2024-10-15T13:12:13-05:00 2023-12-31 231311005 BOYER & RITTER LLC 211 HOUSE AVENUE CAMP HILL PA 17011 990 2023-01-01 232264300 LISBURN COMMUNITY FIRE COMPANY LISB 7177663994 1800 MAIN STREET - LISBURN MECHANICSBURG PA 17055 STEVE TRIMMER PRESIDENT 7177663994 2024-08-01 1 0 GEORGE W LANE CPA P00177023 7177617210 2024-08-01 2023 2024-10-15 13:58:12Z STEVE TRIMMER 1800 MAIN STREET - LISBURN MECHANICSBURG PA 17055 384761 0 X WWW.LISBURNFIRE.ORG X 1954 PA MAINTAINING AN ASSOCIATION FOR EXTINGUISHMENT OF FIRES, CONTROL OF FLOODS AND OTHER DISASTERS IN LISBURN, PA AND THE SURROUNDING AREAS. 11 11 0 114 0 0 177531 152543 0 0 1374 5551 50098 61194 229003 219288 0 0 0 0 4236 3844 0 0 41214 171503 200642 175739 204486 53264 14802 1512473 1580124 139469 192318 1373004 1387806 MAINTAINING AN ASSOCIATION FOR EXTINGUISHMENT OF FIRES, CONTROL OF FLOODS AND OTHER DISASTERS IN LISBURN, PA AND THE SURROUNDING AREAS. 0 0 148209 MAINTAINING AN ASSOCIATION FOR EXTINGUISHMENT OF FIRES, CONTROL OF FLOODS AND OTHER DISASTERS IN LISBURN, PA AND THE SURROUNDING AREAS. 148209 1 1 0 0 0 0 0 0 0 0 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 8 0 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X THE ORGANIZATION 7177663994 1800 MAIN STREET - LISBURN MECHANICSBURG PA 17055 STEPHEN TRIMMER PRESIDENT 2.00 X X 0 0 0 MICHAEL GRIMES VICE PRESIDENT 2.00 X X 0 0 0 JULIE ECHTERLING TREASURER 4.00 X X 3844 0 0 JOSHUA KELLER DIRECTOR 2.00 X 0 0 0 BRIAN KLINE DIRECTOR 2.00 X 0 0 0 ANGELA TRIMMER DIRECTOR 2.00 X 0 0 0 GREG BLACK CHIEF 5.00 X X 0 0 0 JILL FARRELL RECORDING SECRETARY 2.00 X X 0 0 0 BRYCE LANDIS DEPUTY CHIEF 2.00 X X 0 0 0 MICHAEL PATRICK DIRECTOR 2.00 X 0 0 0 KELLI WILLIAMSON FINANCIAL SECRETARY 2.00 X X 0 0 0 3844 0 0 0 0 0 0 0 62218 51950 38375 152543 5551 5551 11815 0 11815 11815 11815 69187 62218 69187 0 128171 96286 31885 31885 OTHER INCOME 900099 17494 17494 17494 219288 17494 0 49251 3844 3844 4900 4900 2323 2323 22879 14623 1695 6561 12596 7874 648 4074 1622 1622 2723 2723 74236 46026 3712 24498 TRUCK REPAIRS & MAINTEN 28095 28095 MISC EXPENSES 27899 27899 COMMUNICATION 9578 7573 264 1741 FUEL OIL, PROPANE & GAS 9490 7878 1612 4301 3896 405 204486 148209 15063 41214 122274 99219 411268 500484 1884577 904156 978931 980421 1512473 1580124 60142 139469 132176 139469 192318 X 1373004 1387806 1373004 1387806 1512473 1580124 14802 0 X X 1 X 0 0 0 X 130959 168911 142737 179071 152543 774221 130959 168911 142737 179071 152543 774221 774221 11834 3850 6346 11555 17366 50951 572 1079 927 10690 77636 90904 916076 0.84510 0.94050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 111300 111300 816302 397593 418709 92751 74900 17851 864224 431663 432561 980421 X 386761 2000 165473 167473 219288 0 219288 371959 2000 165473 167473 204486 0 204486 PART X, LINE 2: THE COMPANY FOLLOWS THE PROVISIONS OF RISKS AND UNCERTAINTIES TOPIC OF THE ASC WHICH REQUIRES AN ASSESSMENT OF THE COMPANY'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 CONTINUING QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE ANY TAXABLE UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED. ANY TAX BENEFITS ASSOCIATED WITH UNCERTAIN TAX POSITIONS THAT ARE IN EXCESS OF A REALIZATION THRESHOLD MUST BE RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE FINANCIAL STATEMENTS, ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, AND THEREFORE BELIEVES THAT THE COMPANY HAS NO EXPOSURE TO INCOME TAXES FROM UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 165,473. