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METAL LATHERS TRUST FUND-46: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
METAL LATHERS TRUST FUND-46 (EIN 13-1598182)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-14
IRS object ID
202442889349301624
Schema version
2023v5.1
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)
Return2024-10-14T10:42:11-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470900880PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CALIBRE CPA GROUP PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1462 SEVENTH AVENUE 16TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131598182EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1METAL LATHERS TRUST FUND 46BusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMETABusinessNameControlTxt
Phone2125352323PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line161-02 32ND AVENUEAddressLine1Txt
CityWOODSIDECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11377ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL SALGOPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone2125352323PhoneNum
Signature2024-09-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK BATLINERPreparerPersonNm
PTINP01455172PTIN
Phone2126951300PhoneNum
Preparation2024-10-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL ANDERSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line161-02 32ND AVENUEAddressLine1Txt
CityWOODSIDECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11377ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$32,133,623GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.ML46.ORGWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation1946FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE PLAN PROVIDES HEALTH BENEFITS TO ELIGIBLE PARTICIPANTS. BENEFITS INCLUDE HOSPITALIZATION, DENTAL, LIFE INSURANCE AND DISABILITY INSURANCE.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$26,339,434PYProgramServiceRevenueAmt
CY Program Service Revenue$26,018,851CYProgramServiceRevenueAmt
PY Investment Income$402,620PYInvestmentIncomeAmt
CY Investment Income$2,967,693CYInvestmentIncomeAmt
PY Other Revenue$24,339PYOtherRevenueAmt
CY Other Revenue$35,541CYOtherRevenueAmt
PY Total Revenue$26,766,393PYTotalRevenueAmt
CY Total Revenue$29,022,085CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$28,142,587PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$26,682,738CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$318,731PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$282,567CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$861,697PYOtherExpensesAmt
CY Other Expenses$849,568CYOtherExpensesAmt
PY Total Expenses$29,323,015PYTotalExpensesAmt
CY Total Expenses$27,814,873CYTotalExpensesAmt
PY Revenues Less Expenses-$2,556,622PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,207,212CYRevenuesLessExpensesAmt
Total Assets BOY$23,466,250TotalAssetsBOYAmt
Total Assets EOY$24,150,367TotalAssetsEOYAmt
Total Liabilities BOY$1,334,299TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,212,123TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$22,131,951NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$21,938,244NetAssetsOrFundBalancesEOYAmt
MissionTHE PLAN PROVIDES HEALTH BENEFITS TO ELIGIBLE PARTICIPANTS. BENEFITS INCLUDE HOSPITALIZATION, DENTAL, LIFE INSURANCE AND DISABILITY INSURANCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTHE PLAN PROVIDES HEALTH BENEFITS TO ELIGIBLE PARTICIPANTS. BENEFITS INCLUDE HOSPITALIZATION, DENTAL, LIFE INSURANCE AND DISABILITY INSURANCE.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
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 RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
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
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
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 Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOINT BOARD OF TRUSTEESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2125352323PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line161-02 32ND AVENUEAddressLine1Txt
CityWOODSIDECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11377ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MICHAEL ANDERSON
TRUSTEE1.00Yes (X)$0$192,114$136,782
JOHN COFFEY
TRUSTEE1.00Yes (X)$0$192,114$136,782
JOHN CLAUSMAN
TRUSTEE1.00Yes (X)$0$192,114$136,782
GEORGE FERNANDEZ
TRUSTEE1.00Yes (X)$0$192,114$136,782
MICHAEL SALGO
TRUSTEE1.00Yes (X)$0$0$0
KEVIN O'BRIEN
TRUSTEE1.00Yes (X)$0$0$0
JOSEPH MITRIONE
TRUSTEE1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$768,456TotReportableCompRltdOrgAmt
Total Other Compensation$547,128TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
EMPIRE HEALTHCHOICE ASSURANCE INC
165 BROADWAYNEW YORKNY10006CLAIM SERVICES$710,825
FITZSIMMONS ABRAMS LLP
7600 JERICHO TURNPIKENEW YORKNY11707COMPLIANCE AUDIT FEES$203,992
PROSKAUER ROSE LLP
ELEVEN TIMES SQUARENEW YORKNY10036LEGAL FEES$112,187
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EMPLOYER CONTRIBUTIONS230000$25,594,496$25,594,496
RETIREES230000$348,130$348,130
COBRA230000$76,225$76,225
FieldValueIRS element (for citing)
Total Program Service Revenue$26,018,851TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$516,955TotalRevenueColumnAmt
Exclusion$516,955ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,562,276SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,111,538SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,450,738SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,450,738TotalRevenueColumnAmt
