2024-03-15T15:21:11-05:00 2023-06-30 873231666 PKF O'CONNOR DAVIES LLP 665 5TH AVE NEW YORK NY 10022 990 2022-07-01 133075750 DISTRICT COUNCIL #37 CULTURAL INST HEALTH AND SECUR PLAN TR DIST 2128151305 55 WATER STREET 22ND FLOOR NEW YORK NY 10041 GWENDOLYN P CLEARY CHAIR 2128151305 2024-03-15 1 GWENDOLYN CLEARY 999009999 0 EDWARD G O'CONNOR P00434443 2122862600 2024-02-28 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z GWENDOLYN P CLEARY 55 WATER STREET 22ND FLOOR NEW YORK NY 10041 5897639 0 X N/A X 1980 NY TO PROVIDE DENTAL, DISABILITY, DEATH, PRESCRIPTION DRUGS, OPTICAL, AND OTHER SUPPLEMENTAL MEDICAL BENEFITS TO MEMBERS. 10 10 0 10 0 0 0 0 5924993 5838990 2398 58649 0 0 5927391 5897639 0 0 4617807 4941354 0 0 0 0 0 199766 225938 4817573 5167292 1109818 730347 16457918 17650646 688382 632022 15769536 17018624 X THE PLAN IS A MULTI-EMPLOYER PLAN PROVIDING DENTAL, DISABILITY, DEATH, PRESCRIPTION DRUGS, OPTICAL, AND OTHER SUPPLEMENTAL MEDICAL BENEFITS TO MEMBERS & DEPENDENTS PURSUANT TO THE RELEVANT COLLECTIVE BARGAINING AGREEMENTS BETWEEN PARTICIPATING CULTURAL INSTITUTIONS IN NEW YORK CITY AND DISTRICT COUNCIL 37 OF THE AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL EMPLOYEES AND ITS AFFILIATED LOCALS. 0 0 THE PLAN IS A MULTI-EMPLOYER PLAN PROVIDING DENTAL, DISABILITY, DEATH, PRESCRIPTION DRUGS, OPTICAL, AND OTHER SUPPLEMENTAL MEDICAL BENEFITS TO APPROXIMATELY 1,889 ACTIVE AND 1,140 RETIRED MEMBERS & THEIR DEPENDENTS. 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 5 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 X MAGALY MENDEZ-BRAVO 2128151305 55 WATER STREET 22ND FLOOR NEW YORK NY 10041 X GWENDOLYN P CLEARY CHAIR 1.00 X X 0 0 0 ESTHER FONG SECRETARY-TREAS EFF 6/2023 1.00 X X 0 0 0 RAWLE CAMPBELL TRUSTEE 1.00 X 0 0 0 NANCY CURREY TRUSTEE EFF 6/2022 1.00 X 0 0 0 RAUL DOMENECH TRUSTEE 1.00 X 0 0 0 RAQUEL NAZARIO TRUSTEE 1.00 X 0 0 0 LEONARD PAUL TRUSTEE 1.00 X 0 0 0 MAIREAD REARDON TRUSTEE 1.00 X 0 0 0 WILSON SOUFFRANT TRUSTEE 1.00 X 0 0 0 CHRIS WILGENKAMP TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 EMPLOYER CONTRIBUTION 900099 5503404 5503404 DRUG REBATES 900099 278862 278862 MEDICARE PART D 900099 37397 37397 DENTAL REIMBURSEMENT 900099 17504 17504 PARTICIPANTS CONTRIBUT 900099 1823 1823 5838990 58649 58649 5897639 5838990 0 58649 4941354 32000 35355 59677 55620 2880 6762 6497 MISCELLANEOUS 15630 PCORI FEE 11517 5167292 81 314 2797304 1536790 174622 395516 13297089 15492937 188822 225089 16457918 17650646 598382 469022 90000 163000 688382 632022 X 15769536 17018624 0 0 0 0 15769536 17018624 16457918 17650646 730347 518741 0 X 0 1 X 0 0 0 BENEFIT CLAIMS PAYABLE 163000 163000 X 6378953 518741 518741 5860212 37427 37427 5897639 5056865 0 5056865 37427 73000 110427 5167292 PART X, LINE 2: U.S. GAAP REQUIRES PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN IS SUBJECT TO ROUTINE EXAMINATIONS BY TAXING JURISDICTIONS FOR PERIODS SINCE 2019; HOWEVER, THERE ARE CURRENTLY NO EXAMINATIONS FOR ANY TAX PERIODS IN PROGRESS. