2025-12-12T13:59:15-05:00 2025-01-31 L A Burlingame & Associates LLC 215 East Main St Suite 200A Huntington NY 11743 990EZ 2024-02-01 113580658 CENTERPORT FIRE DEPARTMENT INC % WILLIAM WILKES JR CENT 6312615916 9 PARK CIRCLE CENTERPORT NY 11721 WILLIAM WILKES JR TREASURER 6312615916 2025-12-11 true true LARRY A BURLINGAME EA P00850628 6316518888 2025-12-12 X 2024 2025-03-06 01:10:19Z X X X X 152699 X 81080 6073 65546 33608 31938 119091 2600 1200 1673 109802 115275 3816 430270 434086 X 430242 445534 0 0 479 229 430721 445763 451 11677 430270 434086 SEE SCHEDULE O FIRE SUPPRESSION AND EMERGENCY MEDICAL SERVICES TO THE RESIDENTS OF THE CENTERPORT FIRE DISTRICT. APPROXIMATELY 690 RESPONSES ARE MADE EACH YEAR. 148883 148883 MIKE RYAN PRESIDENT 10.00 0 0 0 ROBERT BENTIVEGNA 1ST VICE PRESIDENT 12.00 0 0 0 JEFF POLITANO 2ND VICE PRESIDENT 5.00 0 0 0 AJ JENSEN SECRETARY 10.00 0 0 0 WILLIAM WILKES JR TREASURER 15.00 0 0 0 false false false false false false false false false WILLIAM WILKES JR 9 PARK CIRCLE CENTERPORT NY 11721 6312615916 false false false false false false false false false false false NONE NONE true X 73318 91341 81205 82698 81080 409642 73318 91341 81205 82698 81080 409642 409642 645 326 188 7538 6073 14770 424412 0.96520 0.97220 X COUNTRY CONC 13766 13766 2916 TREE SALE 24804 24804 12295 2 26862 26862 18397 65432 65432 33608 33608 31824 Description of other expenses Part I line 16 DESCRIPTION AMOUNTCOMPANY FUND EXPENSES 36,521BANK FEES 4GENERAL FUND EXPENSES 20,000DEPRECIATION 250DEPARTMENT GOLF 2,025CHILDRENS CHRISTMAS PARTY 3,015CHIEF OFFICE EXPENSES 7,159PROGRAM SERVICES 5,150OFFICE EXPENSE 731INTERNET HOSTING 169INSURANCE 423CHRISTMAS TREE LIGHTING 224DEPARTMENT FUNCTIONS 4,402REFRESHMENTS 5,986PICTURE NIGHT 110DEPARTMENT CHRISTMAS PARTY 264DEPARTMENT LOCKER 2,988DEPARTMENT MEETINGS 2,303DEPARTMENT SOFTBALL 2,048DEPARTMENT PICNIC 3,816MAINTENANCE ANTIQUE 493GYM AND WEIGHT ROOM 480OUTGOING CHIEF AND PRESIDENT 1,500KITCHEN 30HOUSE COMMITTEE 185PARADES 1,500OCTOBERFEST 635OPERATION CANDY CANE 157MISC PRESIDENT APPROVAL 859DEPARTMENT SOCIAL OUTING 6,375 Other changes in net assets or fund balances Part I line 20 DEPRECIATION ADJUSTMENT Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARCOMPUTER, FURNITURE & FIXTURES 479 229 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARDUE TO RESCUE SQUAD 451 451DELONG CHRISTMAS TREE FARM 0 11,226