2024-11-15T11:54:49-06:00 2023-12-31 750786316 WEAVER AND TIDWELL LLP ONE PENNSYLVANIA PLAZA SUITE 3200 NEW YORK NY 10119 990 2023-01-01 112395473 SUFFOLK COUNTY SUPERIOR OFFICERS ASSOCIATION BENEFIT FUND SUFF 6316540900 2518 MONTAUK HIGHWAY BROOKHAVEN NY 11719 JAMES GRUENFELDER TRUSTEE 6316540900 2024-11-14 1 0 MICHAEL FRIEDMAN P01066375 2126955003 2023 2024-10-15 13:58:12Z JAMES RODDIN 2518 MONTAUK HIGHWAY BROOKHAVEN NY 11719 3025269 0 X N/A X 1976 NY THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE BENEFIT PROGRAMS TO ELIGIBLE EMPLOYEES. 4 0 0 0 0 0 0 0 2100014 2341765 73385 52024 0 0 2173399 2393789 0 0 1562372 2192498 0 0 0 0 0 294906 286827 1857278 2479325 316121 -85536 3781551 4008465 300978 440208 3480573 3568257 THE FUND SHALL BE USED FOR THE PURPOSE OF PROVIDING HEALTH AND WELFARE BENEFITS TO COVERED EMPLOYEES AND ELIGIBLE DEPENDENTS AND TO FINANCE THE COST OF ADMINISTRATION. 0 0 TO PROVIDE COVERED EMPLOYEES AND ELIGIBLE DEPENDENTS WITH HEALTH AND WELFARE BENEFITS. ESTIMATED NUMBER OF PARTICIPANTS 1046. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 X 4 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 X JIM RODDIN 6316540900 2518 MONTAUK HIGHWAY BROOKHAVEN NY 11719 BRENDAN PILKINGTON TRUSTEE 1.00 X 0 12036 0 JOHN CERATO TRUSTEE 1.00 X 0 14592 0 JAMES GRUENFELDER TRUSTEE 1.00 X 0 18840 0 MICHAEL KOUBEK TRUSTEE 1.00 X 0 12036 0 DANIELLE BARNEY ASST. FUND ADMINISTRATOR 10.00 X 0 89514 0 JAMES RODDIN FUND ADMINISTRATOR 35.00 X 0 14592 0 0 161610 0 0 0 0 0 0 CONTRIB. FROM EMPLOYER 900099 1325540 1325540 CONTRIB. FROM RETIREES 900099 1016225 1016225 2341765 55254 55254 628250 631480 -3230 -3230 -3230 2393789 2341765 0 52024 2192498 9500 28500 24390 15398 9000 29754 13978 1973 4818 ADMINISTRATION COSTS 125499 DENTAL ADMIN COSTS 21677 DUES 2340 2479325 967277 244145 8351 15828 2505 137070 26688 25701 2960 987 2664548 3502270 135910 108165 3781551 4008465 15802 16584 217933 285176 205691 300978 440208 X 0 0 0 0 3480573 3568257 3480573 3568257 3781551 4008465 -85536 173220 0 X X 0 1 X 1 0 26688 25701 987 987 ROU LIABILITY OPERATING LEASE 108165 DUE TO SUFFOLK COUNTY SUPERIOR OFFICERS ASSOCIATION 97526 205691 X 2542619 173220 173220 2369399 24390 24390 2393789 2454935 0 2454935 24390 24390 2479325 PART X, LINE 2: US GAAP REQUIRES PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FORM 990, PART VI, SECTION A, LINE 6 THE FUND HAS PARTICIPANTS. FORM 990, PART VI, SECTION A, LINE 8B THE FUND HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PREPARED BY THE FUND'S INDEPENDENT AUDITORS. THE COMPLETED RETURN IS SUBMITTED TO THE FUND ADMINISTRATOR, WHO FORWARDS IT TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 THE SUFFOLK COUNTY SUPERIOR OFFICERS ASSOCIATION BENEFIT FUND MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND THEY CAN BE EXAMINED AT THE ORGANIZATION OFFICE. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.