2017-11-15T14:28:05-06:00 2016-12-31 271728945 PKF O'CONNOR DAVIES LLP 20 COMMERCE DRIVE SUITE 301 CRANFORD NJ 07016 990 2016-01-01 386829766 TMT BAC LOCAL UNION # 7 WELFARE FUND C/O DANIEL H COOK ASSOCIATES INC LOCA 2125055050 253 WEST 35TH STREET 12TH FL NEW YORK NY 100011907 KENNETH COOK ADMINISTRATOR 2125055050 2017-11-15 1 JOHN M LAPILUSA P00104693 9082726200 2017-11-15 65.51.112.58 2017-11-15 14:10:05 ES P 0E0C02339ECA615098E49BDB6AE6DE29A24B4127 EABB674C3E6C355F7E1537161DFD3A2F2A375A93 2016 2017-02-10 21:41:12Z KENNETH COOK 253 WEST 35TH STREET 12TH FL NEW YORK NY 100011907 39578972 0 X N/A X UNION HEALTH & WELFARE FUND 2005 NY PROVIDING HEALTH/DEATH, AND SUPPLEMENTAL UNEMPLOYMENT/DISABILITY BENEFITS. 6 6 743 0 0 0 0 0 27688809 29759362 55149 88662 64533 0 27808491 29848024 0 0 22381234 25973957 0 133024 0 0 0 1213185 1119745 23594419 27226726 4214072 2621298 23334827 26591837 610251 638537 22724576 25953300 THE LOCAL 7 TILE INDUSTRY WELFARE FUND WAS ORGANIZED FOR THE PRIMARY PURPOSE OF PROVIDING HEALTH/DEATH, AND SUPPLEMENTAL UNEMPLOYMENT,DISABILITY BENEFITS AND VACATION BENEFITS FOR ALL ELIGIBLE LOCAL#7 WELFARE FUND MEMBERS. 0 0 THE LOCAL 7 TILE INDUSTRY WELFARE FUND WAS ORGANIZED FOR THE PRIMARY PURPOSE OF PROVIDING HEALTH/DEATH, AND SUPPLEMENTAL UNEMPLOYMENT,DISABILITY BENEFITS AND VACATION BENEFITS FOR ALL ELIGIBLE LOCAL#7 WELFARE FUND MEMBERS. 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 430 0 743 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X DANIEL H COOK ASSOCIATES INC 2125055050 253 WEST 35TH STREET NEW YORK NY 10001 X WILLIAM HILL TRUSTEE 1.00 X 0 0 0 CHRIS AVALLONE TRUSTEE 1.00 X 0 0 0 WILLIAM RILEY TRUSTEE 1.00 X 0 0 0 KEVIN ENNIS TRUSTEE 1.00 X 0 0 0 JOHN KOCSIS JR TRUSTEE 1.00 X 0 0 0 EDWARD CONNORS TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 DANIEL H COOK ASSOCIATES 253 WEST 35TH STREET 12 FLOOR NEW YORK NY 10001 3RD PARTY ADMINISTRATOR 483212 MARSHALL & MOSS 1400 OLD COUNTRY ROAD SUITE 406 WESTBURY NY 11590 PAYROLL AUDITOR 148414 PKF O'CONNOR DAVIES LLP 500 MAMARONEDK AVE HARRISON NY 10528 AUDITOR 131100 3 RECEIPTS FOR H&W BENEFITS 525100 23634999 23634999 VACATION CONTRIBUTIONS 525100 3592172 3592172 RECEIPTS FOR SUPP. BENEFITS 525100 2440128 2440128 COBRA CONTRIBUTIONS 525100 92063 92063 29759362 70106 70106 9749504 9730948 18556 18556 18556 29848024 29848024 0 0 25973957 133024 483212 133359 300085 59074 50512 82911 10592 27226726 5465091 4790889 3547699 2809081 497924 65152 13824113 18926715 23334827 26591837 610251 638537 610251 638537 X 0 0 0 0 22724576 25953300 22724576 25953300 23334827 26591837 2621298 607426 0 X X 0 1 X 1 0 0 ESCROW DEPOSIT PAYABLE 35994 MEMBER BENEFIT PAYABLE 565971 PAYROLL TAXES PAYABLE 30376 SECURITY DEPOSIT 6196 638537 X 30396376 607426 607426 29788950 59074 59074 29848024 27167652 0 27167652 59074 59074 27226726 PART X, LINE 2: THE PLAN RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE PLAN HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. THE PLAN IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR THE YEARS ENDED PRIOR TO DECEMBER 31, 2013. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BOARD IS PRESENTED WITH A DRAFT COPY OF THE FORM 990 FOR THEIR REVIEW AND APPROVAL. ONCE APPROVED BY BOARD THEN FINAL FORM IS SIGNED AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS ALL CONFLICT OF INTERESTS BY REQUESTING SIGNED CONFLICTS OF INTEREST STATEMENTS ON AN ANNUAL BASIS BY ALL PARTIES AFFECTED BY THIS ISSUE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS. PART XII LINE 2C EXPLAINATION NO CHANGES FROM PRIOR YEAR.