2026-07-28T17:43:45-05:00 2025-12-31 H AND R BLOCK 114 ENCHANTED RIVER DR BANDERA TX 78003 990 2025-01-01 061728461 BANDERA FIRE & RESCUE % CASEY VALENTINE BAND 8307963777 PO BOX 2754 BANDERA TX 78003 Casey Valentine Treasurer 8306886728 2026-07-27 true Adela Walsleben P00257073 8307969000 2026-07-25 2025 2025-03-06 01:10:19Z Casey Valentine PO BOX 2754 BANDERA TX 78003 152687 false X N/A X 2002 TX To serve and protect residents and business, recruit, educate, and train not only the volunteer firefighters but also the community for safety. 5 5 0 22 0 69244 122425 0 0 646 457 10056 16580 79946 139462 0 0 0 0 0 0 0 0 13225 110453 48659 110453 48659 -30507 90803 1004125 1095037 92127 92127 911998 1002910 X To serve and protect residents and business, recruit, educate, and train not only the volunteer firefighters but also the community for safety. false false 3888 23671 Boot Drive - funds to serve and protect residents and businesses. Recruit, educate, and train not only the volunteer firefighters but also the community for safety. 1887 6134 Fall Fundraiser - funds to serve and protect residents and businesses. Recruit, educate, and train not only the volunteer firefighters but also the community for safety. 5775 true false false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false true false false false false false false false false false false false false false true X 0 0 0 false false false false false false false false false false false false false false false false false false false false X 5 5 false false false false false false false true false false false true true true true true true false false false TX X CASEY VALENTINE 8306886728 PO BOX 2754 Bandera TX 78003 X BRAD CUMMINGS JR FIRE CHIEF 20.0 20.0 X 0 0 0 JOE ORTEGA ASSISTANT CHIEF 15.0 15.0 X 0 0 0 ELLEN CUMMINGS PRESIDENT 20.0 20.0 X 0 0 0 MATT MYDLAND CAPTAIN 20.0 20.0 X 0 0 0 CASEY VALENTINE TREASURER 20.0 20.0 X 0 0 0 ROMAN CONTET TRAINING COORDINATOR 20.0 20.0 X 0 0 0 0 0 0 0 false false false 0 X 122425 122425 0 457 457 0 0 0 0 0 0 29805 13225 16580 0 0 0 0 0 0 0 0 139462 457 X 0 0 0 0 0 0 0 0 0 0 0 200 200 1091 1091 0 0 0 0 100 100 5068 5008 60 0 0 2631 2631 0 0 0 0 0 0 10031 767 2061 7203 TRAINING UNREIMBURSED 14098 10176 3922 CREDIT CARD FEES 105 105 EQUIPMENT R/M 213 213 EQUIPMENT - SCBAS 467 467 14655 12655 2000 48659 5775 29659 13225 31941 122338 172028 172593 0 0 50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 800106 800106 1004125 1095037 0 0 0 0 0 0 0 0 0 0 92127 92127 0 0 0 0 0 0 92127 92127 X 911998 0 0 0 911998 1002910 1004125 1095037 90803 X true X false false false X 15851 99801 114041 79300 139006 447999 0 0 15851 99801 114041 79300 139006 447999 0 447999 142 167 646 457 1412 0 0 449411 0.99686 0.99750 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15851 99801 114041 79300 139006 447999 0.00000 SECURITY DEPOSITS 14824 2010 FORD F550 RESCUE 1 73000 2024 FORD F550 BRUSH 1 150249 2002 PIERCE PUMP ENGINE 1 215000 EQUIPMENT 61730 2006 KENSWORTH TANKER 1 125000 2013 FORD BRUSH TRUCK BRUSH 2 98000 2002 PACE SWIFTWATER TRAILER 3000 ALL VARIOUS EQUIPMENT 59303 800106 Fall Fundraiser 29805 0 29805 0 0 0 0 0 13225 none 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29805 0 29805 0 0 0 0 0 13225 13225 16580 Not Related no relationship - only put in because software would not allow a no answer Purchase Brush Truck X 92127 92127 false true true 92127 Part VIII ln 1f Annual Mailer Income $69361 Part VIII ln 1f Individual donations $797 Part VIII ln 1f All other donations $52,267 Part VI ln 8a Report to the board for board vote approval Part VI ln 12C Annually board members complete the conflict of interest Part VI ln 11B Board reviews the 990 to verify content and financial statement balances per book Part VI Ln 19 Upon request, any individual may request access to any and all financials, minutes, or documents of the bandera Fire & Rescue Part VIII ln 8a Event Income $ 23565 Part VIII ln 8a Fall Fundraiser Event - Sponsors $2450 Part VIII ln 8a BBQ Plate Fundraiser - $3684 Part VIII ln 8a Z Sales $ 106 Part IX ln 13 Office supplies $198 Part IX ln 13 Supplies & Consumables $3594 Part IX ln 13 Printing & Copying $98 Part IX ln 13 Phone & Internet $1118 Part IX ln 13 Program Expenses $60 Part IX ln 16 Building Repairs & Maintenance $ 2531 Part IX ln 16 Utilities $100 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TRUCK FUEL TOTAL EXPENSES:3510 MANAGEMENT AND GENERAL:3510 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TRUCK R/M TOTAL EXPENSES:9145 MANAGEMENT AND GENERAL:9145 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:ADJUSTMENT TOTAL EXPENSES:2000 FUNDRAISING:2000