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Nonprofiteer
← NEW BERLIN VOLUNTEER FIRE DEPARTMENT

Form 990 for tax year 2025

Filed by NEW BERLIN VOLUNTEER FIRE DEPARTMENT.

Totals

Total revenue
$390,784
Total expenses
$410,780
Contributions and grants received
$272,810
Grants paid
$38,850
Program service revenue
$0
Investment income
$6,483
Other revenue
$111,491
Total assets, end of year
$770,648
Total liabilities, end of year
$312,969
Net assets or fund balances, end of year
$457,679
Program services expenses (Part IX)
$410,780
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$162,893

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $251,602

  • 1f · All other contributions, gifts and grants

    $21,208

  • 3 · Investment income

    total $6,483 · related or exempt $6,483

  • 8a · Fundraising events: gross income

    $150,927

  • 8b · Fundraising events: direct expenses

    $51,918

  • 8c · Net income from fundraising events

    total $99,009 · unrelated business $99,009

  • 9a · Gaming: gross income

    $17,841

  • 9b · Gaming: direct expenses

    $5,615

  • 9c · Net income from gaming

    total $12,226 · unrelated business $12,226

  • 11a · Other revenue: Signs/Misc

    total $95 · related or exempt $95

  • 11b · Other revenue: Refunds & Permits

    total $161 · related or exempt $161

  • 11e · Other revenue, total

    $256

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $38,850 · program services $38,850

  • 16 · Occupancy

    total $35,324 · program services $35,324

  • 20 · Interest

    total $5,033 · program services $5,033

  • 22 · Depreciation, depletion and amortization

    total $204,004 · program services $204,004

  • 24a · Other expenses: All Other Expenses

    total $127,569 · program services $127,569

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $130,118 · end of year $85,234

  • 10a · Land, buildings and equipment: cost or other basis

    $2,089,808

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,404,394

  • 10c · Land, buildings and equipment, net

    beginning of year $372,996 · end of year $685,414

  • 23 · Secured mortgages and notes payable

    beginning of year $25,439 · end of year $312,969

  • 31 · Retained earnings, endowment or other funds

    beginning of year $477,675 · end of year $457,679

Mission and programs · 2025

Mission

Provide Fire protection & Prevention to the New Berlin Tx Community and surrounding areas of Guadalupe County TX

Activities or mission (Part I)

Provide Fire Protection and Prevention for New Berlin and surrounding areas of Guadalupe County Texas

  • Provide fire protection & prevention to the New Berlin TX community

    Expenses $162,893

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Craig Tellez

    President

    Total calculated
    $0
    Hours/week
    20

  • Donald Riske

    Vice President

    Total calculated
    $0
    Hours/week
    10

  • Jonathon Zitel

    Secretary

    Total calculated
    $0
    Hours/week
    10

  • Jeff Schlichti

    Treasurer

    Total calculated
    $0
    Hours/week
    10

  • Kurt Strey

    Fire Chief

    Total calculated
    $0
    Hours/week
    20

  • Charlie Mills

    Asst FireChief

    Total calculated
    $0
    Hours/week
    20

  • Wiliam Hewitt

    Director

    Total calculated
    $0
    Hours/week
    10

  • James Parris

    Director

    Total calculated
    $0
    Hours/week
    10

  • Justin Mott

    Director

    Total calculated
    $0
    Hours/week
    10

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • New Berlin CC

    $38,850

    Operations

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2025
Filed
18 July 2026
IRS schema version
2025v4.0
Source object
202621999349300307

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.