Civic Intelligence

North Shore Schools Federated

EIN 20-0870866 • 501(c)9 • Glen Head, NY

View Organization Page

Profile

Provide dental benefits to north shore schools employees

40 Railroad AveGlen Head, NY 11545

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)9 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)9 • $500k-$1M nonprofits • Source year 2023

Net Margin

38th percentile

-3.8%

Higher net margin than 38% of similar nonprofits.

501(c)9 • $500k-$1M 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

46th percentile

-1.7%

Faster asset growth than 46% of similar nonprofits.

501(c)9 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

7.5%

Faster revenue growth than 67% of similar nonprofits.

501(c)9 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$591,496

Down $71,693 (-11%) from 2023

Liabilities

Up

$78,248

Up $48,770 (+165%) from 2023

Net Assets

Down

$513,248

Down $120,463 (-19%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin38th percentile

Revenue

Down

$683,051

Down $25,420 (-3.6%) from 2023

Expenses

Up

$803,514

Up $68,340 (+9.3%) from 2023

Net Income

Down

-$120,463

Down $93,760 (-351%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$800K$600K$400K$200K$0Assets 2011: $260,978Liabilities 2011: $0Net Assets 2011: $260,9782011Assets 2012: $241,093Liabilities 2012: $0Net Assets 2012: $241,0932012Assets 2013: $475,716Liabilities 2013: $0Net Assets 2013: $475,7162013Assets 2014: $562,158Liabilities 2014: $0Net Assets 2014: $562,1582014Assets 2015: $564,119Liabilities 2015: $22,098Net Assets 2015: $542,0212015Assets 2016: $576,422Liabilities 2016: $15,440Net Assets 2016: $560,9822016Assets 2017: $581,002Liabilities 2017: $14,532Net Assets 2017: $566,4702017Assets 2018: $644,350Liabilities 2018: $11,640Net Assets 2018: $632,7102018Assets 2019: $666,169Liabilities 2019: $0Net Assets 2019: $666,1692019Assets 2020: $707,648Liabilities 2020: $0Net Assets 2020: $707,6482020Assets 2021: $704,632Liabilities 2021: $0Net Assets 2021: $704,6322021Assets 2022: $674,331Liabilities 2022: $13,917Net Assets 2022: $660,4142022Assets 2023: $663,189Liabilities 2023: $29,478Net Assets 2023: $633,7112023Assets 2024: $591,496Liabilities 2024: $78,248Net Assets 2024: $513,2482024

Highlighted filing

2024

Assets$591,496
Liabilities$78,248
Net Assets$513,248
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $396,9562011Expenses 2012: $493,0142012Expenses 2013: $303,9672013Revenue 2014: $502,507Expenses 2014: $416,065Net Income 2014: $86,4422014Revenue 2015: $530,132Expenses 2015: $550,269Net Income 2015: -$20,1372015Revenue 2016: $522,841Expenses 2016: $503,880Net Income 2016: $18,9612016Revenue 2017: $543,766Expenses 2017: $538,278Net Income 2017: $5,4882017Revenue 2018: $654,893Expenses 2018: $588,653Net Income 2018: $66,2402018Revenue 2019: $648,585Expenses 2019: $615,126Net Income 2019: $33,4592019Revenue 2020: $628,768Expenses 2020: $587,289Net Income 2020: $41,4792020Revenue 2021: $640,056Expenses 2021: $643,072Net Income 2021: -$3,0162021Revenue 2022: $659,052Expenses 2022: $703,270Net Income 2022: -$44,2182022Revenue 2023: $708,471Expenses 2023: $735,174Net Income 2023: -$26,7032023Revenue 2024: $683,051Expenses 2024: $803,514Net Income 2024: -$120,4632024

Highlighted filing

2024

Revenue$683,051
Expenses$803,514
Net Income-$120,463
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$591,496
Liabilities
$78,248
Net assets
$513,248
Revenue
$683,051
Expenses
$803,514
Net income
-$120,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.78$5.13$6.83$8.04$1.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$0.29$6.34$7.08$7.35$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$0.14$6.60$6.59$7.03$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.00$7.05$6.40$6.43$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$0.00$7.08$6.29$5.87$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$0.00$6.66$6.49$6.15$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.12$6.33$6.55$5.89$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.15$5.66$5.44$5.38$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.76$0.15$5.61$5.23$5.04$0.19
2015Detailed filing. Detailed filing data is available for this year.$5.64$0.22$5.42$5.30$5.50$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$5.03$4.16$0.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.00$4.76$3.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.00$2.41$4.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.00$2.61$3.97
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Mar 1, 2022
Return Version
2020v4.0
Gross Receipts
$640,056
Mission and Program Overview

