2016-02-08T05:20:59-06:00 2015-05-31 112637625 GIBISER & GIBISER CPA'S PC 4155 VETERANS MEMORIAL HWY STE 14 RONKONKOMA NY 117796063 990 2014-06-01 200870866 NORTH SHORE SCHOOLS FEDERATED EMPLOYEES BENEFIT TRUST FUND NORT 5167599337 40 RAILROAD AVE GLEN HEAD NY 11545 SUSAN MCCORMACK DIRECTOR 5167599337 2016-01-19 true STEVEN GIBISER CPA P01308568 6312856290 2016-01-20 2014 2016-04-25 22:37:26Z SUSAN MCCORMACK 40 RAILROAD AVE GLEN HEAD NY 11545 530132 false X N/A X 2003 NY PROVIDE DENTAL BENEFITS TO NORTH SHORE SCHOOLS EMPLOYEES 5 5 1 0 0 496193 520408 4762 7648 1552 2076 502507 530132 0 339746 482502 18187 19182 0 0 58132 48585 416065 550269 86442 -20137 562158 564119 22098 562158 542021 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 false false false true 163 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 false true false X X SUSAN MCCORMACK 5167599337 40 RAILROAD AVE GLEN HEAD NY 11545 SUSAN MCCORMACK DIRECTOR 5.00 X 6025 0 0 BRUCE FICHTMAN PRESIDENT / 1.00 X 766 0 0 SARA BLACK-CANO TRUSTEE 1.00 X 766 0 0 PAMELA PARSONS TRUSTEE 1.00 X 766 0 0 RONNIE HELLER TRUSTEE 1.00 X 766 0 0 BARBARA BRENNAN TRUSTEE 1.00 X 766 0 0 9855 false false false DISTRICT CONTRIBUTIONS 525920 297686 297686 PAYROLL CONTRIBUTIONS 525920 127150 127150 RETIREE CONTRIBUTIONS 525920 95572 95572 520408 7648 7648 COBRA CONTRIBUTIONS 525920 2076 2076 2076 530132 530132 482502 9855 7899 1428 12600 5400 4681 242 DENTAL ADMINISTRATIVE FEE 17270 CUSTODIAL FEES 2000 INSURANCE 1914 PRINTING 1914 2564 550269 0 0 0 18896 68645 534903 495474 8359 562158 564119 22098 0 22098 X 562158 542021 562158 542021 562158 564119 -20137 X false true X true CASH - DENTAL RESERVE OVERDRAFT 22098 22098 529781 14691 -15042 -351 530132 530132 553950 3681 3681 550269 550269 SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN CONTRIBUTIONS RECEIVABLE -15,604 CHANGE IN INTEREST RECEIVABLE 562 SCHEDULE D, PAGE 4, PART XII, LINE 2D CHANGE IN INVESTMENT FEE PAYABLE -45 CHANGE IN CLAIMS PAYABLE -6,391 CHANGE IN ACCOUNTING FEE PAYABLE 4,350 CHANGE IN STIPEND PAYABLE 20 CHANGE IN DENTAL ADMIN FEES 5,747 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 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.