2018-10-05T05:52:35-07:00 2017-12-31 131577780 Schultheis & Panettieri LLP 210 Marcus Boulevard Hauppauge NY 117883740 990 2017-01-01 135537605 MASON TENDERS DISTRICT COUNCIL WELFARE FUND MASO 2124529700 520 EIGHTH AVENUE SUITE 600 NEW YORK NY 10018 JOHN J VIRGA FUND DIRECTOR 2018-10-05 true CAROL WESTFALL P00539069 6312734778 2017 2022-09-23 18:48:47Z JOHN J VIRGA 520 EIGHTH AVENUE SUITE 600 NEW YORK NY 10018 383537890 false false X www.mtdctrustfunds.org X 1947 NY THE PURPOSE OF THE PLAN IS TO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS. 8 8 24 0 0 201142514 207983529 4234691 11241433 307896 227833 205685101 219452795 0 178569453 181763458 3301988 3383234 0 0 577773 657435 182449214 185804127 23235887 33648668 370709236 417147284 31859020 33361780 338850216 383785504 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 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 true false false true 7 0 true 24 true false false false false false false false false false false false false X 8 8 false false false false false true false true true false false true true true true true true true false false X VICKRAM MAHADEO 2124529700 520 EIGHTH AVE SUITE 600 NEW YORK NY 100184196 ROBERT BONANZA UNION TRUSTEE 1.00 0.00 X 0 0 0 RAYMOND M POCINO UNION TRUSTEE 1.00 0.00 X 0 0 0 EDISON SEVERINO UNION TRUSTEE 1.00 0.00 X 0 0 0 MICHAEL PROHASKA UNION TRUSTEE 1.00 0.00 X 0 0 0 PAUL J O'BRIEN EMPLYR TRUSTEE 1.00 0.00 X 0 0 0 JOHN O'HARE EMPLYR TRUSTEE 1.00 0.00 X 0 0 0 DONALD DENARDO EMPLYR TRUSTEE 1.00 0.00 X 0 0 0 SALVATORE J DILORENZO EMPLYR TRUSTEE 1.00 0.00 X 0 0 0 JOHN J VIRGA FUND DIRECTOR 35.00 0.00 X 371572 0 136864 vickram mahadeo accounting manager 35.00 0.00 X 142326 0 79447 MARGARET BOWEN PENSION MANAGER 35.00 0.00 X 174504 0 87813 ESTHER CHIARA WELFARE MANAGER 35.00 0.00 X 104632 0 69647 793034 373771 4 false true false aetna 55 LANE ROAD FAIRFIELD NJ 07004 HEALTH CLAIM PROCESS 4708829 SCHULTHEIS & PANETTIERI LLP 210 MARCUS BLVD HAUPPAUGE NY 11788 AUDIT/PR AUDIT 1501617 PROSKAUER ROSE LLP 11 TIMES SQUARE NY NY 10036 LEGAL 984525 GORLICKKRAVITZ & LISTHAUS PC 17 STATE ST-4TH FLOOR NY NY 100041501 LEGAL 830364 THE SEGAL COMPANY INC 333 W 34TH STREET NEW YORK NY 100012402 ACTUARIAL 260998 5 0 EMPLOYER CONTRIBUTIONS 900099 183561752 183561752 PARTICIPANTS CONTRIBUTION 900099 24421777 24421777 207983529 5002033 5002033 0 0 0 170324495 164085095 6239400 6239400 6239400 0 0 0 COLLECTION FEE INCOME 525100 171118 171118 other INCOME 900099 56715 56715 227833 219452795 208211362 11241433 0 0 0 181763458 508436 0 1422494 884449 444394 123461 0 653808 0 547471 0 488702 260998 0 141251 57855 0 258370 6176 0 3477 0 0 24551 105601 OUTSIDE SERVICES 21855 REIMB P/R AND BENEFITS -1912680 0 185804127 0 0 0 16769279 19328887 6352452 8254497 0 35854729 37447719 0 0 0 0 83900 83024 488713 488713 24552 0 195932175 177218015 115624149 174747142 0 0 68000 68000 370709236 417147284 179159 290082 31679861 33071698 31859020 33361780 X 338850216 