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 165,473. ANNUAL FESTIVAL 110284 59033 51251 1006 10207 30952 3509 5577 DINNER 16265 3185 13080 7014 2 4856 0 4856 10922 131405 62218 69187 1006 10207 37966 3509 16499 69187 0 31073 6410 3598 1 1.00000 55249 39996 3582 1 1.00000 41849 38011 4689 1 1.00000 128171 46406 38011 11869 96286 31885 PA 1 0 1 0 1.00000 JULIE ECHTERLING 1800 MAIN STREET - LISBURN MECHANICSBURG PA 17055 0 JULIE ECHTERLING X 1 1 FORM 990, PART VI, SECTION A, LINE 2 STEPHEN TRIMMER, PRESIDENT AND ANGELA TRIMMER, DIRECTOR ARE BROTHER AND SISTER IN-LAW. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IN THE FIRE COMPANY SHALL CONSIST OF THE FOLLOWING CLASSIFICATIONS: ACTIVE, JUNIOR, AUXILIARY, ASSOCIATE. MEMBERSHIP CLASSIFICATIONS SHALL BE DEFINED AS FOLLOWS: ACTIVE MEMBERSHIP: MEMBERS WHO ARE TRAINED AND OPERATE AS FIRE FIGHTERS, FIRE POLICE, OR EMERGENCY PERSONNEL. THEY SHALL RESPOND TO EMERGENCY CALLS, ATTEND MONTHLY TRAININGS, AND ATTEND MONTHLY MEETINGS. THEY SHALL BE AT LEAST 18 YEARS OLD WHEN SUBMITTING AN APPLICATION FOR MEMBERSHIP. THEY MAY HOLD OFFICE AND VOTE ON ALL MATTERS OF THE FIRE COMPANY IF THEY ARE IN GOOD STANDING. JUNIOR MEMBERSHIP: MEMBERS WHO ARE TRAINED AND OPERATE AS FIRE FIGHTERS, FIRE POLICE OR EMERGENCY PERSONNEL. THEY SHALL RESPOND TO EMERGENCY CALLS, ATTEND MONTHLY TRAININGS, AND ATTEND MONTHLY MEETINGS. THEY SHALL BE AT LEAST 14 YEARS OLD WHEN SUBMITTING AN APPLICATION FOR MEMBERSHIP. UPON REACHING THE AGE OF 18, THEY MAY BE TRANSFERRED TO ACTIVE MEMBERSHIP. JUNIOR MEMBERS MAY NOT HOLD AN OFFICE OR VOTE ON ANY MATTERS OF THE FIRE COMPANY. AUXILIARY MEMBERSHIP: MEMBERS WHO TAKE AN ACTIVE ROLE IN THE DAY TO DAY ACTIVITIES OF THE FIRE COMPANY BUT DO NOT RESPOND TO EMERGENCY CALLS OR ATTEND MONTHLY TRAININGS. THEY MAY ATTEND ALL MONTHLY MEETINGS. THEY SHALL BE AT LEAST 14 YEARS OLD WHEN SUBMITTING AN APPLICATION FOR MEMBERSHIP. THEY MAY HOLD AN OFFICE AND VOTE ON ALL MATTERS OF THE FIRE COMPANY IF THEY ARE IN GOOD STANDING. ASSOCIATE MEMBERSHIP: MEMBERS WHO ARE NOT CLASSIFIED BY ACTIVE, JUNIOR, OR AUXILIARY MEMBERSHIP. THEY MAY CONSIST OF MEMBERS OF THE COMMUNITY AND SURROUNDING AREAS. THESE MEMBERS MAY PARTAKE IN FUNDRAISING ACTIVITIES AND OTHER ACTIVITIES TO SUPPORT THE FIRE COMPANY, BUT DO NOT WISH TO HAVE AN ACTIVE ROLE IN THE DAY TO DAY ACTIVITIES OF THE FIRE COMPANY. THEY MAY NOT HOLD AN OFFICE OR VOTE ON ANY MATTERS OF THE FIRE COMPANY. FORM 990, PART VI, SECTION A, LINE 7A ACTIVE AND AUXILIARY MEMBERS MAY VOTE ON THE ELECTION OF OFFICERS AND DIRECTORS IF THEY ARE IN GOOD STANDING. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER WILL REVIEW THE 990 PRIOR TO FILING. THE REMAINING BOARD MEMBERS WILL RECEIVE A COPY FOR REVIEW AFTER FILING AT A REGULAR BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS SENT OUT BY EMAIL AND DELIVERED TO THE BOARD ANNUALLY AT A REGULAR MONTHLY MEETING. THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS AND SIGN THE FORM ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE POSTED ON THE FIRE HALL BULLETIN BOARD, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART VII, LINE 2C THE DIRECTORS REVIEW THE FINANCIAL STATEMENTS AS PART OF THEIR ANNUAL INTERNAL AUDIT PROCEDURES. THE OFFICERS SELECT AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.