Mission

Provide dental benefits to north shore schools employees

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$707,648$704,632▼ $3,016
Investments in Publicly Traded Securities$593,641$668,423▲ $74,782
Cash and Non-Interest-Bearing Accounts$109,701$23,020▼ $86,681
Total Assets$707,648$704,632▼ $3,016
Other Assets Total$4,306$13,189▲ $8,883
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$707,648$704,632▼ $3,016
Total Liabilities and Net Assets / Fund Balance$707,648$704,632▼ $3,016
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg PerlesChairperson/-$1,948$24,933$26,881
Susan MccormackDirectorPT$9,500$8,560$18,060
Barbara BrennanTrustee-$1,743-$1,743
Bruce FichtmanTrustee-$1,538-$1,538
Mojdeh HassaniTrustee-$1,538-$1,538
Roberto BongiovanniTrustee-$1,538-$1,538
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$625,747
Investment Income
$14,309
Other Revenue
$0
Change in Net Assets
$-3,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$640,056
Revenue Not Reported on Form 990
$4,705
Total Revenue per Audited Statements
$644,761
Total Revenue per Form 990
$640,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,053
Salaries, Compensation, and Employee Benefits$32,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$572,203
Current Officers, Directors, Trustees, and Key Employees---$17,805
Other Salaries and Wages---$13,135
Fees for Services Legal---$7,600
Fees for Service Investment Mgmnt Fees---$7,380
Payroll Taxes---$1,876
Other Expenses---$1,482
All Other Expenses---$176
Total Functional Expenses$0$0$0$643,072

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$685,192
Expenses per Audited Statements$643,072
Total Expenses per Form 990$643,072
Expenses Not Reported on Form 990$42,120
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
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
Yes
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 11B

“Form 990 is delivered to the director who reviews the information with the trustees prior to signing the form authorizing electronic filing.”

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

“Reviewed on an annual basis at one of the quarterly board of trustees 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, conflict of interest policy, 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/.”

Filing and Contact Details

Filer

Filer Name
North Shore Schools Federated
EIN
20-0870866
Phone
5167599337
Address
40 RAILROAD AVE, GLEN HEAD, NY 11545

Signing Officer

Name
Susan Mccormack
Title
Director
Phone
5167599337
Signed
2022-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Perles
Formed
2003
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
GIBISER & GIBISER CPA'S PC
Address
4155 VETERANS MEMORIAL HWY STE 14, RONKONKOMA, NY 11779-6063
Preparer
Steven Gibiser CPA
Phone
6312856290
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Change in contributions receivable -11,588 change in interest receivable -943”

Schedule D, Page 4, Part XII, Line 2D

“Change in investment fee payable -1,442 change in claims payable 32,306 change in accounting fee payable 10,150 change in stipend payable 4,052 change in dental admin fees -1,330 change in insurance -525 change in legal service plan -1,091”

