FURP.ORG / PUBLIC DATA EXPLORER

USWU LOCAL 74 SUPPLEMENTAL BENEFITS FUND: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
USWU LOCAL 74 SUPPLEMENTAL BENEFITS FUND (EIN 13-1912506)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-07
IRS object ID
202303119349302035
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-07T11:03:11-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN132858927PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FITZSIMMONS ABRAMS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17600 JERICHO TPKEAddressLine1Txt
CityWOODBURYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11797ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131912506EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1USWU LOCAL 74 WELFARE FUNDBusinessNameLine1Txt
Business Name Line2LOCAL 74 WELFARE FUNDBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlUSWUBusinessNameControlTxt
Phone7187297400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line136-36 33RD STREET SUITE 202AddressLine1Txt
CityLONG ISLAND CITYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11106ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSAL ALLADEENPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone7187297400PhoneNum
Signature2023-11-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSALPersonFirstNm
Person LastALLADEENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID FITZSIMMONSPreparerPersonNm
PTINP01242338PTIN
Phone5166820100PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSAL ALLADEENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line136-36 33RD STREET SUITE 202AddressLine1Txt
CityLONG ISLAND CITYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11106ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$40,544,908GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation1962FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PROVIDE HEALTH AND WELFARE BENEFITS TO MEMBERS.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$37,659,380PYProgramServiceRevenueAmt
CY Program Service Revenue$37,215,614CYProgramServiceRevenueAmt
PY Investment Income$2,974,858PYInvestmentIncomeAmt
CY Investment Income$2,304,984CYInvestmentIncomeAmt
PY Other Revenue$160,925PYOtherRevenueAmt
CY Other Revenue$2,548CYOtherRevenueAmt
PY Total Revenue$40,795,163PYTotalRevenueAmt
CY Total Revenue$39,523,146CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$33,481,438PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$35,261,771CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$727,248PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$817,249CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,270,364PYOtherExpensesAmt
CY Other Expenses$1,225,769CYOtherExpensesAmt
PY Total Expenses$35,479,050PYTotalExpensesAmt
CY Total Expenses$37,304,789CYTotalExpensesAmt
PY Revenues Less Expenses$5,316,113PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,218,357CYRevenuesLessExpensesAmt
Total Assets BOY$102,929,420TotalAssetsBOYAmt
Total Assets EOY$91,790,896TotalAssetsEOYAmt
Total Liabilities BOY$4,634,019TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,614,698TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$98,295,401NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$89,176,198NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE HEALTH AND WELFARE BENEFITS TO MEMBERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTHE FUND PROVIDES HEALTH BENEFITS (HOSPITALIZATION, SURGICAL AND MAJOR MEDICAL, DENTAL, OPTICAL, DISABILITY, PRESCRIPTION DRUG, LIFE INSURANCE AND ACCIDENTAL DEATH AND DISMEMBERMENT INSURANCE) TO PARTICIPANTS HAVING ACHIEVED THE REQUIRED MINIMUM HOURS OF SERICE IN COVERED EMPLOYMENT.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1USWU LOCAL 74 WELFARE FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7187297400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line136-36 33RD STREET ROOM 202AddressLine1Txt
CityLONG ISLAND CITYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11106ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
SAL ALLADEEN
TRUSTEE1.0044.00Yes (X)$0$0$0
JEFFREY MILLER
TRUSTEE1.0040.00Yes (X)$0$0$0
ED CLEVENGER
TRUSTEE1.0040.00Yes (X)$0$0$0
ALVIN SALCEDO
TRUSTEE1.0040.00Yes (X)$0$0$0
ZACHARY HARKIN
FUND ADMINISTRATOR25.0020.00$158,514$102,054$24,413Yes (X)
GARY HAHN
ACCOUNTANT10.0030.00$32,125$90,480$19,912Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$190,639TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$192,534TotReportableCompRltdOrgAmt
Total Other Compensation$44,325TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
O'DWYER & BERNSTEIN LLP
52 DUANE STREETNEW YORKNY10007LEGAL SERVICES$297,000
LITTLER MENDELSON PC
2301 MCGEE STREET 8TH FLKANSAS CITYMO64108LEGAL SERVICES$190,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EMPLOYER CONTRIBUTIONS900099$37,167,916$37,167,916
COBRA CONTRIBUTIONS900099$47,698$47,698
FieldValueIRS element (for citing)
Total Program Service Revenue$37,215,614TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,301,816TotalRevenueColumnAmt
Exclusion$2,301,816ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,024,930SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,021,762SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,168SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,168TotalRevenueColumnAmt
Related Or Exempt Func Income$3,168RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$2,548TotalRevenueColumnAmt
Related Or Exempt Func Income$2,548RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,548OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,523,146TotalRevenueColumnAmt
