2026-09-08T13:27:00-04:00 2025-12-31 232872012 KOSMERL & COMPANY PC 535 N 5TH ST READING PA 19601 990 2025-01-01 230827485 LYONS FIRE COMPANY NO 1 LYON 6106822375 PO BOX 5 LYONS STATION PA 19536 CHRIS PENSINGER TREASURER 6106822375 2026-09-08 true JOHN C KOSMERL CPA P00476607 6103725815 2026-09-08 2025 CHRIS PENSINGER PO BOX 5 LYONS STATION PA 19536 1454221 false X WWW.LYONS35FIRE.COM X 1937 PA VOLUNTEER FIRE AND HOSE COMPANY 8 8 8 37788 16552 218169 196729 0 24604 17875 341281 429797 584054 644401 0 0 80828 97409 0 0 469927 554674 550755 652083 33299 -7682 2828243 3102243 1024448 1271236 1803795 1831007 X VOLUNTEER FIRE AND HOSE COMPANY false false 593437 SUPPORT OF A FIRE AND HOSE COMPANY 58646 SUPPORT OF A FIRE AND HOSE COMPANY 58646 652083 false false false false false false false false false true false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 0 0 8 true true true false false false true true false false false X 8 8 false false false false true true true true true false false true false false false true true false PA X TREASURER 6106822375 PO BOX 5 LYONS STATION PA 19536 X TODD DELONG ASST. CHIEF 5.00 X 0 0 0 HEATHER DIETRICH FINANCIAL SE 5.00 X 0 0 0 STEPHEN DIETRICH TRUSTEE 5.00 X 0 0 0 BARRY HEPNER VICE PRESIDE 5.00 X 0 0 0 RYAN HILBERT PRESIDENT 5.00 X 0 0 0 NATHAN KELLER FIRE CHIEF 5.00 X 0 0 0 DAVID MOYER TRUSTEE 5.00 X 0 0 0 CHRIS PENSINGER TREASURER 10.00 X 0 0 0 NAAMAN SCHLEGEL TRUSTEE 5.00 X 0 0 0 false false false 20201 52171 124357 196729 17875 17875 31650 11737 19913 19913 19913 320668 320668 137609 90485 47124 230619 198301 32318 32318 470914 188629 282285 282285 CAPITAL GAINS OFFSET BY NOL 25157 25157 SALES OF EQUIP. - EQUIP FUND 23000 23000 48157 644401 32318 37788 330442 X 85197 85197 12212 12212 3213 3213 6446 6446 2675 2675 3515 3515 36974 36974 120042 120042 34344 34344 REPAIRS - EQUIPMENT 81635 81635 MISCELLANEOUS 56985 56985 SUPPLIES 38229 38229 ELECTRIC 28313 28313 142303 142303 652083 652083 0 0 285998 350244 108474 79530 4560042 2472575 1851194 2087467 582577 585002 2828243 3102243 1024448 1271236 1024448 1271236 X 1803795 1831007 1803795 1831007 2828243 3102243 -7682 34894 X false false 1115 1115 85390 2382148 1164015 1303523 2091389 1308560 782829 2087467 EQUIPMENT FUND 105627 105627 58392 SOFTBALL 31982 31982 32093 137609 137609 90485 90485 47124 false 230619 178249 20052 false false 230619 178249 20052 198301 32318 PA true false false false 1.00000 TREASURER PO BOX 5 LYONS STATION PA 19536 false false FORM 990, PAGE 2, PART III, LINE 4D SUPPORT OF A FIRE AND HOSE COMPANY FORM 990, PAGE 6, PART VI, LINE 6 THE FIRE COMPANY IS A MEMBERSHIP ORGANIZATION. MEMBERSHIP IS DESCRIBED IN THE FIRE COMPANY'S BY-LAWS WHICH ARE AVAILABLE UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 7A THE FIRE COMPANY HAS PERIODIC ELECTIONS THAT ALL QUALIFIED MEMBERS OF THE FIRE COMPANY CAN PARTICIPATE IN. FORM 990, PAGE 6, PART VI, LINE 7B CERTAIN DECISIONS OF THE GOVERNING BOARD ARE SUBJECT TO GENERAL MEMBERSHIP APPROVAL - SUCH AS THE PURCHASE OR SALE OF REAL ESTATE. FORM 990, PAGE 6, PART VI, LINE 11B THE OFFICERS & TRUSTEES ARE PROVIDED A COPY OF THE FORM 990 PRIOR TO ISSUANCE. AFTER REVIEW OF THE FORM IT IS SIGNED AND FORWARDED TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 15A THE ANNUAL STIPEND FOR BOARD MEMBERS CONFORMS WITH THE FIRE COMPANY'S BY- LAWS. ANNUAL COMPENSATION TO OFFICERS STARTS AT A LOW OF 150 TO A HIGH OF 500 WITH A COMBINED TOTAL OF 2,725 AS OUTLINED ON PART VII OF THIS FORM. FORM 990, PAGE 6, PART VI, LINE 15B THE ANNUAL STIPEND FOR BOARD MEMBERS CONFORMS WITH THE FIRE COMPANY'S BY- LAWS. ANNUAL COMPENSATION TO OFFICERS STARTS AT A LOW OF 150 TO A HIGH OF 500 WITH A COMBINED TOTAL OF 2,725 AS OUTLINED ON PART VII OF THIS FORM. FORM 990, PAGE 6, PART VI, LINE 19 X FORM 990, PART IX, LINE 24E LEASE/LOAN - EQUIP FUND 28,222 0 0 BUILDING REPAIRS 27,502 0 0 DONATIONS 27,200 0 0 TRUCK EXPENSE 19,994 0 0 UGI & HEATING OIL 14,754 0 0 REAL ESTATE TAXES 7,034 0 0 TELEPHONE 6,490 0 0 WATER RENT 4,078 0 0 TRASH REMOVAL 2,194 0 0 SOFTBALL PROJECT 2,103 0 0 GASOLINE - TRUCKS 1,304 0 0 TRAINING - RELIEF FUND 899 0 0 LICENSES 364 0 0 DUES 165 0 0 TOTAL 142,303 0 0