2024-03-27T07:19:18-04:00 2023-06-30 112637625 GIBISER & GIBISER CPA'S PC 4155 VETERANS MEMORIAL HWY STE 14 RONKONKOMA NY 117796063 990 2022-07-01 260099756 EASTPORTSOUTH MANOR TEACHERS BENEFIT TRUST FUND EAST 6318746500 390 MONTAUK HIGHWAY EASTPORT NY 11941 JOSEPH ROSADO TRUSTEE/TREASURER 6318013170 2024-03-02 true JOSEPH ROSADO XXX-XX-XXXX true STEVEN GIBISER CPA P01308568 6312856290 2024-03-02 2022 2023-04-26 12:10:37Z JAMIE SICO 390 MONTAUK HIGHWAY EASTPORT NY 11941 436187 false X N/A X 2003 NY TO PROVIDE SUPPLEMENTAL EMPLOYEE BENEFITS TO TEACHERS IN THE EASTPORT/SOUTH MANOR SCHOOL DISTRICT. 8 8 0 0 0 488564 427428 6703 8759 0 495267 436187 0 248412 303303 20200 22175 0 0 49653 46008 318265 371486 177002 64701 610287 674988 0 610287 674988 TO PROVIDE SUPPLEMENTAL EMPLOYEE BENEFITS TO TEACHERS IN THE EASTPORT/SOUTH MANOR SCHOOL DISTRICT. false false TO PROVIDE SUPPLEMENTAL HEALTH, DENTAL, LIFE, DISABILITY INSURANCE AND LEGAL SERVICES FOR CERTIFIED EMPLOYEES OF THE EASTPORT/SOUTH MANOR TEACHERS BENEFIT TRUST FUND. false false false false false false false false false true false false false false 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 72 0 0 false false false false false false false false X 8 8 false false false false true false false true true false false true true true true true true true true false X THE ORGANIZATION 6318746500 390 MONTAUK HIGHWAY EASTPORT NY 11941 LINDA WYGONIK TRUSTEE 1.00 X 1350 15000 0 RONALD OLDENBORG COORDINATOR 5.00 X 7650 0 0 JOSEPH ROSADO TRUSTEE/TREA 5.00 X 4275 0 0 JAMIE SICO CHAIRPERSON 1.00 X 2150 0 0 STEPHEN BURNS TRUSTEE 1.00 X 1350 0 0 STACEY CHIAVOLA TRUSTEE 1.00 X 1350 0 0 MICHELLE GRAUSSO TRUSTEE 1.00 X 1350 0 0 STEVEN MICHELINI TRUSTEE 1.00 X 1350 0 0 LAUREN GOETZ TRUSTEE 1.00 X 750 0 0 21575 15000 false false false DISTRICT CONTRIBUTIONS 349819 349819 RETIREE CONTRIBUTIONS 48281 48281 MEMBER CONTRIBUTIONS 27996 27996 COBRA CONTRIBUTIONS 1332 1332 427428 8759 8759 436187 436187 303303 21575 600 10000 11527 3812 1549 914 459 772 1651 ADMINISTRATIVE FEES 13224 BANK FEES 2100 371486 0 0 0 224814 99761 3782 2963 1591 819 366628 552879 17254 21529 610287 674988 0 0 X 610287 674988 610287 674988 610287 674988 64701 X false true X true 872 872 2910 2091 819 819 443676 2295 5194 7489 436187 436187 374000 2514 2514 371486 371486 SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN INTEREST INCOME RECEIVABLE 3,604 CHANGE IN DEFERRED MEMBER/RETIREE CONTRIBUTIONS 1,590 SCHEDULE D, PAGE 4, PART XII, LINE 2D CHANGE IN PREPAID LIFE/AD&D 9 CHANGE IN CLAIMS INCURRED BUT NOT PAID -776 CHANGE IN BENEFIT PAYMENTS PAYABLE 5,017 CHANGE IN INVESTMENT FEES PAYABLE 396 CHANGE IN ACCOUNTING FEES PAYABLE -950 CHANGE IN PREPAID LEGAL -234 CHANGE IN DENTAL ADMIN FEE PAYABLE -948 FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION MEMBERS CONSISTS OF TEACHERS OF THE EASTPORT/SOUTH MANOR SCHOOL DISTRICT. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES OF THE GOVERNING BODY TO REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE BOARD 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 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/. EASTPORT SOUTH MANOR TEACHERS ASSOC 543 MORICHES MIDDLE ISLAND ROAD MANORVILLE NY 11949 237388276 LABOR ORG. 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 THE ORGANZIATION PROVIDES ADVICE AND COUNSEL TO TEACHERS IN THE AREA OF LABOR ISSUES. THE ORGANIZATION ALSO PROVIDES TRAINING AND SUPPORT TO ITS MEMBERS.