2016-02-11T15:31:07-08:00 2015-03-31 Lynch & Murray CPAs 32 Bay Avenue Bloomfield NJ 07003 990 2014-04-01 226082349 NORTHERN NEW JERSEY TEAMSTER BENEFIT FUN NORT 9734234565 810 BELMONT AVE SUITE 100 NORTH HALEDON NJ 07508 PETER MCGOURTY Trustee 2016-02-11 true Kevin P Lynch P01349569 9737432578 2014 2016-08-17 19:52:53Z PETER MCGOURTY 810 BELMONT AVENUE NORTH HALEDON NJ 07508 56610369 false false X N/A X 1968 NJ PROVIDE HEALTH AND WELFARE BENEFITS TO PARTICIPANTS 9 9 17 0 0 26970112 28251790 1254784 2566988 149655 149269 28374551 30968047 141000 140000 20545488 19963244 1332221 1370478 0 0 2104587 2444128 24123296 23917850 4251255 7050197 38118014 45825214 363742 276927 37754272 45548287 PROVIDE HEALTH AND WELFARE BENEFITS TO PARTICIPANTS false false THE PLAN IS A FIXED BENEFIT WELFARE PLAN ADMINISTERED BY A JOINT BOARD OF TRUSTEES WHICH IS THE PLAN ADMINISTRATOR. THE PLAN PROVIDES BENEFITS COVERING LIFE INSURANCE, HOSPITALIZATION, MAJOR MEDICAL, OPTICAL, DENTAL & PRESCRIPTION DRUGS. EFFECTIVE 1-01-82, THE PLAN CREATED AN EDUCATIONAL FUND TO PROVIDE EDUCATIONAL PROGRAMS TO ASSIST MEMBERS & THEIR FAMILIES. EFFECTIVE 7-01-90, THE PLAN BECAME SELF INSURED WITH REGARD TO CERTAIN BENEFITS. THE PLAN COVERS APPROXIMATELY 2,222 MEMBERS. 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 true true false false false false false false false false false false false false false false false false true false false false false true 138 0 true 17 true false false false false false false false false false false false false X 9 9 true false false false false true false true false false false true true true true false true true true false X SALVATRICE VERILLO 9734234565 810 BELMONT AVE NORTH HALEDON NJ 07508 PETER MCGOURTY Trustee 2.00 0.00 X 10345 0 0 MARYANN TITTLE Trustee 1.00 45.00 X 0 80775 59244 MARY ANN CAPALBO Trustee 1.00 0.00 X 0 0 0 JASON IDE Trustee 1.00 40.00 X 0 74339 29643 RAYMOND FANNER Trustee 2.00 0.00 X 8000 0 0 HUBERT GRAHAM Trustee 1.00 0.00 X 0 0 0 MARTINO SANTINI Trustee 1.00 0.00 X 0 0 0 ROBERT GILLMAN Trustee 1.00 45.00 X 0 86900 61276 REYNALDO LOPEZ Trustee 1.00 45.00 X 0 85485 62275 ANTHONY DENOVA Trustee 1.00 0.00 X 0 0 0 SALVATRICE VERILLO FUND MANAGER 34.00 1.00 X 122247 1235 35878 140592 328734 248316 1 false true false HORIZON BLUE CROSS BLUE SHIELD OF NEW JERSEY PO BOX 15306 NEWARK NJ 071055306 CLAIMS PROCESSING 944929 COHEN WEISS AND SIMON LLP 330 WEST 42ND STREET NEW YORK NY 10036 LEGAL 133043 STACEY BRAUN ASSOCIATES INC 377 BROADWAY NEW YORK NY 10013 INVESTMENT MANAGER 150993 3 0 ADMINISTRATION FEES 525100 177480 177480 COBRA CONTRIBUTIONS 525100 177634 177634 EMPLOYERS' CONTRIBUTIONS 525100 27896676 27896676 28251790 757622 757622 0 0 104335 104335 