2024-02-28T16:43:45-05:00 2023-05-31 112637625 GIBISER & GIBISER CPA'S PC 4155 VETERANS MEMORIAL HWY STE 14 RONKONKOMA NY 117796063 990 2022-06-01 200870866 NORTH SHORE SCHOOLS FEDERATED EMPLOYEES BENEFIT TRUST FUND NORT 5167599337 40 RAILROAD AVE GLEN HEAD NY 11545 SUSAN MCCORMACK DIRECTOR 5167599337 2023-02-12 true SUSAN MCCORMACK 999009999 true STEVEN GIBISER CPA P01308568 6312856290 2024-02-12 2022 2023-04-26 12:10:37Z GREG PERLES 40 RAILROAD AVE GLEN HEAD NY 11545 708471 false X N/A X 2003 NY PROVIDE DENTAL AND OTHER PERMISSIBLE HEALTH AND WELFARE BENEFITS TO ELIGIBLE NORTH SHORE SCHOOLS EMPLOYEES. 5 5 1 0 0 647621 697548 11431 10923 0 659052 708471 0 611033 629573 44035 49807 0 0 48202 55794 703270 735174 -44218 -26703 674331 663189 13917 29478 660414 633711 PROVIDE DENTAL AND OTHER PERMISSIBLE HEALTH AND WELFARE BENEFITS TO ELIGIBLE NORTH SHORE SCHOOLS EMPLOYEES. false false PROVIDE DENTAL AND OTHER PERMISSIBLE HEALTH AND WELFARE BENEFITS TO ELIGIBLE NORTH SHORE SCHOOLS EMPLOYEES. false false false false false false false false false true false false false true 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 true false false true 206 0 1 true false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false X X SUSAN MCCORMACK 5167599337 40 RAILROAD AVE GLEN HEAD NY 11545 GREG PERLES CHAIRPERSON/ 1.00 X 10000 26897 0 SUSAN MCCORMACK DIRECTOR 5.00 X 15600 7743 0 DEBBIE NOVICK TRUSTEE 1.00 X 1538 1445 0 BRUCE FICHTMAN TRUSTEE 1.00 X 1743 0 0 CHRISTINE HALLORAN TRUSTEE 1.00 X 1538 0 0 ROBERT HERT TRUSTEE 1.00 X 1538 0 0 31957 36085 false false false DISTRICT CONTRIBUTIONS 525920 481250 481250 RETIREE CONTRIBUTIONS 525920 126011 126011 PAYROLL CONTRIBUTIONS 525920 90000 90000 COBRA CONTRIBUTIONS 287 287 697548 10923 10923 708471 708471 629573 31957 15184 2666 9000 17518 6062 298 253 DENTAL ADMINISTRATIVE FEE 16655 CUSTODIAL FEES 2000 INSURANCE 1572 PAYROLL PROCESSING 1558 878 735174 0 0 0 63803 237019 760 380 633 380 609895 425790 674331 663189 13917 29478 13917 29478 X 660414 633711 660414 633711 674331 663189 -26703 X false true X true false 760 380 380 380 DENTAL RESERVE LIABILITY 29478 29478 688263 -19003 -1205 -20208 708471 708471 711979 -23195 -23195 735174 735174 SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN CONTRIBUTIONS RECEIVABLE -5,441 CHANGE IN INTEREST RECEIVABLE 4,236 SCHEDULE D, PAGE 4, PART XII, LINE 2D CHANGE IN INVESTMENT FEE PAYABLE -1,427 CHANGE IN CLAIMS PAYABLE -12,652 CHANGE IN ACCOUNTING FEE PAYABLE -6,400 CHANGE IN STIPEND PAYABLE 644 CHANGE IN DENTAL ADMIN FEES 61 CHANGE IN FINANCIAL COUNSELING SERVICE PLAN -3,421 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS DELIVERED TO THE DIRECTOR WHO REVIEWS THE INFORMATION WITH THE TRUSTEES PRIOR TO SIGNING THE FORM AUTHORIZING ELECTRONIC FILING. FORM 990, PAGE 6, PART VI, LINE 12C REVIEWED ON AN ANNUAL BASIS AT ONE OF THE QUARTERLY BOARD OF TRUSTEES MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A COUNSEL PRESENTS COMPARATIVE STIPENDS IN THE GEOGRAPHIC REGION OF SIMILARLY SITUATED PUBLIC SECTOR BENEFIT FUNDS AND THE FUND AUDITOR'S ANALYSIS OF WHAT CAN BE FINANCIALLY SUSTAINED BY THE FUND. FORM 990, PAGE 6, PART VI, LINE 15B COUNSEL PRESENTS COMPARATIVE STIPENDS IN THE GEOGRAPHIC REGION OF SIMILARLY SITUATED PUBLIC SECTOR BENEFIT FUNDS AND THE FUND AUDITOR'S ANALYSIS OF WHAT CAN BE FINANCIALLY SUSTAINED BY THE FUND. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE ORGANIZATION'S MEMBERS UPON REQUEST. FORM 990 IS AVAILABLE TO BE DOWNLOADED AT HTTPS://APPS.IRS.GOV/APP/EOS/. NORTH SHORE SCHOOLS FEDERATED EMPLO 40 RAILROAD AVENUE GLEN HEAD NY 11545 237365367 SEE PT VII NY 501C5 NA false false false false false false false false false false false false false false true false false false false false SCHEDULE R REPRESENTATION OF MEMBERS FOR WHOM THE UNION COLLECTIVELY BARGAINS BENEFITS.