2019-10-10T15:22:44-05:00 2018-12-31 470900880 CALIBRE CPA GROUP PLLC 462 SEVENTH AVENUE 16TH FLOOR NEW YORK NY 10018 990 2018-01-01 135603868 INSURANCE TRUST FUND PRIVATE SANITATION UNION LOCAL 813 IBT INSU 7189377150 48-18 VAN DAM STREET LONG ISLAND CITY NY 11101 SEAN T CAMPBELL TRUSTEE 7189377150 2019-10-10 1 JOSEPH MORELLO P02146706 2126951300 2019-10-10 38.100.43.100 2019-10-10 16:22:36 ED P 099BB351ED5C43DB8E4A0DD96B056B1430213725 099BB351ED5C43DB8E4A0DD96B056B1430213725 2018 2020-01-14 16:20:31Z 39270180 0 X N/A X 1951 NY PROVIDING HEALTH AND WELFARE BENEFITS TO PARTICIPANTS COVERED BY COLLECTIVE BARGAINING AGREEMENTS. 6 3 0 0 0 0 0 0 24511308 26765739 1632936 1669938 0 0 26144244 28435677 0 0 19913495 22010893 427478 413033 0 0 0 756085 849779 21097058 23273705 5047186 5161972 46040454 47479785 7989579 7158014 38050875 40321771 PROVIDING HEALTH AND WELFARE BENEFITS TO PARTICIPANTS COVERED BY COLLECTIVE BARGAINING AGREEMENTS. 0 0 THE PROVIDING OF HEALTH AND WELFARE BENEFITS TO APPROXIMATELY 1,360 PARTICIPANTS. BENEFITS INCLUDE HOSPITALIZATION, MEDICAL, DENTAL, PRESCRIPTION DRUGS, OPTICAL, GROUP LIFE AND ACCIDENTAL DEATH & DISMEMBERMENT, AND MENTAL HEALTH/SUBSTANCE ABUSE SERVICES. 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 JOHN ZUILKOWSKI - PAST TRUSTEE 2.00 40.00 X 0 32830 14896 SEAN T CAMPBELL TRUSTEE 2.00 40.00 X 0 155780 37220 RAUL BORRERO - PAST TRUSTEE 2.00 40.00 X 0 81014 31039 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 91622 37220 DANIEL WRIGHT TRUSTEE 2.00 40.00 X 0 73240 18147 SHARON HUANG FUND MANAGER 8.00 32.00 X 0 186862 30428 MINERVA RIVERA ASST. FUND MGR 8.00 32.00 X 0 109367 30428 0 730715 199378 0 0 1 0 AETNA LIFE INSURANCE COMPANY 151 FARMINGTON AVENUE HARTFORD CT 06156 CONTRACT ADMIN. 1112240 PROSKAUER ROSE LLP 1585 BROADWAY NEW YORK NY 10036 LEGAL 258293 2 EMPLOYER CONTRIBUTIONS 812900 26657493 26657493 PARTICIPANTS 812900 108246 108246 26765739 1352948 1352948 11151493 10834503 316990 316990 316990 28435677 26765739 0 1669938 22010893 25836 248550 69252 48327 21068 258926 53409 174765 94263 80324 30000 101204 10803 35265 EQUIPMENT RENTAL & MAIN 10820 23273705 307097 3234031 3074323 450383 1901855 3508827 89689 67050 418764 418764 24579 0 40642911 40219494 46040454 47479785 171004 228014 7818575 6930000 7989579 7158014 X 0 0 0 0 38050875 40321771 38050875 40321771 46040454 47479785 5161972 -2891076 0 X 0 1 X 0 0 59887 59887 0 358877 358877 0 0 BENEFIT OBLIGATIONS 6930000 6930000 X 25369836 -2891076 -2891076 28260912 174765 174765 28435677 23987515 0 23987515 174765 -888575 -713810 23273705 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 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 143180 0 0 0 12600 0 15744 0 21476 0 193000 0 0 SHARON HUANG FUND MANAGER 0 186862 0 0 0 0 0 12171 0 18257 0 217290 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 LINE 11B EXPLANATION - THE RETURN PREPARER E-MAILS A COPY OF THE FINAL VERSION OF FORM 990 TO THE PLAN ADMINISTRATOR WHO E-MAILS THE FILING TO EACH TRUSTEE BEFORE IT IS FILED. ALTHOUGH NO FORMAL DETAILED REVIEW PROCESS IS ANTICIPATED, EACH TRUSTEE HAS AN OPPORTUNITY TO MAKE INQUIRES BEFORE AND AFTER FILING. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. 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