9976212 437136 939433 23699039 22386268 8598243 6346039 15100796 16040229 X Provider of fire and emergency medical services. false true 9735348 Provide fire and EMS services to Bexar County and surrounding 47 square mile area. 9735348 false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 33 0 true 83 true false false false false false false false false false X 5 5 false false true false false false false true true false false true true true true true false false false false X The Organization 2102720353 25408 Canyon Golf Road San Antonio TX 78260 Jerry Bialick Fire Chief 040.00 X X 166942 0 34391 Clay Campbell Secretary 003.00 X X 0 0 0 Joseph Guerra President 010.00 X X 0 0 0 Frank Middour Vice President 010.00 X X 0 0 0 Ben Graves Director 003.00 X 0 0 0 Kevin Eastin Treasurer 010.00 X X 0 0 0 166942 34391 1 false false false 14370 14370 Emergency Services District 3 Prop Taxes 900099 10727925 10727925 County Medical Runs 900099 6000 10733925 58996 58966 1801 1801 1801 1801 31763 -31763 -31763 -31763 Other Income 900099 4530 4530 Insurance Premium Refunds and Dividends 900099 133786 133786 138316 10915645 10727925 167320 0 0 0 0 166942 161932 5010 0 4802269 4663504 138765 622347 603884 18463 499599 488629 10970 366594 355695 10899 0 33671 33671 9000 9000 0 0 0 13239 13239 0 112742 112132 610 0 0 2170 2170 0 0 265537 265537 0 1725003 1725003 146142 132324 13818 Maintenance anad Repairs 283899 278365 5534 Workers Comp Insurance 341222 341222 Firefighting Equipment 85303 84929 374 Utilities 123073 119634 3439 377460 353478 23982 9976212 9735348 240864 0 575938 388074 1288435 1748505 19831 4333 8670 187073 176884 27084618 8071652 20421822 19012966 1201607 1051169 23699039 22386268 832034 847491 7766209 5498548 8598243 6346039 X 14762358 16040229 338438 15100796 16040229 23699039 22386268 939433 X false true X true false false 2575749 2575749 12458568 1114658 11343911 1891635 930755 960880 9884353 5927780 3956573 274312 98459 175853 19012966 Financial derivatives and other financial products Closely-held equity interests Federal income taxes X 10955755 40110 40110 10915645 10915645 10016322 40110 40110 9976212 9976212 X 2 The Department is exempt from federal income tax under Section 501c4 of the Internal Revenue Code. The Department is also exempt from Texas state franchise taxes. Provisions for income taxes on unrelated business income are made when required for income from non-exempt activities and paid during the year. Additionally, The Department has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509a of the Code. Therefore, no provision for income taxes is included in the financial statements. Form 990, Part VI, Section B, Line 11b The Board of Directors reviews the Organizations Form 990 each year prior to its release, directing questions and comments about the tax return to the preparer. Once the Form 990 is approved by the Board, it is forwarded to the President and Chief Executive Officer for his signature and subsequent release. Form 990, Part VI, Section B, Line 12c Conflict of Interest policy issues are addressed as needed by the Board members. Potential conflicts, if any, are considered by the Board and acted upon on a case by case basis when necessary. The policy is enforced by the Board President. Form 990, Part VI, Section C, Line 19 The Organizations governing documents, conflict of interest policy, financial statements, and Form 990 are available to the public upon request. Form 990, Part III, Line 3 The Department and Bexar County Emergency Services District 3 entered into a merger agreement that is effective June 1, 2024. Employees, assets, and department activities were transferred over to ESD3 on June 1, 2024. The merger will alleviate some duplication of efforts and resources. The Department will keep its non-profit status after the merger in order to administer a future scholarship program for firefighters families, perform administrative work, and payoff the Departments debts with funds provided by the ESD 3.