2021-11-15T10:07:02-06:00 2020-12-31 231311005 BOYER & RITTER LLC 1 EAST HIGH STREET CARLISLE PA 17013 990 2020-01-01 236394170 CITIZENS FIRE COMPANY NO 1 CITI 7174865151 100 CHESTNUT STREET MOUNT HOLLY SPRINGS PA 17065 THOMAS MURRAY TREASURER 7174865151 2021-10-15 1 THOMAS MURRAY 999009999 CHARLES R NEBEL JR CPA P00143823 7172493414 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z THOMAS MURRAY 100 CHESTNUT STREET MOUNT HOLLY SPRINGS PA 17065 884040 0 X WWW.CITIZENSFIRE36.ORG X 1897 PA THE COMPANY PROVIDES FIRE PROTECTION AND SUPPRESSION SERVICES TO RESIDENTS OF THE BOROUGH OF MOUNT HOLLY SPRINGS, PENNSYLVANIA, SOUTH MIDDLETON TOWNSHIP AND SURROUNDING COMMUNITIES. 10 8 13 55 0 0 137477 180794 285707 284864 37077 59994 64834 48378 525095 574030 0 0 0 0 84384 85658 14752 611 611 420843 524925 519979 611194 5116 -37164 2819449 2848342 0 0 2819449 2848342 PROTECTION OF THE LOCAL COMMUNITY FROM FIRE AND OTHER EMERGENCY SITUATIONS. 0 0 569991 314636 DURING THE YEAR ENDED DECEMBER 31, 2020, CITIZEN'S FIRE COMPANY NO. 1 SERVED THE LOCAL COMMUNITY BY PROVIDING FIRE AND OTHER EMERGENCY SERVICES. DURING 2020, THE COMPANY RESPONDED TO 489 EMERGENCY CALLS. 569991 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 8 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 PA X THOMAS MURRAY TREASURER 7174865151 100 CHESTNUT ST MT HOLLY SPRINGS PA 17065 DENNIS RUSSELL PRESIDENT 10.00 X X 10952 0 0 TROY RUSSELL VICE PRESIDENT 6.00 X X 0 0 0 TONYA CLOUSE SECRETARY 6.00 X X 0 0 0 THOMAS MURRAY TREASURER 10.00 X X 0 0 0 TIMOTHY YINGST FIRE CHIEF 15.00 X 0 0 0 CAM BAER FINANCIAL SECRETARY 10.00 X X 0 0 0 BARRY NELSON TRUSTEE 10.00 X 0 0 0 JIM HOERNER TRUSTEE 10.00 X 0 0 0 KEITH STONG TRUSTEE 10.00 X 0 0 0 BRENT SHUGHART TRUSTEE 10.00 X 3406 0 0 14358 0 0 0 0 0 0 0 280 48625 131889 180794 SERVICE FEES 900099 283827 283827 MOUNTAIN FIRE REIMBURS 900099 1037 1037 284864 19200 19200 6437 0 6437 6437 6437 299857 291 259354 0 40503 291 40794 40794 1147 13393 -12246 -12246 61678 37263 24415 24415 INSURANCE REIMBURSEMEN 900099 25998 25998 PEPSI MACHINE INCOME 900099 1994 1994 FIRE POLICE TRAILER SA 900099 1200 1200 580 580 29772 574030 314636 0 78600 14358 14358 63362 63362 7938 7938 688 688 12000 12000 611 611 6321 6321 2601 2601 5479 3800 1679 45790 45790 144334 144334 52404 52404 REPAIRS & MAINTENANCE 135472 135472 MEMORIAL CONTRIBUTION 90265 90265 MISCELLANEOUS 11973 11973 FUEL 7915 7915 9683 4353 5330 611194 569991 40592 611 156136 219478 340110 247183 12936 2954 4388248 3134929 1303174 1253319 1007093 1125408 2819449 2848342 0 0 X 2819449 2824780 23562 2819449 2848342 2819449 2848342 -37164 66057 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1007093 124636 6321 1125408 853004 158702 4613 1007093 900976 -42529 5443 853004 598350 200000 97844 4782 900976 562264 39911 3825 598350 1.00000 0 0 156201 156201 1510989 931272 579717 2668160 2167888 500272 52898 35769 17129 1253319 X 640087 66057 66057 574030 0 574030 611194 0 611194 0 611194 PART X, LINE 2: MANAGEMENT HAS ASSESSED THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF ITS EXEMPT ORGANIZATION STATUS, POTENTIAL FILING REQUIREMENT FOR UNRELATED BUSINESS INCOME AND OTHER TAX POSITIONS THAT COULD RESULT IN INCOME TAX LIABILITIES TO THE ORGANIZATION UPON EXAMINATION BY TAXING AUTHORITIES PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT ITS TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, SUCH THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAX LIABILITIES FROM UNCERTAIN TAX POSITIONS. 