Related Or Exempt Func Income$37,221,330RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,301,816ExclusionAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$35,261,771TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$174,614TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$335,180TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$115,933TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$155,713TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$35,809TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$423,116TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$108,264TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$143,176TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$131,344TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$70,037TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$70,744TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$14,588TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,462TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$92,951TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmt
DATA PROCESSING$159,112
EXCISE TAXES AND FEES$9,975

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$37,304,789TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,124,128BOYAmt
EOY$1,521,707EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,997,706BOYAmt
EOY$3,182,590EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$83,669BOYAmt
EOY$116,015EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$623,630LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$612,522LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,294BOYAmt
EOY$11,108EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$96,653,129BOYAmt
EOY$86,853,002EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$57,494BOYAmt
EOY$106,474EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$102,929,420BOYAmt
EOY$91,790,896EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$120,464BOYAmt
EOY$184,833EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,513,555BOYAmt
EOY$2,429,865EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,634,019BOYAmt
EOY$2,614,698EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$98,295,401BOYAmt
EOY$89,176,198EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$98,295,401BOYAmt
EOY$89,176,198EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$102,929,420BOYAmt
EOY$91,790,896EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,218,357ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$13,992,912NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$2,655,352OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$623,630OtherCostOrOtherBasisAmt
Depreciation$612,522DepreciationAmt
Book Value$11,108BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,108TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
MUTUAL FUNDS$22,988,021F
PROPERTY FUND LIMITED PARTNERSHIPS$6,114,167F
COMMON COLLECTIVE TRUSTS$47,806,134F
ALTERNATIVE INVST- LIFE SETTLEMENTS$4,804,780F
REAL ESTATE PARTNERSHIP$5,139,900F
FieldValueIRS element (for citing)
Total Book Value Securities$86,853,002TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
DUE TO RELATED FUNDS$115,891
BENEFIT OBLIGATIONS$2,207,500
PRESENT VALUE OF LEASE OBLIGATIONS SHORT TERM$67,425
PRESENT VALUE OF LEASE OBLIGATIONS LONG TERM$39,049
FieldValueIRS element (for citing)
Total Liability$2,429,865TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$25,387,058TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$13,992,912NetUnrealizedGainsInvstAmt
Revenue Not Reported-$13,992,912RevenueNotReportedAmt
Revenue Subtotal$39,379,970RevenueSubtotalAmt
Investment Expenses Not Incld$143,176InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$143,176RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$39,523,146TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$37,161,613TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$37,161,613ExpensesSubtotalAmt
Investment Expenses Not Incld2$143,176InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$143,176ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$37,304,789TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE INTERNAL REVENUE SERVICE HAS RULED THAT THE FUND IS AN EXEMPT ORGANIZATION UNDER SECTION 501 (C) (9) OF THE INTERNAL REVENUE CODE AND IS THEREFORE NOT SUBJECT TO FEDERAL INCOME TAXES. THE FUND IS REQUIRED TO OPERATE IN CONFORMITY WITH THE IRC TO MAINTAIN ITS QUALIFICATION. THE BOARD IS NOT AWARE OF ANY COURSE OF ACTION OR SERIES OF EVENTS THAT HAVE OCCURRED THAT MIGHT ADVERSELY AFFECT THE FUND'S QUALIFIED STATUS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES FUND MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE FUND HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE FUND'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FUND, AND HAS CONCLUDED THAT AT DECEMBER 31, 2022, 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 FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FUND ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonZACHARY HARKINPersonNm
TitleFUND ADMINISTRATORTitleTxt
Base Compensation Filing Org$158,514BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$102,054CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$7,910DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$4,922DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$8,190NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$3,391NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$174,614TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$110,367TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S POLICY REQUIRES THE SIGNATORY BOARD MEMBER TO REVIEW THE IRS FORM 990 THAT IS PREPARED ON THE ORGANIZATION'S BEHALF BEFORE IT IS FILLED WITH THE IRS. THIS MEANS OF DELIVERY SHALL BE HARD COPY.
