2014-11-12T07:49:00-08:00 2013-12-31 Wagner & Zwerman LLP 450 Wireless Boulevard Hauppauge NY 11788 990 2013-01-01 131564856 LOCAL 888 HEALTH FUND LOCA 9146688881 160 East Union Avenue East Rutherford NJ 07073 JEAN-JOSEPH BRUNY UNION TRUSTEE 2014-11-12 true ANDREW M ZWERMAN CPA P00641815 6317771000 2013 2015-11-30 17:44:51Z 26560612 false false X N/A X 1958 NY TO PROVIDE HEALTH AND WELFARE BENEFITS TO MEMBERS 6 0 11 0 0 24131720 26068213 314360 128055 2740 22368 24448820 26218636 0 23839363 23864276 663381 610894 0 0 2039171 2111661 26541915 26586831 -2093095 -368195 8059527 7654845 2872364 2706265 5187163 4948580 TO PROVIDE HEALTH AND WELFARE BENEFITS TO MEMBERS false false CONTRIBUTIONS FROM EMPLOYERS AND PARTICIPANTS PROVIDE WELFARE BENEFITS TO MEMBERS OF THE PLAN. false false false false false false false false false false true false false true 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 4 0 true 11 true false false false false false false false false false false false false X 6 0 false false false false false true false true true false false true true true true true true true false false X THE ORGANIZATION 9146688881 160 EAST UNION AVENUE EAST RUTHERFORD NJ 07073 JEAN-JOSEPH BRUNY UNION TRUSTEE 10.00 5.00 X 0 375209 36527 AJAY BORZONI UNION TRUSTEE 1.00 1.00 X 0 121188 28184 AGUEDA ARIAS UNION TRUSTEE 1.00 1.00 X 0 142957 31663 STEVE HOWARD EMPLOYERTRUSTEE 1.00 1.00 X 0 0 0 EUGENE SPIVAK EMPLOYERTRUSTEE 1.00 1.00 X 0 0 0 ROSALBA PEREZ - PENA FUND ADMIN 22.50 17.50 X 212766 0 31766 212766 639354 128140 1 false true false MAGNACARE ADMINISTRATIVE SERVICES 1600 STEWART AVENUE SUITE 700 WESTBURY NY 11590 CLAIMS PROCESSOR 1071198 SLEVIN & HART PC 1625 MASSACHUSETTS AVE SUITE 450 WASHINGTON DC 20036 ATTORNEY 210677 THE SEGAL COMPANY 333 W 34TH STREET NEW YORK NY 10001 ACTUARIAL 140265 3 0 EMPLOYER CONTRIBUTIONS 900099 25933989 25933989 PARTICPANT CONTRIBUTIONS 900099 134224 134224 26068213 71977 71977 0 0 0 398054 341976 56078 56078 56078 0 0 0 MISCELLANEOUS INCOME 900099 22368 22368 22368 26218636 26146659 71977 0 0 0 23864276 244532 0 184235 20237 96637 65253 0 254336 64051 0 0 14254 1309371 0 9376 0 0 0 16845 0 12786 0 0 16196 52160 REIMBURSED EXPENSES-AFFILIATE 350050 FEDERAL EXCISE TAX 8388 Postage and Shipping 1957 TELEPHONE 1891 0 26586831 0 0 0 64548 66547 151424 614228 0 1932810 2023654 0 0 0 0 21233 38217 87067 50098 51919 36969 4281729 4297144 660000 0 0 0 895864 578086 8059527 7654845 150079 84519 2722285 2621746 2872364 2706265 X 5187163 4948580 5187163 4948580 8059527 7654845 -368195 129612 X false true X true false 6517 1014 5503 50320 38882 11438 30230 10202 20028 36969 ACCRUED INVESTMENT INCOME REC. 2562 DEFERRED LEASE COSTS 15267 DUE FROM AFFILIATES 12299 DUE FROM THIRD PARTY ADMINISTRATOR OTHER 715 SECURITY DEPOSIT 46184 STOP LOSS RECEIVABLE 501059 578086 HEALTH BENEFITS PAYABLE 2621746 2621746 X 26333994 129612 129612 26204382 14254 14254 26218636 26673116 26673116 14254 -100539 -86285 26586831 Part X : FIN48 Footnote Accounting principles generally accepted in the United States of America requires Plan management to evaluate tax position 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 Internal Revenue Service. The Plan administrator has analyzed the tax positions taken by the Plan, and has concluded that as of December 31, 2013 and 2012, 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. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in process. Additionally, Plan management believes that the Plan's returns for the years prior to the year ended December 31, 2010 are no longer open to examination, based on the statutory period for years subject to audit. X false false false AGUEDA ARIAS UNION TRUSTEE 142957 7465 24198 174620 JEAN-JOSEPH BRUNY UNION TRUSTEE 375209 12329 24198 411736 ROSALBA PEREZ - PENA FUND ADMIN 212766 9478 22288 244532 Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 WAS SENT TO THE BOARD OF TRUSTEES FOR REVIEW. UPON APPROVAL A WAIVER IS SIGNED AUTHORIZING THE ELECTRONIC SUBMISSION OF THE FORM. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE BOARD OF TRUSTEES REGULARLY MONITORS AND ENFORCES THE FUND'S CONFLICT OF INTEREST POLICY, WITH THE ASSISTANCE OF THE FUND'S PROFESSIONALS. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management ALL COMPENSATION OF THE FUND'S EMPLOYEES ARE SUBJECT TO REVIEW AND APPROVAL OF THE BOARD OF TRUSTEES BY MAJORITY VOTE. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available UPON REQUEST GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC, AS REQUIRED BY APPLICABLE LAW. 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