2025-01-31T17:16:23-06:00 2024-04-30 470900880 CALIBRE CPA GROUP PLLC 462 SEVENTH AVENUE 16TH FLOOR NEW YORK NY 10018 990 2023-05-01 136129427 HEALTH FUND 917 HEAL 5163263371 22 NORTH TYSON AVENUE 1 FL FLORAL PARK NY 11001 RALPH NATALE TRUSTEE 5163263371 2025-01-31 1 1 JOSEPH MORELLO P02146706 2126951300 2025-01-27 2023 2025-03-06 01:10:19Z RALPH NATALE 22 NORTH TYSON AVENUE 1 FL FLORAL PARK NY 11001 19162522 0 X N/A X 1950 NY TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. 6 3 3 0 0 0 0 0 17047662 17385555 905525 1175552 0 0 17953187 18561107 0 0 15922285 20473850 189075 213216 0 0 0 374581 381482 16485941 21068548 1467246 -2507441 44050348 43889815 3282394 5905806 40767954 37984009 TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. 0 0 TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. 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 1 262 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 6 3 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X BOARD OF TRUSTEES 5163263371 22 NORTH TYSON AVENUE FLORAL PARK NY 11001 DEMOS DEMOPOULOS TRUSTEE 2.00 0.00 X 0 0 0 RALPH NATALE TRUSTEE 2.00 40.00 X 0 144900 40222 ROY KOHN TRUSTEE 2.00 4.00 X 0 0 0 KIRK CONAWAY TRUSTEE 2.00 4.00 X 0 0 0 JEFFREY ISAACS TRUSTEE 2.00 0.00 X 0 0 0 DAVID PEREZ TRUSTEE 2.00 40.00 X 0 142300 40222 ANA TANG FUND ADMINISTRATOR 27.00 13.00 X 142529 0 41892 142529 287200 122336 1 0 1 0 EMPIRE BLUE CROSS AND BLUE SHIELD ONE LIBERTY PLAZA NEW YORK NY 10006 PPO ACCESS 398609 ZENITH AMERICAN SOLUTIONS 302 KNIGHTS RUN AVENUE TAMPA FL 33602 CLAIMS PROCESSING 326885 2 EMPLOYER CONTRIBUTIONS 525100 17322560 17322560 COBRA CONTRIBUTIONS 525100 62995 62995 17385555 1062291 1062291 714676 601415 113261 113261 113261 18561107 17498816 0 1062291 20473850 117291 56587 13649 14574 11115 65488 86639 24676 48667 30452 13883 74472 2977 34228 21068548 0 1143269 527303 776899 1115242 13017 14792 88988 86647 3581 2341 29053014 30147642 12734777 11814842 325791 267653 44050348 43889815 43035 49707 3239359 5856099 3282394 5905806 X 0 0 0 0 40767954 37984009 40767954 37984009 44050348 43889815 -2507441 -276504 0 X 0 1 X 0 0 88988 86647 2341 2341 COLLECTIVE TRUST FUND 11814842 F 11814842 POSTRETIREMENT BENEFIT OBLIGATIONS 4590000 CLAIMS INCURRED BUT NOT REPORTED 1016000 OPERATING LEASE LIABILITY 250099 5856099 X 18259927 -276504 -276504 18536431 24676 24676 18561107 18372872 0 18372872 24676 2671000 2695676 21068548 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 APRIL 30, 2024 AND 2023, 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 RALPH NATALE TRUSTEE 0 132600 0 0 0 12300 0 19786 0 20436 0 185122 0 0 ANA TANG FUND ADMINISTRATOR 142529 0 0 0 0 0 19964 0 21928 0 184421 0 0 0 DAVID PEREZ TRUSTEE 0 130000 0 0 0 12300 0 19786 0 20436 0 182522 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE RETURN PREPARER E-MAILS A COPY OF THE FINAL VERSION OF FORM 990 TO THE PLAN ADMINISTRATOR AND TRUSTEES FOR THEIR REVIEW AND APPROVAL. INQUIRIES ARE MADE TO THE PREPARER AS NEEDED. