2012-08-02T15:07:06-07:00 2011-09-30 GOULD KOBRICK & SCHLAPP PC 3 PARK AVE 14TH FL NEW YORK NY 100165902 990 2010-10-01 136198844 LOCAL 802 MUSICIANS HEALTH FUND LOCA 2122454802 322 WEST 48TH STREET NEW YORK NY 10036 CHRISTOPHER BROCKMEYER 2012-08-02 Steven T Schlapp CPA 2125649451 2010 2016-02-24 21:20:13Z CHRISTOPHER BROCKMEYER 322 W 48TH STREET NEW YORK NY 100361338 16874225 false false X WWW.LOCAL802AFM.ORG X 1966 NY TO PROVIDE HEALTH & WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS. 10 10 306 0 0 10711240 10077751 410120 643451 18355 11121360 10739557 0 8215991 8402046 0 0 0 1285745 1211572 9501736 9613618 1619624 1125939 15960193 16214627 1196999 624131 14763194 15590496 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 false false false false false true 7 0 true 306 true false false false 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 false true true true true true true true false false false X GLORIA MCCORMICK 2122454802 322 WEST 48TH STREET NEW YORK NY 100361338 X THOMAS OLCOTT 2.00 X 0 0 0 PAUL LIBIN 2.00 X 0 0 0 Nina Essman 2.00 X 0 0 0 MAXINE ROACH 2.00 X 0 0 0 MARTHA HYDE 2.00 X 0 0 0 JOHN P O'CONNOR 2.00 X 0 0 0 JOANN KESSLER 2.00 X 0 0 0 DAVID LAZAR 2.00 X 0 0 0 CHRISTOPHER BROCKMEYER 2.00 X 0 0 0 AUGUSTINO GAGLIARDI 2.00 X 0 0 0 0 false false false MAGNACARE 825 EAST GATE BLVD GARDEN CITY NY 11530 CLAIMS ADMIN. 319299 1 0 PARTICIPANT CONTRIBUTIONS 525100 1527191 1527191 EMPLOYER CONTRIBUTIONS 525100 8131776 8131776 COBRA subsidy 525100 418784 418784 10077751 400706 400706 0 0 0 6377413 6134668 242745 242745 242745 0 0 0 Other income 525100 18355 18355 18355 10739557 10096106 643451 0 0 0 8402046 0 0 0 0 0 0 0 135267 35025 0 0 41372 384462 0 18890 28553 0 29968 0 0 3595 0 0 29343 23752 PERSONAL COSTS - ALLOCATED 456092 OVERHEAD ALLOCATION -local 802 25083 MISCELLANEOUS 170 0 9613618 0 0 0 0 2739438 1788760 0 2036703 1946338 0 0 0 0 37368 56478 163872 76101 117114 87771 11029570 12335280 0 0 0 0 15960193 16214627 210461 182760 67076 986538 374295 1196999 624131 X 14763194 15590496 14763194 15590496 15960193 16214627 X 1125939 -298637 X false true false X false false 155120 68112 87008 8752 7989 763 87771 BENEFIT OBLIGATIONS 334263 BANK OVERDRAFT 40032 374295 10739557 9613618 1125939 -298637 -393971 -692608 433331 10399548 -298637 -298637 10698185 41372 41372 10739557 9789358 9789358 -175740 -175740 9613618 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Investment fees $41372 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances CHANGE IN ACCUMULATED ELIGIBILITY CREDIT $ -0 FORM 990, PART V, LINE 2A - NUM OF EMPL W-2S WERE ISSUED TO PARTICIPANTS OF THE PLAN WHO RECEIVED TAXABLE BENEFITS IN ACCORDANCE WITH THE INTERNAL REVENUE CODE. 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 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 11 Form 990, Part VI, Line 11: Form 990 Review Process FORM 990 WAS DISTRIBUTED TO ALL TRUSTEES FOR THEIR REVIEW BEFORE FILING.