SUFFOLK COUNTY MUNICIPAL EMPLOYEES BENEFIT FUND: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SUFFOLK COUNTY MUNICIPAL EMPLOYEES BENEFIT FUND (EIN 11-2365204)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-12
IRS object ID
201442249349302244
Schema version
2013v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-08-12T16:13:09-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131578842PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BUCHBINDER TUNICK & CO LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE PENN PLAZA - SUITE 5335AddressLine1
CityNEW YORKCity
StateNYState
ZIP Code101190219ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN112365204EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUFFOLK COUNTY MUNICIPAL EMPLOYEES BENEFIT FUNDBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSUFFBusinessNameControlTxt
Phone6313194099PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 ORVILLE DRIVE NO DAddressLine1
CityBOHEMIACity
StateNYState
ZIP Code11716ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFFREY TEMPERAPersonNm
Person TitleCHAIRPERSONPersonTitleTxt
Phone6313194099PhoneNum
Signature2014-07-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP01366109PTIN
Phone2126955003PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEFFREY TEMPERAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 ORVILLE DRIVE NO DAddressLine1
CityBOHEMIACity
StateNYState
ZIP Code11716ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$23,034,818GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressSCMEBF.ORGWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation1985FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE HEALTH BENEFITS TO ITS ELIGIBLE EMPLOYEES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$12,369,234PYProgramServiceRevenueAmt
CY Program Service Revenue$12,701,630CYProgramServiceRevenueAmt
PY Investment Income$814,153PYInvestmentIncomeAmt
CY Investment Income$869,850CYInvestmentIncomeAmt
PY Other Revenue$170PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$13,183,557PYTotalRevenueAmt
CY Total Revenue$13,571,480CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$10,827,743PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$10,954,830CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$960,119PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,145,854CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,038,599PYOtherExpensesAmt
CY Other Expenses$1,056,483CYOtherExpensesAmt
PY Total Expenses$12,826,461PYTotalExpensesAmt
CY Total Expenses$13,157,167CYTotalExpensesAmt
PY Revenues Less Expenses$357,096PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$414,313CYRevenuesLessExpensesAmt
Total Assets BOY$24,451,012TotalAssetsBOYAmt
Total Assets EOY$26,194,945TotalAssetsEOYAmt
Total Liabilities BOY$1,871,260TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,748,803TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$22,579,752NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$24,446,142NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE HEALTH & WELFARE BENEFITS TO ITS ELIGIBLE PARTICIPANTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescPROVIDED HEALTH BENEFITS ON BEHALF OF ELIGIBLE PARTICIPANTS. THE APPROXIMATE NUMBER OF MEMBERS SERVICED WAS 12,537.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document275IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone6313194099PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 ORVILLE DRIVE SUITE DAddressLine1
CityBOHEMIACity
StateNYState
ZIP Code11716ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JEFFREY TEMPERA
CHAIRPERSON1.00Yes (X)$0$0$0
JOSEPHINE PASSANTINO
TRUSTEE1.00Yes (X)$0$0$0
DANIEL FARRELL
TRUSTEE1.00Yes (X)$0$0$0
FRANK NARDELLI
TRUSTEE1.00Yes (X)$0$0$0
FRANK CASIGLIA
TRUSTEE - PAST1.00Yes (X)$0$0$0
SUSAN LASALA
TRUSTEE1.00Yes (X)$0$0$0
MICHAEL FINLAND
TRUSTEE1.00Yes (X)$0$0$0
PAUL MARGIOTTA
TRUSTEE - PAST1.00Yes (X)$0$0$0
DENNIS COHEN
TRUSTEE1.00Yes (X)$0$0$0
JENNIFER MCNAMARA
TRUSTEE1.00Yes (X)$0$0$0
CHERYL FELICE
ADMINISTRATOR/PAST DEPUTY FD ADMIN40.00$86,021$0$30,953Yes (X)
DEBRA ALLONCIUS
ADMINISTRATOR - PAST40.00$90,886$0$29,841Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$176,907TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$60,794TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
HEALTHPLEX INC
333 EARLE OVINGTON BLVD SUITE 300UNIONDALENY115533608DENTAL ADMINISTRATN$410,507
STACEY BRAUN ASSOCIATES INC
377 BROADWAYNEW YORKNY100133934INVESTMENT MANAGER$109,295
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EMPLOYERS CONTRIBUTIONS900099$11,620,063$11,620,063
COBRA PMTS & RETIREE CONTRIBUTION900099$1,081,567$1,081,567
FieldValueIRS element (for citing)
Total Program Service Revenue$12,701,630TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$419,999TotalRevenueColumnAmt
Exclusion$419,999ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$9,913,189SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$9,463,338SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$449,851SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$449,851TotalRevenueColumnAmt
Exclusion$449,851ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,571,480TotalRevenueColumnAmt
