2013-02-13T12:31:38-08:00 2012-03-31 Lynch & Murray CPAs 32 Bay Avenue Bloomfield NJ 07003 990 2011-04-01 226082349 NORTHERN NEW JERSEY TEAMSTER BENEFIT FUN NORT 9734234565 810 BELMONT AVE NORTH HALEDON NJ 07508 PETER MCGOURTY 2013-02-13 true Kevin P Lynch 9737432578 2011 2016-03-07 17:11:31Z PETER MCGOURTY 810 BELMONT AVENUE NORTH HALEDON NJ 07508 44560005 false false X N/A X 1968 NJ PROVIDE HEALTH AND WELFARE BENEFITS TO PARTICIPANTS 10 9 17 0 0 24188797 25951337 945840 1128468 137095 184814 25271732 27264619 153344 146034 20214336 22888819 1137808 1143660 0 0 1920315 2007134 23425803 26185647 1845929 1078972 30651523 32718192 373476 424147 30278047 32294045 PROVIDE HEALTH AND WELFARE BENEFITS TO PARTICIPANTS false false THE PLAN IS A FIXED BENEFIT WELFARE PLAN ADMINISTERED BY A JOINT BOARD OF TRUSTEES WHICH IS THE PLAN ADMINISTRATOR. THE PLAN PROVIDES BENEFITS COVERING LIFE INSURANCE, HOSPITALIZATION, MAJOR MEDICAL, OPTICAL, DENTAL & PRESCRIPTION DRUGS. EFFECTIVE 1-01-82, THE PLAN CREATED AN EDUCATIONAL FUND TO PROVIDE EDUCATIONAL PROGRAMS TO ASSIST MEMBERS & THEIR FAMILIES. EFFECTIVE 7-01-90, THE PLAN BECAME SELF INSURED WITH REGARD TO CERTAIN BENEFITS. THE PLAN COVERS APPROXIMATELY 2,356 MEMBERS. false false false false false false false false false false true false false false true true true 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 false true false false false false true 96 0 true 17 true false false false false false false false false false false false false false false false X 10 9 true false false false false true false true false false false false true true true true false true true true false false X SALVATRICE VERILLO 9734234565 810 BELMONT AVE NORTH HALEDON NJ 07508 DENNIS FARRELL 1.00 X 0 0 0 ANTHONY DENOVA 1.00 X 0 0 0 REYNALDO LOPEZ 1.00 X 0 74439 42780 MARY ANN CAPABLO 1.00 X 0 0 0 HUBERT GRAHAM 1.00 X 0 0 0 RAYMOND FANNER 1.00 X 4000 0 0 JASON IDE 1.00 X 0 60000 12629 DAVID LEBOSS 1.00 X 0 69289 41292 MARYANN TITTLE 1.00 X 0 59370 38094 PETER MCGOURTY 1.00 X 0 96701 49577 SALVATRICE VERILLO 32.00 X 97773 8502 30729 ROBERT EATON 21.00 X 34407 22938 16782 MICHALINA PACYNA 16.00 X 29735 36342 26582 MICHELE PROCHOV 18.00 X 39837 39837 28250 CHERYLANN CALISE 35.00 X 70132 0 26958 RUTH THORNTON 35.00 X 67597 0 26346 MARGARET RIEMERSMA 35.00 X 62714 0 26337 406195 467418 366356 0 false false false STACEY BRAUN ASSOCIATES INC 377 BROADWAY NEW YORK NY 10013 INVESTMENT MANAGER 113021 HORIZON BLUE CROSS BLUE SHIELD OF NEW JERSEY PO BOX 15306 NEWARK NJ 071055306 CLAIMS PROCESSING 989544 COHEN WEISS AND SIMON LLP 330 WEST 42ND STREET NEW YORK NY 10036 LEGAL 112057 3 0 FEDERAL COBRA SUBSIDY 525100 9892 9892 EMPLOYERS' CONTRIBUTIONS 525100 25545376 25545376 COBRA CONTRIBUTIONS 525100 264589 264589 ADMINISTRATION FEES 525100 131480 131480 25951337 667137 667137 0 0 115289 115289 115289 115289 17756717 17295386 461331 461331 461331 0 0 0 SETTLEMENTS 900099 46396 46396 REFUNDS 900099 2154 2154 EMPLOYER LATE CHGS & FEES 900099 20278 20278 697 697 69525 27264619 26020862 1243757 0 146034 0 22888819 174520 0 621864 134348 142879 70049 0 117631 115472 0 0 124844 1080236 0 0 111134 0 0 0 0 27273 0 0 76200 46553 SETTLEMENTS 31647 REAL ESTATE TAXES 34472 BUILDING EXPENSES & MAINTENANC 40823 OFFICE EXP & PRINTING 173903 26946 26185647 0 0 0 305605 636555 1561395 1159903 0 1890871 1996891 0 0 0 0 53069 56220 3148979 1442271 1756658 1706708 24541741 26624801 0 0 0 542184 537114 30651523 32718192 358009 410571 15467 13576 373476 424147 X 30278047 32294045 30278047 32294045 30651523 32718192 X 1078972 937026 X false true false X false false 307258 307258 876916 226992 649924 908641 217667 690974 1056164 997612 58552 1706708 SECURITY DEPOSIT PAYABLE 4719 PAYROLL TAXES PAYABLE 8857 13576 27264619 26185647 1078972 937026 937026 2015998 28076801 937026 937026 27139775 124844 124844 27264619 26060803 26060803 124844 124844 26185647 Part X Part X : FIN48 Footnote ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE PLAN TO EVALUTE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN AND HAS CONCLUDED THAT AS OF MARCH 31, 2012, 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. true X 0 0 SCHOLARSHIPS AWARDS 74 146034 Grantmaker's Description of How Grants are Used NORTHERN NEW JERSEY TEAMSTERS BENEFIT FUND MAINTAINS RECORDS OF ALL SCHOLARSHIP RECIPIENTS INCLUDING THE DOLLAR AMOUNT AWARDED AND THE ACCREDITED EDUCATIONAL INSTITUTION THE RECIPIENT ATTENDS. SCHOLARSHIP RECIPIENTS ARE REQUIRED TO REGISTER FOR A MINIMUM NUMBER OF CREDITS AND TO MAINTAIN A CERTAIN GRADE POINT AVERAGE EACH SEMESTER. OTHER AWARDS ARE GRANTED FOR VOCATIONAL TRAINING. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE FUND MAKES IT'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT THE FUND OFFICE. ARRANGEMENTS MUST BE MADE DURING NORMAL BUSINESS HOURS. THE FUND ALSO MAILS OUT SUMMARY ANNUAL REPORTS TO ALL MEMBERS AS REQUIRED BY LAW. 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 WILL DETERMINE COMPENSATION AND PAY INCREASES FOR ALL INDIVIDUALS EMPLOYED BY THE FUND ON AN ANNUAL BASIS. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE GIVEN THE OPPURTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE TRUSTEES. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, THE TRUSTEES WITHOUT ANY FINANCIAL INTEREST SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. IF IT IS DETERMINED THAT THERE IS A CONFLICT OF INTEREST, THE INTERESTED PERSON MAY MAKE A PRESENTATION, AFTER WHICH A VOTE IS TAKEN ON THE TRANSACTION OR ARRANGEMENT. IF APPROPIATE, THE CHAIRMAN OF THE BOARD MAY APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANASCTION OR ARRANGEMENT. AFTER DUE DILIGENCE, TRUSTEES SHALL DETERMINE WHETHER THE FUND CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE, THE TRUSTEES SHALL DETERMINE BY VOTE OF TRUSTEES WITHOUT A FINANCIAL INTEREST WHETHER THE TRANSACTION IS IN THE FUND'S BEST INTEREST, FOR ITS OWN BENEFIT, WHETHER IT IS FAIR AND REASONABLE, AND WHETHER TO PROCEED WITH THE TRANSACTION OR ARRANGEMENT. IF THE TRUSTEES HAVE REASONABLE CAUSE TO BELIEVE THAT A TRUSTEE HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THEY SHALL INFORM THE TRUSTEE OF THE BASIS AND AFFORD THE INDIVIDUAL AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE AND AFTER MAKING FURTHER INVESTIGATION, THE TRUSTEES DETERMINE THE INDIVIDUAL HAS FAILED TO DISCLOSE, THE TRUSTEES SHALL TAKE SUCH ACTION AS THEY DEEM APPROPIATE UNDER THE CIRCUMSTANCES.TO ENSURE THAT THE FUND OPERATES