Exclusion$2,450,738ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$35,541TotalRevenueColumnAmt
Exclusion$35,541ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$35,541OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,022,085TotalRevenueColumnAmt
Related Or Exempt Func Income$26,018,851RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,003,234ExclusionAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$26,682,738TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$179,513TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$55,190TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$33,959TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,905TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$94,505TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$133,315TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$272,410TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$75,709TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$72,413TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$52,432TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$68,942TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,032TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,878TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$45,972TotalAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMAINTENANCE AND REPAIRDesc
Total$7,960TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$27,814,873TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,816,369BOYAmt
EOY$4,713,701EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$67,746BOYAmt
EOY$71,242EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,142,227BOYAmt
EOY$5,285,651EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$643,612LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$624,022LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$25,467BOYAmt
EOY$19,590EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,615,071BOYAmt
EOY$2,880,178EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$14,799,370BOYAmt
EOY$11,180,005EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,466,250BOYAmt
EOY$24,150,367EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$86,739BOYAmt
EOY$118,154EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,247,560BOYAmt
EOY$2,093,969EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,334,299BOYAmt
EOY$2,212,123EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

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$22,131,951BOYAmt
EOY$21,938,244EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,131,951BOYAmt
EOY$21,938,244EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,466,250BOYAmt
EOY$24,150,367EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,207,212ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,400,919NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$643,612OtherCostOrOtherBasisAmt
Depreciation$624,022DepreciationAmt
Book Value$19,590BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$19,590TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
COMMON COLLECTIVE TRUSTS$5,734,556F
LIMITED PARTNERSHIPS$4,570,877F
STABLE VALUE CONTRACT$874,572F
FieldValueIRS element (for citing)
Total Book Value Securities$11,180,005TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
UNALLOCATED EMPLOYERS' CONTRIBUTIONS$788,940
PAYABLE TO RELATED FUNDS$886,054
VACATION BENEFITS PAYABLE$307,316
DUE TO RELATED ORGANIZATIONS$111,659
FieldValueIRS element (for citing)
Total Liability$2,093,969TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$27,545,457TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,400,919NetUnrealizedGainsInvstAmt
Revenue Not Reported-$1,400,919RevenueNotReportedAmt
Revenue Subtotal$28,946,376RevenueSubtotalAmt
Investment Expenses Not Incld$75,709InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$75,709RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$29,022,085TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$27,673,161TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$27,673,161ExpensesSubtotalAmt
Investment Expenses Not Incld2$75,709InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$66,003OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$141,712ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$27,814,873TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS AND DOL. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, 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. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES THAT THE PLAN'S INCOME TAX RETURNS FOR THE YEARS 2020 THROUGH 2022 REMAIN SUBJECT TO EXAMINATION, BASED ON THE NORMAL STATUTORY PERIODS SUBJECT TO AUDIT, NOTWITHSTANDING ANY EVENTS OR CIRCUMSTANCES THAT MAY EXIST WHICH COULD EXPAND THE OPEN PERIOD.
PART XII, LINE 4B - OTHER ADJUSTMENTS:CHANGE IN VACATION BENEFITS PAYABLE 66,003.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL ANDERSON
TRUSTEE$0$171,314$0$0$0$20,800$0$93,560$0$43,222$0$328,896$0$0
JOHN COFFEY
TRUSTEE$0$171,314$0$0$0$20,800$0$93,560$0$43,222$0$328,896$0$0
JOHN CLAUSMAN
TRUSTEE$0$171,314$0$0$0$20,800$0$93,560$0$43,222$0$328,896$0$0
GEORGE FERNANDEZ
TRUSTEE$0$171,314$0$0$0$20,800$0$93,560$0$43,222$0$328,896$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7BLINE 7B EXPLANATION - FUND IS A TAFT-HARTLEY PLAN GOVERN BY JOINT BOARD OF TRUSTEES. HALF ARE APPOINTED BY UNION AND HALF BY EMPLOYERS.