104335 104335 27451688 25642322 1809366 1809366 1809366 0 0 0 EMPLOYER LATE CHGS & FEES 900099 28001 28001 REIMBURSEMENTS 900099 15424 15424 SECURITIES LITIGATION 900099 1509 1509 44934 30968047 28296724 2671323 0 140000 0 19963244 176111 0 737185 178596 204889 73697 0 135631 109429 0 0 175250 1172100 0 0 76425 0 0 0 0 55599 0 0 80449 39946 CMS REINSURANCE FEE 273672 OFFICE EXP & PRINTING 172435 BUILDING EXPENSES & MAINTENANC 55827 REAL ESTATE TAXES 49658 47707 23917850 0 0 0 556138 471292 916316 1624661 0 1756427 2203641 0 0 0 0 61471 68102 3385914 1681375 1665012 1704539 32502462 39147311 0 0 0 660188 605668 38118014 45825214 352230 266010 11512 10917 363742 276927 X 37754272 45548287 37754272 45548287 38118014 45825214 7050197 743818 X false true X false false 307258 307258 876916 294447 582469 1040538 303648 736890 1161202 1083280 77922 1704539 PAYROLL TAXES PAYABLE 6191 SECURITY DEPOSIT PAYABLE 4726 10917 X 30792797 30792797 175250 175250 30968047 23742600 23742600 175250 175250 23917850 Part X : FIN48 Footnote ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE PLAN TO EVALUTE 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 IRS. THE PLAN HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN AND HAS CONCLUDED THAT AS OF MARCH 31, 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. true 0 0 SCHOLARSHIP AWARDS 70 140000 Grantmaker's Description of How Grants are Used NORTHERN NEW JERSEY TEAMSTERS BENEFIT FUND MAINTAINS RECORDS OF ALL SCHOLARSHIP RECIPIENTS INCLUDING THE DOLLAR AMOUNT AWARDED AND THE ACCREDITED EDUCATIONAL INSTITUTION THE RECIPIENT ATTENDS. SCHOLARSHIP RECIPIENTS ARE REQUIRED TO REGISTER FOR A MINIMUM NUMBER OF CREDITS AND TO MAINTAIN A CERTAIN GRADE POINT AVERAGE EACH SEMESTER. OTHER AWARDS ARE GRANTED FOR VOCATIONAL TRAINING. false false false SALVATRICE VERILLO FUND MANAGER 122247 1235 20063 203 15456 156 157766 1594 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et SOME OF THE EMPLOYER TRUSTEES ARE EMPLOYED BY COMPANIES THAT HAVE COLLECTIVE BARGAINING AGREEMENTS WITH TEAMSTERS LOCAL UNION NO. 11 IN WHICH THE UNION TRUSTEES ARE OFFICERS. Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings NO OTHER COMMITTEES EXIST WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS REVIEWED BY THE FUND MANAGER AND SEVERAL TRUSTEES PRIOR TO FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE GIVEN THE OPPURTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE TRUSTEES. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, THE TRUSTEES WITHOUT ANY FINANCIAL INTEREST SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. IF IT IS DETERMINED THAT THERE IS A CONFLICT OF INTEREST, THE INTERESTED PERSON MAY MAKE A PRESENTATION, AFTER WHICH A VOTE IS TAKEN ON THE TRANSACTION OR ARRANGEMENT. IF APPROPIATE, THE CHAIRMAN OF THE BOARD MAY APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANASCTION OR ARRANGEMENT. AFTER DUE DILIGENCE, TRUSTEES SHALL DETERMINE WHETHER THE FUND CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE, THE TRUSTEES SHALL DETERMINE BY VOTE OF TRUSTEES WITHOUT A FINANCIAL INTEREST WHETHER THE TRANSACTION IS IN THE FUND'S BEST INTEREST, FOR ITS OWN BENEFIT, WHETHER IT IS FAIR AND REASONABLE, AND WHETHER TO PROCEED WITH THE TRANSACTION OR ARRANGEMENT. IF THE TRUSTEES HAVE REASONABLE CAUSE TO BELIEVE THAT A TRUSTEE HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THEY SHALL INFORM THE TRUSTEE OF THE BASIS AND AFFORD THE INDIVIDUAL AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE AND AFTER MAKING FURTHER INVESTIGATION, THE TRUSTEES DETERMINE THE INDIVIDUAL HAS FAILED TO DISCLOSE, THE TRUSTEES SHALL TAKE SUCH ACTION AS THEY DEEM APPROPIATE UNDER THE CIRCUMSTANCES.TO ENSURE THAT THE FUND OPERATES IN A MANNER CONSISTENT WITH ITS PURPOSE AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE BOARD OF TRUSTEES WILL DETERMINE COMPENSATION AND PAY INCREASES FOR ALL INDIVIDUALS EMPLOYED BY THE FUND ON AN ANNUAL BASIS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE FUND MAKES IT'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT THE FUND OFFICE. ARRANGEMENTS MUST BE MADE DURING NORMAL BUSINESS HOURS. THE FUND ALSO MAILS OUT SUMMARY ANNUAL REPORTS TO ALL MEMBERS AS REQUIRED BY LAW. TEAMSTERS LOCAL 11 PENSION FUND 810 BELMONT AVENUE NORTH HALEDON NJ 075082357 226172223 PROVIDES PENSION BENEFITS TO MEMBERS. NJ 501 (A) N/A false IBT LOCAL UNION NO 11 810 BELMONT AVENUE NORTH HALEDON NJ 275082357 226067503 UNION ACTIVITIES NJ 501 (C) 5 N/A false NO N J TEAMSTERS BFT PLAN DCF 810 BELMONT AVENUE NORTH HALEDON NJ 075082357 226082349 PROVIDE PENSION BENEFITS TO OFFICE STAFF NJ 501(A) N/A false IBT LOCAL UNION NO LOCAL 814 21-42 44TH DRIVE LONG ISLAND CITY NY 11101 135462985 UNION ACTIVITIES NJ 501 (C) 5 N/A false CEDAR LAWN CEMENTERY MCLEAN BLVD CROOKS AVENUE PATERSON NJ 07513 NJ N/A false BOROUGH OF GARWOOD 403 SOUTH AVENUE GARWOOD NJ 07027 NJ N/A false BOROUGH OF METUCHEN 44 JERSEY AVENUE METUCHEN NJ 08840 NJ N/A false MIDDLETOWN BD OF ED PO BOX 4170 MIDDLETON NJ 07748 NJ N/A false MONROE TOWNSHIP BD OF ED 423 BUCKELEW AVENUE MONROE TOWNSHIP NJ 08831 NJ N/A false MT LEBANON CEMETERY PO BOX 135 GILL LANE ISELIN NJ 08830 NJ N/A false TOWNSHIP OF NORTH BERGEN 4233 KENNEDY BLVD NORTH BERGEN NJ 07047 NJ N/A false TOWNSHIP OF ROXBURY 1715 ROUTE 46 LEDGEWOOD NJ 07852 NJ N/A false TOWN OF SECAUCUS 1203 PATERSON PLANK ROAD SECAUCUS NJ 07094 NJ N/A false SOUTH HACKENSACK DPW 227 