Civic Intelligence

Kingston Trust Fund

EIN 16-6456453 • 501(c)9 • Kingston, NY

Profile

Provide excellent health and welfare beenefits to eligible members of the kingston teachers' federation.

PO Box 4461Kingston, NY 12402-4461

www.ktftrustfund.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.13x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.15x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Source year 2023

Net Margin

29th percentile

-0.3%

Higher net margin than 29% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

3.4%

Faster asset growth than 37% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

6.6%

Faster revenue growth than 47% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$43,859,894

Up $4,598,026 (+12%) from 2023

Liabilities

Up

$9,697,001

Up $4,487,057 (+86%) from 2023

Net Assets

Up

$34,162,893

Up $110,969 (+0.3%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin29th percentile

Revenue

Up

$37,383,285

Up $2,506,117 (+7.2%) from 2023

Expenses

Up

$37,272,316

Up $2,284,161 (+6.5%) from 2023

Net Income

Up

$110,969

Up $221,956 (+200%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2011: $18,185,906Liabilities 2011: $2,254,986Net Assets 2011: $15,930,9202011Assets 2012: $16,884,806Liabilities 2012: $2,294,945Net Assets 2012: $14,589,8612012Assets 2013: $15,608,354Liabilities 2013: $2,780,462Net Assets 2013: $12,827,8922013Assets 2014: $15,640,175Liabilities 2014: $2,362,143Net Assets 2014: $13,278,0322014Assets 2015: $16,617,492Liabilities 2015: $2,921,627Net Assets 2015: $13,695,8652015Assets 2016: $16,958,124Liabilities 2016: $4,254,930Net Assets 2016: $12,703,1942016Assets 2017: $18,515,474Liabilities 2017: $3,643,121Net Assets 2017: $14,872,3532017Assets 2018: $22,005,735Liabilities 2018: $3,096,907Net Assets 2018: $18,908,8282018Assets 2019: $24,615,645Liabilities 2019: $4,954,591Net Assets 2019: $19,661,0542019Assets 2020: $30,204,074Liabilities 2020: $5,042,955Net Assets 2020: $25,161,1192020Assets 2021: $35,204,756Liabilities 2021: $6,353,145Net Assets 2021: $28,851,6112021Assets 2022: $37,971,438Liabilities 2022: $3,808,527Net Assets 2022: $34,162,9112022Assets 2023: $39,261,868Liabilities 2023: $5,209,944Net Assets 2023: $34,051,9242023Assets 2024: $43,859,894Liabilities 2024: $9,697,001Net Assets 2024: $34,162,8932024

Highlighted filing

2024

Assets$43,859,894
Liabilities$9,697,001
Net Assets$34,162,893
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2011: $21,701,2042011Expenses 2012: $22,981,2582012Revenue 2013: $15,663,630Expenses 2013: $17,483,086Net Income 2013: -$1,819,4562013Revenue 2014: $22,234,413Expenses 2014: $21,793,802Net Income 2014: $440,6112014Revenue 2015: $23,663,193Expenses 2015: $22,953,069Net Income 2015: $710,1242015Revenue 2016: $24,199,163Expenses 2016: $24,822,236Net Income 2016: -$623,0732016Revenue 2017: $25,631,050Expenses 2017: $23,549,293Net Income 2017: $2,081,7572017Revenue 2018: $28,152,399Expenses 2018: $24,129,873Net Income 2018: $4,022,5262018Revenue 2019: $30,731,405Expenses 2019: $29,693,381Net Income 2019: $1,038,0242019Revenue 2020: $31,374,113Expenses 2020: $24,580,220Net Income 2020: $6,793,8932020Revenue 2021: $31,419,249Expenses 2021: $27,728,757Net Income 2021: $3,690,4922021Revenue 2022: $32,714,345Expenses 2022: $27,403,045Net Income 2022: $5,311,3002022Revenue 2023: $34,877,168Expenses 2023: $34,988,155Net Income 2023: -$110,9872023Revenue 2024: $37,383,285Expenses 2024: $37,272,316Net Income 2024: $110,9692024