FORM 990, PART VI, SECTION B, LINE 11BLINE 11B EXPLANATION - THE RETURN PREPARER PROVIDES A COPY OF THE FORM 990 TO THE PLAN ADMINISTRATOR WHO E-MAILS THE FILING TO EACH BOARD MEMBER BEFORE IT IS FILED.
FORM 990, PART VI, SECTION C, LINE 19NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtControlled OrganizationControlledOrganizationIndEINEIN
METAL LATHERS LOCAL 46 PENSION FUND
61-02 32ND AVEWOODSIDENY11377PENSION FUNDNY401(A)0
METAL LATHERS LOCAL 46 APPRENTICESHIP FD
61-02 32ND AVEWOODSIDENY11377APPRENTICESHIP FUNDNY501(C)(3)0
METAL LATHERS UNION LOCAL 46 ANNUITY FD
61-02 32ND AVEWOODSIDENY11377ANNUITY FUNDNY401(A)0
METAL LATHERS UNION LOCAL 46 SCHOLARSHIP
61-02 32ND AVEWOODSIDENY11377SCHOLARSHIP FUNDNY501(C)(3)0
METAL LATHERS LOCAL 46 LABOR MGMT
61-02 32ND AVEWOODSIDENY11377LABOR MANAGEMENTNY501(C)(5)0166531871
LOCAL 15 & 424
300 RESEARCH PKWY SUITE 301MERIDENCT06450CONTRIBUTING EMPLOYERCT0
IRON WORKERS LOCAL 60
500 WEST GENESEE STSYRACUSENY13204CONTRIBUTING EMPLOYERNY0
LOCAL 11 BENEFIT FUNDS
12 EDISON PLACESPRINGFIELDNJ07081CONTRIBUTING EMPLOYERNJ0
METALIC LATHERS UNION #46
1322 THIRD AVENEW YORKNY10021CONTRIBUTING EMPLOYERNY0
METALLIC LATHERS REINFORCING
1322 THIRD AVENEW YORKNY10021CONTRIBUTING EMPLOYERNY0
IRON WORKERS DISTRICT COUNCIL OF WES
3445 WINTON PLACEROCHESTERNY14623CONTRIBUTING EMPLOYERNY0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (176 entries)

Primary ActivitiesPrimaryActivitiesTxtControlled OrganizationControlledOrganizationInd
AFL-AGC BUILDING TRADES
CONTRIBUTING EMPLOYER0
AM MARCA INC
CONTRIBUTING EMPLOYER0
AAA REINFORCING LLC
CONTRIBUTING EMPLOYER0
AAH
CONTRIBUTING EMPLOYER0
ADAM S EUROPEAN CONTRACTING
CONTRIBUTING EMPLOYER0
ALLBAR STEEL INC
CONTRIBUTING EMPLOYER0
ANCHORMEN CONSTRUCTION LLC
CONTRIBUTING EMPLOYER0
ASHNU INTERNATIONAL INC
CONTRIBUTING EMPLOYER0
ATLANTIC REINFORCING CONCRETE
CONTRIBUTING EMPLOYER0
ATLANTIC SPECIALTY INC
CONTRIBUTING EMPLOYER0
AVENTURA ENVIRONMENTAL CORP
CONTRIBUTING EMPLOYER0
AWL INDUSTRIES INC
CONTRIBUTING EMPLOYER0
BP PRECISE CONSTCORP
CONTRIBUTING EMPLOYER0
BEYOND STEEL
CONTRIBUTING EMPLOYER0
BRICKENS CONSTRUCTION INC
CONTRIBUTING EMPLOYER0
C & L CONTRACTING CORP
CONTRIBUTING EMPLOYER0
C & O BRICK & BLOCK INC
CONTRIBUTING EMPLOYER0
C MALATESTA PARTNERSHIP
CONTRIBUTING EMPLOYER0
CB CONTRACTING CORP
CONTRIBUTING EMPLOYER0
