2024-11-14T10:00:47-05:00 2023-12-31 742985734 WILLIAMS STEINERT MASK LLP 1100 NE LOOP 410 STE 350 SAN ANTONIO TX 78209 990 2023-01-01 742215811 KENDALIA VOLUNTEER FIRE DEPARTMENT INC KEND 8303362500 PO BOX 382 KENDALIA TX 78027 STEPHANIE EDMONDSON TREASURER 8303362500 2024-10-12 true true TONYA LM STEINERT P00830875 2106841071 2024-11-11 2023 2024-10-15 13:58:12Z DAVID MOORE PO BOX 382 KENDALIA TX 78027 152340 false X N/A X 1981 TX TO PROVIDE FIRE PROTECTION FOR HOMES AND BUSINESSES IN THE KENDALIA, TX AREA AND TO PROVIDE MUTUAL AID RESPONSE FOR KENDALL COUNTY TEXAS. 6 6 0 30 0 111598 113984 0 252 302 22930 23305 134780 137591 0 0 0 0 0 126200 157014 126200 157014 8580 -19423 697627 678204 0 697627 678204 TO PROVIDE FIRE PROTECTION FOR HOMES AND BUSINESSES IN THE KENDALIA, TX AREA AND TO PROVIDE MUTUAL AID RESPONSE FOR KENDALL COUNTY TEXAS. false false 152582 FIRE PROTECTION SERVICES FOR HOMES AND BUSINESSES IN THE KENDALIA TEXAS AREA AS WELL AS MUTUAL AID RESPONSE FOR KENDALL COUNTY TEXAS. THE FIRE DEPARTMENT SPENDS APPROXIMATELY 500 HOURS A YEAR RESPONDING TO EMERGENCY CALLS AND APPROXIMATELY 600 HOURS A YEAR IN TRAINING AND WORK HOURS NECESSARY TO CONDUCT FIRE DEPARTMENT BUSINESS AND MAINTAIN FIRE DEPARTMENT ASSETS. 152582 true false false false false false false false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true 5 0 true 0 false false false false false false false false X 6 6 false false false false true true false true true false false true false false false false true false X STEPHANIE EDMONDSON 8303362500 PO BOX 382 KENDALIA TX 78027 ROBERT SCHWAB PRESIDENT 4.00 X 0 0 0 DAVID MOORE FIRE CHIEF 8.00 X 5390 0 0 STEPHANIE EDMONDSON TREASURER 10.00 X 0 0 0 BUDDY KUHN BOARD MEMBER 4.00 X 0 0 0 GEORGE PHAIR BOARD MEMBER 1.00 X 0 0 0 ROGER ROBLES BOARD MEMBER 1.00 X 0 0 0 5390 false false false 55087 58897 490 113984 302 302 35721 14749 20972 20972 2333 2333 2333 137591 23305 302 X 1825 1825 1192 1192 4207 4207 OPERATING SUPPLIES 30758 30758 BCBA BOTTLES (4) 24887 24887 PIERCE FXP 2100 TANKE 18654 18654 2016 FORD F550 12617 12617 62874 61459 1415 157014 152582 4432 0 288353 331272 1695 2640 1432380 1088088 407579 344292 697627 678204 0 0 X 697627 678204 697627 678204 697627 678204 -19423 X false false X 118585 76839 96370 111598 113984 517376 118585 76839 96370 111598 113984 517376 517376 201 231 242 252 302 1228 10074 24112 20972 55158 573762 75864 0.90170 0.92630 X 238496 100526 137970 1193884 987562 206322 344292 false false 35721 14749 false 35721 14749 14749 20972 true false false false STEPHANIE EDMONDSON PO BOX 382 KENDALIA TX 78027 false false FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS. MEMBERSHIP IN THE ORGANIZATION IS VOLUNTARY AND ANYONE MAY JOIN. MEMBERSHIP IN THE ORGANIZATION IS NOT COMPULSORY FOR THOSE LIVING IN THE AREA. FORM 990, PAGE 6, PART VI, LINE 7A EACH YEAR, THE ORGANIZATION'S CURRENT BOARD OF DIRECTORS SELECTS THE INDIVIDUALS WHO WILL SERVE ON THE ORGANIZATION'S BOARD OF DIRECTORS IN THE UPCOMING YEAR. