2024-05-15T18:44:07-05:00 2023-06-30 470900880 CALIBRE CPA GROUP PLLC 462 SEVENTH AVENUE 16TH FLOOR NEW YORK NY 10018 990 2022-07-01 136567607 LOCAL 306 WELFARE FUND FOR MUNICIPAL EMP C/O ADMINISTRATIVE SERVICES ONLY INC LOCA 5163965503 303 MERRICK ROAD LYNBROOK NY 11563 MICHAEL FEWX TRUSTEE 5163965503 2024-05-15 1 MICHAEL FEWX 999009999 0 MARK BATLINER P01455172 2126951300 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL FEWX 303 MERRICK ROAD LYNBROOK NY 11563 149117 0 X N/A X 1971 NY PROVIDE BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS WHO ARE COVERED BY COLLECTIVE BARGAINING AGREEEMENTS. 3 3 0 0 0 0 0 0 145679 141256 2001 7418 0 443 147680 149117 0 0 100482 86381 0 0 0 0 0 21563 36320 122045 122701 25635 26416 542207 562488 28635 22500 513572 539988 PROVIDE BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS WHO ARE COVERED BY COLLECTIVE BARGAINING AGREEEMENTS. 0 0 PROVIDE BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS WHO ARE COVERED BY COLLECTIVE BARGAINING AGREEEMENTS. 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 17 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X BOARD OF TRUSTEES 5163965503 303 MERRICK ROAD LYNBROOK NY 11563 X MICHAEL FEWX TRUSTEE 0.20 X 0 0 0 CHARLES OLIVA TRUSTEE 0.20 X 0 0 0 JOSEPH RIVIERZO TRUSTEE 0.20 X 0 0 0 0 0 0 0 0 0 0 0 EMPLOYER CONTRIBUTIONS 512000 141256 141256 141256 7418 7418 MISCELLANEOUS INCOME 900099 443 443 443 149117 141256 0 7861 86381 9600 14913 9500 2307 122701 514325 532124 26174 25621 1708 4743 542207 562488 21135 19000 7500 3500 28635 22500 X 0 0 0 0 513572 539988 513572 539988 542207 562488 26416 0 X 0 1 X 0 0 0 HEALTH CLAIMS PAYABLE 3500 3500 X 149117 0 149117 0 149117 126701 0 126701 -4000 -4000 122701 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE PLAN TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES THAT THE PLAN'S INCOME TAX RETURNS FOR THE YEARS 2020 THROUGH 2022 REMAIN SUBJECT TO EXAMINATION, BASED ON THE NORMAL STATUTORY PERIODS SUBJECT TO AUDIT, NOTWITHSTANDING ANY EVENTS OR CIRCUMSTANCES THAT MAY EXIST WHICH COULD EXPAND THE OPEN PERIOD. PART XII, LINE 4B - OTHER ADJUSTMENTS: DECREASE IN BENEFIT OBLIGATIONS -4,000. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE RETURN PREPARER PROVIDES A COPY OF THE FINAL VERSION OF FORM 990 TO THE TRUSTEES BEFORE IT IS FILED. THE TRUSTEES HAVE THE OPPORTUNITY TO MAKE INQUIRES BEFORE AND AFTER FILING. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. OFFICE OF LABOR RELATIONS 40 RECTOR STREET NEW YORK NY 10006 AGENCY NY 0 NEW YORK CITY DEPARTMENT OF EDUCATION 65 COURT STREET BROOKLYN NY 11201 AGENCY NY 0 NYC HOUSING AUTHORITY 250 BROADWAY NEW YORK NY 10007 AGENCY NY 0 HEALTH & HOSPITAL CORP 160 WATER STREET NEW YORK NY 10038 AGENCY NY 0 INTL ALLIANCE THEATRICAL LOCAL 306 545 WEST 45TH STREET NEW YORK NY 10036 UNION NY 501(C)(5) 0 CITY UNIVERSITY OF NEW YORK 205 E 42ND STREET NEW YORK NY 10017 AGENCY NY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0