FORM 990, PART VI, SECTION B, LINE 12CDISCUSSED IN QUARTERLY BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15BTHE COMPENSATION OF THE ORGANIZATION'S PLAN ADMINISTRATOR IS DETERMINED BY THE PLAN'S BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION C, LINE 19IT IS THE ORGANIZATION'S POLICY TO FULLY COMPLY WITH THE FEDERAL PUBLIC DISCLOSURE REQUIREMENTS WITH RESPECT TO THE IRS FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. OUR ORGANIZAITON WILL FULFILL ALL REQUESTS FOR THE FORMS MADE IN WRITING OR IN PERSON, OR SOME COMBINATION OF THOSE AVENUES IN ORDER TO COMPLY WITH THE FEDERAL PUBLIC DISCLOSURE REQUIREMENTS.
FORM 990, PART XI, LINE 9:CHANGE IN BENEFIT OBLIGATION 2,192,500. TRANSFER OF MERGER ASSETS 462,852.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
USWU LOCAL 74
36-36 33RD STREET SUITE 202LONG ISLAND CITYNY11106205808568LABOR ORGANIZATIONNY501(C)(5)N/A0
JOINT COUNCIL 1217 USWU
36-36 33RD STREET SUITE 202LONG ISLAND CITYNY11106262718175LABOR ORGANIZATIONNY501(C)(5)N/A0
LOCAL USWU 74 PENSION FUND
36-36 33RD STREET SUITE 202LONG ISLAND CITYNY11106271247066RETIREMENT FUNDNY401(A)N/A0
CEMETERY WORKERS SUPPLEMENTAL PENSION
36-36 33RD STREET SUITE 202LONG ISLAND CITYNY11106112416101RETIREMENT FUNDNY401(A)N/A0
METAL SPINNERS RETIREMENT PLAN
36-36 33RD STREET SUITE 202LONG ISLAND CITYNY11106136608708RETIREMENT FUNDNY401(A)N/A0
LOCAL 74 USWU 401(K) PLAN
36-36 33RD STREET SUITE 202LONG ISLAND CITYNY11106272570808RETIREMENT FUNDNY401(K)N/A0
LOCAL 1031 USWU IUJAT
36-36 33RD STREET SUITE 202LONG ISLAND CITYNY11106208628882LABOR ORGANIZATIONNY501(C)(5)N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE R, PART II AND IV:CERTAIN TRUSTEES LISTED ON PART VII, SECTION A, SERVE AS VOLUNTEERS AND DO NOT RECEIVE COMPENSATION FROM THIS ORGANIZATION OR ANY RELATED ORGANIZATIONS. CERTAIN TRUSTEES LISTED ON PART VII, SECTION A, DO NOT RECEIVE COMPENSATION FROM THIS ORGANIZATION, BUT DO RECEIVE COMPENSATION FROM RELATED ORGANIZATIONS IN THEIR CAPACITY AS EMPLOYEES/OFFICERS OF THOSE ORGANIZATIONS. ACCORDINGLY, THEIR COMPENSATION IS REPORTED ON THE FORM 990 OF THOSE RELATED ORGANIZATIONS.
FORM 990, SCHEDULE R, PART IV - ATTACHMENTNAME ADDRESS CITY STATE ZIP 24-26 EAST 93RD STREET 24-26 EAST 93RD STREET NEW YORK NY 10128 ABRAHAM JOSHUA HESCHEL SCHOOL 20 WEST END AVENUE NEW YORK NY 10023 AIRPORT PARKING ACCOUNTANTS, INC 108 MARCIA DRIVE ALTAMONTE SPRINGS FL 32714 ALL FAITHS CEMETERY 67-29 METROPOLITAN AVE. MIDDLE VILLAGE NY 11379 AMERICAN METAL SPINNING 21 EADS ST. WEST BABYLON NY 11704 AMPCO SYSTEMS PARKING 1459 HAMILTON AVENUE CLEVELAND OH 44144 ARCHDIOCESE OF NY SECURITY GUARDS-EMS 231 