2024-09-11T00:36:03-05:00 2023-12-31 232108173 RKL LLP 3501 CONCORD ROAD STE 250 YORK PA 17402 990 2023-01-01 222489588 JAMES CRAFT & SON EMPLOYEE BENEFIT TRUST JAME 7172666629 PO BOX 8 YORK HAVEN PA 17370 VICKI E KEARNS TRUSTEE 7172666629 2024-09-10 1 0 DUANE E MOYER CPA P00120379 7178433804 2024-09-10 2023 2024-08-08 14:25:15Z VICKI E KEARNS 2780 YORK HAVEN ROAD MANCHESTER PA 17345 1251705 0 X WWW.JAMESCRAFTSON.COM X 1982 PA PROVIDE EMPLOYEE HEALTH PLAN 3 3 0 3 0 0 0 0 1194099 1049806 1683 4317 35138 197582 1230920 1251705 0 0 682073 879704 0 0 0 0 0 508305 531559 1190378 1411263 40542 -159558 533372 380046 4447 10679 528925 369367 PROVIDE EMPLOYEE BENEFITS FOR ALL EMPLOYERS OF JAMES CRAFT & SON, INC. 0 0 1411263 1251705 PROVIDE EMPLOYEE HEALTH PLAN FOR EMPLOYEES OF JAMES CRAFT & SON, INCTOTAL PARTICIPANTS: 128 1411263 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X JAMES CRAFT & SON INC 7712666629 PO BOX 8 YORK HAVEN PA 17370 X VICKI KEARNS TRUSTEE 10.00 X 0 0 0 NICOLE BAZDAR TRUSTEE 10.00 X 0 0 0 JESSICA CRAFT SCHLOSBERG TRUSTEE 10.00 X 0 0 0 0 0 0 0 0 0 0 0 EMPLOYER CONTRIBUTIONS 525100 543967 543967 PARTICIPANT CONTRIBUTI 525100 505839 505839 1049806 4317 4317 STOP LOSS REIMBURSEMEN 525100 197582 197582 197582 1251705 1251705 0 0 879704 879704 PAYMENTS FOR EXCESS LOS 297200 297200 PAYMENTS FOR INSURANCE 152234 152234 ADMIN EXPENSE 82125 82125 1411263 1411263 0 0 119447 236559 378787 33104 35138 110383 533372 380046 4447 10679 4447 10679 X 488383 528925 0 0 40542 -159558 528925 369367 533372 380046 -159558 0 X X 0 1 X 1 0 0 X 1054123 0 1054123 197582 197582 1251705 1213681 0 1213681 197582 197582 1411263 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN. MANAGEMENT EVALUATED THE PLAN'S TAX POSITIONS AND CONCLUDED THAT THE PLAN HAD TAKEN NO UNCERTAIN POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURES IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAD BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2020. PART XI, LINE 4B - OTHER ADJUSTMENTS: STOP LOSS REFUNDS 197,582. PART XII, LINE 4B - OTHER ADJUSTMENTS: STOP LOSS REFUNDS 197,582. FORM 990, PART VI, SECTION A, LINE 2 FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B THE FORM IS PREPARED BY THE ORGANIZATION'S INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS AND IS SUBMITTED TO THE TRUSTEES FOR APPROVAL PRIOR TO SUBMISSION FORM 990, PART VI, SECTION C, LINE 19 PLAN PARTICIPANTS ARE INSTRUCTED VIA JAMES CRAFT & SON, INC. EMPLOYEE BENEFIT PLAN'S SUMMARY ANNUAL REPORT TO REQUEST INFORMATION BY CONTACTING THEIR HUMAN RESOURCE OFFICE FORM 990 PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 , PART XII, LINE 1 THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY OF OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.