Highlighted filing

2024

Revenue$37,383,285
Expenses$37,272,316
Net Income$110,969
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,859,894
Liabilities
$9,697,001
Net assets
$34,162,893
Revenue
$37,383,285
Expenses
$37,272,316
Net income
$110,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.9$9.70$34.2$37.4$37.3$0.11
2023Detailed filing. Detailed filing data is available for this year.$39.3$5.21$34.1$34.9$35.0$0.11
2022Detailed filing. Detailed filing data is available for this year.$38.0$3.81$34.2$32.7$27.4$5.31
2021Detailed filing. Detailed filing data is available for this year.$35.2$6.35$28.9$31.4$27.7$3.69
2020Detailed filing. Detailed filing data is available for this year.$30.2$5.04$25.2$31.4$24.6$6.79
2019Detailed filing. Detailed filing data is available for this year.$24.6$4.95$19.7$30.7$29.7$1.04
2018Detailed filing. Detailed filing data is available for this year.$22.0$3.10$18.9$28.2$24.1$4.02
2017Detailed filing. Detailed filing data is available for this year.$18.5$3.64$14.9$25.6$23.5$2.08
2016Detailed filing. Detailed filing data is available for this year.$17.0$4.25$12.7$24.2$24.8$0.62
2015Detailed filing. Detailed filing data is available for this year.$16.6$2.92$13.7$23.7$23.0$0.71
2014Detailed filing. Detailed filing data is available for this year.$15.6$2.36$13.3$22.2$21.8$0.44
2013Summary only. Only limited summary data is available for this year.$15.6$2.78$12.8$15.7$17.5$1.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$2.29$14.6$23.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$2.25$15.9$21.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$37,383,285
Mission and Program Overview

Mission

Member health insurance plan

Provide excellent health and welfare benefits to eligible members of the kingston teachers' federation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$34,051,924$34,162,893▲ $110,969
Investments Program Related$25,401,460$26,243,475▲ $842,015
Cash and Non-Interest-Bearing Accounts$10,786,354$13,538,982▲ $2,752,628
Other Notes and Loans Receivable, Net$421,165$2,416,275▲ $1,995,110
Land, Buildings, and Equipment, Net$546,711$531,936▼ $14,775
Savings and Temporary Cash Investments$816,263$424,906▼ $391,357
Accounts Receivable$197,644$159,986▼ $37,658
Prepaid Expenses and Deferred Charges$34,479$2,420▼ $32,059
Total Assets$39,261,868$43,859,894▲ $4,598,026
Other Assets Total$1,057,792$541,914▼ $515,878
Liabilities
Other Liabilities$5,175,993$9,363,906▲ $4,187,913
Accounts Payable and Accrued Expenses$29,220$333,095▲ $303,875
Deferred Revenue$4,731--
Total Liabilities$5,209,944$9,697,001▲ $4,487,057
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,051,924$34,162,893▲ $110,969
Total Liabilities and Net Assets / Fund Balance$39,261,868$43,859,894▲ $4,598,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$358,568$199,814$558,382
Land$170,000-$170,000
Equipment$3,368$5,660$9,028
Investment Program Related Org$26,243,475--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hugh SpoljaricFormer Execu--$404,997$404,997
Hugh SpoljaricFormer Executive Director---$404,997
Lauri NaccaratoExecutive DiFT$184,781-$184,781
Lauri NaccaratoExecutive Director-$184,781$404,997$184,781

Board Members and Trustees

NameTitle
Eric KochBoard Chair
Bonnie Van KleeckTrustee
Brian WilliamsTrustee
Christina BoyleTrustee
Gail DiamondTrustee
Bruce CobbSecretary
Lindsay OrrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Syntonic SystemsClaims Admin111 JOHN STREET, SUITE 1700, New York, NY 10038$9,716,819
Withme Health LLCBenefit Mgmt325 SHARON PARK DR, SUITE 431, Menlo Park, CA 94025$7,618,282
SmithrxClaims AdminDEPT 4025, PO BOX 124025, Dallas, TX 75312-4025$828,855
Cherokee Benefits GroupClaims Admin416 CREEKSTONE RIDGE, Woodstock, GA 30188-3740$641,023
Proact INCBenefit Mgmt1230 US HIGHWAY 11, Gouverneur, NY 13642$340,916
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$35,985,110
Investment Income
$1,306,934
Other Revenue
$91,241
Change in Net Assets
$110,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,383,285
Total Revenue per Audited Statements
$37,383,285
Total Revenue per Form 990
$37,383,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,707,415
Salaries, Compensation, and Employee Benefits$218,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$35,346,754
Fees for Services Other---$1,530,932
Current Officers, Directors, Trustees, and Key Employees---$187,063
Office Expenses---$50,626
Fees for Services Accounting---$40,161
Payroll Taxes---$31,084
Occupancy---$22,300
Fees for Services Legal---$18,000
Insurance---$15,521
Depreciation Depletion---$14,775
Other Expenses---$8,100
Conferences and Meetings---$7,000
Total Functional Expenses$0$0$0$37,272,316

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$37,272,316
Total Expenses per Audited Statements$37,272,316
Total Expenses per Form 990$37,272,316
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Claims Payable$8,881,204
Defferred Compensation$458,484
Lease Liability$24,218
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Members of the organization are those individuals who are recognized members or former members of the kingston teachers' federation.”

