2026-08-17T15:11:46-05:00 2025-09-30 261483953 SBNG PC 221 N KANSAS SUITE 1300 EL PASO TX 79901 990EZ 2024-10-01 742227168 CLINT FIRE DEPARTMENT INC CLIN 9158510018 1501 N FM 1110 CLINT TX 79836 MR WILLIAM CORDERO FIRE CHIEF 9158510018 2026-08-17 1 1 TELLO CABRERA P01550316 9155446770 2026-08-17 2024 2025-03-06 01:10:19Z X WWW.EPCOUNTYESD2.ORG X X 76464 X 51464 25000 76464 53221 29751 82972 -6508 24488 0 17980 X 14395 2167 10093 15813 24488 17980 0 0 24488 17980 X THE CLINT FIRE DEPARTMENT IS COMMITTED TO SERVING OUR CITIZENS WITH HONOR, COURAGE, AND COMPASSION. THROUGH RIGOROUS TRAINING, RAPID EMERGENCY RESPONSE, AND COMMUNITY OUTREACH, WE STRIVE TO ENSURE A SAFE ENVIRONMENT FOR ALL WHO LIVE, WORK, AND VISIT OUR COMMUNITY. THE CLINT FIRE DEPARTMENT IS COMMITTED TO SERVING OUR CITIZENS WITH HONOR, COURAGE, AND COMPASSION. THROUGH RIGOROUS TRAINING, RAPID EMERGENCY RESPONSE, AND COMMUNITY OUTREACH, WE STRIVE TO ENSURE A SAFE ENVIRONMENT FOR ALL WHO LIVE, WORK, AND VISIT OUR COMMUNITY. THE DEPARTMENT'S MOST SIGNIFICANT SOURCE OF SUPPORT IS ITS OPERATING CONTRACT WITH THE EL PASO COUNTY EMERGENCY SERVICES DISTRICT NO.2 (ESD2). THIS CONTRACT ALLOWS ESD2 TO APPROPRIATE UP TO $25,000 TO THE DEPARTMENT TO COVER OPERATING COSTS. ADDITIONALLY, ESD2 MAY REIMBURSE OTHER OPERATING EXPENDITURES SUCH AS PAYMENTS TO VOLUNTEER FIREMEN AND EQUIPMENT PURCHASES SO LONG AS THEY ARE MADE IN ACCORDANCE WITH EXEMPT PURPOSES. 0 0 WILLIAM CORDERO CHIEF 2.00 3022 0 0 JESUS BARRON CAPTAIN 2.00 360 0 0 JOSE RAMIREZ LIEUTENANT 2.00 13257 0 0 X 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION 1501 N FM 1110 EL PASO TX 79836 9158510018 0 0 0 0 0 0 0 1 X 800 8000 2231 5434 45651 62116 800 8000 2231 5434 45651 62116 62116 62116 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 17,579. DESCRIPTION: MISCELLANEOUS. AMOUNT: 8,140. DESCRIPTION: PAYROLL TAX. AMOUNT: 4,032. TOTAL TO FORM 990-EZ, LINE 16: 29,751. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 10,093. END OF YEAR AMOUNT: 15,813. 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.