2022-02-14T08:10:23-06:00 2021-04-30 611436956 NOVAK FRANCELLA LLC 40 MONUMENT RD 5TH FLR BALA CYNWYD PA 19004 990 2020-05-01 231578380 CEMENT MASONS UNION LOCAL NO 592 WELFARE PLAN CEME 2154680237 7821 BARTRAM AVENUE NO 102 PHILADELPHIA PA 19153 MARK WILDSMITH TRUSTEE 2154680237 2022-02-14 1 MARK WILDSMITH 999009999 LOUIS VERZELLA CPA P00360279 6106689400 2022-02-14 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MARK WILDSMITH 7821 BARTRAM AVENUE NO 102 PHILADELPHIA PA 19153 50237250 0 X N/A X 1960 PA THE PURPOSE OF CEMENT MASONS UNION LOCAL 592 HEALTH AND WELFARE FUND IS TO PROVIDE FOR THE PAYMENT OF LIFE, SICK, ACCIDENT, OR OTHER BENEFITS TO ITS MEMBERS OR THEIR DEPENDENTS OR DESIGNATED BENEFICIARIES. 8 5 0 0 0 0 0 0 11460115 11410745 771790 963549 0 0 12231905 12374294 0 0 8245478 8176795 220050 271513 0 0 0 932382 792134 9397910 9240442 2833995 3133852 23158331 26961391 84221 235708 23074110 26725683 THE PURPOSE OF CEMENT MASONS UNION LOCAL 592 HEALTH AND WELFARE FUND IS TO PROVIDE FOR THE PAYMENT OF LIFE, SICK, ACCIDENT, OR OTHER BENEFITS TO ITS MEMBERS OR THEIR DEPENDENTS OR DESIGNATED BENEFICIARIES. 0 0 PLAN PROVIDES MEDICAL, HOSPITAL, SURGICAL, DEATH, WEEKLY DISABILITY INCOME, AND MEDICINE REIMBURSEMENTS. 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 12 0 0 0 0 0 0 0 0 0 0 X 8 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JOSEPH MOSKAUSKI 2154680237 7821 BARTRAM AVENUE PHILADELPHIA PA 19153 JIM DOLENTE EMPLOYER TRUSTEE (P) 2.00 X 0 0 0 FRANCIS A PIETRINI EMPLOYER CO-CHAIRMAN 2.00 X 0 0 0 MARK WILDSMITH UNION TRUSTEE CO-CHAIRMAN 2.00 38.00 X 0 162459 99054 MIKE SABATINI UNION TRUSTEE 2.00 38.00 X 0 152103 97343 BEN CONNORS EMPLOYER TRUSTEE 2.00 X 0 0 0 ED LUTZ III UNION TRUSTEE 2.00 X 0 0 0 TOM O'NEIL EMPLOYER TRUSTEE 2.00 X 0 0 0 DENNIS FIFE UNION TRUSTEE 2.00 38.00 X 0 143452 86750 SEAN HEALY EMPLOYER TRUSTEE 2.00 X 0 0 0 JOE MOSKAUSKI ADMINISTRATOR 10.00 30.00 X 32569 112238 97562 32569 570252 380709 0 0 1 0 AETNA 920 HARVEST DRIVE PO BOX 50092 BLUE BELL PA 19422 CLAIMS PROCESSING 248571 1 EMPLOYER CONTRIBUTIONS 525100 9864277 9864277 VACATION CONTRIBUTIONS 525100 1179863 1179863 RETIREE & MEDICARE CONTRIBUTIONS 525100 284516 284516 COBRA CONTRIBUTIONS 525100 42746 42746 SELF PAY CONTRIBUTIONS 525100 39343 39343 11410745 773900 773900 38052605 37862956 189649 189649 189649 12374294 11410745 0 963549 8176795 159585 41546 55374 15008 76491 80039 101986 437280 23070 30685 14878 2622 623 2936 16981 FEES MANDATED BY THE AC 3416 ALLOCATED DEPRECIATION 1127 9240442 251637 429196 2149858 2011566 1378923 1712525 63045 39823 15997985 17645227 3216883 5023054 100000 100000 23158331 26961391 73006 85104 24381 11215 126223 84221 235708 X 23074110 26725683 23074110 26725683 23158331 26961391 3133852 517721 0 X X 0 1 X 1 0 0 LIMITED PARTNERSHIP 5023054 C 5023054 DUE TO CUSTODIAN 79278 DUE TO CEMENT MASONS UNION LOCAL 592 PENSION PLAN 35461 DUE TO PLASTERERS' LOCAL 8 DB PENSION PLAN 11484 126223 X 12790029 517721 517721 12272308 101986 101986 12374294 9138456 0 9138456 101986 101986 9240442 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 IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, PLAN TAX YEARS WILL REMAIN OPEN FOR THREE YEARS, HOWEVER THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE PLAN. 0 0 0 MARK WILDSMITH UNION TRUSTEE CO-CHAIRMAN 0 162459 0 0 0 0 0 70208 0 28846 0 261513 0 0 MIKE SABATINI UNION TRUSTEE 0 152103 0 0 0 0 0 68497 0 28846 0 249446 0 0 JOE MOSKAUSKI ADMINISTRATOR 32569 112238 0 0 0 0 15443 52707 6665 22747 54677 187692 0 0 DENNIS FIFE UNION TRUSTEE 0 143452 0 0 0 0 0 57904 0 28846 0 230202 0 0 FORM 990, PART VI, SECTION B, LINE 11B CEMENT MASONS UNION LOCAL NO. 592 HEALTH AND WELFARE FUND'S FORM 990 IS PREPARED BY ITS INDEPENDENT PUBLIC ACCOUNTANT. THE RETURN IS FORWARDED TO THE FUND ADMINISTRATOR FOR INITIAL REVIEW. THE FUND ADMINISTRATOR THEN PRESENTS THE RETURN TO THE TRUSTEES FOR SIGNATURE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE FUND ADMINISTRATOR'S SALARY IS APPROVED ANNUALLY BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 CEMENT MASONS UNION LOCAL NO. 592 HEALTH AND WELFARE FUND'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: CEMENT MASONS UNION LOCAL NO. 592 HEALTH AND WELFARE FUND'S BOARD OF TRUSTEES IS RESPONSIBLE FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT AND SELECTION OF THE INDEPENDENT PUBLIC ACCOUNTANT WHO PERFORMS THE AUDIT. 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