PHILLIPS AVENUE SOUTH HACKENSACK NJ 07606 NJ N/A false COUNTY OF PASSAIC 401 GRAND STREET PATERSON NJ 07505 NJ N/A false CITY OF ENGLEWOOD 2-10 NORTH VAN BRUNT STREET ENGLEWOOD NJ 07631 NJ N/A false GENERAL GROCERY WAREHOUSE 455 16TH STRRET CARLSTADT NJ 07072 NJ N/A false false MEDITERRANEAN HOUSE 505 NORTH AVENUE FORT LEE NJ 07024 NJ N/A false false CERTIFIED MOVING & STORAGE 286 MADISON AVENUE NEW YORK NY 10017 NY N/A false false GENERAL DAIRY WAREHOUSE 455 16TH STREET CARLSTADT NJ 07072 NJ N/A false false AARUBCO RUBBER COMPANY 259 2ND STEET SADDLE BROOK NJ 07663 NJ N/A false A C CORONATO CORP 124 PARK AVENUE LYNDHURST NJ 07071 NJ N/A false ALLIED BUILDING PRODUCTS CORP PO BOX 511 EAST RUTHERFORD NJ 07073 NJ N/A false API FOILS 3841 GREENWAY CIRCLE LAWRENCE KS 66046 NJ N/A false CAPITAL MOVING & STORAGE 97 MURMA ROAD JERSEY CITY NJ 07305 NJ N/A false CENTRAL MOVING & STORAGE 256 WEST 36TH STREET NEW YORK NY 10001 NY N/A false CHESTNUT HILL CONVALESENT CTR 360 CHESTNUR STREET PASSAIC NJ 07055 NJ N/A false COLLINS BROTHERS COMML MOVING 620 5TH AVENUE LARCHMONT NY 10538 NY N/A false COLORITE PLASTICS 1150 FIRST AVENUE KING OF PRUSSIA PA 19406 PA N/A false COORDINATED METALS INC 626 16TH STREET CARLSTADT NJ 07072 NJ N/A false CRANFORD HALL NURSING HOME 600 LINCOLN PARK EAST CRANFORD NJ 07016 NJ N/A false CROWN ROLL LEAF INC 91 ILLINOIS AVENUE PATERSON NJ 07503 NJ N/A false D & G FURNITURE DELIVERY 810 7TH AVENUE NEW YORK NY 10019 NY N/A false EAGLE TRANSFER CORP 23-02 49TH AVENUE LONG ISLAND CITY NY 11101 NY N/A false FAIRWAY TRUCKING 1000 NEW COUNTRY ROAD SECAUCUS NJ 07094 NJ N/A false GLOBE STORAGE & MOVING CO INC 665 BROADWAY NEW YORK NY 10012 NY N/A false 2400 APARTMENT CORPHALF MOON 926 BLOOMFIELD AVENUE GLEN RIDGE NJ 07028 NJ N/A false HUDSON HARBOUR CONDO ASSN 1203 RIVER ROAD EDGEWATER NJ 07020 NJ N/A false HUDSON RIVER MOVING & STORAGE 654 GOTHAM PARKWAY CARLSTADT NJ 07072 NJ N/A false AIG TRUCKING INCKOHLER 150 WAGARAW ROAD HAWTHORNE NJ 07506 NJ N/A false LIBERTY INSTALLATION SVS 125 ASIA PLACE CARLSTADT NJ 07072 NJ N/A false MEGA VAN & STORAGE 45 CLINTON AVENUE BROOKLYN NY 11205 NY N/A false METROPOLITAN RECLAMATION SERV 11 TENSION DRIVE SOMERSET NJ 08873 NJ N/A false NATIONAL PACKAGING SERVICES 1000 NEW COUNTRY ROAD SECAUCUS NJ 07094 NJ N/A false NESTLE USA INC 800 NORTH BRAND BLVD GLENDALE CA 91203 CA N/A false NEWCO INC 250 HAMBURG TURNPIKE BUTLER NJ 07405 NJ N/A false PARK HUDSON CONDO ASSN 9060 PALISADES AVENUE NORTH BERGEN NJ 07047 NJ N/A false PERLEN STEEL CORP 265 PASSAIC STREET NEWARK NJ 07104 NJ N/A false PORT ELIZABETH TERMINAL 201 A EXPORT STREET PORT NEWARK NJ 07114 NJ N/A false RIBON INDUSTRIES INC 283 59TH STREET BROOKLYN NY 11220 NY N/A false SIKA