2024-08-01T17:00:23-04:00 2023-09-30 752353675 SNOW GARRETT WILLIAMS 1207 SANTA FE DR WEATHERFORD TX 760865819 990 2022-10-01 752356079 ADELL-WHITT VOLUNTEER FIRE DEPT INC ADEL 9407983055 PO BOX 72 WHITT TX 76490 MATT MUTH FIRE CHIEF 9407983055 2024-07-30 true false CASEY MITCHELL P00189436 8175969301 2024-08-01 2022 2024-08-08 14:25:15Z MATT MUTH PO BOX 72 WHITT TX 76490 299746 false X X FIRE FIGHTING 7 7 15 27 0 1355 0 209644 299746 0 0 210999 299746 0 0 54659 144013 0 0 173400 158307 228059 302320 -17060 -2574 422501 423640 16577 20290 405924 403350 FIRE FIGHTING false false 302320 299746 FIGHTING FIRES OF ALL TYPES 302320 true false false false false false false false false false true false 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 false false false false true 0 0 false 15 true false false false false false false false false X 7 7 false false false false false false false true true false false true false false false false false false X X LISA HARTSFIELD 9407983055 PO BOX 72 WHITT TX 76490 X MATT BARNES ASST. CHIEF 5.00 X X 0 0 0 MICHELLE BUTT HISTORIAN 5.00 X X 0 0 0 HATTIE DAVIDSON SECRETARY 5.00 X X 0 0 0 LISA HARTSFIELD TREASURER 5.00 X X 0 0 0 MATT MUTH FIRE CHIEF 5.00 X X 0 0 0 JUSTIN ROKUS PRESIDENT 5.00 X X 0 0 0 MIKE YOREK CAPTAIN 5.00 X X 0 0 0 false false false PROGRAM SERVICE REVENUE 299746 299746 299746 299746 299746 X 130404 130404 13609 13609 1758 1758 9525 9525 35441 35441 FIRE EQUIP MAINT 33811 33811 PERSONAL PROTECTIVE EQUIP 14645 14645 FUEL 13900 13900 FIREFIGHTING EQUIPMENT 10252 10252 38975 38975 302320 302320 0 0 22548 23687 40047 40047 399953 399953 422501 423640 16577 20290 16577 20290 X 405924 403350 405924 403350 422501 423640 -2574 X false false X 10724 20590 14880 1355 47549 10724 20590 14880 1355 47549 47549 47549 667838 1.00000 1.00000 X 40047 40047 OTHER ASSETS 399953 399953 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE RETURN WAS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E BUILDING MAINT 8,699 0 0 COMPLIANCE TESTING 5,256 0 0 TRAINING 4,252 0 0 COMMUNICATIONS 3,841 0 0 MISC 3,405 0 0 STATION SUPPLIES 2,698 0 0 UNIFORMS 2,143 0 0 EMS EQUIPMENT 1,742 0 0 HEALTH AND SAFETY 1,606 0 0 TELEPHONE 1,543 0 0 PAYROLL COSTS 1,163 0 0 DUES & CERTS 991 0 0 REPAIRS/MAINTENANCE 959 0 0 AWARDS BANQUET 394 0 0 INTERNET/TV 283 0 0 TOTAL 38,975 0 0