2025-11-14T15:17:59-06:00 2024-12-31 232586736 DANIEL A WINTERS & COMPANY CPAS 6 DICKINSON DR SUITE 205 CHADDS FORD PA 19317 990 2024-01-01 061592732 ELEVATOR CONSTRUCTORS LOCAL NO 1 EDUCATION & APPRENTICE TRAINING FUND ELEV 2015926800 140 SYLVAN AVENUE 106 ENGLEWOOD CLIFFS NJ 07632 DENIS KILDUFF TRUSTEE 2015926800 2025-11-14 1 1 CRAIG D WINTERSCPA P00154131 6103582000 2024 2025-03-06 01:10:19Z DENIS KILDUFF 4724 27TH STREET LONG ISLAND CITY NY 11101 3444036 0 X N/A X 2000 NY THE PURPOSE OF THE FUND IS TO PROVIDE TRAINING FOR ELEVATOR CONSTRUCTOR APPRENTICES SO THAT THEY CAN BECOME ELEVATOR MECHANICS AND TO PROVIDE TRAINING FOR ELEVATOR MECHANICS TO UPGRADE THEIR SKILLS. 6 6 25 0 0 0 94718 81549 2989437 3273037 1381 89450 0 0 3085536 3444036 0 0 0 0 1427822 1474813 0 0 0 1052095 1096596 2479917 2571409 605619 872627 3943743 4660796 1042291 853021 2901452 3807775 THE MISSION OF THE FUND IS TO PROVIDE COURSES OF TRAINING AND EDUCATION FOR ELEVATOR APPRENTICES TO BECOME ELEVATOR MECHANICS AND PROVIDE AN OPPORTUNITY FOR MECHANICS TO IMPROVE THEIR SKILLS AND LEARN NEW TECHNIQUES. 0 0 936004 3273037 THE PURPOSE OF THE FUND IS TO PROVIDE COURSES OF TRAINING AND EDUCATION FOR ELEVATOR APPRENTICES TO BECOME ELEVATOR MECHANICS AND PROVIDE AN OPPORTUNITY FOR MECHANICS TO IMPROVE THEIR SKILLS AND LEARN NEW TECHNIQUES. THIS IS ESSENTIALLY THE ONLY PROGRAM SERVICE OF THE ORGANIZATION AND ALL OF THE REVENUES AND EXPENSES ARE TO BE USED ONLY FOR THIS PURPOSE. 936004 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 25 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 X ANDREA AESCHLIMANN - ZENITH AMERICAN SOLUTIONS 2015926800 140 SYLVAN AVENUE SUITE 106 ENGLEWOODS CLIFFS NJ 07632 MICHAEL RIEGGER TRUSTEE 1.00 X 0 0 0 DENIS KILDUFF TRUSTEE 1.00 X 0 0 0 LEE PIRONE TRUSTEE 1.00 X 0 0 0 JUSTIN TOMASINO TRUSTEE 1.00 X 0 0 0 JOHN SOUTAR TRUSTEE 1.00 X 0 0 0 JAMES O'CONNELL TRUSTEE 1.00 X 0 0 0 RICHARD LOEB APPRENTICESHIP COORDINATOR 45.00 X 209228 0 81599 BRENDAN LOFTUS DIRECTOR MEMBER ASSISTANCE 45.00 X 209228 0 81599 JOHN HOOK DIRECTOR SAFETY EDUCATION 45.00 X 208296 0 81235 626752 0 244433 3 0 1 0 ZENITH AMERICAN SOLUTIONS 140 SYLVAN AVE STE 106 ENGLEWOOD CLIFFS NJ 07632 THIRD PARTY ADMINISTRATOR 131000 1 81549 81549 EMPLOYER CONTRIBUTIONS 611513 3143787 3143787 RECEIPTS FROM NEIEP 611513 77000 77000 WELDER TRAINING INCOME 611513 52250 52250 3273037 70463 70463 18987 0 18987 18987 18987 3444036 3273037 0 89450 1014101 293902 720199 384087 111314 272773 76625 22207 54418 131000 131000 6885 6885 41351 41351 1870 1870 8720 3924 4796 56734 25530 31204 605792 