2012-08-08T09:39:40-05:00 2011-12-31 231311005 BOYER & RITTER 141 WEST HIGH STREET CARLISLE PA 17013 990 2011-01-01 236394170 CITIZEN'S FIRE COMPANY NO 1 CITI 7174865151 100 CHESTNUT STREET MOUNT HOLLY SPRINGS PA 17065 RONALD WOLFE 7174865151 2012-08-03 1 CHARLES R NEBEL JR P00143823 7172493414 2011 2016-02-24 21:20:13Z RONALD WOLFE 100 CHESTNUT STREET MOUNT HOLLY SPRINGS PA 17065 1091238 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. 7 7 12 50 0 0 53351 78281 215266 236982 2354 23487 95108 96576 366079 435326 0 0 0 0 19073 68477 0 0 7089 348393 354977 367466 423454 -1387 11872 2322714 2278028 47590 0 2275124 2278028 PROTECTION OF THE LOCAL COMMUNITY FROM FIRE AND OTHER EMERGENCY SITUATIONS. 0 0 391337 240585 DURING THE YEAR ENDED DECEMBER 31, 2011, CITIZEN'S FIRE COMPANY NO. 1 SERVED THE LOCAL COMMUNITY BY PROVIDING FIRE AND OTHER EMERGENCY SERVICES. DURING 2011, THE COMPANY RESPONDED TO 714 EMERGENCY CALLS. 391337 0 1 0 1 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 0 1 2 2 1 12 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 PA X X TREASURER 7174865151 100 CHESTNUT ST MT HOLLY SPRINGS PA 17065 X DAVID COLLINS 6.00 X X 0 0 0 DENNIS RUSSELL 10.00 X X 0 0 0 TONYA CLOUSE 6.00 X X 0 0 0 RONALD WOLFE 10.00 X X 0 0 0 TIMOTHY YINGST 15.00 X 0 0 0 THOMAS MURRAY 10.00 X X 0 0 0 BARRY NELSON 10.00 X 0 0 0 0 0 0 0 0 0 0 0 24 23027 55230 78281 SERVICE FEES 900099 232742 232742 DRAG STRIP INCOME 900099 4240 4240 236982 11468 11468 21609 300 21309 21309 21309 322506 15100 325421 166 -2915 14934 12019 12019 28243 18453 9790 9790 373446 311572 61874 61874 MISCELLANEOUS 922160 3578 3578 MOUNTAIN FIRE REIMBURS 922160 25 25 3603 435326 240585 0 116460 57113 57113 5276 5276 6088 6088 1600 1600 10877 10877 4320 4320 1390 1390 10263 7261 3002 60178 60178 373 373 158992 158992 24047 24047 REPAIRS & MAINTENANCE 48159 48159 FUEL 11763 11763 UNIFORMS 10797 10797 SUPPLIES 7089 7089 5129 1290 3839 423454 391337 25028 7089 343773 315845 3498360 1963583 1606110 1534777 372831 427406 0 2322714 2278028 47590 47590 0 X 2275124 2278028 2275124 2278028 2322714 2278028 X 11872 -8968 X X 0 1 1 X 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 372831 60000 -574 531 4320 427406 367487 23952 15892 2716 372831 1.00000 0 0 156201 156201 1199175 515602 683573 87963 21384 66579 2055021 1426597 628424 1534777 435326 423454 11872 -8968 -8968 2904 426358 -8968 -8968 435326 0 435326 423454 0 423454 0 423454 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: MANAGEMENT HAS ASSESSED THE ORGANIZATIONS 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. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2008. FAIR 20118 20118 12721 20118 20118 12721 12721 7397 96858 78479 6037 1 1.00000 145288 117719 8500 1 1.00000 131300 100837 1 1.00000 373446 196198 100837 14537 311572 61874 PA 1 0 1 0 1.00000 RONALD WOLFE 100 CHESTNUT STREET MOUNT HOLLY SPRINGS PA 17065 0 THOMAS MURRAY X 1 61874 FORM 990, PART VI, SECTION A, LINE 6 PROSPECTIVE MEMBERS ARE REQUIRED TO PAY A $20 INITIATION FEE. THEY 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 11 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 C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE FIRE HOUSE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: UNREALIZED LOSS ON INVESTMENTS -8,968. TOTAL TO FORM 990, PART XI, LINE 5: -8,968. FORM 990, PART XII, LINE 2C BOARD OF DIRECTORS REVIEWS FINANCIAL STATEMENTS AND TAX RETURNS.