CORPORATION 875 VALLEY BROOK AVENUE LYNDHURST NJ 07071 NJ N/A false SILVI CONCRETE OF BRICK INC 355 NEWBOLD ROAD FAIRLESS HILLS PA 19030 PA N/A false SIMS PUMP VALVE COMPANY INC 1314 PARK AVENUE HOBOKEN NJ 07030 NJ N/A false SOUTHEBYS INC 1334 YORK AVENUE NEW YORK NY 10021 NY N/A false SOUTHBRIDGE PARK INC 135 E 57TH STREET NEW YORK NY 10022 NY N/A false SPACE AGE PLASTIC FABRICATORS 4519 WHITE PLAINS ROAD BRONX NY 10470 NY N/A false TENSION CORPORATION 19 WESLEY STREET SOUTH HACKENSACK NJ 07606 NJ N/A false TRODAT USA INC 48 HELLER PARK AVENUE SOMERSET NJ 08873 NJ N/A false UNIVERSE MOVING COMPANY INC 128 FORREST STREET BROOKLYN NY 11206 NY N/A false V SANTINI INC 27 SOUTH 6TH AVENUE MOUNT VERNON NY 10550 NY N/A false WALDNERS BUSINESS ENVIRONMENTS 125 ROUTE 110 FARMINGDALE NY 11735 NY N/A false WINSTON TOWERS 300 CONDO ASSN 300 WINSTON DRIVE CLIFFSIDE PARK NJ 07010 222086550 VEBA EMPLOYER NJ N/A C CORP false ACCURATE MOVING SYSTEMS INC 400 ORTANI DRIVE BLAUVELT NY 10913 NY N/A false O BERK COMPANY LLC 3 MILLTOWN COURT UNION NJ 07083 NJ N/A false CLANCY-CULLEN STORAGE CO INC 2510 WESTCHESTER AVENUE BRONX NY 10461 NY N/A false BURGESS STEEL FABRICATORS 208 WEST FOREST AVENUE ENGELWOOD NJ 07631 NJ N/A false BUTLER PRINTING & LAMINATING 250 HAMBURG TURNPIKE BUTLER NJ 07405 NJ N/A false DIFERRARO INC 28 BURGESS PLACE WAYNE NJ 07470 NJ N/A false PARK MAINTENANCE CORP 5101 PARK AVENUE WEST NEW YORK NY 07093 NY N/A false OVERLOOK TERRACE URBAN RENEWAL CORP 5601 BLVD EAST WEST NEW YORK NJ 07093 NJ N/A false OAKLAND CARE CENTER 20 BREAKNECK ROAD OAKLAND NJ 07436 NJ N/A false HUDSON HOISTING LLC 208 WEST FOREST AVENUE ENGLEWOOD NJ 07631 NJ N/A false ASSOCIATED MATERIALSGENTEK BLDG 11 CRAGWOOD ROAD AVENEL NJ 07001 NJ N/A false MG-FS DISTRIBUTIONFIVE STAR 1310 UNION STREET SPARTANBURG SC 29302 SC N/A false CHRISTIES INC 20 ROCKFELLER PLAZA NEW YORK NY 10020 NY N/A false BRYAN DOES IT INC 147 CENTRAL AVENUE HACKENSACK NJ 07601 NJ N/A false BOGUE SYSTEMS INC 100 PENNSYLVANIA AVENUE PATERSON NJ 07503 NJ N/A false INTERIOR RESOURCES MGMT INC 3 RYE RIDGE PLAZA RYE BROOK NY 10573 NY N/A false JF LOMMA 48 THIRD STREET KEARNY NJ 07032 NJ N/A false A & N INSTALLATIONS 560-596 BERCIK STREET ELIZABETH NJ 07201 NJ N/A false RYDER TRUCK RENTAL INC 117 CENTRAL AVENU FARMINGDALE NY 11735 NY N/A false SUMMIT IMPORT CORP 100 SUMMIT PLACE JERSEY CITY NJ 07305 NJ N/A false AMROD CORPORATION FOOT OF CRANEWAY STREET PORT NEWARK NJ 07114 NJ N/A false GOODMAN SALES COMPANY 12 PORTETE AVENUE NORTH ARLINGTON NJ 07031 NJ N/A false SUPOR TRUCKING COMPANY 433 BERGEN AVENUE KEARNEY NJ 07032 NJ N/A false false false false false false false false false false true false false false true true true false false false