2020-10-13T16:27:11-05:00 2019-12-31 470900880 CALIBRE CPA GROUP PLLC 462 SEVENTH AVENUE 16TH FLOOR NEW YORK NY 10018 990 2019-01-01 131598182 METAL LATHERS TRUST FUND 46 META 2125352323 61-02 32ND AVENUE WOODSIDE NY 11377 MICHAEL SALGO TRUSTEE 2125352323 2020-10-13 1 MARK BATLINER P01455172 2126951300 2020-10-13 38.100.43.98 2020-10-13 17:27:04 ED P 2A1264631413402ED07D1720FD2C9A4C172C9560 2A1264631413402ED07D1720FD2C9A4C172C9560 2019 2021-04-22 16:20:28Z MICHAEL ANDERSON 61-02 32ND AVENUE WOODSIDE NY 11377 39056664 0 X WWW.ML46.ORG X 1946 NY THE PLAN PROVIDES HEALTH BENEFITS TO ELIGIBLE PARTICIPANTS. BENEFITS INCLUDE HOSPITALIZATION, DENTAL, LIFE INSURANCE AND DISABILITY INSURANCE. 3 3 9 0 0 0 0 0 31385524 32289248 4707312 1420564 3032855 47715 39125691 33757527 0 0 39365152 31925662 377192 416961 0 0 0 778300 850567 40520644 33193190 -1394953 564337 29872514 30814326 833931 828472 29038583 29985854 THE PLAN PROVIDES HEALTH BENEFITS TO ELIGIBLE PARTICIPANTS. BENEFITS INCLUDE HOSPITALIZATION, DENTAL, LIFE INSURANCE AND DISABILITY INSURANCE. 0 0 THE PLAN PROVIDES HEALTH BENEFITS TO ELIGIBLE PARTICIPANTS. BENEFITS INCLUDE HOSPITALIZATION, DENTAL, LIFE INSURANCE AND DISABILITY INSURANCE. 0 0 0 0 0 0 0 0 0 1 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 9 1 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 1 1 1 0 0 1 0 0 1 0 0 0 X JOINT BOARD OF TRUSTEES 2125352323 61-02 32ND AVENUE WOODSIDE NY 11377 JAMES MAHONEY ADMINISTRATOR 1.00 X 0 0 0 MICHAEL SALGO TRUSTEE 1.00 X 0 0 0 KEVIN O'BRIEN TRUSTEE 1.00 X 0 0 0 MICHAEL ANDERSON TRUSTEE - PAST 1.00 X 0 132564 171971 JOHN COFFEY TRUSTEE - PAST 1.00 X 0 132564 171971 JOHN CLAUSMAN TRUSTEE - PAST 1.00 X 0 0 0 TERRENCE MOORE TRUSTEE - PAST 1.00 X 0 132564 171971 SITARA N HINES FUND ADMINISTRATOR 16.50 21.00 X 157535 0 74129 ALEX BONILLA ADMINISTRATOR ASSISTANT 16.50 21.00 X 107124 0 67307 264659 397692 657349 2 0 1 0 EMPIRE HEALTHCHOICE ASSURANCE INC 165 BROADWAY NEW YORK NY 10006 CLAIM SERVICES 787650 COHEN WEISS AND SIMON LLP 900 THIRD AVENUE NEW YORK NY 10022 LEGAL FEES 260191 2 EMPLOYER CONTRIBUTIONS 230000 31668999 31668999 RETIREES 230000 391897 391897 COBRA 230000 228352 228352 32289248 325735 325735 6393966 5299137 1094829 1094829 1094829 MISCELLANEOUS 900099 47715 47715 47715 33757527 32289248 0 1468279 31925662 99615 212947 38067 47681 18651 347954 139666 90320 79250 84342 27390 17627 9511 46354 MAINTENANCE AND REPAIR 7369 DUES AND SUBSCRIPTION 784 33193190 3931713 6044667 82700 88510 2542360 3396787 617042 587999 37221 29043 3803947 4462850 19474573 16792469 29872514 30814326 143401 71528 690530 756944 833931 828472 X 0 0 0 0 29038583 29985854 29038583 29985854 29872514 30814326 X 564337 1689834 -1306900 X 0 1 X 0 0 617042 587999 29043 29043 COMMON COLLECTIVE TRUSTS 6266795 F LIMITED PARTNERSHIPS 4869695 F STABLE VALUE CONTRACT 5655979 F 16792469 UNALLOCATED EMPLOYERS' CONTRIBUTIONS 399974 PAYABLE TO RELATED FUNDS 153751 VACATION BENEFITS PAYABLE 203219 756944 X 35357041 1689834 1689834 33667207 90320 90320 33757527 34525069 0 34525069 90320 -1422199 -1331879 33193190 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 THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS AND DOL. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2019, 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 PROGRESS. THE PLAN ADMINISTRATOR BELIEVES THAT THE PLAN'S INCOME TAX RETURNS FOR THE YEARS 2016 THROUGH 2018 REMAIN SUBJECT TO EXAMINATION, BASED ON THE NORMAL STATUTORY PERIODS SUBJECT TO AUDIT, NOTWITHSTANDING ANY EVENTS OR CIRCUMSTANCES THAT MAY EXIST WHICH COULD EXPAND THE OPEN PERIOD. PART XII, LINE 4B - OTHER ADJUSTMENTS: DECREASE IN BENEFIT OBLIGATIONS -1,422,199. 0 0 0 MICHAEL ANDERSON TRUSTEE - PAST 0 132564 0 0 0 0 0 117269 0 54702 0 304535 0 0 JOHN COFFEY TRUSTEE - PAST 0 132564 0 0 0 0 0 117269 0 54702 0 304535 0 0 TERRENCE MOORE TRUSTEE - PAST 0 132564 0 0 0 0 0 117269 0 54702 0 304535 0 0 SITARA N HINES FUND ADMINISTRATOR 157535 0 0 0 0 0 49106 0 25023 0 231664 0 0 0 ALEX BONILLA ADMINISTRATOR ASSISTANT 107124 0 0 0 0 0 42284 0 25023 0 174431 0 0 0 FORM 990, PART VI, SECTION A, LINE 7B LINE 7B EXPLANATION - FUND IS A TAFT-HARTLEY PLAN GOVERN BY JOINT BOARD OF TRUSTEES. HALF ARE APPOINTED BY UNION AND HALF BY EMPLOYERS. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE RETURN PREPARER PROVIDES A COPY OF THE FORM 990 TO THE PLAN ADMINISTRATOR WHO E-MAILS THE FILING TO EACH BOARD MEMBER BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: CHANGE IN BENEFIT OBLIGATION -1,306,900. 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