Raw XML Appendix332 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE DENTAL BENEFITS TO NORTH SHORE SCHOOLS EMPLOYEES
IRS990/AllOtherExpensesGrp/TotalAmt0176
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt0572203
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUSAN MCCORMACK
IRS990/BooksInCareOfDetail/PhoneNum05167599337
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040 RAILROAD AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLEN HEAD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011545
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0109701
IRS990/CashNonInterestBearingGrp/EOYAmt023020
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt017805
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0572203
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014309
IRS990/CYOtherExpensesAmt038053
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0625747
IRS990/CYRevenuesLessExpensesAmt0-3016
IRS990/CYSalariesCompEmpBnftPaidAmt032816
IRS990/CYTotalExpensesAmt0643072
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0640056
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE DENTAL AND OTHER PERMISSIBLE HEALTH AND WELFARE BENEFITS TO ELIGIBLE NORTH SHORE SCHOOLS EMPLOYEES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/TotalAmt07600
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07380
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG PERLES
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN MCCORMACK
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERTO BONGIOVANNI
IRS990/Form990PartVIISectionAGrp/PersonNm4BRUCE FICHTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MOJDEH HASSANI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01948
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21743
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt024933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON/
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0640056
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014309
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014309
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0593641
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0668423
IRS990/IRPDocumentCnt0179
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE DENTAL AND OTHER PERMISSIBLE HEALTH AND WELFARE BENEFITS TO ELIGIBLE NORTH SHORE SCHOOLS EMPLOYEES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0707648
IRS990/NetAssetsOrFundBalancesEOYAmt0704632
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04306
IRS990/OtherAssetsTotalGrp/EOYAmt013189
IRS990/OtherExpensesGrp/Desc0DENTAL ADMINISTRATIVE FEE
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2CUSTODIAL FEES
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING
IRS990/OtherExpensesGrp/TotalAmt017319
IRS990/OtherExpensesGrp/TotalAmt12096
IRS990/OtherExpensesGrp/TotalAmt22000
IRS990/OtherExpensesGrp/TotalAmt31482
IRS990/OtherSalariesAndWagesGrp/TotalAmt013135
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt01876
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GREG PERLES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525920
IRS990/ProgramServiceRevenueGrp/BusinessCd1525920
IRS990/ProgramServiceRevenueGrp/BusinessCd2525920
IRS990/ProgramServiceRevenueGrp/Desc0DISTRICT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1RETIREE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2PAYROLL CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc3COBRA CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0419221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1115188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt291250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0419221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt291250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt388
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0504262
IRS990/PYInvestmentIncomeAmt015358
IRS990/PYOtherExpensesAmt052779
IRS990/PYProgramServiceRevenueAmt0613410
IRS990/PYRevenuesLessExpensesAmt041479
IRS990/PYSalariesCompEmpBnftPaidAmt030248
IRS990/PYTotalExpensesAmt0587289
IRS990/PYTotalRevenueAmt0628768
IRS990/ReconcilationRevenueExpnssAmt0-3016
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0707648
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0704632
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt042120
IRS990ScheduleD/ExpensesSubtotalAmt0643072
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017236
IRS990ScheduleD/OtherExpensesIncludedAmt042120
IRS990ScheduleD/OtherRevenueAmt0-12531
IRS990ScheduleD/RevenueNotReportedAmt04705
IRS990ScheduleD/RevenueSubtotalAmt0640056
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN CONTRIBUTIONS RECEIVABLE -11,588 CHANGE IN INTEREST RECEIVABLE -943
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN INVESTMENT FEE PAYABLE -1,442 CHANGE IN CLAIMS PAYABLE 32,306 CHANGE IN ACCOUNTING FEE PAYABLE 10,150 CHANGE IN STIPEND PAYABLE 4,052 CHANGE IN DENTAL ADMIN FEES -1,330 CHANGE IN INSURANCE -525 CHANGE IN LEGAL SERVICE PLAN -1,091
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0643072
IRS990ScheduleD/TotalRevenuePerForm990Amt0640056
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0644761
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0685192
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DELIVERED TO THE DIRECTOR WHO REVIEWS THE INFORMATION WITH THE TRUSTEES PRIOR TO SIGNING THE FORM AUTHORIZING ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED ON AN ANNUAL BASIS AT ONE OF THE QUARTERLY BOARD OF TRUSTEES MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COUNSEL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COUNSEL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, 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/.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTH SHORE SCHOOLS FEDERATED EMPLO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237365367
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SEE PT VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt040 RAILROAD AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GLEN HEAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011545
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0REPRESENTATION OF UNION MEMBERS
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0707648
IRS990/TotalAssetsEOYAmt0704632
IRS990/TotalAssetsGrp/BOYAmt0707648
IRS990/TotalAssetsGrp/EOYAmt0704632
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0643072
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0707648
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0704632
IRS990/TotalProgramServiceRevenueAmt0625747
IRS990/TotalReportableCompFromOrgAmt017805
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0640056
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0640056
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0707648
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0704632
IRS990/TotReportableCompRltdOrgAmt033493
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt040 RAILROAD AVE
IRS990/USAddress/CityNm0GLEN HEAD
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011545
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN MCCORMACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05167599337
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH SHORE SCHOOLS FEDERATED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EMPLOYEES BENEFIT TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0200870866
ReturnHeader/Filer/PhoneNum05167599337
ReturnHeader/Filer/USAddress/AddressLine1Txt040 RAILROAD AVE
ReturnHeader/Filer/USAddress/CityNm0GLEN HEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011545
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112637625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIBISER & GIBISER CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04155 VETERANS MEMORIAL HWY STE 14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RONKONKOMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117796063
ReturnHeader/PreparerPersonGrp/PhoneNum06312856290
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN GIBISER CPA
ReturnHeader/ReturnTs02022-03-01T12:14:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCORMACK
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.