2017-11-13T13:32:53-06:00 2016-12-31 116227632 GENTILE PISMENY & BRENGEL LLP 1581 FRANKLIN AVENUE PO BOX 149 GARDEN CITY NY 11530 990 2016-01-01 111797185 PLAINVIEW VOLUNTEER FIRE DEPARTMENT INC PLAI 5169389601 885 OLD COUNTRY ROAD PLAINVIEW NY 11803 ERIC BUREL SUPERINTENDENT 5169389601 2017-11-13 1 KYLE BRENGEL P00180958 5164874110 2017-11-08 75.127.189.83 2017-11-13 10:44:50 ES P F01F4D90BB30A49DE8996FD24FAE125230E9180C 6A23628AB1D2059A7C4A620BAE46C990F6FBB17F 2016 2017-02-10 21:41:12Z ERIC BUREL 885 OLD COUNTRY ROAD PLAINVIEW NY 11803 5280073 0 X N/A X 1934 NY COMMUNITY FIRE PROTECTION 5 5 39 98 0 0 0 0 4996345 5032880 18591 54083 25687 193110 5040623 5280073 0 0 0 0 1828380 1772965 0 0 0 8072275 4950171 9900655 6723136 -4860032 -1443063 33054922 36216999 8130794 10514196 24924128 25702803 COMMUNITY FIRE PROTECTION 0 0 6311168 5225990 COMMUNITY FIRE PROTECTION 6311168 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 39 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X PLAINVIEW VOLUNTEER FIRE DEPARTMENT 5169389601 885 OLD COUNTRY ROAD PLAINVIEW NY 11803 X SPENCER ADELBERG TREASURER 20.00 X 0 0 0 MARTIN POLLACK 1ST VICE CHAIRMAN 20.00 X 0 0 0 GERARD PETTI SECRETARY 20.00 X 0 0 0 FRANK ROSATO CHAIRMAN 20.00 X 0 0 0 FRED SCHOPPMANN 2ND VICE CHAIRMAN 20.00 X 0 0 0 ERIC BUREL SUPERINTENDENT 60.00 X 135643 0 38813 DANIEL KRUPSKI MECHANIC 60.00 X 106540 0 29233 242183 0 68046 2 0 1 0 TRITON CONSTRUCTION 30 E 33RD STREET 11TH FLOOR NEW YORK NY 10016 RENOVATION AND CONSTRUCTION OF HEADQAURT 1611084 H2M ARCHITECTS & ENGINEERS 538 BROADHOLLOW ROAD 4TH FLOOR MELVILLE NY 11747 RENOVATION AND CONSTRUCTION OF HEADQAURT 447469 2 TAX REVENUES LEVIED FO 900099 5032880 5032880 5032880 54083 54083 REFUNDS AND OTHER 900099 178071 178071 INSURANCE REIMBURSEMEN 900099 15039 15039 193110 5280073 5225990 0 54083 975792 975792 498929 498929 225829 225829 72415 72415 19500 19500 44670 44670 57761 57761 17964 12575 5389 350178 350178 209254 104627 104627 FIREMATIC EQUIPMENT 3148244 3148244 FIRE DEPARTMENT OPERATI 292844 258200 34644 REPAIRS AND MAINTENANCE 195038 165782 29256 BUILDINGS AND GROUNDS 167411 159040 8371 447307 281796 165511 6723136 6311168 411968 0 5528853 5524088 1360739 1386800 3865 86431 412854 28437506 0 26055733 28437506 23166 451886 33054922 36216999 42535 510612 14842 74784 3074000 4540000 8933890 459417 994910 8130794 10514196 X -1154771 -3186589 26078899 28889392 0 0 24924128 25702803 33054922 36216999 X -1443063 2221738 X 0 1 X 1 0 X 4729389 4823139 4918000 4996345 5032880 24499753 4729389 4823139 4918000 4996345 5032880 24499753 24499753 45985 9439 25850 18591 54083 153948 13135 55852 8852 25687 193110 296636 24950337 0.98190 0.98890 X 35651 35651 10194145 10194145 8510017 8510017 9697693 9697693 28437506 COMPENSATED ABSENCES PAYABLE 203074 DUE TO EMPLOYEES RETIREMENT SYSTEM 271735 NET PENSION LIABILITY 520101 994910 X 0 0 0 0 0 9856566 3133430 3133430 6723136 0 6723136 PART X, LINE 2: THE DEPARTMENT IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM TAXATION PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS AS THE DEPARTMENT HAS NOT REPORTED ANY TAXABLE UNRELEATED BUSINESS INCOME. THE DEPARTMENT'S TAX RETURNS SUBSEQUENT TO DECEMBER 31, 2013 ARE SUBJECT TO EXAMINATION BY TAX JURISDICATIONS. PART XII, LINE 2D - OTHER ADJUSTMENTS: DEBT SERVICE PRINCIPAL PAYMENTS 3,133,430. X 0 0 0 0 0 0 0 0 0 ERIC BUREL SUPERINTENDENT 130643 0 0 0 5000 0 9750 0 29063 0 174456 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A FULL COPY OF THE FORM 990 WAS PROVIDED TO THE GOVERNING BOARD PRIOR TO ISSUANCE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST DISCLOSURES ARE REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE REVIEWED ANNUALLY AT THE ANNUAL BUDGET MEETING. COMPARABLE DATA PERTINENT TO THE LOCAL AREA IS USED TO DETERMINE THE APPROPRIATE LEVELS OF COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST MADE TO THE ORGANIZATION'S MAIN OFFICE. FORM 990, PART XI, LINE 9: INCLUSION OF ALL FIXED ASSETS AS PER INDEPENDENT FIXED ASSET REPORT 2,381,773. INCLUSION OF COMPENSATED ABSENCES PAYABLE AS NOTED ON FINANCIAL STATEMENTS -139,721. INCLUSION OF DUE TO EMPLOYEES RETIREMENT AS NOTED ON FINANCIAL STATEMENTS 11,705. INCLUSION OF DEFERRED OUTFLOWS OF PENSION RESOURCES PER FINANCIAL STATEMENT 428,720. INCLUSION OF DEFERRED INFLOWS OF PENSION RESOURCES PER FINANCIAL STATEMENT -59,942. INCLUSION OF NET PENSION LIABILITY AS NOTED ON FINANCIAL STATEMENTS -407,477. OTHER ACTIVITIES 6,680.