WEST 44TH STREET STE. 701 NEW YORK NY 10036 ARLINGTON CEMETERY 748 SCHUYLER AVE. KEARNY NJ 07032 MENZIE CHARLOTTE 201 S. ORANGE AVE SUITE 1400 ORLANDO FL 32801 MENZIE CINCINNATI 201 S. ORANGE AVE SUITE 1400 ORLANDO FL 32801 MENZIE CLEVELAND 201 S. ORANGE AVE SUITE 400 ORLANDO FL 32801 MENZIE FT. LAUDERDALE 201 S. ORANGE AVE SUITE 1400 ORLANDO FL 32801 MENZIE LONG BEACH 3333 EAST SPRING ST, STE 205 LONG BEACH CA 90806 MENZIE LOS ANGELES STATION 201 S. ORANGE AVE SUITE 1400 ORLANDO FL 32801 MENZIE MELBOURNE 201 S. ORANGE AVE SUITE 1400 ORLANDO FL 32801 MENZIE NASHVILLE 3500 WILLIAM D. TATE AVE. SUITE 200 GRAPEVINE TX 76051 MENZIE ORLANDO 201 S. ORANGE AVE SUITE 1400 ORLANDO FL 32801 MENZIE ORLANDO - GROUND HANDLING 3500 WILLIAM D. TATE AVE. SUITE 200 GRAPEVINE TX 76051 MENZIE SAN DIEGO 201 S. ORANGE AVE SUITE 1400 ORLANDO FL 32801 MENZIE SARASOTA P.O. BOX 1364 TALLAVAST FL 34270 MENZIE TAMPA 201 S. ORANGE AVE SUITE 1400 ORLANDO FL 32801 MENZIE WEST PALM BEACH INTERNATIONAL AIRPORT 3500 WILLIAM D. TATE AVE. SUITE 200 GRAPEVINE TX 76051 AVI FOODSYSTEMS INC.-LINCOLN CENTER 70 LINCOLN CENTER PLAZA 3RD FL. ROSE BUILDING NEW YORK NY 10023 BEECHWOODS CEMETERY 179 BEECHWOOD AVE. NEW ROCHELLE NY 10801 BETH DAVID CEMETERY ELMONT ROAD ELMONT NY 11003 CALVARY CEMETERY 1011 FIRST AVE NEW YORK NY 10022 CEDAR GROVE CEMETERY PO. BOX 228 FLUSHING NY 11352 CHRIST THE KING CEMETERY PO. BOX 9500 171 CLLIFTON AVE. NEWARK NJ 07104 CRISTI CLEANING CORP. BUILDING 14 77 TRINITY PLACE HACKENSACK NJ 07601 CRISTI CLEANING SERVICE CORP. 77 TRINITY PLACE HACKENSACK NJ 07601 CRISTI CLEANING SERVICE CORP. LGA 77 TRINITY PLACE HACKENSACK NJ 07601 CYPRESS HILLS CEMETERY 833 JAMAICA AVE. BROOKLYN NY 11208 DIRA REALTY LLC 438 KINGSTON AVE. BROOKLYN NY 11225 DOMINO SUGAR 1 FEDERAL STREET AMERICAN SUGAR REFINERS YONKERS NY 10705 DOMINO SUGAR LOCAL 30 1 FEDERAL STREET AMERICAN SUGAR REFINERS YONKERS NY 10705 ECCLESIASTICAL MAINT. SERVICES 1011 FIRST AVE. NEW YORK NY 10022 FAIRVIEW CEMETERY ASSOC. 500 FAIRVIEW AVE. FAIRVIEW NJ 07022 FASHION INSTITUTE OF TECH/MAIN 551 FIFTH AVENUE SUITE 300 NEW YORK NY 10176-0399 FERNCLIFF CEMETERY ASSOC. PO BOX 217 SECAR ROAD HARTSDALE NY 10530 FIVE STAR PARKING PHILADELPHIA AIRPRT 1459 HAMILTON AVENUE CLEVELAND OH 44144 FLAGSHIP AIRPORT SERVICES, INC. 1050 NORTH 5TH STREET, SUITE 50 SAN JOSE CA 95112 FLORIDA CLEANING SYSTEMS 624 DOUGLAS AVENUE (SUITE 1420) ALMONTE SPRINGS FL 32714 FLOWER HILL CEMETERY 55TH ST. & KENNEDY BLVD. NORTH BERGEN NJ 07047 FLUSHING CEMETERY 163-06 46TH AVE. FLUSHING NY 11358 FLUSHING HOSP. MEDICAL CENT. 4500 PARSONS BLVD. FLUSHING NY 11355 GATE OF HEAVEN N.J. CEMETERY PO. BOX 9500 