2017-01-13T16:07:56-05:00 2016-05-31 112637625 GIBISER & GIBISER CPA'S PC 4155 VETERANS MEMORIAL HWY STE 14 RONKONKOMA NY 117796063 990 2015-06-01 200870866 NORTH SHORE SCHOOLS FEDERATED EMPLOYEES BENEFIT TRUST FUND NORT 5167599337 40 RAILROAD AVE GLEN HEAD NY 11545 SUSAN MCCORMACK DIRECTOR 5167599337 2017-01-13 true STEVEN GIBISER CPA P01308568 6312856290 2017-01-13 2015 2021-01-29 14:40:06Z GREG PERLES 522841 false X N/A X 2003 NY PROVIDE DENTAL BENEFITS TO NORTH SHORE SCHOOLS EMPLOYEES 5 5 1 0 0 520408 513906 7648 8125 2076 810 530132 522841 0 482502 438289 19182 20196 0 0 48585 45395 550269 503880 -20137 18961 564119 576422 22098 15440 542021 560982 PROVIDE DENTAL BENEFITS TO NORTH SHORE SCHOOLS EMPLOYEES false false DENTAL BENEFITS TO EMPLOYEES OF NORTH SHORE SCHOOLS false false false false false false false false false false 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 183 0 1 true 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 770 16793 0 SUSAN MCCORMACK DIRECTOR 5.00 X 6800 8014 0 BARBARA BRENNAN TRUSTEE 1.00 X 770 923 0 ROBERTO BONGIOVANNI TRUSTEE 1.00 X 770 923 0 RONNIE HELLER TRUSTEE 1.00 X 770 0 0 MOJDEH HASSANI TRUSTEE 1.00 X 770 0 0 10650 26653 false false false DISTRICT CONTRIBUTIONS 525920 312686 312686 PAYROLL CONTRIBUTIONS 525920 127124 127124 RETIREE CONTRIBUTIONS 525920 74096 74096 513906 8125 8125 COBRA CONTRIBUTIONS 525920 810 810 810 522841 522841 438289 10650 8411 1135 6600 10600 3632 18 DENTAL ADMINISTRATIVE FEE 17685 INSURANCE 2791 CUSTODIAL FEES 2000 PAYROLL PROCESSING 1426 643 503880 0 0 0 68645 25077 495474 551345 564119 576422 22098 15440 22098 15440 X 542021 560982 542021 560982 564119 576422 18961 X X false true X true false DENTAL RESERVE LIABILITY 15440 15440 532140 2074 7225 9299 522841 522841 515932 12052 12052 503880 503880 SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN CONTRIBUTIONS RECEIVABLE 7,523 CHANGE IN INTEREST RECEIVABLE -298 SCHEDULE D, PAGE 4, PART XII, LINE 2D CHANGE IN INVESTMENT FEE PAYABLE 88 CHANGE IN CLAIMS PAYABLE 6,473 CHANGE IN ACCOUNTING FEE PAYABLE -700 CHANGE IN STIPEND PAYABLE 20 CHANGE IN DENTAL ADMIN FEES 6,171 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 WWW.GUIDESTAR.ORG. FORM 990, PAGE 12, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. 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 false false false false false false SCHEDULE R RENDER SERVICES TO EDUCATE THE COMMUNITY OF GLEN HEAD