CAPASSO ENTERPRISES INC
CONTRIBUTING EMPLOYER0
CAPITAL CONSTR SYSTEM
CONTRIBUTING EMPLOYER0
CAPRY GROUP
CONTRIBUTING EMPLOYER0
CCC CUSTOM CARPENTRY CORP
CONTRIBUTING EMPLOYER0
CENTRAL LATHING LLC
CONTRIBUTING EMPLOYER0
CGS REBAR INC
CONTRIBUTING EMPLOYER0
CITNALTA CONSTR CORP
CONTRIBUTING EMPLOYER0
CM & E CON INC
CONTRIBUTING EMPLOYER0
COLE PARTNERS INC
CONTRIBUTING EMPLOYER0
COMBINED RESOURCES INTERIORS
CONTRIBUTING EMPLOYER0
COMMERCIAL PAYROLL INC
CONTRIBUTING EMPLOYER0
COMMODORE CONSTRUCTION CORP
CONTRIBUTING EMPLOYER0
COMMODORE MAINTENENCE
CONTRIBUTING EMPLOYER0
CONSTRUCTION RESOURCES CORP NY
CONTRIBUTING EMPLOYER0
COOPER PLASTERING CORP
CONTRIBUTING EMPLOYER0
CREATIVE CONSTRUCTION SERVICES
CONTRIBUTING EMPLOYER0
CROSS COUNTRY CONSTR
CONTRIBUTING EMPLOYER0
CURTIS PARTITION CORP
CONTRIBUTING EMPLOYER0
CUSTOM DESIGN INNOVATIONS LLC
CONTRIBUTING EMPLOYER0
D & J CONCRETE CORP
CONTRIBUTING EMPLOYER0
D&S RESTORATION INC
CONTRIBUTING EMPLOYER0
DARCON CONST INC
CONTRIBUTING EMPLOYER0
DAYTONRICHMOND
CONTRIBUTING EMPLOYER0
DEFORMED STEEL CORP
CONTRIBUTING EMPLOYER0
DELPHI PLUMBING AND HEATING
CONTRIBUTING EMPLOYER0
DELRIC CONSTRUCTION CO INC
CONTRIBUTING EMPLOYER0
DIEGO CONST INC
CONTRIBUTING EMPLOYER0
DKRM CORP
CONTRIBUTING EMPLOYER0
DOBCO INC
CONTRIBUTING EMPLOYER0
DONALDSON INTERIORS INC
CONTRIBUTING EMPLOYER0
DONALDSON TRADITIONAL INTERIOR
CONTRIBUTING EMPLOYER0
DUTCHESS REBAR FABRICATORSLLC
CONTRIBUTING EMPLOYER0
EE CRUZ & CO INC
CONTRIBUTING EMPLOYER0
EAST END BUILDING SERVICES
CONTRIBUTING EMPLOYER0
EASTERN EXCAVATION INC
CONTRIBUTING EMPLOYER0
ECCO III ENTERPRISES INC
CONTRIBUTING EMPLOYER0
E-GILL REBAR
CONTRIBUTING EMPLOYER0
EIC ASSOCIATES
CONTRIBUTING EMPLOYER0
ELITE INTERIORS SYSTEMS INC
CONTRIBUTING EMPLOYER0
EMPIRE CONTROL ABATEMENT INC
CONTRIBUTING EMPLOYER0
ESS & VEE ACOUSTICAL CONTRINC
CONTRIBUTING EMPLOYER0
EURO-TECH CONSTRUCTION CORP
CONTRIBUTING EMPLOYER0
FARAD CONCRETE CORP
CONTRIBUTING EMPLOYER0
FERREIRA CONSTRUCTION CO
CONTRIBUTING EMPLOYER0
FORMATION CONCRETE
CONTRIBUTING EMPLOYER0
G&M EARTH MOVING INC
CONTRIBUTING EMPLOYER0
GATEWAY DEMOCIVILCORP
CONTRIBUTING EMPLOYER0
GLENWOOD MANAGEMENT SERVICES
CONTRIBUTING EMPLOYER0
GRACE INDUSTRIES LLC
CONTRIBUTING EMPLOYER0
HIGHRISE SAFETY
CONTRIBUTING EMPLOYER0
HUDSON VALLEY
CONTRIBUTING EMPLOYER0
IKNA
CONTRIBUTING EMPLOYER0
IL GATTO MORTO INC
