2013-07-30T11:42:05-07:00 2012-12-31 Schultheis & Panettieri LLP 210 Marcus Boulevard Hauppauge NY 117883740 990 2012-01-01 133458660 MASON TENDERS DISTRICT COUNCIL TRAINING FUND MASO 7183836863 42-53 21ST STREET LONG ISLAND CITY NY 11101 JOHN J VIRGA 2013-07-30 true SCHULTHEIS PANETTIERI LLP 6312734778 2012 2016-02-24 21:20:13Z 6558785 false false X www.masontenders.org X 1987 NY TO PROVIDE TRAINING, SKILL IMPROVEMENT AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS. the plAN ALSO PROVIDES COLLEGE SCHOLARSHIP AWARDS TO DEPENDENT CHILDREN OF ELIGIBLE PARTICIPANTS. 8 8 34 0 389718 288447 6133596 6163158 700301 83217 51537 23963 7275152 6558785 0 36000 3200409 3178332 0 0 2533923 2445883 5734332 5660215 1540820 898570 33107965 36063392 137748 184027 32970217 35879365 TO PROVIDE TRAINING, SKILL IMPROVEMENT AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS. the plAN ALSO PROVIDES COLLEGE SCHOLARSHIP AWARDS TO DEPENDENT CHILDREN OF ELIGIBLE PARTICIPANTS. false false 4581130 TO PROVIDE TRAINING, SKILL IMPROVEMENT AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS. the plAN ALSO PROVIDES COLLEGE SCHOLARSHIP AWARDS TO DEPENDENT CHILDREN OF ELIGIBLE PARTICIPANTS. 4581130 true true false false false false false false false false true true false false true false false true true 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 true true false false false false true 14 0 true 34 true false false false false false false false false 0 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 true false false X VICKRAM MAHADEO 2124529700 520 8TH AVENUE suite 600 NEW YORK NY 100184196 MICHAEL PROHASKA 1.00 0.00 X 0 0 0 STEVEN F JURELLER 1.00 0.00 X 0 0 0 EDISON SEVERINO 1.00 0.00 X 0 0 0 FRANK J GARITO 1.00 0.00 X 0 0 0 JOHN O'HARE 1.00 0.00 X 0 0 0 PAUL J O'BRIEN 1.00 0.00 X 0 0 0 RAYMOND M POCINO 1.00 0.00 X 0 0 0 ROBERT BONANZA 1.00 0.00 X 0 0 0 JOHN J VIRGA 1.00 40.00 X 0 279618 101948 SEAN BRENNAN 40.00 0.00 X 143987 0 70862 TIMOTHY WARRINGTON 40.00 0.00 X 119675 0 63870 263662 279618 236680 2 false true false proskauer rose llp 11 TIMES SQUARE NY NY 10036 LEGAL 153381 COLLINS BUILDING SVCS INC 24-01 44TH RD LI CITY NY 11101 CLEANING & MAINT. 196124 2 288447 288447 EMPLOYERS' CONTRIB 900099 6163158 6163158 6163158 83217 83217 0 0 0 0 0 0 0 other income 900099 1082 1082 collection FEE INCOME 525100 22881 22881 23963 6558785 6187121 83217 0 0 0 36000 36000 214849 184770 30079 0 1647834 1345449 302385 801531 689316 112215 365755 314550 51205 148363 124464 23899 0 158863 158863 85408 85408 0 0 43500 43500 12708 12708 0 209821 164507 45314 48983 40444 8539 0 103295 64871 38424 15796 15796 0 31583 26376 5207 0 0 671573 577553 94020 103971 78946 25025 MATERIALS & SUPPLIES 145678 145678 MEDICAL EXAMS OF PARTICIPANTS 170974 170974 AGC ASSESSMENT 234103 234103 REPAIRS & MAINTENANCE 327902 281996 45906 81725 72629 9096 5660215 4581130 1079085 0 7250 7250 240771 212919 0 1508103 1921618 0 0 0 0 85364 50845 11814645 4426344 8051662 7388301 2353498 2795490 20861317 23686969 0 0 0 33107965 36063392 137748 118027 66000 137748 184027 X 32970217 35879365 32970217 35879365 33107965 36063392 X 898570 2085578 -75000 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 854000 854000 3413683 612712 2800971 6736487 3133697 3602790 360839 331617 29222 449636 348318 101318 7388301 23686969 SCHOLARSHIPS PAYABLE 66000 66000 8600863 2085578 2085578 6515285 43500 43500 6558785 5625715 5625715 43500 -9000 34500 5660215 true true true true true true false false false false false false false false false false false true Schedule E, Line 4 - Explanation of Records and Materials Not Maintained d - NO CONTRIBUTIONS ARE SOLICITED. Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized PUBLISHED ANNUALLY IN THE "DAILY NEWS," A REGIONAL NEWSPAPER. X X false false false false false false false false false false TIMOTHY WARRINGTON 117095 2580 47750 16120 183545 SEAN BRENNAN 141227 2760 54742 16120 214849 JOHN J VIRGA 276318 3300 87843 14105 381566 Sch J, Part III, Additional Information 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 WELFARE FUNDS. COMPENSATION AND BENEFITS ARE PAID BY THE WELFARE FUND WITH REIMBURSEMENTS MADE ACCORDINGLY. THE ENTITY'S PORTION OF THE COMPENSATION AND BENEFITS IS 3% OF THE GROSS AMOUNT DETAILED ON SCHEDULE J, PART II. Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Decreases SCHOLARSHIPS PAYABLE FROM MERGER = -$75000 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 TO ALL OF THE ORGANIZATION'S PARTICIPANTS UPON REQUEST. THE ORGANIZATION DOES NOT MAKE DOCUMENTS AVAILABLE TO THE PUBLIC. Form 990, Part VI, Line 15a 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 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts PERIODIC REVIEWS OF THE CONFLICT OF INTEREST POLICY SHALL BE PERFORMED. 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 ADMINISTRATOR WHO WORKS FULL TIME FOR THE ORGANIZATION. ONCE COMPLETE, THE FORM WAS PROVIDED TO AND REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO SUBMISSION. MASON TENDERS TRAINING SCHOOL LLC 42-53 21ST STREET LONG ISLAND CITY NY 11101 133458660 REAL ESTATE HOLDING ENTITY NY MASON TENDERS DC TRAINING MTDC ANNUITY FUND 520 EIGHTH AVENUE NEW YORK NY 10018 136358540 BENEFIT FUND NY 501(A) N/A N/A false MTDC PENSION FUND 520 EIGHTH AVENUE NEW YORK NY 10018 136190433 BENEFIT FUND NY 501(A) N/A N/A false MTDC WELFARE FUND 520 EIGHTH AVENUE NEW YORK NY 10018 135537605 BENEFIT FUND NY 501(C)(9) N/A N/A false false false false false false false false false false true false false false false true true true false false MTDC WELFARE FUND p 161974 fair value