2017-07-21T08:54:52-05:00 2016-12-31 231311005 Boyer & Ritter 1 East High Street Carlisle PA 17013 990 2016-01-01 236394170 CITIZENS FIRE COMPANY NO 1 CITI 7174865151 100 CHESTNUT STREET MOUNT HOLLY SPRINGS PA 17065 Thomas Murray Treasurer 7174865151 2017-07-11 1 Charles R Nebel Jr P00143823 7172493414 50.192.15.185 2017-07-11 08:42:07 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C88CABB536727975C34F86F895D14537EE8B8C88 2016 2021-01-29 14:40:06Z Thomas Murray 100 chestnut street mount holly springs PA 17065 696114 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. 9 6 11 65 0 0 142059 95506 361804 326682 30122 22573 52023 26091 586008 470852 0 0 0 0 98024 73366 7794 7723 7723 407419 403067 513237 484156 72771 -13304 2717544 2647737 74466 107 2643078 2647630 Protection of the local community from fire and other emergency situations. 0 0 445377 333377 DURING THE YEAR ENDED DECEMBER 31, 2016, CITIZEN'S FIRE COMPANY NO. 1 SERVED THE LOCAL COMMUNITY BY PROVIDING FIRE AND OTHER EMERGENCY SERVICES. DURING 2016, THE COMPANY RESPONDED TO 682 EMERGENCY CALLS. 445377 0 1 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 0 0 0 1 0 0 11 1 0 0 0 0 0 0 0 0 0 0 X 9 6 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 13931 0 0 Troy Russell Vice President 6.00 X X 3929 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 JEFF STAUB TRUSTEE 10.00 X 10970 0 0 Cordell Hair Trustee 10.00 X 0 0 0 28830 0 0 0 0 0 0 0 15534 15644 64328 95506 SERVICE FEES 900099 326943 326943 Mountain Fire Reimburs 900099 -261 -261 326682 19416 19416 4707 0 4707 4707 4707 104965 101808 3157 3157 3157 44757 35970 8787 8787 93385 87484 5901 5901 MISCELLANEOUS 900099 6696 6696 6696 470852 333378 0 41968 28830 28830 32013 32013 5859 5859 6664 6664 10550 10550 7723 7723 3825 3825 2024 2024 6508 5722 786 50746 50746 1427 1427 213942 213942 28046 28046 repairs & maintenance 54660 54660 MISCELLANEOUS 9507 9507 fuel 9087 9087 uniforms 4947 4947 7798 3434 4364 484156 445377 31056 7723 126343 172938 288074 297805 14856 6097 4101957 2529410 1726008 1572547 562263 598350 2717544 2647737 74466 107 74466 107 X 2643078 2647630 2643078 2647630 2717544 2647737 -13304 17856 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 562264 39911 3825 598350 568590 -607 5719 562264 544939 29234 5583 568590 472633 77055 4749 544939 427406 49343 4116 472633 1.00000 0 0 156201 156201 1347063 704899 642164 92463 61838 30625 2506230 1762673 743557 1572547 X 488708 17856 17856 470852 0 470852 484156 0 484156 0 484156 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. FAIR 43071 43071 25652 Banquet 690 690 9723 43761 43761 35375 35375 8386 93385 87484 1 1.00000 93385 87484 87484 5901 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 UNTILIZED 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 2c: BOARD OF DIRECTORS REVIEWS FINANCIAL STATEMENT AND TAX RETURNS