383785504 338850216 383785504 370709236 417147284 33648668 11286620 X false true X true false 368270 368270 120443 120443 174747142 BENEFIT OBLIGATIONS CURRENTLY PAYABLE 26767000 EMPLOYER CONTRIB. ESCROW LIABILITY 757643 NET TRADES PENDING SETTLEMENT 1577627 RELATED ORGANIZATIONS 3969428 33071698 230250713 11286620 11286620 218964093 488702 488702 219452795 183267025 183267025 488702 2048400 2537102 185804127 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S CHANGE IN BENEFITs Payable $2048400 X X false false false ESTHER CHIARA WELFARE MANAGER 104632 50537 19110 174279 JOHN J VIRGA FUND DIRECTOR 363161 8411 117754 19110 508436 MARGARET BOWEN PENSION MANAGER 174504 68703 19110 262317 vickram mahadeo accounting manager 142326 60337 19110 221773 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 AND TRAINING 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.MARGARET BOWEN RECEIVES COMPENSATION AND BENEFITS IN HER CAPACITY AS ASST. FUND DIRECTOR OF THIS ENTITY AND THE RELATED PENSION, ANNUITY AND TRAINING FUNDS. COMPENSATION AND BENEFITS ARE PAID BY THIS ENTITY WITH REIMBURSEMENTS MADE ACCORDINGLY. THE ENTITY'S PORTION OF THE EXPENSES IS 16% OF THE GROSS AMOUNT DETAILED ON SCHEDULE J, PART II.VICKRAM MAHADEO RECEIVES COMPENSATION AND BENEFITS IN HIS CAPACITY AS ACCOUNTING MANAGER OF THIS ENTITY AND THE RELATED PENSION, ANNUITY AND TRAINING FUNDS. COMPENSATION AND BENEFITS ARE PAID BY THIS ENTITY WITH REIMBURSEMENTS MADE ACCORDINGLY. THE ENTITY'S PORTION OF THE EXPENSES IS 25% OF THE GROSS AMOUNT DETAILED ON SCHEDULE J, PART II. Form 990, Part VI, Line 11b: 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. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts PERIODIC REVIEWS OF THE CONFLICT OF INTEREST POLICY ARE PERFORMED. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE FUND DIRECTOR'S COMPENSATION IS BASED ON A WRITTEN EMPLOYMENT CONTRACT AND APPROVAL BY THE BOARD OF TRUSTEES. 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 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. MTDC PENSION FUND 520 EIGHTH AVENUE NEW YORK NY 10018 136190433 BENEFIT FUND NY 501(A) 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 TRAINING FUND 520 EIGHTH AVENUE NEW YORK NY 10018 133458660 BENEFIT FUND NY 501(C)3 line 2 NA false false false false false false false false false false true false false false true true false true false false FORM 990, PART VII, SECTION A CERTAIN TRUSTEES LISTED ON FORM 990, PART VII, SECTION A, SERVE AS VOLUNTEERS AND DO NOT RECEIVE COMPENSATION FROM THE FILING ORGANIZATION OR ANY RELATED ORGANIZATION IN THEIR CAPACITY AS TRUSTEES OF THE FILING ORGANIZATION. CERTAIN TRUSTEES LISTED ON FORM 990, PART VII, SECTION A, DO NOT RECEIVE COMPENSATION FROM THE FILING ORGANIZATION, BUT DO RECEIVE COMPENSATION FROM A RELATED ORGANIZATION IN THEIR CAPACITY AS EMPLOYEES/OFFICERS OF THE RELATED ORGANIZATION. ACCORDINGLY, THEIR COMPENSATION IS REPORTED ON THE FORM 990 OF THE RELATED ORGANIZATION.