2024-04-11T07:12:01-04:00 2023-06-30 112637625 GIBISER & GIBISER CPA'S PC 4155 VETERANS MEMORIAL HWY STE 14 RONKONKOMA NY 117796063 990 2022-07-01 113116009 GARDEN CITY TEACHERS ASSOC BENEFIT C/O DAVID HAKES GARD 5169874578 98 CHERRY VALLEY AVENUE GARDEN CITY NY 11530 DAVID HAKES CHAIRPERSON 5169874578 2023-03-23 true DAVID HAKES XXX-XX-XXXX true STEVEN GIBISER CPA P01308568 6312856290 2024-03-23 2022 2023-04-26 12:10:37Z DAVID HAKES 98 CHERRY VALLEY AVENUE GARDEN CITY NY 11530 890148 false X N/A X 1992 NY TO PROVIDE SUPPLEMENTAL EXCESS MAJOR MEDICAL, LONG-TERM DISABILITY & VISION INSURANCE TO ALL MEMBERS AND THEIR ELIGIBLE DEPENDENTS AS WELL AS DENTAL & LEGAL BENEFITS, AND FINANCIAL COUNSELING. 7 0 0 0 0 870719 884092 7000 6056 0 877719 890148 0 852665 910724 17000 17000 0 0 60557 62009 930222 989733 -52503 -99585 644560 562913 116420 140524 528140 422389 TO PROVIDE SUPPLEMENTAL EXCESS MAJOR MEDICAL, LONG-TERM DISABILITY AND VISION INSURANCE TO ALL MEMBERS AND THEIR ELIGIBLE DEPENDENTS AS WELL AS DENTAL AND LEGAL BENEFITS AND FINANCIAL COUNSELING. false false EXCESS MAJOR MEDICAL, LONG-TERM DISABILITY AND VISION INSURANCE AVAILABLE TO ALL MEMBERS AND THEIR ELIGIBLE DEPENDENTS. DENTAL BENEFITS AVAILABLE TO ALL MEMBERS AND THEIR ELIGIBLE DEPENDENTS. LEGAL BENEFITS AVAILABLE TO ALL MEMBERS AND THEIR ELIGIBLE DEPENDENTS. FINANCIAL ADVISOR BENEFITS AVAILABLE TO ALL MEMBERS AND THEIR ELIGIBLE DEPENDENTS. false false false false false false false false false true false false true 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 8 0 0 false false false false false false false false X 7 0 false true false false false false false true true false false true true true true true true false false false X X DAVID HAKES 5169874578 98 CHERRY VALLEY AVE GARDEN CITY NY 11530 JAMES COTTER TRUSTEE 5.00 X 1500 20000 0 SUSAN SHEA TRUSTEE 5.00 X 1500 10116 0 DAVID HAKES CHAIRPERSON 5.00 X 0 10116 0 CATHERINE FORTE TRUSTEE 5.00 X 1500 0 0 PATRICIA LUPO TRUSTEE 5.00 X 1500 0 0 BRIAN MCDONALD TRUSTEE 5.00 X 1500 0 0 KAREN NARDONE TRUSTEE 5.00 X 1500 0 0 9000 40232 false false false DISTRICT CONTRIBUTIONS 525920 512710 512710 PAYROLL CONTRIBUTIONS 525920 235095 235095 COBRA & RETIREE CONTRIBUTIONS 525920 136287 136287 884092 6056 6056 890148 890148 910724 9000 8000 6500 7582 16282 ADMINISTRATIVE FEES 30105 INSURANCE 1050 OFFICE EXPENSE 291 BANK FEES 160 39 989733 0 0 0 83532 87721 9956 9957 438 26811 3376 3376 457709 407440 92925 30984 644560 562913 15342 11808 101078 128716 116420 140524 X 528140 422389 528140 422389 644560 562913 -99585 -6166 X false true X true false 3376 3376 DEPOSIT-DENTAL RESERVE 29651 ACCRUED INTEREST 1333 30984 DENTAL CLAIMS PAYABLE 128716 128716 883982 -6166 -6166 890148 890148 989733 989733 989733 FORM 990, PAGE 6, PART VI, LINE 3 DENTAL BENEFIT CLAIMS PAID, COBRA AND RETIREE PREMIUMS RECEIVED AND INSURANCE CONTRACTS ARE ADMINISTERED BY THEIR THIRD-PARTY ADMINISTRATOR, THE NEWMAN COMPANY. ALL TRANSACTIONS RELATING TO THIS ARE MONITORED BY THE GOVERNING BOARD ON A MONTHLY BASIS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS DELIVERED TO THE CHAIRPERSON WHO REVIEWS THE INFORMATION PRIOR TO SIGNING THE FORM AUTHORIZING ELECTRONIC FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AT ONE OF THE QUARTERLY BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 18 THE FORM 990 IS AVAILABLE TO BE DOWNLOADED FROM HTTPS://APPS.IRS.GOV/APP/EOS/. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATIONS'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE ORGANIZATION'S MEMBERS UPON REQUEST. GARDEN CITY TEACHERS ASSOCIATION 77 PERRY AVENUE BAYVILLE NY 11709 112383100 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 MAINTAIN SERVICES TO MEMBERS AND TO THE EDUCATIONAL COMMUNITY OF GARDEN CITY.