2012-08-15T07:40:20-05:00 2011-09-30 SEDORE & COMPANY CPA'S PC 2678 SOUTH ROAD SUITE 101 POUGHKEEPSIE NY 126015254 990 2010-10-01 166456453 KINGSTON TRUST FUND KING 8453385422 PO BOX 4461 KINGSTON NY 12402 HUGH SPOLJARIC 8453385422 2012-08-14 true LINDA M HANNIGAN CPA 8454855510 2012-08-15 2010 2016-02-24 21:20:13Z 21608219 false X WWW.KINGSTONTRUSTFUND.COM X BENEFITTRUST 1997 NY MEMBER HEALTH INSURANCE PLAN 7 7 2 0 0 19211036 20685516 780623 852124 6642 70579 19998301 21608219 0 17460843 18242374 267190 303826 0 0 3041860 3155004 20769893 21701204 -771592 -92985 18223584 18185906 1807283 2254986 16416301 15930920 MEMBER HEALTH INSURANCE PLAN false false 19572118 20685516 MEMBER HEALTH INSURANCE PLAN 19572118 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 false true 0 0 false 2 true false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false X KINGSTON TRUST FUND 8453385422 307 WALL STREET SUITE 6 KINGSTON NY 12401 HUGH SPOLJARIC 60.00 X 194716 0 3050 LAURI J NACCARATO 2.00 X 0 0 0 LAURA SEXTON 2.00 X 0 0 0 WILLIAM TUBBY 2.00 X 0 0 0 GAIL DIAMOND 2.00 X 0 0 0 GLENN GALLAGHER 2.00 X 0 0 0 BRUCE COBB 2.00 X 0 0 0 194716 3050 1 false true false EMPLOYER CONTRIBUTIONS 18562840 18562840 MEDICARE DRUG SUBSIDY 1087726 1087726 STOP LOSS REIMBURSEMENTS 794436 794436 PARTICIPANT CONTRIBUTIONS 240514 240514 20685516 852124 852124 OTHER INCOME 70579 70579 70579 21608219 21608219 18242374 18242374 274810 274810 4800 4800 6100 6100 18116 18116 1706012 1706012 21600 21600 36293 36293 24392 24392 10303 10303 9954 9954 STOP LOSS INSURANCE PREMI 928002 928002 LONG TERM CARE PREM 276660 276660 GROUP LIFE INSU PREM 125082 125082 COPIER LEASE 9303 9303 PROPERTY TAXES 5964 5964 1439 1439 21701204 19572118 2129086 0 1278880 803441 812706 399554 244786 261374 45073 43838 556368 66530 499704 489838 15342435 16187861 18223584 18185906 17431 24548 1789852 2230438 1807283 2254986 X 16416301 15930920 16416301 15930920 18223584 18185906 -92985 -392396 X false true true X false false false false false false false false false false false 170000 170000 1384 553 831 384984 65977 319007 489838 JACKSON NAT'L LIFE ANNUTIES 16187861 16187861 IBNR PAYABLE 1575914 MEDICAL & DENTAL BENEFITS PAYABLE 463238 DENTAL IBNR PAYABLE 174086 ACCRUED EXPENSES PAYABLE 17200 PAYROLL TAXES PAYABLE 2230438 21608219 21701204 -92985 -92985 21608219 21608219 21608219 21701204 21701204 21701204 false false false HUGH SPOLJARIC 194716 3050 197766 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE ENFORCEMENT OF CONFLICTS POLICY 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 COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A CEO SALARY DETERMINED BY CONTRACT. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B TWO INDEPENDENT EXECUTIVE COMPENSATION REPORTS AND ONE NATIONWIDE REPORT AT SALARY.COM GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 'GUIDESTAR' LIST ALL NFP 990'S AND WE PRESENT IT "UPON REQUEST"