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE ORGANIZATION'S 990 IS PROVIDED BY THE RETURN PREPARER TO THE ORGANIZATION'S TREASURER. THE TRESURER REVIEWS THE RETURN AND WORKS WITH THE PREPARER TO CORRECT ANY ERRORS NOTED. A COPY OF THE FINAL RETURN IS THEN PRESENTED AT THE NEXT BOARD MEETING FOR REVIEW AND COMMENT. IN THE ABSENSE OF A SCHEDULED BOARD MEETING, A COPY OF THE RETURN IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW AND COMMENT. ONCE THE BOARD HAS HAD OPPORTUNITY TO REVIEW AND COMMENT ON THE RETURN, THE TREASURER WORKS WITH THE RETURN PREPARER TO ADDRESS ANY ITEMS WHICH NEED CORRECTION AND THEN APPROVES THE RETURN FOR ELECTRONIC FILING BY THE RETURN PREPARER. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD DETERMINED THE COMPENSATION OF THE FIRE CHIEF BY EVALUATING THE DUTIES TO BE PERFORMED WITH THE ESTIMATED HOURS NEEDED TO COMPLETE AND DETERMINED THAT 400 PER MONTH WAS REASONABLE. IN THE EVENT OTHER DUTIES OUTSIDE THOSE INTENDED TO BE COVERED BY THE REGULAR MONTHLY ALLOCATION ARE PERFORMED, THE BOARD DETERMINES AT THAT TIME A REASONABLE AMOUNT OF COMPENSATION PERTAINING TO THE ADDITIONAL DUTIES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST SENT TO THE ORGANIZATION'S MAILING ADDRESS. FORM 990, PART IX, LINE 24E 2002 FREIGHTLINER PUM 7,885 0 0 UTILITIES 6,182 0 0 2004 FORD BRUSH TRUCK 6,033 0 0 CONTRACT LABOR 5,138 0 0 VEHICLE REPAIRS 3,431 0 0 CUTTER 2,941 0 0 SELF CONTAINED BREATHING APPARA 2,860 0 0 BUILDING REPAIR 2,544 0 0 MERRY CHRISTMAS 2,200 0 0 BUILDING ADDITION 2,195 0 0 BUNKER GEAR 2,091 0 0 FIRST RESPONDER PAYMENTS 1,630 0 0 RADIO 1,519 0 0 POSTAGE 0 1,415 0 1996 CHEV BRUSH TRUCK 1,413 0 0 HELMETS HOOD BOOTS GL 1,226 0 0 BUNKER EQUIPMENT 1,203 0 0 KITCHEN REMODEL 958 0 0 TELEPHONE 805 0 0 MACHINERY REPAIRS 798 0 0 MAIN BUILDING 712 0 0 METAL SHED CONCRETE W 533 0 0 RADIO EQUIPMENT 520 0 0 SMALL EQUIPMENT 505 0 0 SCBA BOTTLES 505 0 0 MEDICAL SUPPLIES 495 0 0 FUEL 485 0 0 DRONE 482 0 0 WATER TANKS 461 0 0 STORAGE TANK 433 0 0 SIGN 401 0 0 FIRE FIGHTING 384 0 0 BATHROOM ADDITION 372 0 0 LOCKERS 351 0 0 ROOF 257 0 0 AIR CONDITIONER 235 0 0 REFRIGERATOR 211 0 0 CARBON CYLINDER W BAT 195 0 0 FLOORS 174 0 0 CARBON CYLINDER 173 0 0 DOORS 112 0 0 STORAGE LOCKERS 99 0 0 RESERVE WATER TANKS 93 0 0 TRAINING 80 0 0 ELECTRICAL UPGRADES 55 0 0 CURB STOPS 43 0 0 SEPTIC TANK 25 0 0 KITCHEN 16 0 0 TOTAL 61,459 1,415 0