Related Or Exempt Func Income$12,701,630RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$869,850ExclusionAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$10,954,830TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$237,701TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$461,913TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$238,728TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$158,076TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$49,436TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$55,750TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$45,000TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$130,877TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$443,507TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$101,330TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$82,958TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$101,611TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,930TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,688TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$27,552TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,327TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmt
MEMBERS' BENEFIT INFORM$39,998
DUES AND SUBSCRIPTIONS$1,955

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,157,167TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$500EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,684,625BOYAmt
EOY$5,195,419EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$97,694BOYAmt
EOY$108,503EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,604BOYAmt
EOY$25,670EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$834,882LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$426,255LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$416,289BOYAmt
EOY$408,627EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$19,227,875BOYAmt
EOY$20,441,801EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$14,425BOYAmt
EOY$14,425EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$24,451,012BOYAmt
EOY$26,194,945EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$88,347BOYAmt
EOY$102,584EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$372,587BOYAmt
EOY$458,134EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,410,326BOYAmt
EOY$1,188,085EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,871,260BOYAmt
EOY$1,748,803EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$22,579,752BOYAmt
EOY$24,446,142EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,579,752BOYAmt
EOY$24,446,142EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$24,451,012BOYAmt
EOY$26,194,945EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$414,313ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,060,656NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$391,421OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$431,282OtherCostOrOtherBasisAmt
Depreciation$95,282DepreciationAmt
Book Value$336,000BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$314,656OtherCostOrOtherBasisAmt
Depreciation$269,827DepreciationAmt
Book Value$44,829BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$88,944OtherCostOrOtherBasisAmt
Depreciation$61,146DepreciationAmt
Book Value$27,798BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$408,627TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
EMPLOYEES' ACCUMULATED SICK & VACATION PAY$44,153
PENSION LIABILITY$1,143,932
FieldValueIRS element (for citing)
Total Liability$1,188,085TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$14,501,259TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,060,656NetUnrealizedGainsInvstAmt
Revenue Not Reported$1,060,656RevenueNotReportedAmt
Revenue Subtotal$13,440,603RevenueSubtotalAmt
Investment Expenses Not Incld$130,877InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$130,877RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$13,571,480TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$13,026,290TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$13,026,290ExpensesSubtotalAmt
Investment Expenses Not Incld2$130,877InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$130,877ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$13,157,167TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE FUND MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FUND HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE FUND ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FUND, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. EMPLOYEE BENEFIT PLANS ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS FOR THE FUND. THE FUND ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE FUND HAS PARTICIPANTS.
FORM 990, PART VI, SECTION B, LINE 11THE RETURN IS PREPARED BY THE FUND'S INDEPENDENT AUDITORS. THE COMPLETED RETURN IS SUBMITTED TO THE FUND ADMINISTRATOR, WHO FORWARDS IT TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY EACH TRUSTEE SIGNS A STATEMENT AFFIRMING COMPLIANCE WITH THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15A CONTRACT BETWEEN THE FUND AND FUND ADMINISTRATOR WAS EXECUTED. A CONTRACT BETWEEN THE FUND AND DEPUTY FUND ADMINISTRATOR WAS EXECUTED. MINUTES REFLECT AUTHORIZATION BY THE BOARD OF TRUSTEES FOR BOTH CONTRACTS.
FORM 990, PART VI, SECTION C, LINE 19THE FUND MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND THEY CAN BE EXAMINED AT THE FUND OFFICE.
FORM 990, PART XI, LINE 9:PENSION ADJUSTMENTS OTHER THAN NET PERIODIC PENSION COST 391,421.
FORM 990, PART XII, LINE 2CTHE FUND'S PROCESS FOR OVERSEEING THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF ITS INDEPENDENT ACCOUNTANTS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
SUFFOLK COUNTY ASSOCIATION OF MUNICIPAL EMPLOYEES INC
30 ORVILLE DRIVEBOHEMIANY11716112730742LABOR ORGANIZATIONNY501 C(5)NA0
SUFFOLK COUNTY DEPT OF CIVIL SERVICE
VANDERBILT MUSEUM
INCORPORATED VILLAGE OF WESTHAMPTON BEACH
SUFFOLK COUNTY INDUSTRIAL DEVELOPMENT AGECY
SUFFOLK COUNTY COMMUNITY COLLEGE
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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