171 CLLIFTON AVE. NEWARK NJ 07104 GATE OF HEAVEN N.Y. CEMETERY 1011 FIRST AVE NEW YORK NY 10022 GATEWAY DISPATCH LAS VEGAS AIRPORT 604-608 MARKET STREET NEWARK NJ 07105 GCP-SANITATION DIVISION 122 EAST 42ND STREET SUITE 601 NEW YORK NY 10168 GODDARD -THE SENATE 593 COLUMBUS AVENUE NEW YORK NY 10024 GRAND CENTRAL PARTNERSHIP INC. 122 EAST 42ND SUITE 601 NEW YORK NY 10168 GREENWOOD LAKE SCHOOL DISTRICT P.O. BOX 8 TOWN OF WARWICK GREENWOOD LK NY 10925 GREENWOOD LAKE SCHOOL DISTRICT-DRIVERS/MONITORS P.O. BOX 8 TOWN OF WARWICK GREENWOOD LAKE NY 10925 HAUPPAUGE SCHOOL DISTRICT 3555 VETERANS HWY SUITE H RONKONKOMA NY 11779 HELP LAS VEGAS 5 HANOVER SQ. 17TH FLOOR NEW YORK NY 10004 HELP MAINTENANCE 5 HANOVER SQ. 17TH FLOOR NEW YORK NY 10004 HELP PHILADELPHIA 5 HANOVER SQ. 17TH FLOOR NEW YORK NY 10004 HELP SAFETY MONITERS 5 HANOVER SQ. 17TH FLOOR NEW YORK NY 10004 HOLY CROSS N.J. CEMETERY PO. BOX 9500 171 CLLIFTON AVE. NEWARK NJ 07104 HOLY CROSS N.Y. CEMETERY C/O SAINT JOHN'S CEMETERY 80-01 METROPOLITAN AVE MIDDLE VILLAGE NY 11379 HOLY NAME CEMETERY PO. BOX 9500 171 CLIFTON AVE. NEWARK NJ 07104 HOLY SEPULCHRE N.J.CEMETERY PO. BOX 9500 171 CLLIFTON AVE. NEWARK NJ 07104 HOLY SEPULCHRE NY CEMETERY HOLY SEPULCHRE CEMETERY 15 SHEA PLACE NEW ROCHELLE NY 10805 JAMAICA HOSPITAL MEDICAL CENTER 8900 VAN WYCK EXPRESSWAY RM# 5R ATTN: K. ISHMAEL JAMAICA NY 11418 JAMAICA HOSPITAL NURSING HOME 90-28 VAN WYCK EXPRESSWAY JAMAICA NY 11418 KRAFTWARE CORP 270 COX STREET ROSELLE NJ 07203 LINDEN HILL METHODIST CEMETERY 323 WOODWARD AVE. RIDGEWOOD NY 11385 MAPLE GROVE CEMETERY 127-15 KEW GARDENS RD. KEW GARDENS NY 11415 MARYREST CEMETERY PO. BOX 9500 171 CLLIFTON AVE. NEWARK NJ 07104 MONTEFIORE CEMETERY SPRINGFIELD CEMETERY P.O. BOX 120098 ST. ALBANS NY 11412 MONTICELLO BUS DRIVERS 237 FOREST BURGH ROAD MONTICELLO NY 12701 MONTICELLO CAFETERIA 237 FOREST BURGH ROAD MONTICELLO NY 12701 MONTICELLO CLEANERS 237 FOREST BURGH ROAD MONTICELLO NY 12701 MONTICELLO SCHOOL AIDS 237 FOREST BURGH ROAD MONTICELLO NY 12701 MT. PLEASANT CEMETERY PO BOX 286 HAWTHORNE NY 10532 MT.ARARAT CEMETERY POST OFFICE BOX 355 FARMINGDALE NY 11735 MT.CARMEL CEMETERY 83-45 CYPRESS HILLS ST. GLENDALE NY 11385 MT.HOPE CEMETERY 50 JACKSON FL SUITE#1 HASTINGS ON HUDSON NY 10706 MT.LEBANON CEMETERY 7800 MYRTLE AVE. GLENDALE NY 11385 MT.MORIAH CEMETERY 550 FAIRVIEW AVE. FAIRVIEW NJ 07022 MT.OLIVET CEMETERY 65-40 GRAND AVE. MASPETH NY 11378 MT.SAINT MARY'S CEMETERY C/O SAINT JOHN'S CEMETERY 80-01 METROPOLITAN AVE MIDDLE VILLAGE NY 11379 MT.ZION CEMETERY 59-63 54TH AVE. PO BOX 780355 MASPETH NY 11378 NICE-PAK PRODUCTS INC. ATT PAYROLL DEPT. TWO NICE PAK PARK ORANGEBURG