2014-06-10T07:09:00-07:00 2013-09-30 GOULD KOBRICK & SCHLAPP PC 3 PARK AVE 14TH FL NEW YORK NY 100165902 990 2012-10-01 136198844 LOCAL 802 MUSICIANS HEALTH FUND LOCA 2122454802 322 WEST 48TH STREET NEW YORK NY 10036 CHRISTOPHER BROCKMEYER 2014-06-10 true Steven T Schlapp P00170958 2125649451 2012 2015-11-30 17:44:51Z CHRISTOPHER BROCKMEYER 322 W 48TH STREET NEW YORK NY 100361338 17040704 false false X WWW.LOCAL802AFM.ORG X 1966 NY TO PROVIDE HEALTH & WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS. 10 10 319 0 0 11128545 10404789 1849044 657544 0 12977589 11062333 0 8805260 10106146 0 0 0 1167569 1315955 9972829 11422101 3004760 -359768 18966740 19293915 596675 1320817 18370065 17973098 TO PROVIDE HEALTH & WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS. false false PROVIDED HEALTH & WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS. false false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false true 3 0 true 319 true false false false false false false false false false false false false X 10 10 false false false false false false false true false false false true true true true true true true false false X GLORIA MCCORMICK 2122454802 322 WEST 48TH STREET NEW YORK NY 100361338 X JOHN P O'CONNOR 2.00 0.00 X 0 0 0 AUGUSTINO GAGLIARDI 2.00 0.00 X 0 0 0 NANCY GIBBS 2.00 0.00 X 0 0 0 MAXINE ROACH 2.00 0.00 X 0 0 0 MARTHA HYDE 2.00 0.00 X 0 0 0 JOANN KESSLER 2.00 0.00 X 0 0 0 CHRISTOPHER BROCKMEYER 2.00 0.00 X 0 0 0 THOMAS OLCOTT 2.00 0.00 X 0 0 0 PAUL LIBIN 2.00 0.00 X 0 0 0 DAVID LAZAR 2.00 0.00 X 0 0 0 0 false false false MAGNACARE 825 EAST GATE BLVD GARDEN CITY NY 11530 CLAIMS ADMIN. 298920 1 0 PARTICIPANT CONTRIBUTIONS 525100 1605968 1605968 EMPLOYER CONTRIBUTIONS 525100 8782773 8782773 COBRA subsidy 525100 16048 16048 10404789 585856 585856 0 0 0 6050059 5978371 71688 71688 71688 0 0 0 0 11062333 10404789 657544 0 0 0 10106146 0 0 0 0 0 0 0 141096 45280 0 0 42316 390768 0 42853 27721 0 30294 0 0 1598 0 0 29784 23533 MISCELLANEOUS 42 OVERHEAD ALLOCATION -local 802 23616 PERSONAL COSTS - ALLOCATED 517054 0 11422101 0 0 0 498539 1378401 774744 0 1538543 1501789 0 0 0 0 47350 38300 168359 135122 59234 33237 15943212 16447306 0 0 0 0 18966740 19293915 188398 498745 27808 53072 380469 769000 596675 1320817 X 18370065 17973098 18370065 17973098 18966740 19293915 -359768 -37199 X false true X false false 156695 126456 30239 11664 8666 2998 33237 BENEFIT OBLIGATIONS 769000 769000 10982818 -37199 -37199 11020017 42316 42316 11062333 10991254 10991254 430847 430847 11422101 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Change in claims payable, IBNR, etc. $388531 INVESTMENT FEES $42316 Part XI, Line 4b Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Investment fees $42316 FORM 990, PART V, LINE 2A - NUM OF EMPL W-2S WERE ISSUED TO PARTICIPANTS OF THE PLAN WHO RECEIVED TAXABLE BENEFITS. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE NOT MADE 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 BOARD OF TRUSTEES REVIEWS THE FUND ADMINISTRATOR'S SALARY ANNUALLY AND APPROVES INCREASES, IF ANY. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Fund Manager's compensation is reviewed and approved by the independent Board of Trustees. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Article VII of the conflict of interest policy provides for conducting periodic reviews. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 WAS DISTRIBUTED TO ALL TRUSTEES FOR THEIR REVIEW BEFORE FILING. 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