2020-10-14T14:37:53-05:00 2019-12-31 470900880 CALIBRE CPA GROUP PLLC 462 SEVENTH AVENUE 16TH FLOOR NEW YORK NY 10018 990 2019-01-01 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 2020-10-14 1 JOSEPH MORELLO P02146706 2126951300 2020-10-12 38.100.43.98 2020-10-14 15:37:48 ED P 2A1264631413402ED07D1720FD2C9A4C172C9560 2A1264631413402ED07D1720FD2C9A4C172C9560 2019 2021-04-22 16:20:28Z 34717793 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 26765739 26929909 1669938 1990662 0 0 28435677 28920571 0 0 22010893 21943183 413033 457556 0 0 0 849779 809079 23273705 23209818 5161972 5710753 47479785 57885632 7158014 6841081 40321771 51044551 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 1 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 165755 34527 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 100650 34527 DANIEL WRIGHT TRUSTEE 2.00 40.00 X 0 110930 28940 SHARON HUANG FUND ADMINISTRATOR 8.00 32.00 X 0 201801 28818 MINERVA RIVERA ASST. FUND ADMINISTRATOR 8.00 32.00 X 0 117305 28818 0 696441 155630 0 0 1 0 AETNA LIFE INSURANCE COMPANY 151 FARMINGTON AVENUE HARTFORD CT 06156 CLAIMS PROCESSOR AND PPO ACCESS 1403232 PROSKAUER ROSE LLP 1585 BROADWAY NEW YORK NY 10036 LEGAL COUNSEL 238400 HORIZON ACTUARIAL SERVICES 8601 GEORGIA AVENUE SUITE 700 SILVER SPRING MD 20910 ACTUARIAL SERVICES 115905 3 EMPLOYER CONTRIBUTIONS 525100 26759275 26759275 PARTICIPANTS 525100 170634 170634 26929909 1506141 1506141 6281743 5797222 484521 484521 484521 28920571 26929909 0 1990662 21943183 32379 266604 42677 92507 23389 253120 53363 188822 115905 32803 49212 60092 9645 34982 EQUIPMENT RENTAL & MAIN 11135 23209818 3234031 2847887 450383 333315 3508827 2183832 67050 76767 426127 420237 0 5890 40219494 52437941 47479785 57885632 228014 286081 6930000 6555000 7158014 6841081 X 0 0 0 0 40321771 51044551 40321771 51044551 47479785 57885632 5710753 5012027 0 X 0 1 X 0 0 59887 59887 0 366240 360350 5890 5890 BENEFIT OBLIGATIONS 6555000 6555000 X 33743776 5012027 5012027 28731749 188822 188822 28920571 23395996 0 23395996 188822 -375000 -186178 23209818 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, 2019 AND 2018, 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: DECREASE IN BENEFIT OBLIGATIONS 0 0 0 SEAN T CAMPBELL TRUSTEE 0 165755 0 0 0 0 0 15656 0 18871 0 200282 0 0 SHARON HUANG FUND ADMINISTRATOR 0 201801 0 0 0 0 0 11527 0 17291 0 230619 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 BOARD FOR 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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