Newburg Fire Department Inc
- Assets
- $2.2m
- Revenue
- $584.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Newburg, WI
- Founding
- 12/2010
- Data as of
- 12/2022
- EIN
- 35-2285146
Organization Overview
Newburg Fire Department Inc is located in Newburg, WI. The organization was established in 2010. According to its NTEE Classification (M24) the organization is classified as: Fire Prevention, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Newburg Fire Department Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Newburg Fire Department Inc generated $584.3k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $403.4k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (5.4%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
FIRE PROTECTION AND OTHER RESCUE SERVICES TO THE VILLAGE OF NEWBURG AND OTHER SURROUNDING AREAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FIRE PROTECTION AND AMBULANCE SERVICES FOR THE COMMUNITY.
LITTLE LEAGUE
ATHLETIC CLUB
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Walczyk Director | Trustee | 10 | $980 |
Tom Rogge Director | Trustee | 10 | $1,535 |
Mark Chesak Chief | OfficerTrustee | 30 | $3,785 |
Jeffery Gonzalez Assistant Chief | OfficerTrustee | 15 | $2,225 |
Brad Karnitz Deputy Chief | Trustee | 20 | $2,765 |
Carol Nothem Secretary | OfficerTrustee | 20 | $840 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,700 |
| Related organizations | $0 |
| Government grants | $12,195 |
| All other contributions, gifts, grants, and similar amounts not included above | $42,344 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $58,239 |
| Total Program Service Revenue | $459,261 |
| Investment income | $8,740 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,973 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $38,413 |
| Net Income from Gaming Activities | $10,967 |
| Net Income from Sales of Inventory | $3,348 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $584,293 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $31,840 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,323 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,607 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,004 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,517 |
| Interest | $17 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $104,659 |
| Insurance | $21,145 |
| All other expenses | $61,744 |
| Total functional expenses | $403,403 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $154,140 |
| Savings and temporary cash investments | $879,201 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,328 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,126,846 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,161,515 |
| Accounts payable and accrued expenses | $12,140 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $12,140 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $2,149,375 |
| Total liabilities and net assets/fund balances | $2,161,515 |