2016-11-09T10:47:13-06:00 2015-12-31 222951202 MSPC CPAS & ADVISORS PC 340 NORTH AVENUE EAST CRANFORD NJ 070162496 990 2015-01-01 136132502 IBEW - 363 WELFARE FUND IBEW 8457833500 67 COMMERCE DRIVE SOUTH HARRIMAN NY 10926 PAMELA BROWN PLAN ADMINISTRATOR 8457833500 2016-11-09 1 JON S GAGLIARDI P00528721 9082727000 2015 2017-02-10 21:41:12Z PAMELA BROWN 67 COMMERCE DRIVE SOUTH HARRIMAN NY 10926 21869131 0 X WWW.IBEWLU363.ORG X 1956 NY TO PROVIDE WELFARE BENEFITS TO ELIGIBLE MEMBERS 12 8 26 0 0 0 0 0 14495922 15064260 62523 -5788 659728 625371 15218173 15683843 0 0 9126798 11903892 931480 796325 0 0 0 453829 436903 10512107 13137120 4706066 2546723 11653871 14729485 3416205 3905478 8237666 10824007 TO PROVIDE WELFARE BENEFITS TO ELIGIBLE MEMBERS 0 0 PROVIDE ACCIDENT,HOSPITAL,MEDICAL,SURGICAL,DISABILITY,OPTICAL VACATION BENEFITS FOR ELIGIBLE PARTICIPANTS & DEPENDENTS 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 2 0 1 26 1 0 0 0 0 0 0 0 0 X 12 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X IBEW #363 WELFARE FUND 8457833500 67 COMMERCE DRIVE SOUTH HARRIMAN NY 10926 GIL HEIM UNION TRUSTEE 1.00 39.00 X 0 110940 18604 JOHN A MARAIA UNION TRUSTEE 1.00 39.00 X 0 110940 3498 STEVE NEUGEBAUER UNION TRUSTEE 1.00 39.00 X 0 110940 5568 SAMUEL FRATTO III UNION TRUSTEE 1.00 39.00 X 0 184780 5930 MICHAEL FERRUCCI UNION TRUSTEE 1.00 X 0 0 0 JAMES MATICH UNION TRUSTEE 1.00 X 0 0 0 JOSEPH DELEONARDIS EMPLOYER TRUSTEE 1.00 X 0 0 0 ROBERT KAEHLER EMPLOYER TRUSTEE 1.00 X 0 0 0 JAMES JOHANNEMANN EMPLOYEE TRUSTEE 1.00 X 0 0 0 RICHARD PARKER EMPLOYEE TRUSTEE 1.00 X 0 0 0 JEFFREY SEIDEL EMPLOYER TRUSTEE 1.00 X 0 0 0 ALLAN THOMPSON JR EMPLOYEE TRUSTEE 1.00 X 0 0 0 PAMELA BROWN PLAN ADMINISTRATOR 12.00 28.00 X 100088 0 0 100088 517600 33600 1 0 1 0 AETNA 151 FARMINGTON AVENUE HARTFORD CT 06156 CLAIMS PROCESSING 135822 1 CONTRACTOR CONTRIBUTIONS 900099 13912769 13912769 EMPLOYEES' CONTRIBUTIONS 900099 1119385 1119385 RETIREE DRUG SUBSIDY 900099 32106 32106 15064260 88262 88262 6091238 6185288 -94050 -94050 -94050 REIMBURSED BY AFFILIATES 900099 601851 601851 MISCELLANEOUS INCOME 900099 23520 23520 625371 15683843 15689631 0 -5788 11903892 100088 344358 258828 93051 33478 27626 21991 30846 19397 30 2517 7869 CLAIMS PROCESSING SERVI 235046 ACTUARIAL FEES 42000 PROGRAMMING EXPENSE 16103 13137120 5492088 5569019 2570008 2066162 62505 54859 10162 7646 3459518 6884492 120439 200525 1656 1641 11653871 14729485 3684 38271 3412521 3867207 3416205 3905478 