2023-10-13T12:17:31-05:00 2022-12-31 470900880 CALIBRE CPA GROUP PLLC 462 SEVENTH AVENUE 16TH FLOOR NEW YORK NY 10018 990 2022-01-01 135603868 INSURANCE TRUST FUND PRIVATE SANITATION UNION LOCAL 813 IBT INSU 7189377150 48-18 VAN DAM STREET LONG ISLAND CITY NY 11101 DANIEL WRIGHT TRUSTEE 7189377150 2023-10-13 1 DANIEL WRIGHT XXX-XX-XXXX 0 JOSEPH MORELLO P02146706 2126951300 2023-10-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DANIEL WRIGHT 48-18 VAN DAM STREET LONG ISLAND CITY NY 11101 33450665 0 X N/A X 1951 NY TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE UNION PARTICIPANTS AND THEIR DEPENDENTS. 7 3 0 0 0 0 0 0 24742935 25282541 4557724 1040342 0 0 29300659 26322883 0 0 24477713 33871715 348648 325674 0 0 0 765848 754757 25592209 34952146 3708450 -8629263 74683469 56492545 9418030 9847174 65265439 46645371 TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE UNION PARTICIPANTS AND THEIR DEPENDENTS. 0 0 TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE UNION PARTICIPANTS AND THEIR DEPENDENTS. 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 3 0 0 0 0 0 1 0 1 1 0 0 1 0 0 1 0 0 0 X THE ORGANIZATION 7189377150 48-18 VAN DAM STREET LIC NY 11101 SEAN T CAMPBELL TRUSTEE 2.00 8.00 X 36600 0 0 JEFFREY GUTTERMAN TRUSTEE 2.00 4.00 X 0 0 0 ROBERT TILLIS TRUSTEE 2.00 8.00 X 0 0 0 NICHOLAS ORLANDO TRUSTEE 2.00 4.00 X 0 0 0 DANIEL WRIGHT TRUSTEE 2.00 38.00 X 0 186220 36169 RICHARD LAECCA TRUSTEE 2.00 10.00 X 0 3550 0 BONACIO CRESPI TRUSTEE 2.00 38.00 X 0 100645 36169 SHARON HUANG FUND ADMINISTRATOR 8.00 32.00 X 0 234471 42830 36600 524886 115168 0 0 1 0 AETNA LIFE INSURANCE COMPANY 151 FARMINGTON AVENUE HARTFORD CT 06156 CLAIMS PROCESSOR AND PPO ACCESS 634732 1 EMPLOYER CONTRIBUTIONS 525100 25198157 25198157 PARTICIPANTS CONTRIBUTIONS (COBRA 525100 84384 84384 25282541 1140811 1140811 7027313 7127782 -100469 -100469 -100469 26322883 25282541 0 1040342 33871715 206772 50895 52233 15774 102129 56372 246661 127826 42725 86518 59114 6989 26423 34952146 4625276 3735238 637313 484542 1593216 2884250 39541 51611 67788123 33217967 16118937 74683469 56492545 143030 164174 9275000 9683000 9418030 9847174 X 0 0 0 0 65265439 46645371 65265439 46645371 74683469 56492545 -8629263 -9990805 0 X 0 1 X 0 0 0 LIMITED PARTNERSHIPS 16118937 F 16118937 BENEFIT OBLIGATIONS 9683000 9683000 X 16085417 -9990805 -9990805 26076222 246661 246661 26322883 34297485 0 34297485 246661 408000 654661 34952146 PART X, LINE 2: 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 ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022 AND 2021, THERE WERE 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 PROGRESS. PART XII, LINE 4B - OTHER ADJUSTMENTS: INCREASE IN BENEFIT OBLIGATIONS 0 0 0 SHARON HUANG FUND ADMINISTRATOR 0 234471 0 0 0 0 0 22290 0 20540 0 277301 0 0 DANIEL WRIGHT TRUSTEE 0 169800 0 0 0 16420 0 15629 0 20540 0 222389 0 0 FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - FUND IS A TAFT-HARTLEY PLAN GOVERNED BY A JOINT BOARD OF TRUSTEES. HALF ARE APPOINTED BY UNION AND HALF BY THE EMPLOYERS. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN PREPARER E-MAILS A COPY OF THE FORM 990 TO THE PLAN ADMINISTRATOR AND THE TRUSTEES FOR THEIR REVIEW AND APPROVAL. INQUIRIES ARE MADE TO THE PREPARER AS NEEDED. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S ANNUAL FORM 5500 FILING. NO OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. 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