2015-10-06T09:06:49-07:00 2014-12-31 Schultheis & Panettieri LLP 210 Marcus Boulevard Hauppauge NY 117883740 990 2014-01-01 135537605 MASON TENDERS DISTRICT COUNCIL WELFARE FUND MASO 2124529700 520 EIGHTH AVENUE SUITE 600 NEW YORK NY 10018 JOHN J VIRGA FUND DIRECTOR 2015-10-06 true CAROL WESTFALL P00539069 6312734778 2014 2016-02-25 16:41:14Z 193386880 false false X www.mtdctrustfunds.org X 1947 NY THE PURPOSE OF THE PLAN IS TO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS. 8 8 25 0 0 158546097 165452334 6918999 10586836 274265 255438 165739361 176294608 0 138098423 147820804 2606468 2871222 0 0 619395 371560 141324286 151063586 24415075 25231022 295523518 323307205 26241068 24576703 269282450 298730502 THE PURPOSE OF THE PLAN IS TO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS. false false THE PURPOSE OF THE PLAN IS TO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS. false false false false false false false false false false true true false false true false 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 180 0 true 25 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true false false X VICKRAM MAHADEO 2124529700 520 EIGHTH AVE SUITE 600 NEW YORK NY 100184196 ROBERT BONANZA UNION TRUSTEE 1.00 0.00 X 0 0 0 RAYMOND M POCINO UNION TRUSTEE 1.00 0.00 X 0 0 0 EDISON SEVERINO UNION TRUSTEE 1.00 0.00 X 0 0 0 MICHAEL PROHASKA UNION TRUSTEE 1.00 0.00 X 0 0 0 PAUL J O'BRIEN EMPLYR TRUSTEE 1.00 0.00 X 0 0 0 JOHN O'HARE EMPLYR TRUSTEE 1.00 0.00 X 0 0 0 DONALD DENARDO EMPLYR TRUSTEE 1.00 0.00 X 0 0 0 SALVATORE J DILORENZO EMPLYR TRUSTEE 1.00 0.00 X 0 0 0 JOHN J VIRGA FUND DIRECTOR 35.00 0.00 X 321000 0 119669 MILDRED DEELY ASST FUND DIR 35.00 0.00 X 150887 0 76450 vickram mahadeo accounting manager 35.00 0.00 X 120257 0 68486 592144 264605 3 false true false aetna 55 LANE ROAD FAIRFIELD NJ 07004 HEALTH CLAIM PROCESS 3987311 SCHULTHEIS & PANETTIERI LLP 210 MARCUS BLVD HAUPPAUGE NY 11788 AUDIT/PR AUDIT 1420032 PROSKAUER ROSE 11 TIMES SQUARE NY NY 10036 LEGAL & COLLECTIONS 977037 GORLICKKRAVITZ & LISTHAUS PC 17 STATE ST-4TH FLOOR NEW YORK NY 100041501 LEGAL 390541 THE SEGAL COMPANY 333 W 34TH STREET NEW YORK NY 100012402 ACTUARIAL 202675 5 0 CONTRIB-COBRA & RETIREES 900099 857905 857905 EMPLOYER CONTRIB 900099 145482419 145482419 PARTICIPANTS VAC CONTRIB 900099 19112010 19112010 165452334 5095307 5095307 0 0 0 22583801 17092272 5491529 5491529 5491529 0 0 0 COLLECTION FEE INCOME 525100 252377 252377 other INCOME 900099 3061 3061 255438 176294608 165707772 10586836 0 0 0 147820804 440669 0 1200132 769995 358676 101750 0 440461 494508 0 0 339237 202675 0 116182 43128 0 237363 6000 0 5297 0 0 32116 114796 OUTSIDE SERVICES 16005 REIMB P/R AND BENEFITS -1676208 0 151063586 0 0 0 16477434 14087668 15567761 15220354 0 27136907 28245963 0 0 0 0 77939 79479 488713 415059 105771 73654 147614033 167032431 88475673 98499656 0 0 68000 68000 295523518 323307205 220976 226847 26020092 24349856 26241068 24576703 X 269282450 298730502 269282450 298730502 295523518 323307205 25231022 4217030 X false true X true false 368270 294616 73654 120443 120443 73654 98499656 BENEFIT OBLIGATIONS CURRENTLY PAYABLE 19524000 EMPLOYER CONTRIB. ESCROW LIABILITY 626105 NET TRADES PENDING SETTLEMENT 643392 RELATED ORGANIZATIONS 