Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2015 • EIN 16-6456453
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$16,617,492
Up $977,317 (+6.2%) from 2014
Net Assets
Up$13,695,865
Up $417,833 (+3.1%) from 2014
Liabilities
Up$2,921,627
Up $559,484 (+24%) from 2014
Revenue
Up$23,663,193
Up $1,428,780 (+6.4%) from 2014
Expenses
Up$22,953,069
Up $1,159,267 (+5.3%) from 2014
Net Income
Up$710,124
Up $269,513 (+61%) from 2014
Member health insurance plan
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $13,691,013 | $14,101,743 | ▲ $410,730 |
| Rtn Earn Endowment Incm Other Fnds | $13,278,032 | $13,695,865 | ▲ $417,833 |
| Cash and Non-Interest-Bearing Accounts | $717,512 | $797,232 | ▲ $79,720 |
| Investments in Publicly Traded Securities | $507,056 | $537,528 | ▲ $30,472 |
| Land, Buildings, and Equipment, Net | $462,104 | $452,353 | ▼ $9,751 |
| Savings and Temporary Cash Investments | $36,632 | $412,377 | ▲ $375,745 |
| Accounts Receivable | $208,858 | $301,859 | ▲ $93,001 |
| Total Assets | $15,640,175 | $16,617,492 | ▲ $977,317 |
| Other Assets Total | $17,000 | $14,400 | ▼ $2,600 |
| Liabilities | |||
| Other Liabilities | $2,328,810 | $2,896,627 | ▲ $567,817 |
| Accounts Payable and Accrued Expenses | $33,333 | $25,000 | ▼ $8,333 |
| Total Liabilities | $2,362,143 | $2,921,627 | ▲ $559,484 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $13,278,032 | $13,695,865 | ▲ $417,833 |
| Total Liabilities and Net Assets / Fund Balance | $15,640,175 | $16,617,492 | ▲ $977,317 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $282,353 | $100,558 | $382,911 |
| Land | $170,000 | - | $170,000 |
| Investment Program Related Org | $14,101,743 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Hugh Spoljaric | Director | FT | $197,940 | $6,100 | $204,040 |
| Name | Title |
|---|---|
| Lauri J Naccarato | Chairperson |
| Gail Diamond | Trustee |
| Glenn Gallagher | Trustee |
| L Orr | Trustee |
| Patti Parker | Trustee |
| Bruce Cobb | Secretary |
| Suzanne Jordan | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,252,831 |
| Salaries, Compensation, and Employee Benefits | $308,104 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $19,392,134 | - | - | $19,392,134 |
| Fees for Services Management | $1,904,883 | - | - | $1,904,883 |
| Current Officers, Directors, Trustees, and Key Employees | - | $197,940 | - | $197,940 |
| Other Salaries and Wages | - | $84,378 | - | $84,378 |
| Other Expenses | $76,759 | $108,549 | - | $76,759 |
| Office Expenses | - | $27,447 | - | $27,447 |
| All Other Expenses | - | $22,855 | - | $22,855 |
| Fees for Services Legal | - | $21,600 | - | $21,600 |
| Fees for Services Accounting | - | $20,388 | - | $20,388 |
| Payroll Taxes | - | $14,886 | - | $14,886 |
| Insurance | - | $13,878 | - | $13,878 |
| Depreciation Depletion | - | $10,785 | - | $10,785 |
| Other Employee Benefits | - | $6,100 | - | $6,100 |
| Pension Plan Contributions | - | $4,800 | - | $4,800 |
| Total Functional Expenses | $22,419,463 | $533,606 | $0 | $22,953,069 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $22,953,069 |
| Total Expenses per Audited Statements | $22,953,069 |
| Total Expenses per Form 990 | $22,953,069 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ibnr Payable | $2,259,935 |
| Medical & Dental Benefits Payable | $636,692 |
“Form 990 is reviewed by the audit committee”
“Any conflicts of interest are reviewed at board meetings. Written policy adopted in 09-10 year. An annual questionaire is filled out and signed by all trustees and employees re: any conflicts of interest as the policy”
“Ceo salary determined by contract.”
