2025-11-06T14:16:23-05:00 2024-12-31 742985734 WILLIAMS STEINERT MASK LLP 1100 NE LOOP 410 STE 350 SAN ANTONIO TX 78209 990 2024-01-01 742215811 KENDALIA VOLUNTEER FIRE DEPARTMENT INC KEND 8303362500 PO BOX 382 KENDALIA TX 78027 STEPHANIE EDMONDSON TREASURER 8303362500 2025-10-13 true true TONYA LM STEINERT P00830875 2106841071 2025-10-16 2024 2025-03-06 01:10:19Z DAVID MOORE PO BOX 382 KENDALIA TX 78027 164386 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 113984 122550 0 302 9954 23305 8145 137591 140649 0 0 0 0 0 157014 102966 157014 102966 -19423 37683 678204 715887 0 678204 715887 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 97521 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. 97521 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 4 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 350 0 0 DAVID MOORE FIRE CHIEF 8.00 X 5230 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 5580 false false false 64858 57692 5130 122550 9954 9954 30719 22836 7883 7883 1163 901 262 262 140649 8145 9954 X 1937 1937 1838 1838 3996 3996 PIERCE FXP 2100 TANKE 18655 18655 2016 FORD F550 12616 12616 OPERATING SUPPLIES 8559 8559 2004 FORD BRUSH TRUCK 6033 6033 49332 47662 1670 102966 97521 5445 0 331272 407356 2640 5070 1455477 1152016 344292 303461 678204 715887 0 0 X 678204 715887 678204 715887 678204 715887 37683 X false false X 76839 96370 111598 113984 122550 521341 76839 96370 111598 113984 122550 521341 521341 231 242 252 302 9954 10981 24112 20972 45084 577406 107746 0.90290 0.90170 X 255496 106698 148798 1199981 1045318 154663 303461 false false 30719 22836 false 30719 22836 22836 7883 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 UTILITIES 5,805 0 0 2002 FREIGHTLINER PUM 4,863 0 0 CONTRACT LABOR 4,800 0 0 CUTTER 2,942 0 0 SELF CONTAINED BREATHING APPARA 2,860 0 0 BUILDING REPAIR 2,534 0 0 BUILDING ADDITION 2,194 0 0 MERRY CHRISTMAS 2,000 0 0 MACHINERY REPAIRS 1,926 0 0 BCBA BOTTLES (4) 1,471 0 0 POSTAGE 0 1,270 0 HELMETS HOOD BOOTS GL 1,224 0 0 BUNKER EQUIPMENT 1,205 0 0 RADIO 1,168 0 0 BUNKER GEAR 1,045 0 0 KITCHEN REMODEL 958 0 0 VEHICLE REPAIRS 938 0 0 TELEPHONE 853 0 0 MAIN BUILDING 713 0 0 FIRST RESPONDER PAYMENTS 652 0 0 FUEL 622 0 0 TRAINING 570 0 0 METAL SHED CONCRETE W 534 0 0 RADIO EQUIPMENT 520 0 0 SCBA BOTTLES 505 0 0 DRONE 481 0 0 WATER TANKS 460 0 0 STORAGE TANK 432 0 0 DUES 0 400 0 FIRE FIGHTING 385 0 0 BATHROOM ADDITION 371 0 0 LOCKERS 352 0 0 SMALL EQUIPMENT 339 0 0 ROOF 256 0 0 AIR CONDITIONER 236 0 0 BUNKER GEAR 218 0 0 REFRIGERATOR 210 0 0 CARBON CYLINDER W BAT 196 0 0 CARBON CYLINDER 174 0 0 FLOORS 174 0 0 DOORS 112 0 0 STORAGE LOCKERS 99 0 0 RESERVE WATER TANKS 92 0 0 ELECTRICAL UPGRADES 54 0 0 CURB STOPS 42 0 0 NEW PUMP HOUSE 36 0 0 SEPTIC TANK 26 0 0 KITCHEN 15 0 0 TOTAL 47,662 1,670 0