TY 2021 Form 990 Schedule O

efile Public Visual Render ObjectId: 202341179349301909 - Submission: 2023-04-27 TIN: 51-0191463

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

NORTH STAR VOLUNTEER FIRE DEPT INC

Employer identification number

51-0191463

Return Reference	Explanation
Form 990, Part VI, Section A, line 2	TWO BROTHERS, SHANNON WYMAN AND PHILLIP WYMAN WERE BOTH ON THE BOARD FOR A BRIEF PERIOD OF TIME.
Form 990, Part VI, Section B, line 11b	THE ORGANIZATION'S FORM 990 WILL BE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, PRIOR TO FILING.
Form 990, Part VI, Section B, line 12c	BOARD MEMBERS ARE ASKED TO DISCLOSE CONFLICTS OF INTEREST WHEN FIRST APPLYING TO BE A BOARD MEMBER.
Form 990, Part VI, Section B, line 15	THE FIRE CHIEF'S COMPENSATION IS NEGOTIATED BETWEEN THE BOARD AND THE POTENTIAL FIRE CHIEF.
Form 990, Part VI, Section C, line 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
Form 990, Part IX, line 24e	SAFETY, SCBA, EMG SCENE EQUIPMENT AND SUPPLIES: Program service expenses 19,459. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,459. TRAINING: Program service expenses 16,865. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,865. EMERGENCY MEDICAL SUPPLIES: Program service expenses 13,210. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,210. PHYSICALS: Program service expenses 11,175. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,175. PREVENTION: Program service expenses 5,820. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,820. MEMBER APPRECIATION: Program service expenses 0. Management and general expenses 4,967. Fundraising expenses 0. Total expenses 4,967. INCENTIVE PROGRAM: Program service expenses 0. Management and general expenses 3,630. Fundraising expenses 0. Total expenses 3,630. OTHER ADMIN EXPENSES: Program service expenses 0. Management and general expenses 3,193. Fundraising expenses 0. Total expenses 3,193. EQUIPMENT MAINT AND LEASING: Program service expenses 3,145. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,145. SUBSCRIPTIONS AND DUES: Program service expenses 2,020. Management and general expenses 595. Fundraising expenses 0. Total expenses 2,615. MEMBER RECRUITMENT: Program service expenses 1,702. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,702.
LINE 2C	THE ORGANIZATION'S OVERSIGHT PROCEDURES HAVE NOT CHANGED; THE BOARD IS RESPONSIBLE FOR OVERSEEING THE REVIEW OF THE FINANCIAL STATEMENTS.

Return Reference

Explanation

Form 990, Part VI, Section A, line 2

TWO BROTHERS, SHANNON WYMAN AND PHILLIP WYMAN WERE BOTH ON THE BOARD FOR A BRIEF PERIOD OF TIME.

Form 990, Part VI, Section B, line 11b

THE ORGANIZATION'S FORM 990 WILL BE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, PRIOR TO FILING.

Form 990, Part VI, Section B, line 12c

BOARD MEMBERS ARE ASKED TO DISCLOSE CONFLICTS OF INTEREST WHEN FIRST APPLYING TO BE A BOARD MEMBER.

Form 990, Part VI, Section B, line 15

THE FIRE CHIEF'S COMPENSATION IS NEGOTIATED BETWEEN THE BOARD AND THE POTENTIAL FIRE CHIEF.

Form 990, Part VI, Section C, line 19

THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.

Form 990, Part IX, line 24e

SAFETY, SCBA, EMG SCENE EQUIPMENT AND SUPPLIES: Program service expenses 19,459. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,459. TRAINING: Program service expenses 16,865. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,865. EMERGENCY MEDICAL SUPPLIES: Program service expenses 13,210. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,210. PHYSICALS: Program service expenses 11,175. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,175. PREVENTION: Program service expenses 5,820. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,820. MEMBER APPRECIATION: Program service expenses 0. Management and general expenses 4,967. Fundraising expenses 0. Total expenses 4,967. INCENTIVE PROGRAM: Program service expenses 0. Management and general expenses 3,630. Fundraising expenses 0. Total expenses 3,630. OTHER ADMIN EXPENSES: Program service expenses 0. Management and general expenses 3,193. Fundraising expenses 0. Total expenses 3,193. EQUIPMENT MAINT AND LEASING: Program service expenses 3,145. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,145. SUBSCRIPTIONS AND DUES: Program service expenses 2,020. Management and general expenses 595. Fundraising expenses 0. Total expenses 2,615. MEMBER RECRUITMENT: Program service expenses 1,702. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,702.

LINE 2C

THE ORGANIZATION'S OVERSIGHT PROCEDURES HAVE NOT CHANGED; THE BOARD IS RESPONSIBLE FOR OVERSEEING THE REVIEW OF THE FINANCIAL STATEMENTS.

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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