2012-09-25T11:22:08-07:00 2010-12-31 Schultheis & Panettieri LLP 210 Marcus Boulevard Hauppauge NY 117883740 990 2010-01-01 135537605 MASON TENDERS DISTRICT COUNCIL WELFARE FUND MASO 2124529700 520 EIGHTH AVENUE SUITE 600 NEW YORK NY 10018 JOHN J VIRGA 2012-09-25 SCHULTHEIS PANETTIERI LLP 2010 2016-02-24 21:20:13Z X 165436397 false false X N/A X 1947 NY THE PURPOSE OF THE PLAN IS TO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS. 8 8 25 0 0 116359935 122548843 4398143 8034798 232075 199018 120990153 130782659 0 109309574 109703072 2324779 2397787 0 0 771770 737765 112406123 112838624 8584030 17944035 176987528 201331580 18796873 19162975 158190655 182168605 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 189 0 true 25 true false false false 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 false true true true true true true true false false false X vickram mahadeo 2124529700 520 EIGHTH AVE SUITE 600 NEW YORK NY 100184196 STEVEN F JURELLER 1.00 X 0 0 0 ROBERT BONANZA 1.00 X 0 0 0 RAYMOND M POCINO 1.00 X 0 0 0 PAUL J O'BRIEN 1.00 X 0 0 0 MILDRED DEELY 12.00 X 114551 0 58120 john ohare 1.00 X 0 0 0 JOHN J VIRGA 12.00 X 244957 0 92026 JOHN DELGADO 1.00 X 0 0 0 FRANK J GARITO 1.00 X 0 0 0 EDISON SEVERINO 1.00 X 0 0 0 359508 150146 2 false true false THE SEGAL COMPANY 333 W 34TH STREET NEW YORK NY 100012402 ACTUARIAL 171785 SCHULTHEIS & PANETTIERI LLP 210 MARCUS BLVD HAUPPAUGE NY 11788 AUDIT/PR AUDIT 503688 PROSKAUER ROSE 1585 BROADWAY NY NY 10036 LEGAL 267773 GORLICK KRAVITZ 17 STATE ST 4TH FLR NY NY 10004 LEGAL 185875 AETNA 55 LANE ROAD FAIRFIELD NJ 07004 HEALTH CLAIM PROCESS 3721067 7 0 PARTICIPANTS VAC CONTRIB 900099 8812746 8812746 EMPLOYER CONTRIB 900099 111732422 111732422 CONTRIB-COBRA & RETIREES 900099 2003675 2003675 122548843 5393000 5393000 0 0 0 37295536 34653738 2641798 2641798 2641798 0 0 0 MISC. INCOME 900099 1299 1299 COLLECTION FEE INCOME 525100 179578 179578 ADMINISTRATIVE FEES 525100 18141 18141 199018 130782659 122746562 8036097 0 0 0 109703072 336983 0 1092213 596797 271057 100737 0 464697 495049 0 0 318224 171785 0 191250 32332 0 217543 3770 0 16614 0 0 46226 114886 REIMB P/R AND BENEFITS -1334611 0 112838624 0 0 0 542 495 10184336 12664066 0 19036526 21286291 0 0 0 0 50706 52787 676034 449342 248846 226692 67612059 75768324 79761046 91264925 0 0 93467 68000 176987528 201331580 3029873 251704 15767000 18911271 18796873 19162975 X 158190655 182168605 158190655 182168605 176987528 201331580 X 17944035 6033915 X false true true X false false 393755 208658 185097 258207 232660 25547 24072 8024 16048 226692 91264925 RELATED ORGANIZATIONS 2756429 NET TRADES PENDING SETTLEMENT 24019 EMPLOYER CONTRIB. ESCROW LIABILITY 630823 BENEFIT OBLIGATIONS CURRENTLY PAYABLE 15500000 18911271 130782659 112838624 17944035 6033915 -267000 5766915 23710950 136498350 6033915 6033915 130464435 318224 318224 130782659 112787400 112787400 318224 -267000 51224 112838624 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances CHANGE IN CLAIMS PAYABLE $ -0 X X false false false MILDRED DEELY 114551 44925 13195 172671 JOHN J VIRGA 241657 3300 78831 13195 336983 Sch J, Part III, Additional Information 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, TRAINING AND SCHOLARSHIP 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, TRAINING AND SCHOLARSHIP FUNDS. COMPENSATION AND BENEFITS ARE PAID BY THIS ENTITY WITH REIMBURSEMENTS MADE ACCORDINGLY. THE ENTITY'S PORTION OF THE EXPENSES IS 31% OF THE GROSS AMOUNT DETAILED ON SCHEDULE J, PART II. Amended Explanation THE FORM 990 IS BEING AMENDED TO REMOVE ERRP FUNDING ACCRUAL, WHICH DID NOT PERTAIN TO 2010. RECEIVABLES HAVE BEEN REDUCED AND BENEFITS PAID HAS BEEN INCREASED BY $814,000. AS A RESULT, THE PLAN'S NET ASSETS ARE $814,000 LOWER THAN ORIGINALLY REPORTED. THE ERRP FUNDING WILL BE REFLECTED ON THE 2011 FORM 990. Form 990, Part VI, Line 19 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. Form 990, Part VI, Line 15b 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 12c 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 11 Form 990, Part VI, Line 11: 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. MTDC TRAINING FUND 520 EIGHTH AVENUE NEW YORK NY 10018 133458660 BENEFIT FUND NY 501(C)3 line 2 NA false MTDC SCHOLARSHIP 520 EIGHTH AVENUE NEW YORK NY 10018 136181432 BENEFIT FUND NY 501(C)5 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 PENSION FUND 520 EIGHTH AVENUE NEW YORK NY 10018 135537605 BENEFIT FUND NY 501(A) N/A NA false false false false false false false false false true false false false true true true true false false