X 0 0 0 0 8237666 10824007 8237666 10824007 11653871 14729485 2546723 39618 0 X 0 0 0 62505 54859 7646 7646 MEMBERS' VACATION PAYABLE 3530435 CONTRACTORS' SECURITY DEPOSITS 229576 RECIPROCALS PAYABLE 107196 3867207 15099619 39618 39618 15060001 21991 601851 623842 15683843 12513278 -601851 -601851 13115129 21991 21991 13137120 PART XI, LINE 4B - OTHER ADJUSTMENTS: REIMBURSED BY AFFILIATED FUNDS 601,851. PART XII, LINE 2D - OTHER ADJUSTMENTS: REIMBURSED BY AFFILIATED FUNDS -601,851. X 0 0 0 SAMUEL FRATTO III UNION TRUSTEE 0 184780 0 0 0 0 0 0 0 0 0 184780 0 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW PURPOSES PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. IBEW #363 SUB FUND 67 COMMERCE DRIVE SOUTH HARRIMAN NY 10926 020546331 PROVIDE SUPPLEMENTAL UNEMPLOYMENT BENEFITS TO ELIGIBLE PARTICIPANTS NY SECTION 501(C)(9) 0 IBEW #LMCC FUND 67 COMMERCE DRIVE SOUTH HARRIMAN NY 10926 133800212 TO PROVIDE EDUCATIONAL AND PROMOTIONAL SERVICES NY SECTION 501(C)(5) 0 L 363 JAT RE CORP 67 COMMERCE DRIVE SOUTH HARRIMAN NY 10926 133765269 ACTS AS A CORP THAT OPERATES BY RENTING OFFICE SPACE TO OTHER 363 FUNDS NY SECTION 501(C)(2) 0 IBEW #363 APPRENTICESHIP FUND 67 COMMERCE DRIVE SOUTH HARRIMAN NY 10926 136132505 TO PROVIDE TRAINING FOR APPRENTICES AND MEMBERS NY SECTION 501(C)(3) 0 IBEW #363 SCHOLARSHIP FUND 67 COMMERCE DRIVE SOUTH HARRIMAN NY 10926 204423030 TO PROVIDE SHCOLARSHIPS TO ELIGIBLE STUDENTS NY SECTION 501(C)(3) 0 IBEW #363 67 COMMERCE DRIVE SOUTH HARRIMAN NY 10926 131739738 TO PROVIDE ORGANIZING,NEGOTIATIONS & ARBITRATIONS FOR MEMBERS NY SECTION 501(C)(5) 0 IBEW #363 PENSION FUND 67 COMMERCE DRIVE SOUTH HARRIMAN NY 10926 516041178 TO PROVIDE PENSION BENEFITS FOR ELIBIBLE PARTICIPANTS NY SECTION 401(A) 0 IBEW #363 SUPPLY HOUSE PENSION 67 COMMERCE DRIVE SOUTH HARRIMAN NY 10926 132972311 TO PROVIDE PENSION BENEFITS FOR ELIBIBLE SUPPLY HOUSE PARTICIPANTS NY SECTION 401(A) 0 IBEW #363 MONEY PURCHASE PENSION 67 COMMERCE DRIVE SOUTH HARRIMAN NY 10926 136530041 TO PROVIDE ANNUITY BENEFITS FOR ELIGIBLE PARTICIPANTS NY SECTION 401(A) 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 IBEW #363 JAT RE CORP K USAGE OF BUILDING IBEW #363 MONEY PURCHASE PENSION FUND Q TIME ANALYSIS IBEW #363 GENERAL FUND Q TIME ANALYSIS IBEW #363 APPRENTICE FUND Q TIME ANALYSIS IBEW #363 LMCC FUND Q TIME ANALYSIS IBEW #363 PENSION FUND Q TIME ANALYSIS IBEW #363 SUB FUND Q TIME ANALYSIS IBEW #363 GENERAL FUND P TIME ANALYSIS/USAGE OF EXPENSES