2016-11-11T11:33:20-08:00 2015-12-31 STEINBERG STECKLER & PICCIURRO CPAS 462 7TH AVE 16TH FL NEW YORK NY 100187606 990 2015-01-01 135603868 INSURANCE TRUST FUND PRIVATE SANITATION UNION LOCAL 813 IBT INSU 7189377150 45-18 COURT SQUARE 6TH FLOOR LONG ISLAND CITY NY 11101 SEAN T CAMPBELL Trustee 2016-11-11 true Michael Picciurro P01458515 2126951300 2015 2017-02-10 21:41:12Z 28198452 false false X N/A X 1951 NY PROVIDING HEALTH AND WELFARE BENEFITS TO PARTICIPANTS COVERED BY COLLECTIVE BARGAINING AGREEMENTS. 8 8 0 0 0 24851373 25189425 681600 933344 0 25532973 26122769 0 22989592 23220536 498701 460797 0 0 770254 684827 24258547 24366160 1274426 1756609 36649000 37648743 7889336 8403944 28759664 29244799 PROVIDING HEALTH AND WELFARE BENEFITS TO PARTICIPANTS COVERED BY COLLECTIVE BARGAINING AGREEMENTS. false false 24366160 THE PROVIDING OF HEALTH AND WELFARE BENEFITS TO APPROXIMATELY 1,658 PARTICIPANTS. BENEFITS INCLUDE HOSPITALIZATION, MEDICAL, DENTAL, PRESCRIPTION DRUGS, OPTICAL, MEDICARE PART B REIMBURSEMENTS, GROUP LIFE AND ACCIDENTAL DEATH & DISMEMBERMENT, AND MENTAL HEALTH/SUBSTANCE ABUSE SERVICES. 24366160 false false false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false true 5 0 true 0 false false false false false false false false false false false false false X 8 8 false false false false false true false true true false false true false false false false true false false false X JOINT BOARD OF TRUSTEES 7189377150 45-18 COURT SQUARE 6TH FLOOR LIC NY 11101 JOHN ZUILKOWSKI Trustee 2.00 40.00 X 0 101350 28285 SEAN T CAMPBELL Trustee 2.00 40.00 X 0 141620 28840 RAUL BORRERO Trustee 2.00 40.00 X 0 77325 28840 JOEL KIRSCHENBAUM Trustee 2.00 0.00 X 0 0 0 STEPHEN J KORNREICH Trustee 2.00 20.00 X 22200 88800 0 ROBERT TILLIS Trustee 2.00 0.00 X 0 0 0 RICHARD MEROLA Trustee 2.00 10.00 X 13750 27500 0 NICHOLAS ORLANDO Trustee 2.00 0.00 X 0 0 0 SHARON HUANG FUND MANAGER 8.00 32.00 X 35387 137572 28396 71337 574167 114361 0 false true false PROSKAUER ROSE LLP 1585 BROADWAY NEW YORK NY 10036 LEGAL 202873 1 0 EMPLOYER CONTRIBUTIONS 812900 25003703 25003703 PARTICIPANTS 812900 185722 185722 25189425 822767 822767 0 0 0 2186260 2075683 110577 110577 110577 0 0 0 0 26122769 25189425 933344 0 0 0 23220536 71337 0 244685 48887 72479 23409 0 208873 50338 0 0 139404 102465 0 21469 22779 0 57429 0 0 16507 0 0 0 35073 EQUIPMENT RENTAL & MAINTENANCE 12021 Postage and Shipping 8095 TELEPHONE 6590 Printing and Publications 3784 0 24366160 0 0 0 1039065 881700 8759228 2191312 0 1371277 1302149 0 0 0 0 164545 144637 401431 379845 29283 21586 25285602 33107359 0 0 0 0 36649000 37648743 195395 87203 7693941 8316741 7889336 8403944 X 28759664 29244799 28759664 29244799 36649000 37648743 1756609 -1271474 X false true X false false 59887 59887 277466 256419 21047 64078 63539 539 21586 BENEFIT OBLIGATIONS 8316741 8316741 X 24711891 -1271474 -1271474 25983365 139404 139404 26122769 23603956 23603956 139404 622800 762204 24366160 Part X : FIN48 Footnote 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. THE PLAN BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012. Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S INCREASE IN BENEFIT OBLIGATIONS $622800 false false false SEAN T CAMPBELL Trustee 125120 16500 11618 17222 170460 SHARON HUANG FUND MANAGER 35387 137572 2341 9100 3469 13486 41197 160158 Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 19: Other Organization Documents Publicly Available NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. 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