Form 990, Page 6, Part VI, Line 11B

“Organization's process to review form 990 is reviewed by the organization's audit committee.”

Form 990, Page 6, Part VI, Line 12C

“Each trustee, principle officer, and member of a committee with board delegated powers shall annually sign a statement which affirms that such person: a. Has received a copy of the conflict of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands that the trust is a not for profit organization and that in order to maintain its federal tax federal exemption it must engage primarily in activities which accomplishes one or more of its tax exempt purposes. To ensure that the trust operates in a manner consistent with its not for profit purposes and that it does not engage in activities that could jeopardize its status as an organization exempt from federal income tax, periodic reviews shall be conducted. If the board or committee has reasonable cause to believe that a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the response of the member and making such further investigation as may be warranted under the circumstances, the board or committee determines that the member has, in fact, failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Page 6, Part VI, Line 15A

“The executive director salary is determined by contract which must be approved by the board of trustees.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Kingston Trust Fund
EIN
16-6456453
Phone
8453385422
Address
PO BOX 4461, KINGSTON, NY 12402-4461

Signing Officer

Name
Lauri Naccarato
Title
Executive Director
Phone
8453385422
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauri Naccarato
Formed
1997
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Karp Ackerman Small & Hogan Cpas Pc
Address
ONE HUDSON CITY CENTER SUITE 1 EAST, HUDSON, NY 12534-2340
Preparer
Stephanie a First
Phone
5188287618
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The fund is exempt from federal income taxes under section 501(c)(9) of the internal revenue code as a voluntary employee's beneficiary association (veba). The fund sponsor believes that the fund continues to qualify and to operate in accordance with applicable provisons of the internal revenue service. The fund files an annual 990 as a tax-exempt organization under 501(c)(9) of the internal revenue code and similar provisoins of state law. As such, no federal or new york state taxes are paid by the fund. The fund has adopted the provisions of accounting principles generally accepted in the united states of america regarding accounting for uncertain tax positions. Management evaluated the fund's tax positions and concluded that the fund had taken no uncertain tax provisions that would require adjustment to the finanial statements in order to comply with the provisions of this guidance. With few exceptions, the fund is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years prior to 2020.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE AS A VOLUNTARY EMPLOYEE'S BENEFICIARY ASSOCIATION (VEBA). THE FUND SPONSOR BELIEVES THAT THE FUND CONTINUES TO QUALIFY AND TO OPERATE IN ACCORDANCE WITH APPLICABLE PROVISONS OF THE INTERNAL REVENUE SERVICE. THE FUND FILES AN ANNUAL 990 AS A TAX-EXEMPT ORGANIZATION UNDER 501(C)(9) OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISOINS OF STATE LAW. AS SUCH, NO FEDERAL OR NEW YORK STATE TAXES ARE PAID BY THE FUND. THE FUND HAS ADOPTED THE PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REGARDING ACCOUNTING FOR UNCERTAIN TAX POSITIONS. MANAGEMENT EVALUATED THE FUND'S TAX POSITIONS AND CONCLUDED THAT THE FUND HAD TAKEN NO UNCERTAIN TAX PROVISIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANIAL STATEMENTS IN ORDER TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE FUND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS PRIOR TO 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER EXECUTIVE DIR
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IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 4
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE ORGANIZATION ARE THOSE INDIVIDUALS WHO ARE RECOGNIZED MEMBERS OR FORMER MEMBERS OF THE KINGSTON TEACHERS' FEDERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 IS REVIEWED BY THE ORGANIZATION'S AUDIT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH TRUSTEE, PRINCIPLE OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THAT THE TRUST IS A NOT FOR PROFIT ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX FEDERAL EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISHES ONE OR MORE OF ITS TAX EXEMPT PURPOSES. TO ENSURE THAT THE TRUST OPERATES IN A MANNER CONSISTENT WITH ITS NOT FOR PROFIT PURPOSES AND THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX, PERIODIC REVIEWS SHALL BE CONDUCTED. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED UNDER THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS, IN FACT, FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR SALARY IS DETERMINED BY CONTRACT WHICH MUST BE APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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