2024-03-15T08:02:02-05:00 2023-04-30 341322309 CIUNI & PANICHI INC 25201 CHAGRIN BLVD 200 CLEVELAND OH 441225683 990 2022-05-01 346621298 UNION OF ROOFERS WATERPROOFERS & ALLIED WORKERS LOCAL 44 WELFARE FUND UNIO 2167718220 1651 EAST 24TH STREET CLEVELAND OH 44114 AMANDA MAYER ADMINISTRATIVE MGR 2167718220 2024-03-13 1 AMANDA MAYER 999009999 0 JEFFREY R SPENCER CPA P01367852 2168317171 2024-03-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AMANDA MAYER 1651 EAST 24TH STREET CLEVELAND OH 44114 3848056 0 X WWW.UNIONROOFERS.COM X 1969 OH THE WELFARE FUND IS A MULTIEMPLOYER FUND THAT PROVIDES (CONTINUED ON SCHEDULE O)HEALTH AND WELFARE BENEFITS TO UNION MEMBERS, INCLUDING: HEALTH INSURANCE, LIFE, ACCIDENTAL DEATH, AND OTHER BENEFITS. 6 6 0 0 0 0 0 0 2913562 3774451 78737 69720 1521519 3885 4513818 3848056 0 0 3100976 3273380 14684 13615 0 0 0 259198 370673 3374858 3657668 1138960 190388 3013836 2944053 278171 63588 2735665 2880465 THE WELFARE FUND IS A MULTIEMPLOYER FUND THAT PROVIDES HEALTH AND WELFARE BENEFITS TO UNION MEMBERS, INCLUDING: HEALTH INSURANCE, LIFE, ACCIDENTAL DEATH, AND OTHER BENEFITS. 0 0 3657668 3778336 THE WELFARE FUND IS A MULTIEMPLOYER FUND THAT PROVIDES HEALTH AND WELFARE BENEFITS TO UNION MEMBERS, INCLUDING: HEALTH INSURANCE, LIFE, ACCIDENTAL DEATH, AND OTHER BENEFITS. 3657668 0 0 0 0 0 0 0 0 0 1 1 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 X AMANDA MAYER 2167718220 1651 EAST 24TH ST CLEVELAND OH 44114 AMANDA MAYER ADMINISTRATIVE MANAGER 40.00 X 0 82500 0 TREVOR COST CHAIRMAN 1.00 X X 0 0 0 WILLIAM FRANKLIN TRUSTEE 1.00 X 0 0 0 CHUCK LAVELLE SECRETARY 1.00 X X 0 0 0 TIM LINVILLE ALTERNATE TRUSTEE 1.00 X 0 0 0 CHRIS MILLIRON ALTERNATE TRUSTEE 1.00 X 0 0 0 CARMEN SANTAMARIA TRUSTEE 1.00 X 0 0 0 JOHN WASILKO JR TRUSTEE 1.00 X 0 0 0 STEVE WILLHAM TRUSTEE 1.00 X 0 0 0 0 82500 0 0 0 0 0 0 EMPLOYERS' CONTRIBUTIO 525100 3655998 3655998 PARTICIPANTS' CONTRIBU 525100 118453 118453 3774451 69720 69720 OTHER INCOME 525100 3885 3885 3885 3848056 3778336 0 69720 3273380 13615 33287 30584 5623 253200 25448 1360 17257 DUES AND SUBSCRIPTIONS 2315 PENSION CONTRIBUTIONS 1599 3657668 277831 4788 738878 946624 149785 149785 0 0 1997127 1992641 3013836 2944053 278171 63588 278171 63588 X 2735665 2880465 2735665 2880465 3013836 2944053 190388 -45588 0 X X 0 1 X 1 0 25285 25285 0 124500 124500 0 0 REGISTERED INVESTMENT COMPANIES 1992641 C 1992641 SAVINGS FUND PAYABLE 17500 DUE TO RELATED ENTITIES, NET 27908 ACCRUED TAXES ON BENEFIT PAYMENTS 18180 63588 X 3796845 -45588 -45588 3842433 5623 5623 3848056 3652045 0 3652045 5623 5623 3657668 PART X, LINE 2: THE PLAN RECEIVED AN EXEMPTION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS), STATING THAT THE VEBA TRUST ESTABLISHED UNDER THE PLAN WAS IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE PROVISIONS OF SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE (IRC). NO FEDERAL OR STATE INCOME TAXES HAVE BEEN RECORDED FOR THE YEARS ENDED APRIL 30, 2023 OR 2022 FOR UNRELATED BUSINESS TAXABLE INCOME. THE PLAN ADMINISTRATOR BELIEVES THAT THE PLAN IS BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC AND, THEREFORE, BELIEVES THAT THE RELATED TRUST WAS TAX-EXEMPT AS OF THE FINANCIAL STATEMENT DATE. THE MODIFIED CASH BASIS OF ACCOUNTING REQUIRES MANAGEMENT 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. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THIS FORM 990 WAS CIRCULATED TO ALL TRUSTEES WHO UNANIMOUSLY APPROVED IT UPON REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. TOTAL ROOFING SERVICES LLC NILES INDUSTRIAL COATINGS LLC ROOFERS LOCAL 44 FRINGE BENEFIT FUNDS INC SIBLEY INC WARREN ROOFING & INSULATING CO WILLHAM ROOFING CO INC INDUSTRIAL FIRST INC NORTHERN OHIO ROOFING INC BUILDING TECHNICIANS CORP RAM CONSTRUCTION SERVICES RMCS AW FARRELL & SONS INC SCHREIBER CORPORATION TYCOR ROOFING KALKREUTH ROOFING AND SHEET METAL ADVANCED ROOFING SYSTEMS INC TERIK ROOFING INC N F MANSUETTO & SONS INC AKA TEAM WATERPROOFING LTD RK HYDRO-VAC INC ROTH BROTHERS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 ROOFERS LOCAL 44 FRINGE BENEFIT FUNDS INC P 198941 FMV