3556359 24349856 180172401 4217030 4217030 175955371 339237 339237 176294608 152042149 152042149 339237 -1317800 -978563 151063586 X X false false false JOHN J VIRGA FUND DIRECTOR 317114 3886 103744 15925 440669 MILDRED DEELY ASST FUND DIR 150887 60525 15925 227337 vickram mahadeo accounting manager 120257 52561 15925 188743 Part III, Additional Information JOHN J. VIRGA RECEIVES COMPENSATION AND BENEFITS IN HIS CAPACITY AS FUND DIRECTOR OF THIS ENTITY AND THE RELATED PENSION, ANNUITY AND TRAINING FUNDS. COMPENSATION AND BENEFITS ARE PAID BY THIS ENTITY WITH REIMBURSEMENTS MADE ACCORDINGLY. THE ENTITIY'S PORTION OF THE EXPENSES IS 34% OF THE GROSS AMOUNT DETAILED ON SCHEDULE J, PART II.MILDRED DEELY RECEIVES COMPENSATION AND BENEFITS IN HER CAPACITY AS ASST. FUND DIRECTOR OF THIS ENTITY AND THE RELATED PENSION, ANNUITY AND TRAINING FUNDS. COMPENSATION AND BENEFITS ARE PAID BY THIS ENTITY WITH REIMBURSEMENTS MADE ACCORDINGLY. THE ENTITY'S PORTION OF THE EXPENSES IS 75% OF THE GROSS AMOUNT DETAILED ON SCHEDULE J, PART II.VICKRAM MAHADEO RECEIVES COMPENSATION AND BENEFITS IN HIS CAPACITY AS ACCOUNTING MANAGER OF THIS ENTITY AND THE RELATED PENSION, ANNUITY AND TRAINING FUNDS. COMPENSATION AND BENEFITS ARE PAID BY THIS ENTITY WITH REIMBURSEMENTS MADE ACCORDINGLY. THE ENTITY'S PORTION OF THE EXPENSES IS 25% OF THE GROSS AMOUNT DETAILED ON SCHEDULE J, PART II. Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 WAS PREPARED IN COORDINATION WITH THE FUND DIRECTOR WHO WORKS FULL TIME FOR THE ORGANIZATION. ONCE COMPLETE, THE FORM WAS PROVIDED TO AND REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO SUBMISSION. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts PERIODIC REVIEWS OF THE CONFLICT OF INTEREST POLICY SHALL BE PERFORMED. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE FUND DIRECTOR'S COMPENSATION IS BASED ON A WRITTEN EMPLOYMENT CONTRACT AND APPROVAL BY THE BOARD OF TRUSTEES. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE KEY EMPLOYEE'S COMPENSATION IS BASED ON APPROVAL BY THE BOARD OF TRUSTEES. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES & FINANCIAL STATEMENTS ARE AVAILABLE TO ALL OF THE ORGANIZATION'S PARTICIPANTS UPON REQUEST. THE ORGANIZATION DOES NOT MAKE DOCUMENTS AVAILABLE TO THE PUBLIC. MTDC PENSION FUND 520 EIGHTH AVENUE NEW YORK NY 10018 136190433 BENEFIT FUND NY 501(A) N/A NA false MTDC ANNUITY FUND 520 EIGHTH AVENUE NEW YORK NY 10018 136358540 BENEFIT FUND NY 501(A) N/A NA false MTDC TRAINING FUND 520 EIGHTH AVENUE NEW YORK NY 10018 133458660 BENEFIT FUND NY 501(C)3 line 2 NA false false false false false false false false false false true false false false true true true true false false FORM 990, PART VII, SECTION A CERTAIN TRUSTEES LISTED ON FORM 990, PART VII, SECTION A, SERVE AS VOLUNTEERS AND DO NOT RECEIVE COMPENSATION FROM THE FILING ORGANIZATION OR ANY RELATED ORGANIZATION IN THEIR CAPACITY AS TRUSTEES OF THE FILING ORGANIZATION. CERTAIN TRUSTEES LISTED ON FORM 990, PART VII, SECTION A, DO NOT RECEIVE COMPENSATION FROM THE FILING ORGANIZATION, BUT DO RECEIVE COMPENSATION FROM A RELATED ORGANIZATION IN THEIR CAPACITY AS EMPLOYEES/OFFICERS OF THE RELATED ORGANIZATION. ACCORDINGLY, THEIR COMPENSATION IS REPORTED ON THE FORM 990 OF THE RELATED ORGANIZATION.