“Two independent executive compensation reports and one nationwide report at salary.com”
“'guidestar' list all nfp 990's and we present it "upon request"”
“Prior period adjustment 351,182”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33333 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25000 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 208858 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 301859 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MEMBER HEALTH INSURANCE PLAN |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22855 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22855 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 19392134 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 19392134 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KINGSTON TRUST FUND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8453385422 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 307 WALL STREET SUITE 6 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KINGSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 717512 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 797232 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 197940 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 197940 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 19392134 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 392299 |
| IRS990/CYOtherExpensesAmt | 0 | 3252831 |
| IRS990/CYOtherRevenueAmt | 0 | 24059 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23246835 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 710124 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 308104 |
| IRS990/CYTotalExpensesAmt | 0 | 22953069 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23663193 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10785 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10785 |
| IRS990/Desc | 0 | MEMBER HEALTH INSURANCE PLAN |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 22419463 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20388 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20388 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21600 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1904883 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1904883 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6100 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HUGH SPOLJARIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURI J NACCARATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUZANNE JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | L ORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GAIL DIAMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GLENN GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRUCE COBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATTI PARKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 197940 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -28519 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1428961 |
| IRS990/GrossReceiptsAmt | 0 | 25120673 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13878 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13878 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 420818 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 420818 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 13691013 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 14101743 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 507056 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 537528 |
| IRS990/IRPDocumentCnt | 0 | 834 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 100558 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 462104 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 452353 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 552911 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1457480 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MEMBER HEALTH INSURANCE PLAN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13278032 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13695865 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -28519 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -28519 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 58891 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27447 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27447 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14400 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -351182 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6100 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6100 |
| IRS990/OtherExpensesGrp/Desc | 0 | STOP LOSS INSURANCE PREMI |
| IRS990/OtherExpensesGrp/Desc | 1 | LONG TERM CARE PREM |
| IRS990/OtherExpensesGrp/Desc | 2 | REINSURANCE FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | GROUP LIFE INSU PREM |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 108549 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 771865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 273822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 76759 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 771865 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 273822 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 108549 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 76759 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2328810 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2896627 |
| IRS990/OtherOrganizationDsc | 0 | BENEFITTRUST |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 24059 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24059 |
| IRS990/OtherRevenueTotalAmt | 0 | 24059 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 84378 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 84378 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14886 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14886 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4800 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4800 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STOP LOSS INSUR RECOVERY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDICARE DRUG SUBSIDY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PARTICIPANT CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SETTLEMENT PROCEEDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21631854 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 661660 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 381141 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 352480 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 219700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21631854 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 661660 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 381141 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 352480 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 219700 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 18488700 |
| IRS990/PYInvestmentIncomeAmt | 0 | 226926 |
| IRS990/PYOtherExpensesAmt | 0 | 3004260 |
| IRS990/PYOtherRevenueAmt | 0 | 15298 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21992189 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 440611 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 300842 |
| IRS990/PYTotalExpensesAmt | 0 | 21793802 |
| IRS990/PYTotalRevenueAmt | 0 | 22234413 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 710124 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 21984334 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 13278032 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 13695865 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 36632 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 412377 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 22953069 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 14101743 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | JACKSON NAT'L LIFE ANNUTIES |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 170000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 170000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 58891 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 282353 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 100558 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 382911 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2259935 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 636692 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | IBNR PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MEDICAL & DENTAL BENEFITS PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 58891 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 23663193 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 452353 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 14101743 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 22953069 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2896627 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 23663193 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 23722084 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 22953069 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 197940 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 6100 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | HUGH SPOLJARIC |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 204040 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANY CONFLICTS OF INTEREST ARE REVIEWED AT BOARD MEETINGS. WRITTEN POLICY ADOPTED IN 09-10 YEAR. AN ANNUAL QUESTIONAIRE IS FILLED OUT AND SIGNED BY ALL TRUSTEES AND EMPLOYEES RE: ANY CONFLICTS OF INTEREST AS THE POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CEO SALARY DETERMINED BY CONTRACT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TWO INDEPENDENT EXECUTIVE COMPENSATION REPORTS AND ONE NATIONWIDE REPORT AT SALARY.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 'GUIDESTAR' LIST ALL NFP 990'S AND WE PRESENT IT "UPON REQUEST" |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PRIOR PERIOD ADJUSTMENT 351,182 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 15640175 |
| IRS990/TotalAssetsEOYAmt | 0 | 16617492 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 15640175 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 16617492 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 533606 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 22419463 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 22953069 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2362143 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2921627 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2362143 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2921627 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 13278032 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 13695865 |
| IRS990/TotalOtherCompensationAmt | 0 | 6100 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 22419463 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 23246835 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 197940 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 444877 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23218316 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 23663193 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 15640175 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 16617492 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KINGSTONTRUSTFUND.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HUGH SPOLJARIC |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8453385422 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KINGSTON TRUST FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KING |
| ReturnHeader/Filer/EIN | 0 | 166456453 |
| ReturnHeader/Filer/PhoneNum | 0 | 8453385422 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 4461 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KINGSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12402 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141698408 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SEDORE & COMPANY CPA'S PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2678 SOUTH ROAD SUITE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | POUGHKEEPSIE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 126015254 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8454855510 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LINDA M HANNIGAN CPA |
| ReturnHeader/ReturnTs | 0 | 2016-05-16T08:31:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.