2022-11-03T10:44:29-05:00 2021-12-31 470900880 CALIBRE CPA GROUP PLLC 462 SEVENTH AVENUE 16TH FLOOR NEW YORK NY 10018 990 2021-01-01 131598182 METAL LATHERS TRUST FUND 46 META 2125352323 61-02 32ND AVENUE WOODSIDE NY 11377 MICHAEL SALGO TRUSTEE 2125352323 2022-11-03 1 MICHAEL SALGO 999009999 MARK BATLINER P01455172 2126951300 2022-11-03 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MICHAEL ANDERSON 61-02 32ND AVENUE WOODSIDE NY 11377 30468282 0 X WWW.ML46.ORG X 1946 NY THE PLAN PROVIDES HEALTH BENEFITS TO ELIGIBLE PARTICIPANTS. BENEFITS INCLUDE HOSPITALIZATION, DENTAL, LIFE INSURANCE AND DISABILITY INSURANCE. 7 3 7 0 0 0 0 0 29831652 27894085 766403 269998 31542 35800 30629597 28199883 0 0 31130442 32408521 446407 399989 0 0 0 558732 765824 32135581 33574334 -1505984 -5374451 30564165 27931787 1005312 967045 29558853 26964742 THE PLAN PROVIDES HEALTH BENEFITS TO ELIGIBLE PARTICIPANTS. BENEFITS INCLUDE HOSPITALIZATION, DENTAL, LIFE INSURANCE AND DISABILITY INSURANCE. 0 0 THE PLAN PROVIDES HEALTH BENEFITS TO ELIGIBLE PARTICIPANTS. BENEFITS INCLUDE HOSPITALIZATION, DENTAL, LIFE INSURANCE AND DISABILITY INSURANCE. 0 0 0 0 0 0 0 0 0 1 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 6 0 1 7 1 0 0 0 0 0 0 0 0 X 7 3 0 0 0 0 0 0 1 1 1 0 0 1 0 0 1 0 0 0 X JOINT BOARD OF TRUSTEES 2125352323 61-02 32ND AVENUE WOODSIDE NY 11377 MICHAEL ANDERSON TRUSTEE 1.00 X 0 190902 153331 JOHN COFFEY TRUSTEE 1.00 X 0 190902 153331 JOHN CLAUSMAN TRUSTEE 1.00 X 0 190902 153331 GEORGE FERNANDEZ TRUSTEE 1.00 X 0 190409 152935 MICHAEL SALGO TRUSTEE 1.00 X 0 0 0 KEVIN O'BRIEN TRUSTEE 1.00 X 0 0 0 JOSEPH MITRIONE TRUSTEE 1.00 X 0 0 0 ALEX BONILLA FUND ADMINISTRATOR-PAST 16.50 21.00 X 141359 0 68713 141359 763115 681641 1 0 1 0 EMPIRE HEALTHCHOICE ASSURANCE INC 165 BROADWAY NEW YORK NY 10006 CLAIM SERVICES 820651 PROSKAUER ROSE LLP ELEVEN TIMES SQUARE NEW YORK NY 10036 LEGAL FEES 135518 FITZSIMMONS ABRAMS LLP 7600 JERICHO TURNPIKE NEW YORK NY 11707 COMPLIANCE AUDIT FEES 114744 3 EMPLOYER CONTRIBUTIONS 230000 27109150 27109150 RETIREES 230000 518620 518620 COBRA 230000 266315 266315 27894085 268738 268738 2269659 2268399 1260 1260 1260 MISCELLANEOUS 900099 35800 35800 35800 28199883 27894085 0 305798 32408521 96616 174204 26296 84268 18605 213426 191467 77586 61373 77872 51826 19642 12169 50420 MAINTENANCE AND REPAIR 8521 DUES AND SUBSCRIPTION 1522 33574334 6422817 3377347 67007 67011 3179875 2843022 643612 610573 27569 33039 2836392 2922097 18030505 18689271 30564165 27931787 57177 87606 948135 879439 1005312 967045 X 0 0 0 0 29558853 26964742 29558853 26964742 30564165 27931787 -5374451 2780340 0 X 0 1 X 0 0 643612 610573 33039 33039 COMMON COLLECTIVE TRUSTS 10596282 F LIMITED PARTNERSHIPS 5074257 F STABLE VALUE CONTRACT 3018732 F 18689271 UNALLOCATED EMPLOYERS' CONTRIBUTIONS 280911 PAYABLE TO RELATED FUNDS 163445 VACATION BENEFITS PAYABLE 164000 DUE TO AFFILIATED FUNDS 271083 879439 X 30902637 2780340 2780340 28122297 77586 77586 28199883 33636218 0 33636218 77586 -139470 -61884 33574334 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, 2021, 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 2018 THROUGH 2020 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 -139,470. 0 0 0 MICHAEL ANDERSON TRUSTEE 0 169702 0 0 0 21200 0 127469 0 25862 0 344233 0 0 JOHN COFFEY TRUSTEE 0 169702 0 0 0 21200 0 127469 0 25862 0 344233 0 0 JOHN CLAUSMAN TRUSTEE 0 169702 0 0 0 21200 0 127469 0 25862 0 344233 0 0 GEORGE FERNANDEZ TRUSTEE 0 169209 0 0 0 21200 0 127140 0 25795 0 343344 0 0 ALEX BONILLA FUND ADMINISTRATOR-PAST 141359 0 0 0 0 0 39659 0 29054 0 210072 0 0 0 FORM 990, PART VI, SECTION A, LINE 7B LINE 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 11B LINE 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 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. 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