Nonprofit · EIN 23-7219322
NEW BERLIN VOLUNTEER FIRE DEPARTMENT
Tax-exempt · SEGUIN, TX 78155
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990 | $390,784 | $410,780 | -$19,996 | $770,648 | $312,969 | $457,679 |
| March 31, 2025 | 990 | $223,341 | $270,337 | -$46,996 | $503,114 | $25,439 | $477,675 |
| March 31, 2024 | 990 | $284,384 | $237,980 | $46,404 | $567,065 | $37,429 | $529,636 |
Financial details: 990 for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $272,810
- of which government grants
- $251,602
- Program service revenue
- $0
- Investment income
- $6,483
- Net income from fundraising events
- $99,009
- Net income from gaming
- $12,226
- Other revenue
- $111,491
Expenses
- Grants and similar amounts paid
- $38,850
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $35,324
- Depreciation
- $204,004
- Program services (functional)
- $410,780
Balance sheet and other
- Total assets, start of year
- $503,114
- Total assets, end of year
- $770,648
- Total liabilities, end of year
- $312,969
- Net assets, end of year
- $457,679
- Land, buildings and equipment
- $685,414
- Gross unrelated business income
- $111,235
- Gross receipts
- $448,317
- Employees
- 0
- Year formed
- 1970
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Craig Tellez | President Officer | 20 | $0 |
| Donald Riske | Vice President Officer | 10 | $0 |
| Jonathon Zitel | Secretary Officer | 10 | $0 |
| Jeff Schlichti | Treasurer Officer | 10 | $0 |
| Kurt Strey | Fire Chief Officer | 20 | $0 |
| Charlie Mills | Asst FireChief Officer | 20 | $0 |
| Wiliam Hewitt | Director Trustee or director | 10 | $0 |
| James Parris | Director Trustee or director | 10 | $0 |
| Justin Mott | Director Trustee or director | 10 | $0 |
990 for the year ended March 31, 2025: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Goodwin | President Officer | 20 | $0 |
| Donald Riske | Vice President Officer | 10 | $0 |
| Jonathon Zitel | Secretary Officer | 10 | $0 |
| Melvin E Strey | Treasurer Officer | 10 | $0 |
| Kurt Strey | Fire Chief Officer | 10 | $0 |
| Charlie Mills | AsstFire Chief Officer | 10 | $0 |
| William Hewitt | Director Trustee or director | 10 | $0 |
| James Parris | Director Trustee or director | 10 | $0 |
| Justin Mott | Director Trustee or director | 10 | $0 |
990 for the year ended March 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Goodwin | President Officer | 20 | $0 |
| Donald Riske | Vice President Officer | 10 | $0 |
| Codi Wooton | Secretary Officer | 10 | $0 |
| Melvin E Strey | Treasurer Officer | 10 | $0 |
| Kurt Strey | Fire Chief Officer, Key employee | 20 | $0 |
| Charlie Mills | Asst FireChief Officer, Key employee | 10 | $0 |
| William Hewitt | Director Trustee or director | 10 | $0 |
| James Parris | Director Trustee or director | 10 | $0 |
| Justin Mott | Director Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 8730 FM 775, SEGUIN, TX 78155-8324
- Principal officer (990 for 2025)
- Jeff Schlichting, 8730 FM 775, SEGUIN, TX 781558324
- Signed the 990
- Jeff Schlichting, Treasurer
- Phone
- (830) 372-1923
- Return prepared by
- Dupnick Tax & Financial Svcs
Mission
Provide Fire protection & Prevention to the New Berlin Tx Community and surrounding areas of Guadalupe County TX
Program accomplishments
- Provide fire protection & prevention to the New Berlin TX communityExpenses $162,893
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990 on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7219322
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1973
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $770,648
- Income (IRS master file)
- $448,317
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2026 | $390,784 | $410,780 | $770,648 | XML |
| 990 | March 2025 | $223,341 | $270,337 | $503,114 | XML |
| 990 | March 2024 | $284,384 | $237,980 | $567,065 | XML |
| 990 | March 2023 | $316,176 | $200,134 | $532,191 | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990-EZ | March 2020 | – | – | – | IRS |
| 990-EZ | March 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7219322).
Questions about NEW BERLIN VOLUNTEER FIRE DEPARTMENT
- What is the EIN of NEW BERLIN VOLUNTEER FIRE DEPARTMENT?
- The employer identification number (EIN) of NEW BERLIN VOLUNTEER FIRE DEPARTMENT is 23-7219322.
- Is NEW BERLIN VOLUNTEER FIRE DEPARTMENT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1973.
- Are donations to NEW BERLIN VOLUNTEER FIRE DEPARTMENT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does NEW BERLIN VOLUNTEER FIRE DEPARTMENT file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEW BERLIN VOLUNTEER FIRE DEPARTMENT due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW BERLIN VOLUNTEER FIRE DEPARTMENT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2026.
- Who is the principal officer of NEW BERLIN VOLUNTEER FIRE DEPARTMENT?
- The 990 for the year ended March 31, 2026 names Jeff Schlichting.
- Who are the officers and directors of NEW BERLIN VOLUNTEER FIRE DEPARTMENT?
- The 990 for the year ended March 31, 2026 lists 9 people; 0 received compensation from the organization.
- How much revenue does NEW BERLIN VOLUNTEER FIRE DEPARTMENT have?
- On its 990 for the year ended March 31, 2026 it reported revenue of $390,784, expenses of $410,780 and total assets of $770,648 at year end.
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- GUADALUPE REGIONAL MEDICAL FOUNDATION EIN 74-2649777 · last filed 990 for 2025
- GUADALUPE COUNTY CHILDRENS ADVOCACY CENTER INC EIN 41-2071236 · last filed 990 for 2025
- BARTOSKEWITZ FARM FOUNDATION EIN 20-3975628 · last filed 990-PF for 2025
- OATMAN HILL FOUNDATION EIN 92-6148420 · last filed 990-PF for 2024
- GUADALUPE VALLEY FAMILY VIOLENCE SHELTER INCORPORATED EIN 74-2258480 · last filed 990 for 2025