TY 2021 Form 990 Schedule O

efile Public Visual Render ObjectId: 202213199349308791 - Submission: 2022-11-15 TIN: 35-2285146

SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
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Attach to Form 990 or 990-EZ.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2021

Open to Public
Inspection

Name of the organization

NEWBURG FIRE DEPARTMENT INC

Employer identification number

35-2285146

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 2	MARK CHESAK AND MARTY CHESAK ARE BROTHERS. JOSEPH FECHTER AND BRYAN FECHTER ARE FATHER AND SON. TONY GONZALEZ, CHRIS GONZALEZ, AND JEFFREY GONZALEZ ARE BROTHERS.
FORM 990, PART VI, SECTION A, LINE 7A	THE ACTIVE AND GENERAL MEMBERS ARE ABLE TO VOTE THE BOARD OF DIRECTORS INTO OFFICE.
FORM 990, PART VI, SECTION A, LINE 7B	THE ACTIVE AND GENERAL MEMBERS NEED TO APPROVE CERTAIN DECISIONS MADE BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 8B	THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B	THE PRESIDENT REVIEWS THE RETURN.
FORM 990, PART VI, SECTION C, LINE 19	PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 24E	PROTECTIVE EQUIPMENT: PROGRAM SERVICE EXPENSES 18,923. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,923. SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 16,766. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,766. MEAL AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 12,168. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,168. FIRE HOUSE SUPPLIES: PROGRAM SERVICE EXPENSES 8,545. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,545. FUEL EXPENSE: PROGRAM SERVICE EXPENSES 6,824. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,824. LITTLE LEAGUE: PROGRAM SERVICE EXPENSES 6,415. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,415. CUSTODIAL EXPENSES: PROGRAM SERVICE EXPENSES 4,652. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,652. ATHLETIC CLUB: PROGRAM SERVICE EXPENSES 4,305. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,305. TRAINING: PROGRAM SERVICE EXPENSES 3,177. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,177. UNIFORMS AND CLOTHING: PROGRAM SERVICE EXPENSES 3,163. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,163. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,511. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,511. FIRE PREVENTION PROMOTIONS: PROGRAM SERVICE EXPENSES 546. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 546. LICENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 401. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 401. OTHER FEES AND CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 122. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122. PARK EXPENSES: PROGRAM SERVICE EXPENSES 105. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105. FREIGHT CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 97. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35.

Return Reference

Explanation

FORM 990, PART VI, SECTION A, LINE 2

MARK CHESAK AND MARTY CHESAK ARE BROTHERS. JOSEPH FECHTER AND BRYAN FECHTER ARE FATHER AND SON. TONY GONZALEZ, CHRIS GONZALEZ, AND JEFFREY GONZALEZ ARE BROTHERS.

FORM 990, PART VI, SECTION A, LINE 7A

THE ACTIVE AND GENERAL MEMBERS ARE ABLE TO VOTE THE BOARD OF DIRECTORS INTO OFFICE.

FORM 990, PART VI, SECTION A, LINE 7B

THE ACTIVE AND GENERAL MEMBERS NEED TO APPROVE CERTAIN DECISIONS MADE BY THE BOARD OF DIRECTORS.

FORM 990, PART VI, SECTION A, LINE 8B

THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.

FORM 990, PART VI, SECTION B, LINE 11B

THE PRESIDENT REVIEWS THE RETURN.

FORM 990, PART VI, SECTION C, LINE 19

PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.

FORM 990, PART IX, LINE 24E

PROTECTIVE EQUIPMENT: PROGRAM SERVICE EXPENSES 18,923. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,923. SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 16,766. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,766. MEAL AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 12,168. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,168. FIRE HOUSE SUPPLIES: PROGRAM SERVICE EXPENSES 8,545. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,545. FUEL EXPENSE: PROGRAM SERVICE EXPENSES 6,824. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,824. LITTLE LEAGUE: PROGRAM SERVICE EXPENSES 6,415. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,415. CUSTODIAL EXPENSES: PROGRAM SERVICE EXPENSES 4,652. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,652. ATHLETIC CLUB: PROGRAM SERVICE EXPENSES 4,305. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,305. TRAINING: PROGRAM SERVICE EXPENSES 3,177. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,177. UNIFORMS AND CLOTHING: PROGRAM SERVICE EXPENSES 3,163. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,163. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,511. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,511. FIRE PREVENTION PROMOTIONS: PROGRAM SERVICE EXPENSES 546. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 546. LICENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 401. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 401. OTHER FEES AND CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 122. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122. PARK EXPENSES: PROGRAM SERVICE EXPENSES 105. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105. FREIGHT CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 97. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2021

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