IN A MANNER CONSISTENT WITH ITS PURPOSE AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process THE FORM 990 IS REVIEWED BY THE FUND MANAGER AND SEVERAL TRUSTEES PRIOR TO FILING. Form 990, Part VI, Line 8 Form 990, Part VI, Line 8 : Explanation of No Contemporaneously Documentation of Meetings NO OTHER COMMITTEES EXIST WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et SOME OF THE EMPLOYER TRUSTEES ARE EMPLOYED BY COMPANIES THAT HAVE COLLECTIVE BARGAINING AGREEMENTS WITH TEAMSTERS LOCAL UNION NO. 11 IN WHICH THE UNION TRUSTEES ARE OFFICERS. 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NJ 501 (A) N/A false MEDITERRANEAN HOUSE 505 NORTH AVENUE FORT LEE NJ 07024 221102100 SENIOR RESIDENCE NJ N/A false false GENERAL GROCERY WAREHOUSE 455 16TH STRRET CARLSTADT NJ 07072 223145430 WAREHOUSING NJ N/A false false WINSTON TOWERS 300 CONDO ASSN 300 WINSTON DRIVE CLIFFSIDE PARK NJ 07010 222086550 RESIDENTIAL CONDOMINIUM NJ N/A C CORP WALDNERS BUSINESS ENVIRONMENTS 125 ROUTE 110 FARMINGDALE NY 11735 111554704 OFFICE FURNITURE DEALER NY N/A S CORP V SANTINI INC 27 SOUTH 6TH AVENUE MOUNT VERNON NY 10550 131729428 MOVING & STORAGE NY N/A S CORP UNIVERSE MOVING COMPANY INC 1255 WILLOUGHBY AVENUE BROOKLYN NY 11206 113087534 MOVING & STORAGE NY N/A S CORP TRODAT USA INC 48 HELLER PARK LANE SOMERSET NJ 08903 203075088 SALES & DISTRIBUTION NJ N/A C CORP TRANSERVICE LOGISTICS INC 5 DAKOTA DRIVE LAKE SUCCESS NY 11042 113283281 VEHICLE MAINTENANCE NY N/A C CORP TIGER DINASO 520 INDUSTRIAL LP STATEN ISLAND NY 10309 203215924 WHOLESALE LUMBER NY N/A S CORP TENSION CORPORATION 19 WESLEY 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654 GOTHAM PARKWAY CARLSTADT NJ 07072 273458506 COMML MOVING & STORAGE NJ N/A LLC HUDSON HARBOUR VONDO ASSN 1203 RIVER ROAD EDGEWATER NJ 07020 222365010 CONDO ASSN NJ N/A C CORP HOTEL CONSULTANTS LTD 3 RYE RIDGE PLAZA RYE BROOK NY 10573 133903593 FURNITURE INSTALLATION NY N/A C CORP THE HARTZ MOUNTAIN CORPORATION 400 PLAZA DRIVE SECAUCUS NJ 07094 131944379 PET SUPPLIES NJ N/A C CORP 2400 APARTMENT CORP 926 BLOOMFIELD AVENUE GLEN RIDGE NJ 07028 112603324 CO-OP RESIDENCE NJ N/A C CORP GOODMAN SALES CO INC 12 PORETE AVENUE NORTH ARLINGTON NJ 07031 221801829 SALES OF PLUMBING SUPP NJ N/A C CORP GLOBE STORAGE & MOVING CO INC 665 BROADWAY NEW YORK NY 10012 133249475 COMM'L MOVING & STORAGE NY N/A S CORP FAIRWAY TRUCKING 1000 NEW COUNTY ROAD SECAUCUS NJ 07094 830426214 FREIGHT CARRIER NJ N/A C CORP EAGLE TRANSFER CORP 23-02 49TH AVENUE LONG ISLAND CITY NY 11101 132784879 MOVING & STORAGE NY N/A S CORP DASHCO ACQUISTION LLC 15 EAST UNION AVENUE EAST RUTHERFORD NJ 07073 202259286 DISTRIBUTION 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MANUFACTURING NJ N/A C CORP EMP II INC 1755 E MARTIN LUTHER KING JR BLVD LOS ANGELES CA 90058 271430482 HOUSING CA N/A S CORP ALLIED BUILDING PRODUCTS CORP 15 EAST UNION AVENUE EAST RUTHERFORD NJ 07073 221729463 DISTRIBUTION NJ N/A C CORP A C CORONATO CORP 124 PARK AVENUE LYNDHURST NJ 07071 221951424 SUPPLIER NJ N/A S CORP AARUBCO RUBBER COMPANY 259 2ND STREET SADDLE BROOK NJ 07663 221827448 MANUFACTURER NJ N/A C CORP false false false false false false false false false false false false true true true false false false