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIFFERENCE IN BENEFITS PAID TO PARTICIPANTS RECORDED IN THE GAAP FINANCIAL STATEMENTS VS. THE AMOUNT RECORDED IN THE TAX RETURN 73,000. FORM 990, PART VI, SECTION A, LINE 8B DC 37 CI CONTEMPORANEOUSLY DOCUMENTS EACH MEETING HELD BY THE BOARD DURING THE FISCAL YEAR AND CURRENTLY DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B DC 37 CI HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, THE BOARD IS NOTIFIED OF THE AVAILABILITY ELECTRONICALLY OR BY HARD COPY. THE FORM 990 IS PRESENTED TO THE BOARD FOR ITS REVIEW AND COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND REVIEWED.EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION C, LINE 19 DC 37 CI MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED BY THE INTERNAL REVENUE SERVICE CODE. THE AUDITED FINANCIAL STATEMENTS AND OTHER PLAN DOCUMENTS WHICH ARE AVAILABLE FOR PUBLIC INSPECTION CAN BE OBTAINED BY WRITTEN REQUEST AT 55 WATER STREET, 22ND FLOOR, NEW YORK, NY 10041. DISTRICT COUNCIL 37 BENEFITS FUND TRUST 55 WATER STREET 22ND FLOOR NEW YORK NY 10041 132988369 TAX EXEMPT ADMINISTRATIVE EMPLOYEE BENEFIT PLAN NY 501 (C)(5) N/A N/A 0 AMERICAN MUSEUM OF NATURAL HISTORY 79TH STREET CENTRAL PARK WEST NEW YORK NY 10024 136162659 KNOWLEDGE ABOUT HUMAN CULTURE, THE NATURAL WORLD, AND THE UNIVERSE NY 501(C)(3) LINE 7 N/A 0 BROOKLYN ACADEMY OF MUSIC INC 30 LAFAYETTE AVE BROOKLYN NY 11217 112201344 PROGRESSIVE PERFORMING CINEMA AND MEDIA ARTS CENTER NY 501(C)(3) LINE 7 N/A 0 BROOKLYN BOTANICAL GARDEN 1000 WASHINGTON AVENUE BROOKLYN NY 11225 112417338 PLANT AND GARDEN INSTRUCTION NY 501(C)(3) LINE 7 N/A 0 BROOKLYN CHILDREN'S MUSEUM CORPORATION 145 BROOKLYN AVENUE BROOKLYN NY 11213 112495664 ENGAGE CHILDREN EDUCATIONALLY AND TO ENTERTAIN NY 501(C)(3) LINE 7 N/A 0 BROOKLYN MUSEUM (BROOKLYN MUSEUM OF ARTS & SCIENCES) 200 EASTERN PARKWAY BROOKLYN NY 11238 111672743 COLLECTIONS OF FINE ART NY 501(C)(3) LINE 7 N/A 0 CARY INSTITUTE OF ECOSYSTEM STUDIES INC PO BOX AB 2801 SHARON TURNPIKE MILLBROOK NY 12545 223232968 ECOLOGICAL RESEARCH & EDUCATION NY 501(C)(3) LINE 7 N/A 0 MUSEUM OF THE CITY OF NY 1220 FIFTH AVENUE NEW YORK NY 10029 131624098 PAST, PRESENT, FUTURE OF NYC NY 501(C)(3) LINE 7 N/A 0 NEW YORK BOTANICAL GARDEN 200TH ST SOUTHERN BOULEVARD BRONX NY 10458 131693134 MUSUEM OF PLANTS AND A SCIENTIFIC RESEARCH CENTER DEVOTED TO PLANTS USAGE NY 501(C)(3) LINE 7 N/A 0 NEW YORK HALL OF SCIENCE 47-01 111TH STREET CORONA NY 11368 112104059 SCIENCE & TECHNOLOGY NY 501(C)(3) LINE 7 N/A 0 QUEENS BOTANICAL GARDEN SOCIETY INC 43-50 MAIN STREET FLUSHING NY 11355 111635083 EDUCATIONAL, ENVIRONMENTAL AND RECREATIONAL RESOURCE NY 501(C)(3) LINE 7 N/A 0 STATEN ISLAND ZOOLOGICAL SOCIETY 614 BROADWAY STATEN ISLAND NY 10310 135680691 KNOWLEDGE OF ZOOLOGY AND ANIMAL LIFE NY 501(C)(3) LINE 7 N/A 0 STATEN ISLAND HISTORICAL SOCIETY 441 CLARKE AVENUE STATEN ISLAND NY 10306 131985514 OPPORTUNITIES FOR THE PUBLIC TO EXPLORE DIVERSITY OF AMERICA EXPERIENCE NY 501(C)(3) LINE 7 N/A 0 WAVE HILL INCORPORATED 675 WEST 252ND ST BRONX NY 10471 136178903 EXPLORE HUMAN CONNECTIONS TO THE NATURAL WORLD NY 501(C)(3) LINE 7 N/A 0 WILDLIFE CONSERVATION SOCIETY 2300 SOUTHERN BLVD BRONX NY 10460 131740011 SAVES WILDLIFE AND WILD PLACES WORLDWIDE NY 501(C)(3) LINE 7 N/A 0 METROPOLITAN MUSEUM OF ART 1000 FIFTH AVENUE NEW YORK NY 10028 131624086 COLLECTS, STUDIES, CONSERVES AND PRESENTS SIGNIFICANT WORKS OF ART NY 501(C)(3) LINE 7 N/A 0 AMIGOS DEL MUSEO DEL BARRIO INC 1230 FIFTH AVENUE NEW YORK NY 10029 237156720 PRESERVE, INTERPRET AND PROMOTE ARTISTIC HERITAGE NY 501(C)(3) LINE 7 N/A 0 STATEN ISLAND MUSEUM 1000 RICHMOND TERRACE BUILDING A STATEN ISLAND NY 10301 135564127 ENCHRICHMENT OF CULTURAL LIFE ON STATEN ISLAND NY 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1