CONTRIBUTING EMPLOYER0
INTRICATE CONSTRUCTION INC
CONTRIBUTING EMPLOYER0
IRON WORKERS DC SOUTHERN OHIO
CONTRIBUTING EMPLOYER0
ISLAND ACOUSTICS LLC
CONTRIBUTING EMPLOYER0
ISLAND CONCRETE CONST CORP
CONTRIBUTING EMPLOYER0
ISLAND DIVERSIFIED INC
CONTRIBUTING EMPLOYER0
ISLAND FOUNDATION CORP
CONTRIBUTING EMPLOYER0
J & D CARRYING & CONSTRUCTION
CONTRIBUTING EMPLOYER0
J&E INDUSTRIES LLC
CONTRIBUTING EMPLOYER0
J PIZZIRUSSO LANDSCAPING
CONTRIBUTING EMPLOYER0
JACOBSON & COMPANY INC
CONTRIBUTING EMPLOYER0
JEMCO ELECTRICAL CONTR INC
CONTRIBUTING EMPLOYER0
JNJ REBAR LLC
CONTRIBUTING EMPLOYER0
JT CLEARY INC
CONTRIBUTING EMPLOYER0
J-TRACK LLC
CONTRIBUTING EMPLOYER0
KEL TECH CONSTRUCTION INC
CONTRIBUTING EMPLOYER0
KELCO CONSTRUCTION INC
CONTRIBUTING EMPLOYER0
KELLER NORTH AMERICA
CONTRIBUTING EMPLOYER0
KNR MANAGEMENT
CONTRIBUTING EMPLOYER0
KORDUN CONSTRUCTION CORP
CONTRIBUTING EMPLOYER0
KROYWEN CONSTRUCTION CORP
CONTRIBUTING EMPLOYER0
LMC SPECIALTIES
CONTRIBUTING EMPLOYER0
LASHAY S CONST & DEVELOPMENT
CONTRIBUTING EMPLOYER0
LINEAR CONTRACTING INC
CONTRIBUTING EMPLOYER0
LOCAL 1
CONTRIBUTING EMPLOYER0
LOCAL 229
CONTRIBUTING EMPLOYER0
LOCAL 25
CONTRIBUTING EMPLOYER0
LOCAL 40 361 417
CONTRIBUTING EMPLOYER0
LOCAL 7
CONTRIBUTING EMPLOYER0
LONG ISLAND CONCRETE INC
CONTRIBUTING EMPLOYER0
LOSARDO GEN CONTRACTORS
CONTRIBUTING EMPLOYER0
M ALI CONSTRUCTION INC
CONTRIBUTING EMPLOYER0
MACE CONTRACTING CORP
CONTRIBUTING EMPLOYER0
MAGTECH CONST INC
CONTRIBUTING EMPLOYER0
MAJESTY REBAR CO INC
CONTRIBUTING EMPLOYER0
MANNY P CONCRETE CO INC
CONTRIBUTING EMPLOYER0
MARVIN DEVELOPMENTSINC
CONTRIBUTING EMPLOYER0
MAVEN CONSTRUCTION
CONTRIBUTING EMPLOYER0
MAYRICH FOUNDATIONS CO
CONTRIBUTING EMPLOYER0
MDF CONTRACTING CORP
CONTRIBUTING EMPLOYER0
MEADOW BURKE
CONTRIBUTING EMPLOYER0
METRO REBAR INC
CONTRIBUTING EMPLOYER0
MPCC CORP
CONTRIBUTING EMPLOYER0
NATIONAL ACOUSTICS INC
CONTRIBUTING EMPLOYER0
NATIONAL ENVIRONMENT SAFETY CO
CONTRIBUTING EMPLOYER0
NAVILLUS TILE INC
CONTRIBUTING EMPLOYER0
NICHOLSON CORPORATION
CONTRIBUTING EMPLOYER0
NORDIC CONTRACTING CO INC
CONTRIBUTING EMPLOYER0
NORTH JERSEY REBAR LLC
CONTRIBUTING EMPLOYER0
NYCC JPL JV
CONTRIBUTING EMPLOYER0
OLIVEIRA CONTRACTING INC
CONTRIBUTING EMPLOYER0
PAUL J SCARIANO INC
CONTRIBUTING EMPLOYER0
PERFETTO ENTERPRISES CO INC
CONTRIBUTING EMPLOYER0
PETER SCALAMANDRE & SONS INC
CONTRIBUTING EMPLOYER0
