2026-07-22T15:57:45-05:00 2025-12-31 752393478 WHITLEY PENN LLP 11503 NW MILITARY HWY STE 225 SAN ANTONIO TX 78231 990 2025-01-01 203342746 BERGHEIM VOLUNTEER FIRE DEPARTMENT BERG 8303362590 PO BOX 4141 BERGHEIM TX 78004 JOHN LONG TREASURER 8303362590 2026-07-20 1 ROBERT M HERBST P00228824 2106142284 2026-07-20 2025 2025-03-06 01:10:19Z JOHN LONG PO BOX 4141 BERGHEIM TX 78004 716116 0 X WWW.BERGHEIMVFD.ORG X 2006 TX ANSWER FIRE ALARMS AND EXTINGUISH FIRES 7 7 22 26 0 0 512219 676875 0 0 20717 23717 10318 7876 543254 708468 0 0 0 0 0 75806 0 0 0 383021 422130 383021 497936 160233 210532 1968853 2114967 380140 315686 1588713 1799281 X THE MISSION OF THE BERGHEIM VOLUNTEER FIRE DEPARTMENT (VFD) IS TO PROVIDE PROMPT, EFFICIENT, AND SKILLED VOLUNTEER FIRE AND FIRST RESPONDER SERVICES TO THE CITIZENS OF EASTERN KENDALL COUNTY. THE BERGHEIM VFD PROTECTS STRUCTURES AND CITIZENS FROM FIRE EMERGENCIES INCLUDING HOMES, BUSINESSES, OTHER STRUCTURES AND BRUSH FIRES. IN ADDITION, THE DEPARTMENT PROVIDES FIRST RESPONDER MEDICAL EMERGENCY SERVICES WHICH INCLUDE AT-HOME EMERGENCIES, WORK SITE EMERGENCIES/INJURIES, AND MOTOR VEHICLE ACCIDENTS. 0 0 357611 ANSWER FIRE ALARMS AND EXTINGUISH FIRES AND OTHERWISE ASSIST THE CITIZENS OF KENDALL COUNTY AND SURROUNDING AREAS IN STATES OF EMERGENCY. 357611 1 1 0 0 0 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 0 0 0 0 1 17 0 22 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X JOHN LONG 8303362590 PO BOX 4141 BERGHEIM TX 78004 X WHITNEY MEADOWS PRESIDENT 0.00 X X 0 0 0 CLEVE HOGARTH VICE PRESIDENT 0.00 X X 0 0 0 LANCE HIRSCH SECRETARY 0.00 X X 0 0 0 JOHN LONG TREASURER 0.00 X X 0 0 0 ROBERT FREY DIRECTOR 0.00 X 0 0 0 LUCY HUDSON DIRECTOR 0.00 X 0 0 0 PHIL OCHOA DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 34670 298655 343550 676875 23717 23717 15524 34670 7648 7876 7876 708468 0 0 31593 X 70419 70419 5387 5387 5191 5191 1655 1655 5284 5284 14438 14438 2084 2084 20288 20288 151583 117783 33800 35403 9178 26225 REPAIRS & MAINTENANCE 38359 35706 2653 FIRST RESPONDER REIMBUR 36170 36170 CONTRACT LABOR 36000 36000 UNIFORMS 18850 18850 56825 28118 28707 497936 357611 140325 0 34272 17721 771168 450184 4359476 3171742 988735 1187734 438488 174678 20840 1968853 2114967 380140 315686 380140 315686 X 0 0 0 0 1588713 1799281 1588713 1799281 1968853 2114967 210532 36 0 X 0 0 0 X 250237 244117 407830 522536 684751 2109471 250237 244117 407830 522536 684751 2109471 2109471 434 3788 11852 17762 23383 57219 16965 22905 16730 32720 15000 104320 2271010 0.92890 0.92510 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FIRST RESPONDER CALLS - 2021 AMOUNT: $ 16,965. 2022 AMOUNT: $ 22,905. 2023 AMOUNT: $ 16,730. 2024 AMOUNT: $ 32,720. 2025 AMOUNT: $ 15,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 153838 153838 1068640 430571 638069 2887692 2542855 344837 249306 198316 50990 1187734 MAH JONGG TOURNAMENT 18144 2620 15524 4732 1577 XMAS PARTY 27050 27050 2 5000 5000 1338 50194 34670 15524 4732 1577 1338 7647 7877 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 FOR THE YEAR ENDING DECEMBER 31, 2025 WAS REVIEWED IN DETAIL BY WHITNEY MEADOWS, PRESIDENT OF BERGHEIM VOLUNTEER FIRE DEPARTMENT, APPROVED, AND SIGNED PRIOR TO BEING E-FILED. A COPY OF THE TAX RETURN WAS ALSO PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION KEEPS COPIES OF DOCUMENTS ON PREMISES FOR PUBLIC INSPECTION. FORM 990, PART IX, LINE 24E SMALL TOOLS & EQUIPMENT: PROGRAM SERVICE EXPENSES 14,985. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,985. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,485. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,485. FUEL: PROGRAM SERVICE EXPENSES 13,133. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,133. SOFTWARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,092. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,092. WEBSITE ADMIN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,818. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,818. TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,205. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,205. FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 663. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 663. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 235. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 235. EMPLOYEE APPRECIATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 117. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 92. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92.