2024-09-04T09:14:29-05:00 2023-12-31 455012510 WAGNER DREESE ELSASSER & ASSOCIATES PC 1372 N SUSQUEHANNA TRL STE 210 SELINSGROVE PA 17870 990 2023-01-01 232054921 LIGHTSTREET COMMUNITY FIRE COMPANY LIGH 5707847909 1630 MONROE AVENUE BLOOMSBURG PA 17815 JEFFREY HOFE TREASURER 5707847909 2024-09-04 1 1 JOSELYN Y O'CONNOR P00293590 5707432030 2023 2024-08-08 14:25:15Z ALLEN WARY 1630 MONROE AVENUE BLOOMSBURG PA 17815 228417 0 X N/A X 1941 PA PROVIDES VOLUNTEER FIRE FIGHTING AND OTHER EMERGENCY RELATED SERVICES TO THE COMMUNITY. 12 12 0 32 0 0 102013 104050 0 0 12667 3707 49826 52487 164506 160244 0 5822 0 0 0 0 1064 1077 12682 98058 110548 99122 117447 65384 42797 1319392 1352584 408090 389052 911302 963532 PROVIDES VOLUNTEER FIRE FIGHTING AND OTHER EMERGENCY RELATED SERVICES TO THE COMMUNITY. 0 0 68245 0 0 VOLUNTEER FIRE FIGHTING AND OTHER EMERGENCY RELATED SERVICES TO THE COMMUNITY. 32 OF THE FIRE COMPANY'S MEMBERS ARE VOLUNTEER FIRE FIGHTERS AND PROVIDE OTHER VOLUNTEER SERVICES FOR THE FUNCTIONS OF THE ORGANIZATION. 5822 5822 0 SUPPORT OF LOCAL BOY SCOUTS OF AMERICA TROOP 20 BY PROVIDING FINANCIAL ASSISTANCE FOR ITS ANNUAL CHARTER RENEWALS. 74067 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 1 0 1 1 0 1 1 0 0 0 1 0 0 0 0 0 0 0 PA X JEFFREY HOFE TREASURER 5707847909 1630 MONROE AVENUE BLOOMSBURG PA 17815 X KYLE FLICK TRUSTEE 3.00 X 0 0 0 RICHARD THOMAS TRUSTEE 3.00 X 0 0 0 DARREN SHAFFER TRUSTEE; FIRE CHIEF 8.00 X X 0 0 0 JOSH YOST TRUSTEE 3.00 X 0 0 0 ALLEN WARY PRESIDENT 8.00 X 0 0 0 COREY GEARHART VICE PRESIDENT 3.00 X 0 0 0 SAMANTHA WARY SECRETARY 3.00 X 0 0 0 TARA BROPHY MEMBERSHIP SECRETARY 3.00 X 0 0 0 JEFFREY HOFE TREASURER; FIRE POLICE CAP 8.00 X 0 0 0 LOUIS A MOSER 1ST ASST FIRE CHIEF 8.00 X 0 0 0 RYAN HARTMAN TRUCK FOREMAN 8.00 X 0 0 0 LOUIS W MOSER ASST TRUCK FOREMAN 8.00 X 0 0 0 0 0 0 0 0 0 0 0 138 50157 53755 104050 3096 3096 19175 18564 611 611 611 95059 49609 45450 45450 MISCELLANEOUS 900099 4947 4947 COMMUNITY CHILDREN'S E 900099 1920 1920 SOCIAL HALL RENTS 900099 170 170 7037 160244 0 0 56194 5822 5822 4500 4500 1077 1077 1272 1272 1800 1800 1499 60 1439 1311 559 316 436 1011 426 585 21052 6007 11699 3346 16091 16091 26995 20950 3335 2710 13886 10244 2276 1366 EMERGENCY SVCS EQUIP MA 11343 11343 BUILDING & GROUNDS MAIN 7367 2109 2950 2308 COMMUNITY PROGRAMS 1594 1594 EQUIPMENT & FIXTURES MA 516 516 311 311 117447 74067 30698 12682 12296 4640 135335 141126 1814339 757828 1073182 1056511 98579 150307 1319392 1352584 408090 389052 408090 389052 X 911302 963532 911302 963532 1319392 1352584 42797 9433 0 X 1 X 0 0 0 X 39457 45173 37742 53013 81500 256885 88033 52764 72282 92808 95059 400946 16000 33500 32000 49000 22550 153050 143490 131437 142024 194821 199109 810881 0 30000 30000 30000 30000 780881 4859 7476 8734 4058 3096 28223 4859 7476 8734 4058 3096 28223 9277 3136 1135 3810 7037 24395 157626 142049 151893 202689 209242 863499 0.90430 0.93930 0.03270 0.03510 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 679. 