2021-10-14T13:34:27-05:00 2020-12-31 470900880 CALIBRE CPA GROUP PLLC 462 SEVENTH AVENUE 16TH FLOOR NEW YORK NY 10018 990 2020-01-01 135603868 INSURANCE TRUST FUND PRIVATE SANITATION UNION LOCAL 813 IBT INSU 7189377150 48-18 VAN DAM STREET LONG ISLAND CITY NY 11101 DANIEL WRIGHT TRUSTEE 7189377150 2021-10-14 1 DANIEL WRIGHT XXX-XX-XXXX JOSEPH MORELLO P02146706 2126951300 2021-10-14 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z 29515980 0 X N/A X 1951 NY TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE UNION PARTICIPANTS AND THEIR DEPENDENTS. 6 3 0 0 0 0 0 0 26929909 25276528 1990662 986824 0 0 28920571 26263352 0 0 21943183 22770095 457556 363721 0 0 0 809079 667794 23209818 23801610 5710753 2461742 57885632 67215599 6841081 8696356 51044551 58519243 TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE UNION PARTICIPANTS AND THEIR DEPENDENTS. 0 0 TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE UNION PARTICIPANTS AND THEIR DEPENDENTS. 0 0 0 0 0 0 0 0 0 0 0 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 4 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 3 0 0 0 0 0 1 0 1 1 0 0 1 0 0 1 0 0 0 X THE ORGANIZATION 7189377150 48-18 VAN DAM STREET LIC NY 11101 SEAN T CAMPBELL TRUSTEE 2.00 40.00 X 0 177910 38696 JEFFREY GUTTERMAN TRUSTEE 2.00 X 0 0 0 ROBERT TILLIS TRUSTEE 2.00 X 0 0 0 NICHOLAS ORLANDO TRUSTEE 2.00 X 0 0 0 JOHN SHEHA TRUSTEE 2.00 40.00 X 0 111510 38696 DANIEL WRIGHT TRUSTEE 2.00 40.00 X 0 122020 32952 SHARON HUANG FUND ADMINISTRATOR 8.00 32.00 X 0 212942 36179 0 624382 146523 0 0 1 0 AETNA LIFE INSURANCE COMPANY 151 FARMINGTON AVENUE HARTFORD CT 06156 CLAIMS PROCESSOR AND PPO ACCESS 793247 PROSKAUER ROSE LLP 1585 BROADWAY NEW YORK NY 10036 LEGAL COUNSEL 120077 2 EMPLOYER CONTRIBUTIONS 525100 25020043 25020043 PARTICIPANTS 525100 256485 256485 25276528 1480205 1480205 2759247 3252628 -493381 -493381 -493381 26263352 25276528 0 986824 22770095 235144 53681 54865 20031 120627 56366 207609 92435 33557 52519 59505 1268 32296 EQUIPMENT RENTAL & MAIN 11612 23801610 2847887 4632691 333315 707549 2183832 1597699 76767 46242 0 5890 52437941 60231418 57885632 67215599 286081 144356 6555000 8552000 6841081 8696356 X 0 0 0 0 51044551 58519243 51044551 58519243 57885632 67215599 2461742 5012950 0 X 0 1 X 0 0 0 BENEFIT OBLIGATIONS 8552000 8552000 X 31068693 5012950 5012950 26055743 207609 207609 26263352 21597001 0 21597001 207609 1997000 2204609 23801610 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 IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2020 AND 2019, THERE WERE 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. PART XII, LINE 4B - OTHER ADJUSTMENTS: INCREASE IN BENEFIT OBLIGATIONS 0 0 0 SHARON HUANG FUND ADMINISTRATOR 0 212942 0 0 0 0 0 17823 0 18356 0 249121 0 0 SEAN T CAMPBELL TRUSTEE 0 162010 0 0 0 15900 0 19354 0 19342 0 216606 0 0 DANIEL WRIGHT TRUSTEE 0 120520 0 0 0 1500 0 13610 0 19342 0 154972 0 0 JOHN SHEHA TRUSTEE 0 109360 0 0 0 2150 0 19354 0 19342 0 150206 0 0 FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - FUND IS A TAFT-HARTLEY PLAN GOVERNED BY A JOINT BOARD OF TRUSTEES. HALF ARE APPOINTED BY UNION AND HALF BY THE EMPLOYERS. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN PREPARER E-MAILS A COPY OF THE FORM 990 TO THE PLAN ADMINISTRATOR AND THE TRUSTEES FOR THEIR REVIEW AND APPROVAL. INQUIRIES ARE MADE TO THE PREPARER AS NEEDED. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S ANNUAL FORM 5500 FILING. NO OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. 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