2025-01-28T08:12:22-06:00 2023-12-31 742052353 SEIDEL SCHROEDER 2707 SOUTH MARKET BRENHAM TX 77833 990 2023-01-01 742276200 BRENHAM FIRE DEPARTMENT BREN 9793377300 101 N CHAPPELL HILL ST BRENHAM TX 77833 PAMELA RUEMKE SECRETARY/TREASURER 9793377300 2025-01-28 1 1 MICHELE KWIATKOWSKI P00295085 9798366131 2025-01-28 X 2023 2025-03-06 01:10:19Z PAMELA RUEMKE 101 N CHAPPELL HILL ST BRENHAM TX 77833 188184 0 X N/A X 1879 TX MAINTAIN AND PROMOTE A VOLUNTEER FIRE DEPARTMENT WITH NOT MORE THAN 100 MEMBERS FOR PROTECTION AND SAFETY OF THE CITIZENS OF THE CITY OF BRENHAM AND SURROUNDING AREA. 6 0 0 0 0 0 24769 19211 0 0 28 23 81618 52842 106415 72076 0 0 0 0 0 0 0 0 0 44420 22062 44420 22062 61995 50014 681580 731594 0 0 681580 731594 TO PROVIDE SAFETY FOR THE CITIZENS OF BRENHAM, TEXAS AND SURROUNDING AREA. 0 0 17904 MAINTAIN AND PROMOTE A VOLUNTEER FIRE DEPARTMENT WITH NOT MORE THAN 100 MEMBERS FOR PROTECTION AND SAFETY OF THE CITIZENS OF THE CITY OF BRENHAM. REGULARLY HOLD EDUCATION COURSES AND TRAINING ON FIRE EQUIPMENT FOR VOLUNTEER FIREMEN. ASSISTED THE PAID FIREMEN OF BRENHAM, TEXAS ON ALL EMERGENCY CALLS. 17904 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 X 6 0 1 0 0 0 1 1 1 1 0 0 0 1 0 0 0 0 0 0 X PAMELA REUMKE SECRETARYTREASURER 9793377300 101 N CHAPPELL HILL STREET BRENHAM TX 77833 X PAMELA RUEMKE SECRETARY/TREASURER 10.00 X X 0 0 0 JOSHUA RUEMKE ASSIST. SECY/TREAS 5.00 X X 0 0 0 STEPHEN DRAEHN ASSIST. FIRE CHIEF 10.00 X X 0 0 0 ROBERT AGUILAR PRESIDENT 5.00 X X 0 0 0 KYLE BENTKE VICE-PRESIDENT 5.00 X X 0 0 0 CRAIG DOHSE CHAPLIN 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 416 18795 19211 23 23 67076 73533 -6457 -6457 -6457 94337 42575 51762 51762 MISC 900099 7537 7537 7537 72076 1103 0 51762 X 3470 3470 POINT SYSTEM 8003 8003 TRAINING COSTS 6064 6064 SHIRTS, PATCHES, ETC. 1334 1334 FF EQUIP. 1080 1080 2111 1423 688 22062 17904 4158 0 186016 165551 52 52 995669 458474 471216 537195 24296 28796 681580 731594 0 0 X 681580 731594 681580 731594 681580 731594 50014 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 44182 44182 838269 458474 379795 113218 113218 0 0 537195 FOOD, BEVERAGE & AUCTION ITEMS 83164 83164 32931 3784 1 11173 11173 5860 94337 94337 32931 9644 42575 51762 FORM 990, PART VI, SECTION A, LINE 2 PAMELA RUEMKE (DIRECTOR AND TREASURER) IS THE MOTHER OF JOSHUA RUEMKE (DIRECTOR AND SECRETARY). FORM 990, PART VI, SECTION A, LINE 6 THE LADIES AUXILIARY HAS MEMBERS THAT PAY SMALL ANNUAL DUES. FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF OFFICERS ARE HELD AT THE ANNUAL MEETING IN DECEMBER AND ALL MEMBERS ARE ALLOWED TO VOTE. IN JANUARY ANOTHER MEETING IS HELD WHERE THE MEMBERSHIP VOTES TO APPROVE THE COMMITTEES APPOINTED BY THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B ALL EXPENDITURES OVER $500 MUST BE APPROVED BY THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WAS PROVIDED TO THE BOARD AT A MEETING. FORM 990, PART VI, SECTION C, LINE 19 MAKE A REQUEST TO US AT 101 N. CHAPPELL HILL ST., BRENHAM, TX 77833 FORM 990, PART IX, LINE 24E EQUIPMENT: PROGRAM SERVICE EXPENSES 563. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 563. MEETING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 475. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 475. DONATIONS: PROGRAM SERVICE EXPENSES 350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 350. MISC: PROGRAM SERVICE EXPENSES 5. MANAGEMENT AND GENERAL EXPENSES 213. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 218. MEMORIAL/DONATIONS: PROGRAM SERVICE EXPENSES 203. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 203. UNIFORMS: PROGRAM SERVICE EXPENSES 182. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 182. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120. LOOP 290 CONCESSIONS INC 101 N CHAPPELL HILL ST BRENHAM TX 77833 742355435 RETAIL BEVERAGE SALES TX C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 LOOP 290 CONCESSIONS INC R 4500 CASH