PHOENIX HMA
CONTRIBUTING EMPLOYER0
PINELAWN MEMORIAL PARK
CONTRIBUTING EMPLOYER0
PINNACLE INDUSTRIES LLC
CONTRIBUTING EMPLOYER0
PK INTERIORS INC
CONTRIBUTING EMPLOYER0
PLA OUTER BOROUGH 20 WINCO
CONTRIBUTING EMPLOYER0
PMC REBAR INC
CONTRIBUTING EMPLOYER0
POSILLICO CIVIL INC
CONTRIBUTING EMPLOYER0
PREMIER LATHING INC
CONTRIBUTING EMPLOYER0
PRIMA PAVING CORP
CONTRIBUTING EMPLOYER0
RAILWORKS TRANSIT INC
CONTRIBUTING EMPLOYER0
RAVEN CONSTRUCTION SERVICE
CONTRIBUTING EMPLOYER0
RCC CONCRETE CORP
CONTRIBUTING EMPLOYER0
REBAR STEEL CORP
CONTRIBUTING EMPLOYER0
REBT CORP
CONTRIBUTING EMPLOYER0
REICON GROUP LLC
CONTRIBUTING EMPLOYER0
REVAL SOLUTIONS
CONTRIBUTING EMPLOYER0
RIGHT ANGLE REBAR LLC
CONTRIBUTING EMPLOYER0
ROCON CORP
CONTRIBUTING EMPLOYER0
RODBUSTERS INC
CONTRIBUTING EMPLOYER0
ROGER & SONS CONCRETE INC
CONTRIBUTING EMPLOYER0
SBF CONSTRUCTION INC
CONTRIBUTING EMPLOYER0
SBF CONTRACTING INC
CONTRIBUTING EMPLOYER0
SIMPSON & BROWN INC
CONTRIBUTING EMPLOYER0
SITEWORKS CONTR CORP
CONTRIBUTING EMPLOYER0
SKANSKA KOCH INC
CONTRIBUTING EMPLOYER0
SKANSKA USA CIVIL
CONTRIBUTING EMPLOYER0
SKY HEIGHTS CONSTRUCTION CORP
CONTRIBUTING EMPLOYER0
STEEL TECH REINFORCEMENT
CONTRIBUTING EMPLOYER0
STEVE LOMBARDI CONST
CONTRIBUTING EMPLOYER0
STEVEN DUBNER LANDSCAPING
CONTRIBUTING EMPLOYER0
STRUCTURAL TECHNOLOGIES LLC
CONTRIBUTING EMPLOYER0
SUPERIOR ACOUSTICS INC
CONTRIBUTING EMPLOYER0
TAAS CONTRACTING
CONTRIBUTING EMPLOYER0
TANGENT CONSTRUCTION INC
CONTRIBUTING EMPLOYER0
TECHNO ACOUSTICS HOLDINGSLLC
CONTRIBUTING EMPLOYER0
THE HALLEN CONST CO
CONTRIBUTING EMPLOYER0
TONAGE INC
CONTRIBUTING EMPLOYER0
TOROS BROTHERS CONSTRUCTIONS
CONTRIBUTING EMPLOYER0
TREVCON CONSTRUCTION CO
CONTRIBUTING EMPLOYER0
TRI-STATE PAVING LLC
CONTRIBUTING EMPLOYER0
TULLY CONSTRUCTION COINC
CONTRIBUTING EMPLOYER0
UNICORN CONSTRUCTION ENT INC
CONTRIBUTING EMPLOYER0
VILLA CONSTRUCTION INC
CONTRIBUTING EMPLOYER0
WARRIOR REBAR
CONTRIBUTING EMPLOYER0
WDF INC
CONTRIBUTING EMPLOYER0
WHITESTONE CONSTRUCTION CORP
CONTRIBUTING EMPLOYER0
WILDLIFE CONSTRUCTION CORP
CONTRIBUTING EMPLOYER0
WINCO CORPORATION
CONTRIBUTING EMPLOYER0
WORLD CUP CONCRETE CORP
CONTRIBUTING EMPLOYER0
ZAPATA CONSTRUCTION CORP
CONTRIBUTING EMPLOYER0
ZHL GROUP INC
CONTRIBUTING EMPLOYER0
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 OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd