2025-03-17T10:27:08-04:00 2024-06-30 112637625 GIBISER & GIBISER CPA'S PC 4155 VETERANS MEMORIAL HWY STE 14 RONKONKOMA NY 117796063 990 2023-07-01 260099756 EASTPORTSOUTH MANOR TEACHERS BENEFIT TRUST FUND EAST 6318746500 390 MONTAUK HIGHWAY EASTPORT NY 11941 JOSEPH ROSADO TRUSTEE/TREASURER 6318013170 2025-02-12 true true STEVEN GIBISER CPA P01308568 6312856290 2025-02-12 2023 2025-03-06 01:10:19Z JAMIE SICO 390 MONTAUK HIGHWAY EASTPORT NY 11941 439607 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 427428 419884 8759 19723 0 436187 439607 0 303303 304439 22175 24550 0 0 46008 47881 371486 376870 64701 62737 674988 743548 5823 674988 737725 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 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 62 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 1500 18750 0 RONALD OLDENBORG COORDINATOR 5.00 X 8500 0 0 JOSEPH ROSADO TRUSTEE/TREA 5.00 X 4750 0 0 JAMIE SICO CHAIRPERSON 1.00 X 2300 0 0 STEPHEN BURNS TRUSTEE 1.00 X 1500 0 0 STACEY CHIAVOLA TRUSTEE 1.00 X 1500 0 0 LAUREN GOETZ TRUSTEE 1.00 X 1500 0 0 MICHELLE GRAUSSO TRUSTEE 1.00 X 1500 0 0 STEVEN MICHELINI TRUSTEE 1.00 X 1500 0 0 24550 18750 false false false DISTRICT CONTRIBUTIONS 357716 357716 RETIREE CONTRIBUTIONS 40145 40145 MEMBER CONTRIBUTIONS 21621 21621 COBRA CONTRIBUTIONS 402 402 419884 19723 19723 439607 439607 304439 24550 10000 10582 5006 954 1435 676 602 4507 ADMINISTRATIVE FEES 12069 BANK FEES 2050 376870 0 0 0 99761 103440 3782 3565 819 217 552879 639891 21529 674988 743548 5823 0 5823 X 674988 737725 674988 737725 674988 743548 62737 X false true X true 872 872 2910 2693 217 217 DENTAL RESERVE LIABILITY 5823 5823 475855 25258 10990 36248 439607 439607 394158 17288 17288 376870 376870 SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN INTEREST INCOME RECEIVABLE 85 CHANGE IN DEFERRED MEMBER/RETIREE CONTRIBUTIONS 10,905 SCHEDULE D, PAGE 4, PART XII, LINE 2D CHANGE IN PREPAID LIFE/AD&D 1,477 CHANGE IN LIFE/AD&D PAYABLE 3,130 CHANGE IN CLAIMS INCURRED BUT NOT PAID -98 CHANGE IN BENEFIT PAYMENTS PAYABLE 11,468 CHANGE IN INVESTMENT FEES PAYABLE 219 CHANGE IN DENTAL ADMIN FEE PAYABLE 1,092 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.