2020 AMOUNT: $ 1,805. 2021 AMOUNT: $ 867. 2022 AMOUNT: $ 302. 2023 AMOUNT: $ 98. SODA MACHINE PROCEEDS - 2019 AMOUNT: $ 100. 2021 AMOUNT: $ 98. 2022 AMOUNT: $ 78. 2023 AMOUNT: $ 3. CHILDRENS EASTER EGG HUNT - 2019 AMOUNT: $ 1,541. 2022 AMOUNT: $ 1,907. 2023 AMOUNT: $ 1,920. FILL SWIMMING POOL - 2019 AMOUNT: $ 65. 2020 AMOUNT: $ 150. SOCIAL HALL RENTAL - 2019 AMOUNT: $ 620. 2020 AMOUNT: $ 320. 2021 AMOUNT: $ 170. 2022 AMOUNT: $ 570. 2023 AMOUNT: $ 170. REFUNDS AND REBATES - 2019 AMOUNT: $ 303. 2020 AMOUNT: $ 437. 911 SIGN SALES - 2019 AMOUNT: $ 50. 2020 AMOUNT: $ 30. 2023 AMOUNT: $ 75. REIMBURSEMENTS - 2022 AMOUNT: $ 953. FIRE WORKS - 2019 AMOUNT: $ 297. 2020 AMOUNT: $ 394. 2023 AMOUNT: $ 471. INSURANCE PROCEEDS FOR DAMAGES - 2019 AMOUNT: $ 5,622. CARNIVAL START UP FUNDS - 2023 AMOUNT: $ 4,300. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 310628 230578 80050 1342439 435089 907350 161272 92161 69111 1056511 CARNIVAL 61722 61722 18217 18343 PUBLIC DINNERS 23361 23361 8071 2800 3 9976 9976 1978 200 95059 95059 28266 21343 49609 45450 1 COLUMBIA-MONTOUR COUNCIL INC BOY SCOUTS OF AMERICA 5 AUDUBON COURT BLOOMSBURG PA 17815 240795392 501(C)(3) 5822 0 TROOP 20 CHARTER RENEWALS FOR YEARS 2023 AND 2024 1 0 PART I, LINE 2: THE ORGANIZATION PAID DIRECTLY TO COLUMBIA-MONTOUR COUNCIL #504 FOR THE ANNUAL 2023 AND 2024 CHARTER RENEWALS FOR TROUP 20. A LIGHTSTREET COMMUNITY FIRE COMPANY 232054921 2022-03-02 420928 FIRE FIGHTING PUMPER TANKER 0 0 0 A 19038 408090 408090 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 1 0 0 0 0 0 0 A 0 PART II, LINE 3 ADJUSTMENT TO ACTUAL ACQUISITION COST OF FIRE FIGHTING PUMPER TANKER FORM 990, PART VI, SECTION A, LINE 2 LOUIS W MOSER, LOUIS A MOSER AND DARREN SHAFFER HAVE A FAMILY RELATIONSHIP. COREY GEARHART AND TARA BROPHY/GEARHART HAVE A FAMILY RELATIONSHIP. ALLEN WARY AND SAMANTHA WARY HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION CHANGED ITS BYLAWS TO STATE THAT INTERNAL AFFAIRS, ACCIDENT AND INCIDENTS DETAILS, ETC. SHALL ONLY BE DISCUSSED AT MEETINGS OR AFTER ACTION BRIEFINGS AND THAT ONLY THE COMPANY PRESIDENT, FIRE CHIEF OR ON-SCENE INCIDENT COMMANDER SHALL BE PERMITTED TO MAKE ANY PUBLIC STATEMENTS AND NEWS RELEASES. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS 79 MEMBERS. 32 OF ITS MEMBERS ARE VOLUNTEERS WHO ACTIVELY PARTICIPATE IN FIRE FIGHTING AND OTHER FUNCTIONS OF THE COMPANY. FORM 990, PART VI, SECTION A, LINE 7A ALL OF THE MEMBERS OF THE ORGANIZATION HAVE THE AUTHORITY TO VOTE ON MATTERS AND ELECT THE OFFICERS AND TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER PRIOR TO FILING THE FORM. THE TREASUER THEN REVIEWS THE FORM 990 WITH THE ORGANIZATION'S MEMBERS AT THE NEXT AVAILABLE ORGANIZATION MEETING. A COPY OF FORM 990 AND ASSOCIATED DOCUMENTS ARE MADE AVAILABLE FOR ANYONE TO REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS OFFICE LOCATED AT 1630 MONROE AVENUE, BLOOMSBURG, PA 17815.