2025-11-04T09:45:54-06:00 2024-12-31 231311005 BOYER & RITTER LLC 211 HOUSE AVENUE CAMP HILL PA 17011 990 2024-01-01 236394170 CITIZENS FIRE COMPANY NO 1 CITI 7174865151 100 CHESTNUT STREET MOUNT HOLLY SPRINGS PA 17065 THOMAS MURRAY TREASURER 7174865151 2025-10-30 1 1 KYLE R EVANS CPA P01834389 7177617210 2024 2025-03-06 01:10:19Z THOMAS MURRAY 100 CHESTNUT STREET MOUNT HOLLY SPRINGS PA 17065 1582307 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 10 17 40 0 0 78981 99273 418339 688942 90103 70602 106232 85994 693655 944811 0 0 0 0 121354 127731 7712 7784 7784 536003 613136 665069 748651 28586 196160 3761367 3747649 550332 315344 3211035 3432305 PROTECTION OF THE LOCAL COMMUNITY FROM FIRE AND OTHER EMERGENCY SITUATIONS. 0 0 652895 704821 DURING THE YEAR ENDED DECEMBER 31, 2024, CITIZEN'S FIRE COMPANY NO. 1 SERVED THE LOCAL COMMUNITY BY PROVIDING FIRE AND OTHER EMERGENCY SERVICES. DURING 2024, THE COMPANY RESPONDED TO 736 EMERGENCY CALLS. 652895 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 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 CHAD BEAM PRESIDENT 10.00 X X 0 0 0 KEITH STONG 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 MICHAEL COYLE TRUSTEE 10.00 X 0 0 0 BAILEY SMITH TRUSTEE 10.00 X 0 0 0 BRENT SHUGHART TRUSTEE 10.00 X 500 0 0 500 0 0 0 0 0 0 0 80 28979 70214 99273 SERVICE FEES 900099 688442 688442 MOUNTAIN FIRE REIMBURS 900099 500 500 688942 36075 36075 7897 0 7897 7897 7897 446343 895 412711 0 33632 895 34527 34527 13216 20337 -7121 -7121 269592 204448 65144 65144 4195 0 4195 4195 MISCELLANEOUS 922160 12248 12248 PEPSI MACHINE INCOME 922160 3631 3631 15879 944811 704821 0 140717 500 500 116223 116223 11008 11008 15750 15750 7784 7784 6621 6621 4645 4645 1455 1032 423 57992 57992 12129 12129 201324 201324 47794 47794 REPAIRS & MAINTENANCE 116507 116507 MISCELLANEOUS 53685 3540 50145 WORKER COMPENSATION 47195 47195 FUEL 29939 29939 18100 7712 10388 748651 652895 87972 7784 97049 292876 280027 159613 14431 15514 5473417 3230042 2218666 2243375 1151194 1036271 3761367 3747649 550332 315344 550332 315344 X 3211035 3285805 146500 3211035 3432305 3761367 3747649 196160 25110 0 X X 0 1 X 1 0 X 307366 85307 78981 99273 570927 307366 85307 78981 99273 570927 570927 36228 41274 42279 36075 155856 726783 3009434 0.78560 0.79750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1151194 91698 200000 6621 1036271 1039380 118306 6492 1151194 1230984 -185041 6563 1039380 1125408 112709 7133 1230984 1007093 124636 6321 1125408 0 0 156201 156201 1570424 1374065 196359 3715694 1824879 1890815 31098 31098 0 2243375 X 969921 25110 25110 944811 0 944811 748651 0 748651 0 748651 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. BANQUET WING FEED 1 269592 154537 49911 0 1.00000 269592 154537 49911 204448 65144 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 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. 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. PART XII FINANCIAL STATEMENTS AND REPORTING, LINE 1 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. 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