2012-11-05T11:49:06-08:00 2011-12-31 Schultheis & Panettieri LLP 210 Marcus Boulevard Hauppauge NY 117883740 990 2011-01-01 135537605 MASON TENDERS DISTRICT COUNCIL WELFARE FUND MASO 2124529700 520 EIGHTH AVENUE SUITE 600 NEW YORK NY 10018 JOHN J VIRGA 2012-11-05 true SCHULTHEIS PANETTIERI LLP 6312734778 2011 2016-02-24 21:20:13Z 195824611 false false X N/A X 1947 NY THE PURPOSE OF THE PLAN IS TO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS. 7 7 25 0 0 122548843 131513051 8034798 9319005 199018 225152 130782659 141057208 0 109703072 114613463 2397787 2442530 0 0 737765 613539 112838624 117669532 17944035 23387676 201331580 225885639 19162975 23331036 182168605 202554603 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 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 false false true false false false false true 24 0 true 25 true false false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false false true true true true true true true false false false X VICKRAM MAHADEO 2124529700 520 EIGHTH AVE SUITE 600 NEW YORK NY 100184196 john ohare 1.00 X 0 0 0 STEVEN F JURELLER 1.00 X 0 0 0 FRANK J GARITO 1.00 X 0 0 0 EDISON SEVERINO 1.00 X 0 0 0 JOHN DELGADO to 711 1.00 X 0 0 0 RAYMOND M POCINO 1.00 X 0 0 0 PAUL J O'BRIEN 1.00 X 0 0 0 ROBERT BONANZA 1.00 X 0 0 0 JOHN J VIRGA 12.00 X 244957 0 92709 MILDRED DEELY 12.00 X 114810 0 58871 359767 151580 2 false true false wells capital management 525 market street san francisco CA 94105 investment fees 145563 THE SEGAL COMPANY 333 W 34TH STREET NEW YORK NY 100012402 ACTUARIAL 155355 SCHULTHEIS & PANETTIERI LLP 210 MARCUS BLVD HAUPPAUGE NY 11788 AUDIT/PR AUDIT 478930 PROSKAUER ROSE 1585 BROADWAY NY NY 10036 LEGAL & collection 273476 AETNA 55 LANE ROAD FAIRFIELD NJ 07004 HEALTH CLAIM PROCESS 4736880 7 0 PARTICIPANTS VAC CONTRIB 900099 11008491 11008491 EMPLOYER CONTRIB 900099 118910385 118910385 CONTRIB-COBRA & RETIREES 900099 1594175 1594175 131513051 5441352 5441352 0 0 0 58645056 54767403 3877653 3877653 3877653 0 0 0 MISC. INCOME 900099 5817 5817 COLLECTION FEE INCOME 525100 200647 200647 administrative fees 525100 18688 18688 225152 141057208 131732386 9324822 0 0 0 114613463 511346 0 973800 568681 286565 102138 0 393599 477945 0 0 357500 155355 0 126585 31308 0 233229 4925 0 7716 0 0 46226 115471 REIMB P/R AND BENEFITS -1362896 OUTSIDE SERVICES 26576 0 117669532 0 0 0 495 13566631 12664066 3882813 0 21286291 22305959 0 0 0 0 52787 54658 676034 495568 226692 180466 75768324 112740572 91264925 73086540 0 0 68000 68000 201331580 225885639 251704 233813 18911271 23097223 19162975 23331036 X 182168605 202554603 182168605 202554603 201331580 225885639 X 23387676 -3001678 X false true true X false false 393755 235101 158654 258207 244419 13788 24072 16048 8024 180466 73086540 RELATED ORGANIZATIONS 3242767 NET TRADES PENDING SETTLEMENT 53051 errp payable 1206521 EMPLOYER CONTRIB. ESCROW LIABILITY 664584 BENEFIT OBLIGATIONS CURRENTLY PAYABLE 17930300 23097223 141057208 117669532 23387676 -3001678 2430300 -571378 22816298 137698030 -3001678 -3001678 140699708 357500 357500 141057208 114881732 114881732 357500 2430300 2787800 117669532 Part XIII, Line 4b Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S CHANGE IN BENEFITs Payable $2430300 X X false false false MILDRED DEELY 114810 44993 13878 173681 JOHN J VIRGA 241657 3300 78831 13878 337666 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, TRAINING AND SCHOLARSHIP 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.MILDRED DEELY RECEIVES COMPENSATION AND BENEFITS IN HER CAPACITY AS ASST. FUND DIRECTOR OF THIS ENTITY AND THE RELATED PENSION, ANNUITY, TRAINING AND SCHOLARSHIP FUNDS. COMPENSATION AND BENEFITS ARE PAID BY THIS ENTITY WITH REIMBURSEMENTS MADE ACCORDINGLY. THE ENTITY'S PORTION OF THE EXPENSES IS 31% OF THE GROSS AMOUNT DETAILED ON SCHEDULE J, PART II. Form 990, Part VI, Line 19 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. Form 990, Part VI, Line 15b 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 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 11 Form 990, Part VI, Line 11: 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. MASON TENDERS DC OF GREATER NY 520 EIGHTH AVENUE NEW YORK NY 10018 061504964 POLITICAL ACTION COMMITTEE NY 527 N/A NA false LIUNA MASON TENDERS DISTRICT COUNCIL 520 EIGHTH AVENUE NEW YORK NY 10018 135233712 LABOR UNION NY 501(C)5 N/A NA false CONST & GENE BLDG LABORERS LCL 79 520 EIGHTH AVENUE NEW YORK NY 10018 133882419 LABOR UNION NY 501(C)5 N/A NA false ASBESTOSLEAD & HAZ WASTE LAB LCL 78 30 CLIFF STREET 6TH FLOOR NEW YORK NY 10038 133882362 LABOR UNION NY 501(C)5 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 MTDC SCHOLARSHIP 520 EIGHTH AVENUE NEW YORK NY 10018 136181432 BENEFIT FUND NY 501(C)5 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 PENSION FUND 520 EIGHTH AVENUE NEW YORK NY 10018 136190433 BENEFIT FUND NY 501(A) N/A NA false false false false false false false false false true false false false true true true true false false THE INFORMATION DISCLOSED ON THE ATTACHED SCHEDULE OF RELATED ORGANIZATIONS IS THAT WHICH WAS AVAILABLE TO THE FILING ORGANIZATION AT THE TIME OF THIS FILING. 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.