272606 333186 13503 13503 68587 30864 37723 WELDING EXPENSES 162154 162154 2571409 936004 1635405 0 1688126 1453 1361900 354346 447573 47741 63052 321213 192519 67773 128694 2238179 746568 1037736 421398 3943743 4660796 79396 493394 962895 359627 1042291 853021 X 2901452 3807775 2901452 3807775 3943743 4660796 872627 33696 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 321213 192519 128694 128694 NEW YORK CITY BUILDING & TRADES COUNCIL 74883 RIGHT OF USE ASSET 346515 421398 LEASE LIABILITY 359627 359627 X PART X, LINE 2: ASC TOPIC 740 - INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, INCLUDING THE ENTITY'S STATUS AS A TAX-EXEMPT ENTITY. THE PLAN IS NO LONGER SUBJECT TO FEDERAL INCOME TAX EXAMINATION FOR THE YEARS ENDED PRIOR TO DECEMBER 31, 2021 . 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE FUND WAS ESTABLISHED PURSUANT TO COLLECTIVE BARGAINING AGREEMENTS BETWEEN LOCAL NO. 1 ELEVATOR CONSTRUCTORS UNION OF NEW YORK CITY AND VICINITY, ON THE ONE PART, AND THE ELEVATOR MANUFACTURERS ASSOCIATION OF NEW YORK, INC., AND OTIS ELEVATOR COMPANY, ON THE OTHER PART. BY DESIGN IT ACCEPTS (I.E. TRAINS) ALL UNION MEMBERS IN GOOD STANDING AND APPRENTICES, AS DEFINED IN THE COLLECTIVE BARGAINING AGREEMENTS. THE COLLECTIVE BARGAINING PARTIES FURTHER THE INDUSTRY BY OPERATING AND PROVIDING MEMBERSHIP IN A RACIALLY NONDISCRIMINATORY WAY. ACCORDINGLY, THE PROGRAM ONLY ACCEPTS INDIVIDUALS WHO GAIN MEMBERSHIP IN THE UNION ACCORDING TO ITS NONDISCRIMINATORY METHOD OF OPERATION. IN ADDITION, THE FUND INCLUDES ITS NONDISCRIMINATIORY POLICY IN ALL INDUSTRY ADVERTISEMENTS. THE PROGRAM TRAINS MEMBERS BY PROVIDING CLASSES, TRAINING MODULES, AND EXAMINATIONS. IT DOES NOT PROVIDE GRANTS OR SCHOLARSHIPS. SCHEDULE E, PART I, LINE 4 THE FUND DOES NOT OFFER GRANTS OR SCHOLARSHIPS, NOR DOES IT SOLICIT CONTRIBUTIONS. X 0 0 0 0 0 0 0 0 0 RICHARD LOEB APPRENTICESHIP COORDINATOR 209228 0 0 0 0 0 51407 0 30192 0 290827 0 0 0 BRENDAN LOFTUS DIRECTOR MEMBER ASSISTANCE 209228 0 0 0 0 0 51407 0 30192 0 290827 0 0 0 JOHN HOOK DIRECTOR SAFETY EDUCATION 208296 0 0 0 0 0 51178 0 30057 0 289531 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE TRUSTEES ARE DESIGNATED WITH THREE BY ELEVATOR CONSTRUCTORS LOCAL NO. 1, ONE BY OTIS ELEVATOR AND TWO BY EMANY. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE PLAN'S FUND MANAGER/PLAN ADMINISTRATOR PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE APPRENTICESHIP COORDINATOR AND THE DIRECTOR OF MEMBER SERVICES SALARIES ARE BASED UPON PREVAILING WAGE RATES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC.