2025-11-12T07:53:34-06:00 2024-12-31 750786316 WEAVER AND TIDWELL LLP 500 NORTH BROADWAY SUITE 101 JERICHO NY 11753 990 2024-01-01 136094926 MAILERS-PUBLISHERS WELFARE TRUST FUND C/O MARSHALL & MOSS GROUP MAIL 5163339010 1400 OLD COUNTRY ROAD 406 WESTBURY NY 11590 ANDREW GUTTERMAN TRUSTEE 5163339010 2025-10-29 1 0 MICHAEL FRIEDMAN CPA P01066375 2126955003 2024 2025-03-06 01:10:19Z X ANDREW GUTTERMAN 1400 OLD COUNTRY ROAD 406 WESTBURY NY 11590 529112 0 X N/A X EMPLOYEE BENEFIT PLAN 1953 NY TO PROVIDE HEALTH BENEFITS TO PARTICIPANTS AND DEPENDENTS. 4 4 0 0 0 0 0 0 856577 379019 105937 91281 285961 58812 1248475 529112 0 0 1575397 1564413 0 0 0 0 0 311693 314488 1887090 1878901 -638615 -1349789 2688088 1322622 72406 47716 2615682 1274906 TO PROVIDE HEALTH BENEFITS TO PARTICIPANTS AND DEPENDENTS. 0 0 THE PLAN PROVIDES HOSPITAL, SURGICAL, MAJOR MEDICAL, PRESCRIPTION DRUGS AND OTHER BENEFITS TO ITS APPROXIMATELY 52 PARTICIPANTS AND THEIR DEPENDENTS. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1 0 0 1 6 0 1 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 X MARSHALL & MOSS GROUP 5163339010 1400 OLD COUNTRY ROAD SUITE 406 WESTBURY NY 11590 X ANDREW GUTTERMAN EMPLOYER TRUSTEE 5.00 X 0 0 0 KERRI CROSSAN EMPLOYER TRUSTEE 5.00 X 0 0 0 EDWARD STENBORG UNION TRUSTEE 5.00 X 0 0 0 STEVEN BURKE UNION TRUSTEE 5.00 X 0 0 0 0 0 0 0 0 0 0 PROSKAUER ROSE LLP 11 TIMES SQUARE NEW YORK NY 10036 ATTORNEY 127964 1 EMPLOYERS' CONTRIBUTIO 900099 255071 255071 PARTICIPANTS' CONTRIBU 900099 123948 123948 379019 91281 91281 PRESCRIPTION DRUG REBA 900099 56719 56719 OTHER INCOME 900099 2093 2093 58812 529112 437831 0 91281 1564413 161601 35943 10829 60490 9828 4539 PPO ACCESS FEES 30765 PCORI FEES 493 1878901 8632 5319 138847 187518 135863 19898 3209 8401 2401537 1101486 2688088 1322622 72406 47716 72406 47716 X 0 0 0 0 2615682 1274906 2615682 1274906 2688088 1322622 -1349789 9013 0 X X 0 1 X 1 0 0 X 527296 9013 9013 518283 10829 10829 529112 1868072 0 1868072 10829 10829 1878901 PART X, LINE 2: US GAAP REQUIRES PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FORM 990, PART VI, SECTION A, LINE 3 THE FUND USES THE SERVICES OF A CONTRACTED THIRD-PARTY ADMINISTRATOR TO PERFORM ALL OPERATIONAL FUNCTIONS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE FUND'S INDEPENDENDENT CERTIFIED PUBLIC ACCOUNTANTS. THE FORM 990 IS THEN SUBMITTED TO THE FUND'S THIRD-PARTY ADMINISTRATOR FOR THEIR REVIEW. THE FORM 990 IS THEN SUBMITTED TO THE BOARD OF TRUSTEES FOR THEIR APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION IS AN ERISA COVERED EMPLOYEE BENEFIT PLAN. AS SUCH, THE FUND MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE AS REQUIRED BY ERISA. FORM 990, PART XI, LINE 2C THE FUNDS BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.THIS PROCESS IS THE SAME AS IN PRIOR YEARS. FORM 990, PART VI, SECTION B,LINE 12A THE FUND IS AN ERISA COVERED EMPLOYEE BENEFIT PLAN. AS SUCH, THE TRUSTEES COMPLY WITH ALL OF THE FIDUCIARY STANDARDS SET FORTH IN ERISA. FORM 990, PART VI, SECTION B,LINE 14 THE FUND IS AN ERISA COVERED EMPLOYEE BENEFIT PLAN. AS SUCH, THE FUND COMPLIES WITH THE DOCUMENT RETENTION REQUIREMENTS SET FORTH IN ERISA. FORM 990, PART VI, SECTION B,LINE 15 THE FUND DOES NOT HAVE ANY EMPLOYEES. ALL OPERATIONS ARE PERFORMED BY A CONTRACTED THIRD PARTY ADMINISTRATOR. NEW YORK TIMES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0