2025-11-17T14:49:21-06:00 2023-12-31 751848063 GASKILL PHARIS & PHARIS LLP 521 DENVER AVE DALHART TX 79022 990EZ 2023-01-01 752347488 DALHART VOLUNTEER FIRE DEPARTMENT DALH 8062442524 609 LIBERAL ST DALHART TX 79022 SHILOH WATTS PRESIDENT 8062442524 2025-11-17 1 0 LAUREN CREWS P01982010 8062445533 2025-11-17 2023 2025-03-06 01:10:19Z X N/A X X 166137 X 99136 19026 2339 45636 33081 12555 133056 590 7158 59390 67138 65918 283357 0 349275 X 283357 139123 0 210152 283357 349275 0 0 283357 349275 VOLUNTEER FIRE DEPARTMENT PROVIDES FIRE SERVICE FOR THE CITY OF DALHART & SURROUNDING AREAS 0 57834 PROVIDE ASSISTANCE TO DALLAM AND HARTLEY COUNTY FIRST RESPONDERS AND THEIR FAMILIES 0 2500 60334 SHILOH WATTS PRESIDENT 10.00 0 0 0 CORBAN LEHMAN V.P./TREASURER 10.00 0 0 0 SARAH HININGER SECRETARY 10.00 0 0 0 MARIO GARCIA CHIEF 10.00 0 0 0 ROBERT GORDON 1ST ASSISTANT CHIEF 10.00 0 0 0 TOMMY CHISUM 2ND ASSISTANT CHIEF 10.00 0 0 0 RYAN BEATTIE 1ST CAPTAIN 10.00 0 0 0 JEFF HEISKELL 2ND CAPTAIN 10.00 0 0 0 JOLENE HAFER TRAINING/FIRE LIEUTENANT 10.00 0 0 0 DAVID WATTS CHAPLAIN 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 1 0 0 0 THE ORGANIZATION 609 LIBERAL ST DALHART TX 79022 8062442524 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 32416 46987 54931 93725 99136 327195 32416 46987 54931 93725 99136 327195 1683 325512 760 449 175 428 2339 4151 114050 70443 184493 515839 173282 0.63100 0.51710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CHILI SUPPER 49577 44777 4800 4200 4547 628 GUN RAFFLE 40836 40836 23266 440 90413 44777 45636 27466 4547 1068 33081 12555 CORBAN LEHMAN TREASURER IN NOVEMBER OF 2024, FRAUD WAS DISCOVERED BEGINNING ON 1/5/2023. THE TREASURER WAS DIVERTING FIRE DEPARTMENT FUNDS FOR HIS OWN PERSONAL EXPENSES. THE TREASURER WAS IMMEDIATELY REMOVED FROM THE BOARD AND ALL DOCUMENTATION OF THE FRAUD WAS TURNED OVER TO THE AUTHORITIES. THE CASE IS STILL UNDER INVESTIGATION. THE AMOUNT OF EXCESS BENEFITS (DUE TO THE DIVERTED ASSETS) FOR THE YEAR WAS $209,038.07. 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 2,339. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 5,385. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,773. TOTAL TO FORM 990-EZ, LINE 14: 7,158. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SUPPLIES. AMOUNT: 17,312. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 3,286. DESCRIPTION: GIFTS. AMOUNT: 3,360. DESCRIPTION: MEALS FOR FIRES. AMOUNT: 985. DESCRIPTION: CHRISTMAS PARTY. AMOUNT: 1,974. DESCRIPTION: EDUCATION. AMOUNT: 6,696. DESCRIPTION: INSURANCE. AMOUNT: 2,849. DESCRIPTION: DONATIONS. AMOUNT: 2,500. DESCRIPTION: UNIFORMS. AMOUNT: 4,196. DESCRIPTION: ADVERTISING. AMOUNT: 390. DESCRIPTION: REPAIRS. AMOUNT: 305. DESCRIPTION: FUEL. AMOUNT: 473. DESCRIPTION: TRAVEL. AMOUNT: 6,064. DESCRIPTION: COMMUNITY SPONSORSHIPS. AMOUNT: 9,000. TOTAL TO FORM 990-EZ, LINE 16: 59,390. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: FRAUD RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 209,038. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,114. FORM 990-EZ, PART II, LINE 24, OTHER ASSETS: IN NOVEMBER OF 2024, FRAUD WAS DISCOVERED. THE FRAUD BEGAN ON 1/5/2023. THE TREASURER WAS DIVERTING FIRE DEPARTMENT FUNDS FOR THEIR OWN PERSONAL EXPENSES. THE OFFICER WAS IMMEDIATELY REMOVED FROM THE BOARD AND ALL DOCUMENTATION OF THE FRAUD WAS TURNED OVER TO THE AUTHORITIES. THE CASE IS STILL UNDER INVESTIGATION AND THEREFORE THE AMOUNT OF RESTITUTION AND POTENTIAL RECOVERY OF STOLEN FUNDS HAS YET TO BE DETERMINED. THE FRAUD CHARGES IN 2023 TOTAL $209,038 AND HAVE BEEN REPORTED ON THIS RETURN AS FRAUD RECEIVABLE. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.