2012-09-25T11:19:18-07:00 2011-12-31 Schultheis & Panettieri LLP 210 Marcus Boulevard Hauppauge NY 117883740 990 2011-01-01 133458660 MASON TENDERS DISTRICT COUNCIL TRAINING FUND MASO 7183836863 42-53 21ST STREET LONG ISLAND CITY NY 11101 JOHN J VIRGA 2012-09-25 true SCHULTHEIS PANETTIERI LLP 6312734778 2011 2016-02-24 21:20:13Z 7275152 false false X www.masontenders.org X 1987 NY TO PROVIDE TRAINING, SKILL IMPROVEMENT AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS. 7 7 37 0 535753 389718 5950099 6133596 606424 700301 27100 51537 7119376 7275152 0 0 3059908 3200409 0 0 2393395 2533923 5453303 5734332 1666073 1540820 30968097 33107965 95478 137748 30872619 32970217 TO PROVIDE TRAINING, SKILL IMPROVEMENT AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS. false false 4696644 TO PROVIDE TRAINING, SKILL IMPROVEMENT AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS. 4696644 true true false false false false false false false false true true false false false 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 true false true 23 0 true 37 true false false false false false false false false false false false 0 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 8TH AVENUE suite 600 NEW YORK NY 100184196 STEVEN F JURELLER 1.00 X 0 0 0 EDISON SEVERINO 1.00 X 0 0 0 FRANK J GARITO 1.00 X 0 0 0 JOHN DELGADO TO 711 1.00 X 0 0 0 JOHN O'HARE 1.00 X 0 0 0 PAUL J O'BRIEN 1.00 X 0 0 0 RAYMOND M POCINO 1.00 X 0 0 0 ROBERT BONANZA 1.00 X 0 0 0 JOHN J VIRGA 1.00 X 0 244957 92709 SEAN BRENNAN 40.00 X 138971 0 69298 TIMOTHY WARRINGTON 40.00 X 115598 0 63221 254569 244957 225228 3 false true false proskauer rose llp 11 TIMES SQUARE NY NY 10036 LEGAL 134505 COLLINS BUILDING SVCS INC 24-01 44TH RD LI CITY NY 11101 CLEANING & MAINT. 192841 2 389718 389718 EMPLOYERS' CONTRIB 900099 6133596 6133596 6133596 700301 700301 0 0 0 0 0 0 0 other income 900099 25000 25000 collection FEE INCOME 525100 26537 26537 51537 7275152 6185133 700301 0 0 0 0 208269 181194 27075 0 1666620 1399815 266805 806218 701410 104808 364532 317143 47389 154770 132431 22339 0 204487 204487 78176 78176 0 0 43500 43500 99877 99627 250 0 177656 145282 32374 44347 36867 7480 0 102208 57223 44985 14033 14033 0 30954 26428 4526 0 0 663710 577428 86282 94372 70740 23632 REPAIRS & MAINTENANCE 285513 248396 37117 OTHER 82688 76225 6463 MEDICAL EXAMS OF PARTICIPANTS 183390 183390 MATERIALS & SUPPLIES 188468 188468 AGC ASSESSMENT 240544 240544 0 5734332 4696644 1037688 0 7250 7250 190916 240771 0 1487472 1508103 0 0 0 0 66663 85364 11806431 3754769 8652418 8051662 2107815 2353498 18455563 20861317 0 0 0 30968097 33107965 95478 137748 95478 137748 X 30872619 32970217 30872619 32970217 30968097 33107965 X 1540820 556778 X false true true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 854000 854000 3413683 525182 2888501 6726801 2675838 4050963 610014 477193 132821 201933 76556 125377 8051662 20861317 7275152 5734332 1540820 102328 102328 1643148 7333980 102328 102328 7231652 43500 43500 7275152 5690832 5690832 43500 43500 5734332 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances NET ASSETS TRANSFERRED IN $454450 true true true true false true false false false false false false false false false false false true Schedule E, Line 4 - Explanation of Records and Materials Not Maintained b - NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE PROVIDED IN CURRENT YEAR.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 113026 2572 47361 15860 178819 SEAN BRENNAN 136319 2652 53438 15860 208269 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 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. FROM 990, PART XI. RECONCILIATION OF NET ASSETS AFTER CAREFUL CONSIDERATION, THE BOARD OF TRUSTEES OF THE MASON TENDERS' TRAINING FUND AND THE BOARD OF TRUSTEES OF THE MASON TENDERS' DISTRICT COUNCIL SCHOLARSHIP FUND HAVE AGREED TO MERGE THE SCHOLARSHIP FUND INTO THE TRAINING FUND, EFFECTIVE DECEMBER 31, 2011. TOTAL NET ASSETS TRANSFERRED WAS $454,450, INCLUDING CASH OF $472,747. 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 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 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 N/A MTDC SCHOLARSHIP FUND 520 EIGHTH AVENUE NEW YORK NY 10018 136181432 BENEFIT FUND NY 501(C)(5) N/A N/A false 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 true true true true false true MTDC SCHOLARSHIP FUND r 454450 FAIR VALUE MTDC WELFARE FUND o 153060 FAIR VALUE