2025-06-06T15:09:35-04:00 2024-12-31 263687131 RDF TAX SERVICES LLC 12 N WASHINGTON ST MONTOURSVILLE PA 177541708 990 2024-01-01 270071186 LAIRDSVILLE COMM VOL FIRE CO LAIR 5704580691 PO BOX 34 LAIRDSVILLE PA 17742 RAY LUNGER PRESIDENT 5704580691 2025-05-21 true true ROMEY D FAGNANO P00498810 5706014403 2025-05-19 2024 2025-03-06 01:10:19Z RAY LUNGER 968 MILLER ROAD UNITYVILLE PA 17774 262758 false X N/A X 1948 THE LAIRDSVILLE COMMUNITY VOLUNTEER FIRE COMPANY IS ORGANIZED TO FIGHT FIRES, PREVENT FIRES, AND PROVIDE EMERGENCY AMBULANCE SERVICES TO THE PUBLIC. 24 24 0 0 79607 107993 134888 152102 8993 2663 0 223488 262758 0 0 0 0 0 208204 248384 208204 248384 15284 14374 352573 383706 16822 33581 335751 350125 THE LAIRDSVILLE COMMUNITY VOLUNTEER FIRE COMPANY IS ORGANIZED TO FIGHT FIRES, PREVENT FIRES, AND PROVIDE EMERGENCY AMBULANCE SERVICES TO THE PUBLIC. false false 248384 152102 FIGHT FIRES, PREVENT FIRES, AND PROVIDE EMERGENCY AMBULANCE SERVICES 248384 true false false false false false false false false false true true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false X 24 24 false false false false false false false true true false false false false false false false false false X STEVE UZUPIS 5704580691 280 RIDGE ROAD UNITYVILLE PA 17774 X ALISON GEORGE FINANCIAL SE X 0 0 0 RAY LUNGER PRESIDENT X 0 0 0 SHEILA TEMPLE RECORDING SE X 0 0 0 STEVE UZUPIS TREASURER X 0 0 0 false false false 32285 39849 35859 107993 GUN RAFFLE 75498 75498 FOOD SALES 27402 27402 AMBULANCE - SERVICES REVENUE 22047 22047 75TH ANNIVERSARY EVENT 20780 20780 RENTAL INCOME 4425 4425 1950 1950 152102 2663 2663 262758 154765 X 1023 1023 1175 1175 1924 1924 34042 34042 9006 9006 FIRE VEHICLE SUPPLIES/EQU 35767 35767 FIRE VEHICLE MAINTENANCE 23231 23231 KITCHEN FOOD 20211 20211 FIRE FIGHTING RADIOS 20137 20137 101868 101868 248384 248384 0 0 153538 214496 15750 2753 1128383 1015740 121686 112643 61599 53814 352573 383706 7168 19373 9654 14208 16822 33581 X 335751 350125 335751 350125 352573 383706 14374 X false false X 685081 648894 36187 443302 366846 76456 112643 JSSB CD 53814 C 53814 LINE OF CREDIT 14208 14208 FORM 990, PAGE 6, PART VI, LINE 11B REVIEW OF THE 990 WILL BE CONDUCTED BY THE TREASURER WHO THEN RELAYS IMPORTANT INFORMATION TO THE REST OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 19 ALL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. ALL GOVERNING MEETINGS ARE OPEN TO THE PUBLIC. FORM 990, PART IX, LINE 24E SPRING GUNS 13,283 0 0 FALL GUNS 11,996 0 0 AMBULANCE SUPPLIES/EQUIPM 10,964 0 0 HALL MAINTENANCE 8,049 0 0 ELECTRICITY 6,603 0 0 MEMBERSHIP DRIVE 5,308 0 0 HALL WATER & SEWER 4,389 0 0 TURKEY RAFFLE PRIZES 3,718 0 0 OTHER FUNDRAISING EXPENSE 3,369 0 0 HALL HEATING FUEL 3,277 0 0 MISCELLANEOUS 3,241 0 0 PROFESSIONAL FEES 2,745 0 0 TRUCK ROOM HEATING FUEL 2,696 0 0 FIRE VEHICLE GASOLINE 2,662 0 0 PHONE/INTERNET 2,639 0 0 BILLING SERVICES 2,169 0 0 KITCHEN SUPPLIES/EQUIPMEN 2,125 0 0 FALL OTHER PRIZES 1,774 0 0 AMBULANCE GASOLINE 1,403 0 0 SPRING OTHER PRIZES 1,174 0 0 SPRING RAFFLE SUPPLIES 1,081 0 0 AMBULANCE OTHER 709 0 0 AMBULANCE MAINTENANCE 690 0 0 OTHER PROPERTY MAINTENANC 650 0 0 FALL RAFFLE BEVERAGE 559 0 0 FIRE FIGHTING TRAINING 500 0 0 TURKEY RAFFLE FOOD 450 0 0 SPRING RAFFLE BEVERAGE 441 0 0 DONATIONS EXPENSE 439 0 0 HALL OTHER 372 0 0 FALL TICKETS 332 0 0 SPRING TICKETS 330 0 0 TURKEY RAFFLE TICKETS 277 0 0 KITCHEN MAINTENANCE 256 0 0 FALL RAFFLE SUPPLIES 228 0 0 AMBULANCE OXYGEN 205 0 0 COMPUTER SUPPLIES/EQUIPME 183 0 0 TRUCK ROOM SUPPLIES 181 0 0 SMALL GAMES PERMIT FEE 155 0 0 KITCHEN OTHER 82 0 0 FIRE VEHICLE OTHER 67 0 0 HALL SUPPLIES 50 0 0 AMBULANCE TRAINING 36 0 0 FIRE POLICE 10 0 0 BUILDING LEASE 1 0 0 TOTAL 101,868 0 0