NY 10962 OAKLAND CEMETERY 2 SAW MILL RIVER ROAD FAX#914-969-9788 YONKERS NY 10701 OCEANVIEW CEMETERY 3315 AMBOY ROAD STATEN ISLAND NY 10306 PINE BUSH SCHOOL DISTRICT P.O. BOX 700 PINE BUSH NY 12566 PINELAWN MEMORIAL PARK PO BOX 420 FARMINGDALE NY 11735 PLAINFIELD HEALTH CENTER 1700-58 MYRTLE AVENUE PLAINFIELD NJ 07063-1038 POUGHKEEPSIE HOUSING CLERICALS 4 HOWARD STREET POUGHKEEPSIE NY 12601 POUGHKEEPSIE HOUSING MAINT. 4 HOWARD STREET POUGHKEEPSIE NY 12601 QUEENS CENTER MALL- DTZ INC. 275 GROVE STREET, SUITE 3-200 AUBURNDALE MA 02466 RESURRECTION CEMETERY 1011 FIRST AVE NEW YORK NY 10022 SAINT CHARLES CEMETERY C/O SAINT JOHN'S CEMETERY 80-01 METROPOLITAN AVE MIDDLE VILLAGE NY 11379 SAINT GERTRUDE'S CEMETERY PO. BOX 9500 171 CLLIFTON AVE. NEWARK NJ 07104 SAINT JOHN'S CEMETERY 80-01 METROPOLITAN AVE. MIDDLE VILLAGE NY 11379 SAINT MARY'S CEMETERY YONKERS IMMACULATE CONCEPTION CHU 103 SOUTH BROADWAY YONKERS NY 10701 SAINT MICHAELS CEMETERY 72-02 ASTORIA BLVD. EAST ELMHURST NY 11370 SES HARLEM EAST LIFE 23-69 2ND AVE NEW YORK NY 10035 SES-PRO HARLEM EAST LIFE 23-69 2ND AVE NEW YORK NY 10035 SKYTANKING DALLAS 2734 BROOKFIELD AVENUE DALLAS TX 75235 SKYTANKING USA INC. 1304 4TH AVENUE LESTER PA 19029 SKYTANKING USA INC. - PHL AIRPORT 1304 4TH AVENUE LESTER PA 19029 SKYTANKING PRIME FLIGHT - NEW ORLEANS 10 WEST ACCESS RD. SUITE C SUITE 45 KENNER LA 70062 SKYTANKING PANAMA CITY 3500 WILLIAM D. TATE AVE. SUITE 200 GRAPEVINE TX 76051 SKYTANKING FT. LAUDERDALE 3500 WILLIAM D. TATE AVE. SUITE 200 GRAPEVINE TX 76051 SLEEPY HOLLOW CEMETERY P.O. BOX 754 SLEEPY HOLLOW NY 10591 SOUTHEAST AIRPORT SERVICES, INC. AT MCO 5812 S. SEMORAN BLVD. ORLANDO FL 32822 SP PLUS CORPORTATION 200 E RANDDOLPH ST. SUITE 7700 CHICAGO IL 60601 ST. FRANCIS PREP.HARVARD 570 7TH AVE. NEW YORK NY 10018 STERLING BUILDING SERVICES, INC. AT MCO 776 BENNETT DRIVE, SUITE 105 LONGWOOD FL 32750 SWISSPORT FUELING MEMPHIS P.O.BOX 613137 DFW AIRPORT TX 75261 TEMPLE ISRAEL CEMETERY 112 EAST 75TH STREET NEW YORK NY 10021 THE EVERGREENS 1629 BUSHWICK AVENUE BROOKLYN NY 11207 UNIONFIELD CEMETERY 82-11 CYPRESS AVE. RIDGEWOOD NY 11385 UNITED HEBREW CEMETERY 122 ARTHUR KILL ROAD STATEN ISLAND NY 10306 UNITED NATIONS SCHOOL 551 5TH AVENUE SUITE 300 NEW YORK NY 10176 (ABM) - USP PARKING LLC - MCO 9400 B. JEFF FUQUA BLVD ORLANDO FL 32827 WASHINGTON CEMETERY 5400 BAY PARKWAY BROOKLYN NY 11230 WASHINGTON MEMORIAL PARK 855 CANAL RD MT SINAI NY 11766 WEST MIDTOWN MANAGEMENT CORP 505 EIGHTH AVENUE 10TH FLOOR NEW YORK NY 10018 WESTCHESTER CEMETERY 400 SAW MILL RIVER RD. HASTINGS ON THE HUDSON NY 10706 WESTCHESTER DENTAL 47 MAMARONECK AVENUE WHITE PLAINS NY 10601