61678 29928 7335 1 1.00000 61678 29928 7335 37263 24415 PA 1 0 1 0 1.00000 THOMAS MURRAY 100 CHESTNUT STREET MOUNT HOLLY SPRINGS PA 17065 0 THOMAS MURRAY X 1 SCH G PAGE 3 LINE 17B ALL GAMING PROCEEDS FROM PENNSYLVANIA ARE REQUIRED UNDER PA SMALL GAMES OF CHANCE LAW TO BE DISTRIBUTED TO CHARITY OR UTILIZED FOR THE ORGANIZATION'S EXEMPT SOCIAL WELFARE PURPOSES AND FACILITIES FORM 990, PART VI, SECTION A, LINE 2 THE PRESIDENT AND VICE PRESIDENT ARE FATHER AND SON. FORM 990, PART VI, SECTION A, LINE 6 PROSPECTIVE MEMBERS ARE ELECTED AS MEMBERS AT THE NEXT REGULAR MONTHLY MEETING. FORM 990, PART VI, SECTION A, LINE 7A REGULAR MEMBERS HAVE VOTING RIGHTS, AND ARE NOT REQUIRED TO PAY ANNUAL DUES. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE FORM 990 ARE PROVIDED TO BOARD MEMBERS AND REVIEWED ALONG WITH THE AUDITED FINANCIAL STATEMENTS DURING BOARD MEETING. FORM 990 IS ALSO AVAILABLE TO ALL MEMBERS AT THE FIRE HOUSE THAT DID NOT ATTEND THE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES, DIRECTORS, AND OFFICERS DISCLOSE ANNUALLY INTEREST THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE FIRE HOUSE. FORM 990, PART XII, LINE 1: RECENT ACCOUNTING PRONOUNCEMENT: IN FEBRUARY 2016, FASB ISSUED ASU 2016-02, LEASES (TOPIC 842). THE MOST SIGNIFICANT CHANGE IN THE NEW LEASE GUIDANCE REQUIRES LESSEES TO RECOGNIZE RIGHT-OF-USE ASSETS AND LEASE LIABILITIES FOR ALL LEASES OTHER THAN THOSE THAT MEET THE DEFINITION OF SHORT-TERM LEASES. FOR SHORT-TERM LEASES, LESSEES MAY ELECT AN ACCOUNTING POLICY BY CLASS OF UNDERLYING ASSET UNDER WHICH THESE ASSETS AND LIABILITIES ARE NOT RECORDED, AND LEASE PAYMENTS ARE GENERALLY RECOGNIZED OVER THE LEASE TERM ON A STRAIGHT-LINE BASIS. THIS CHANGE WILL RESULT IN LESSEES RECOGNIZING RIGHT-OF-USE ASSETS AND LEASE LIABILITIES FOR MOST LEASES CURRENTLY ACCOUNTED FOR AS OPERATING LEASES UNDER LEGACY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. FOR ALL ENTITIES OTHER THAN PUBLIC-BUSINESS ENTERPRISES, THIS STANDARD IS EFFECTIVE FOR ANNUAL PERIODS BEGINNING AFTER DECEMBER 15, 2021. EARLY ADOPTION IS PERMITTED. MANAGEMENT IS CURRENTLY EVALUATING THE EFFECTS THAT THIS STANDARD WILL HAVE ON THE COMPANY'S FINANCIAL STATEMENTS. OTHER METHOD OF ACCOUNTING INDICATED: MODIFIED CASH BASIS THE COMPANY'S POLICY IS TO PREPARE ITS FINANCIAL STATEMENTS ON THE MODIFIED CASH BASIS METHOD OF ACCOUNTING THAT INCLUDES RECORDING DEPRECIATION ON LONG-LIVED ASSETS AND RECORDING LIABILITIES FOR ACQUISITIONS OF LONG-LIVED ASSETS. ACCORDINGLY, REVENUE IS RECOGNIZED WHEN COLLECTED RATHER THAN WHEN EARNED, AND EXPENSES ARE RECORDED WHEN PAID RATHER THAN WHEN RELATED LIABILITIES ARE INCURRED. IF AN EXPENSE RESULTS IN THE ACQUISITION OF AN ASSET HAVING AN ESTIMATED, USEFUL LIFE EXTENDING SUBSTANTIALLY BEYOND THE YEAR OF ACQUISITION, THE EXPENSE IS CAPITALIZED AND DEPRECIATED OVER THE ASSET'S USEFUL LIFE. FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR CITIZENS FIRE COMPANY NO 1 VOLUNTEER FIREFIGHTERS RELIEF ASSOCIATION 100 CHESTNUT STREET MOUNT HOLLY SPRINGS PA 17065 232948103 PROVIDE FINANCIAL RESOURCES FOR FIRE PREVENTION PROGRAM PA 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0