2016-05-16T08:31:26-05:00 2015-06-30 141698408 SEDORE & COMPANY CPA'S PC 2678 SOUTH ROAD SUITE 101 POUGHKEEPSIE NY 126015254 990 2014-07-01 166456453 KINGSTON TRUST FUND KING 8453385422 PO BOX 4461 KINGSTON NY 12402 HUGH SPOLJARIC DIRECTOR 8453385422 2016-05-12 true LINDA M HANNIGAN CPA P00020592 8454855510 2016-05-12 2014 2016-08-17 19:52:53Z 25120673 false X WWW.KINGSTONTRUSTFUND.COM X BENEFITTRUST 1997 NY MEMBER HEALTH INSURANCE PLAN 7 7 2 0 0 21992189 23246835 226926 392299 15298 24059 22234413 23663193 0 18488700 19392134 300842 308104 0 0 3004260 3252831 21793802 22953069 440611 710124 15640175 16617492 2362143 2921627 13278032 13695865 MEMBER HEALTH INSURANCE PLAN false false 22419463 21984334 MEMBER HEALTH INSURANCE PLAN 22419463 false false false false false false false false false true false true false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false true 834 0 false 2 true false false false false false false X 7 7 false false false false false false false true true false false false true true true true true true true false X KINGSTON TRUST FUND 8453385422 307 WALL STREET SUITE 6 KINGSTON NY 12401 HUGH SPOLJARIC DIRECTOR 40.00 X 197940 0 6100 LAURI J NACCARATO CHAIRPERSON 1.00 X 0 0 0 SUZANNE JORDAN TREASURER 1.00 X 0 0 0 L ORR TRUSTEE 1.00 X 0 0 0 GAIL DIAMOND TRUSTEE 1.00 X 0 0 0 GLENN GALLAGHER TRUSTEE 1.00 X 0 0 0 BRUCE COBB SECRETARY 1.00 X 0 0 0 PATTI PARKER TRUSTEE 1.00 X 0 0 0 197940 6100 1 false true false EMPLOYER CONTRIBUTIONS 21631854 21631854 STOP LOSS INSUR RECOVERY 661660 661660 MEDICARE DRUG SUBSIDY 381141 381141 PARTICIPANT CONTRIBUTIONS 352480 352480 SETTLEMENT PROCEEDS 219700 219700 23246835 420818 420818 1428961 1457480 -28519 -28519 -28519 OTHER INCOME 24059 24059 24059 23663193 23218316 444877 19392134 19392134 197940 197940 84378 84378 4800 4800 6100 6100 14886 14886 1904883 1904883 21600 21600 20388 20388 27447 27447 10785 10785 13878 13878 STOP LOSS INSURANCE PREMI 771865 771865 LONG TERM CARE PREM 273822 273822 REINSURANCE FEE 108549 108549 GROUP LIFE INSU PREM 76759 76759 22855 22855 22953069 22419463 533606 0 717512 797232 36632 412377 208858 301859 552911 100558 462104 452353 507056 537528 13691013 14101743 17000 14400 15640175 16617492 33333 25000 2328810 2896627 2362143 2921627 X 13278032 13695865 13278032 13695865 15640175 16617492 710124 58891 -351182 X false true X true false 170000 170000 382911 100558 282353 452353 JACKSON NAT'L LIFE ANNUTIES 14101743 C 14101743 IBNR PAYABLE 2259935 MEDICAL & DENTAL BENEFITS PAYABLE 636692 2896627 23722084 58891 58891 23663193 23663193 22953069 22953069 22953069 false false false HUGH SPOLJARIC DIRECTOR 197940 6100 204040 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE FORM 990, PAGE 6, PART VI, LINE 12C 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 FORM 990, PAGE 6, PART VI, LINE 15A CEO SALARY DETERMINED BY CONTRACT. FORM 990, PAGE 6, PART VI, LINE 15B TWO INDEPENDENT EXECUTIVE COMPENSATION REPORTS AND ONE NATIONWIDE REPORT AT SALARY.COM FORM 990, PAGE 6, PART VI, LINE 19 'GUIDESTAR' LIST ALL NFP 990'S AND WE PRESENT IT "UPON REQUEST" FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJUSTMENT 351,182