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S ANNUAL FORM 5500 FILING. NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC. LOCAL UNION 917 IBT 24 NORTH TYSON AVENUE FLORAL PARK NY 11001 135279293 LABOR UNION NY 501(C)(5) 0 LOCAL 917 PENSION FUND 22 NORTH TYSON AVENUE FLORAL PARK NY 11001 136086164 BENEFIT FUND NY 401(A) 0 LOCAL 868 I B OF T PENSION FUND 22 NORTH TYSON AVENUE FLORAL PARK NY 11001 132930439 BENEFIT FUND NY 401(A) 0 LOCAL 816 LABOR & MGMT PENSION TR FUND 22 NORTH TYSON AVENUE FLORAL PARK NY 11001 131869789 BENEFIT FUND NY 401(A) 0 19-20 INDUSTRY CITY CONTRIBUTING EMPLOYER 0 A F GROUP CONTRIBUTING EMPLOYER 0 ALLIED AVIATION CONTRIBUTING EMPLOYER 0 AMBRO OPERATING CORP CONTRIBUTING EMPLOYER 0 APPROVED OIL COMPANY CONTRIBUTING EMPLOYER 0 BAKERY DRIVERS LOCAL 550 CONTRIBUTING EMPLOYER 0 BARNEY'S SERVICE STATION CONTRIBUTING EMPLOYER 0 BAYSIDE FUEL OIL DEP CONTRIBUTING EMPLOYER 0 BRONX AUTOMOTIVE GROUP CONTRIBUTING EMPLOYER 0 CARMEL GARAGE INC CONTRIBUTING EMPLOYER 0 CATHOLIC CHARITIES CONTRIBUTING EMPLOYER 0 CENTRAL PARKING CONTRIBUTING EMPLOYER 0 CENTURY MOTORS INC CONTRIBUTING EMPLOYER 0 COHLER FUEL OIL CO CONTRIBUTING EMPLOYER 0 DEBRAGGA & SPITLER CONTRIBUTING EMPLOYER 0 EAST COAST MECHANICAL CONTRIBUTING EMPLOYER 0 EAST COAST PETROLEUM CONTRIBUTING EMPLOYER 0 FANCY FOODS INC CONTRIBUTING EMPLOYER 0 FRED SCHILDWACHTER CONTRIBUTING EMPLOYER 0 GROCERY HAULERS CONTRIBUTING EMPLOYER 0 HEALTH FUND 917 CONTRIBUTING EMPLOYER 0 HEMPSTEAD LINCOLN MERCURY CONTRIBUTING EMPLOYER 0 INTERSTATE FOODS INC CONTRIBUTING EMPLOYER 0 JEWISH FEDERATIONS CONTRIBUTING EMPLOYER 0 JM HUNTINGTON MOTORS CONTRIBUTING EMPLOYER 0 KARP VOLVO INC CONTRIBUTING EMPLOYER 0 LAB CORP CONTRIBUTING EMPLOYER 0 LAZ PARKING CONTRIBUTING EMPLOYER 0 LOCAL 553 PENSION FUND CONTRIBUTING EMPLOYER 0 LOCAL UNION 553 CONTRIBUTING EMPLOYER 0 MAJOR WORLD CDJR LLC CONTRIBUTING EMPLOYER 0 MAJOR WORLD CHEVROLET CONTRIBUTING EMPLOYER 0 MONTEBELLO COAL CONTRIBUTING EMPLOYER 0 PETRO CONTRIBUTING EMPLOYER 0 PLAZA GMHYUNDAI CONTRIBUTING EMPLOYER 0 PLAZA TOYOTA CONTRIBUTING EMPLOYER 0 PRIDE BUS CORP CONTRIBUTING EMPLOYER 0 PRIDE TRANSPORTATION CONTRIBUTING EMPLOYER 0 ROCKWAY FUEL OIL CORP CONTRIBUTING EMPLOYER 0 RSTR MOTORS INC CONTRIBUTING EMPLOYER 0 SKAGGS & WALSH INC CONTRIBUTING EMPLOYER 0 SPEEDWAY-NJ CONTRIBUTING EMPLOYER 0 SPEEDWAY-NY CONTRIBUTING EMPLOYER 0 SPRAGUE RESOURCES CONTRIBUTING EMPLOYER 0 STANDARD PARKING CONTRIBUTING EMPLOYER 0 THE CAR PARK CONTRIBUTING EMPLOYER 0 UNITED APOLLO PETROLEUM CONTRIBUTING EMPLOYER 0 WELCOME PARKING CONTRIBUTING EMPLOYER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 LOCAL 917 PENSION FUND Q 85582 TIME STUDY LOCAL 868 IBT PENSION FUND Q 63753 TIME STUDY LOCAL 816 LABOR & MGMT PENSION FUND Q 87223 TIME STUDY