2013-06-27T11:39:49-07:00 2012-12-31 Schultheis & Panettieri LLP 210 Marcus Boulevard Hauppauge NY 117883740 990 2012-01-01 111630810 IBEW LOCAL 25 HEALTH & BENEFIT FUND IBEW 6314343344 372 VANDERBILT MOTOR PARKWAY HAUPPAUGE NY 11788 kevin m harvey 2013-06-27 true SCHULTHEIS PANETTIERI LLP 6312734778 2012 2016-02-24 21:20:13Z 120417804 false false X N/A X 1950 NY THE PURPOSE OF THE PLAN IS TO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS. 8 8 0 0 0 30264882 28764669 1740034 1737429 0 32004916 30502098 0 26221562 27965340 0 0 0 976006 1005885 27197568 28971225 4807348 1530873 75647968 77294284 4204817 3434096 71443151 73860188 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 false false false 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 false false true false false false false true 3 0 true 0 false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true false false false X john gilday 6314343344 372 VANDERBILT MOTOR PARKWAY HAUPPAUGE NY 117885133 X kevin m harvey 0.05 0.00 X 0 0 0 JAMES MALLEY 0.50 0.00 X 0 0 0 BRIAN KEARNEY 0.50 0.00 X 0 0 0 GREGORY T WALSH 1.00 0.00 X 0 0 0 pat santoro 0.50 0.00 X 0 0 0 JOSEPH GATHARD 0.50 0.00 X 0 0 0 PAUL DUNN 0.50 0.00 X 0 0 0 STEVEN CADIEUX 1.00 0.00 X 0 0 0 JOHN GILDAY 17.00 0.00 X 0 0 0 0 false false true magnacare administrative services 825 east gate blvd garden city NY 11530 healthcare provider 576949 bank of new york mellon bny mellon center rm 151-1015 pittsburgh PA 15258 investment custodian 123503 2 0 PARTICIPANT CONTRIBUTION 900099 3444945 3444945 federal suBsidies-cobra 900099 162 162 EMPLOYER CONTRIBUTION 900099 25319562 25319562 28764669 1371729 1371729 0 0 0 90281406 89915706 365700 365700 365700 0 0 0 0 30502098 28764669 1737429 0 0 0 27965340 0 0 0 0 0 0 0 33868 58700 0 0 185381 34288 0 44623 33532 0 0 0 0 0 0 0 0 8967 REIMBURSED ADMIN EXPENSES 606526 0 28971225 0 0 0 2963188 1415032 494577 560976 0 3355567 3531368 0 0 0 0 0 0 68784636 71736908 0 0 0 50000 50000 75647968 77294284 85844 92446 4118973 3341650 4204817 3434096 X 71443151 73860188 71443151 73860188 75647968 77294284 1530873 886164 X false true X true false NET TRADES PENDING SETTLEMENT 477550 BENE OBLIGATIONS CURRENTLY PAYABLE 2864100 3341650 31202881 886164 886164 30316717 185381 185381 30502098 28174744 28174744 185381 611100 796481 28971225 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S CHANGE IN BENEFIT OBL CURRENTLY PAYABLE $611100 X false false false JOHN GILDAY Sch J, Part III, Additional Information Part III, Additional Information JOHN GILDAY RECEIVES COMPENSATION AND BENEFITS PAID BY THE ELECTRICAL INDUSTRY BOARD OF NASSAU AND SUFFOLK COUNTIES NEW YORK (UNRELATED ORGANIZATION) IN HIS CAPACITY AS FUND MANAGER OF THE FILING ORGANIZATION WITH REIMBURSEMENTS MADE ACCORDINGLY. THE FILING ORGANIZATION REIMBURSES 33.90% OF COMPENSATION AND BENEFITS. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. NO DOCUMENTS AVAILABLE TO THE PUBLIC. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE ORGANIZATION'S CONFLICT OF INTEREST POLICY DICTATES THAT ANY CONFLICT MUST BE DISCLOSED IMMEDIATELY, THEREFORE, THE POLICY IS REGULARLY MONITORED BY EACH MEMBER OF THE BOARD. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 WAS PREPARED IN COORDINATION WITH THE FUND MANAGER WHO WORKS FULL TIME FOR THE ORGANIZATION. ONCE COMPLETED THE FORM WAS PROVIDED TO AND REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO SUBMISSION. IBEW LOCAL UNION 25 370 MOTOR PARKWAY HAUPPAUGE NY 11788 110907965 LABOR ORGANIZATION NY 501(C)(5) N/A NA false IBEW LOCAL 25 VACATION AND HOLIDAY 372 VANDERBILT MOTOR PARKWAY HAUPPAUGE NY 117885133 111730718 PROVIDE VACATION AND HOLIDAY BENEFITS TO ELIG PARTICIPANTS NY 501C(9) N/A NA false false false false false false false false false false false false false false true true false false false false SCHEDULE R, PART II AND IV: CERTAIN TRUSTEES LISTED ON FORM 990 PART VII, SECTION A, SERVE AS VOLUNTEERS AND DO NOT RECEIVE COMPENSATION FROM THIS ORGANIZATION OR RELATED ORGANIZATIONS IN THEIR CAPACITY AS TRUSTEES OF THIS ORGANIZATION.CERTAIN TRUSTEES LISTED ON FORM 990 PART VII, SECTION A, SERVE AS VOLUNTEERS AND DO NOT RECEIVE COMPENSATION FROM THIS ORGANIZATION BUT DO RECEIVE COMPENSATION FROM I.B.E.W LOCAL 25 (THE "UNION") IN THEIR CAPACITY AS EMPLOYEES/OFFICERS OF THE UNION. THEIR COMPENSATION IS REPORTED ON THE FORM 990 OF THE UNION.THE INFORMATION DISCLOSED ON THE ATTACHED SCHEDULES OF RELATED PARTIES IS THAT WHICH WAS AVAILABLE TO THIS ORGANIZATION AT THE TIME OF THIS FILING.