2024-05-14T11:52:08-05:00 2023-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 32 FOSTERTOWN ROAD NEWBURGH NY 12550 990 2022-07-01 137110762 WHITE PLAINS TEACHERS ASSOCIATION WELFARE TRUST FUND WHIT 9417615187 500 NORTH STREET WHITE PLAINS NY 10605 JENNIFER SMITH TREASURER 9417615187 2024-05-11 1 JENNIFER SMITH 999009999 1 TRACY L BADGLEY P00152200 8455655400 2024-05-11 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JENNIFER SMITH 500 NORTH STREET WHITE PLAINS NY 10605 1612687 0 X N/A X 1999 NY TO ADMINISTER BENEFITS TO EMPLOYEES AND THEIR DEPENDENTS. 5 5 0 5 0 0 0 0 1406055 1516366 9833 12956 0 0 1415888 1529322 0 0 1314615 1223524 11122 7563 0 0 0 159575 183881 1485312 1414968 -69424 114354 780961 908921 93271 113842 687690 795079 TO ADMINISTER BENEFITS TO EMPLOYEES AND THEIR DEPENDENTS. 0 0 1414968 THE TRUST IS ESTABLISHED TO ADMINISTER DENTAL, VISION, AND OTHER INSURANCE BENEFITS TO THE MEMBERS INCLUDED IN THE COLLECTIVE BARGAINING AGREEMENT WITH THE CITY OF WHITE PLAINS SCHOOL DISTRICT. 1414968 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 X 308 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 X JENNIFER SMITH 9418795312 500 NORTH STREET WHITE PLAINS NY 10605 KARA MCCORMICK-LYONS CHAIRPERSON 1.00 X X 0 0 0 JENNIFER SMITH TREASURER 5.00 X X 7563 0 0 SHELLY ADLMAN TRUSTEE 1.00 X 0 0 0 LEANDRO FRANCISCO TRUSTEE 1.00 X 0 0 0 JEFF HIRSCH TRUSTEE 1.00 X 0 0 0 7563 0 0 0 0 0 0 0 DISTRICT CONTRIBUTIONS 900099 1140800 1140800 PARTICIPANT CONTRIBUTI 900099 348315 348315 COBRA CONTRIBUTIONS 900099 21790 21790 RETIREES CONTRIBUTIONS 900099 5461 5461 1516366 6736 6736 89585 83365 6220 6220 6220 1529322 1516366 0 12956 1223524 7563 58109 27500 5028 45073 47121 1050 1414968 84291 79512 216358 347165 480312 482244 780961 908921 8156 23054 85115 90788 93271 113842 X 687690 795079 687690 795079 780961 908921 114354 -6965 0 X X 0 1 X 1 0 0 ACCRUED CLAIMS PAYABLE 90788 90788 X 1517329 -6965 -6965 1524294 5028 5028 1529322 1409940 0 1409940 5028 5028 1414968 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR TAX YEARS PRIOR TO JUNE 30, 2020. FORM 900, PART V, LINE 1A THE ORGANIZATION'S THIRD PARTY ADMINISTRATOR, ZENITH AMERICAN SOLUTIONS, ID # 52-1590516, FILES FORMS 1096 AND 1099 ON BEHALF OF THE ORGANIZATION. THEREFORE, WHITE PLAINS TEACHERS ASSOCIATION WELFARE TRUST FUND DID NOT INDIVIDUALLY FILE FORMS 1096 AND 1099. ZENITH AMERICAN SOLUTIONS FILED FORM 1099 FOR APPROXIMATELY 308 PROVIDERS AND OTHERS ON THE ORGANIZATION'S BEHALF. FORM 990, PART VI, SECTION A, LINE 8B THE ASSOCIATION HAS NO COMMITTEES OTHER THAN THE TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT, AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO SUBMISSION. ALL QUESTIONS AND COMMENTS ARE ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND SIMILAR WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, FORM 990 AND BYLAWS MAY BE MADE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATION'S ADDRESS. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. WHITE PLAINS CITY SCHOOL DISTRICT SCHOOL DISTRICT NY 501(C)(3) LINE 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1