2024-06-28T08:54:16-05:00 2023-10-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2022-11-01 160778220 ELECTRICAL WORKERS LOCAL NO 86 INSURANCE FUND ELEC 5852351515 2300 EAST RIVER ROAD ROCHESTER NY 14623 RAYMOND RYERSE PETER STOLLER TRUSTEES 5852351515 2024-06-26 1 RAYMOND RYERSE PETER STOLLER 999009999 0 DAWN M MINEMIER P01339753 5853811000 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RAYMOND RYERSE PETER STO 2300 EAST RIVER ROAD ROCHESTER NY 14623 32533506 0 X N/A X 1953 NY PROVIDE HEALTH & INSURANCE BENEFITS TO MEMBERS OF LOCAL NO. 86. 6 6 5 0 0 0 0 0 18618980 19978357 746995 452214 530 11836 19366505 20442407 0 0 14869032 17232477 167754 158277 0 0 0 1287525 1407695 16324311 18798449 3042194 1643958 25547698 27931539 469257 670099 25078441 27261440 PROVIDE HEALTH AND INSURANCE BENEFITS TO MEMBERS OF IBEW LOCAL NO. 86. 0 0 PROVIDED GROUP BENEFITS FOR HOSPITALIZATION, SURGICAL AND MEDICAL CARE, LIFE, DENTAL, ACCIDENT, DISABILITY, VISION, AND HEALTH BENEFITS FOR MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 2 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X MICHAEL P CECERE FUND OFFICE MGR 5852351515 2300 EAST RIVER ROAD ROCHESTER NY 14623 PETER STOLLER TRUSTEE 1.00 X 0 0 0 VICTOR E SALERNO TRUSTEE 1.00 X 0 0 0 JONATHON HAND TRUSTEE 1.00 X 0 0 0 RAYMOND RYERSE TRUSTEE 1.00 X 0 0 0 TIMOTHY LONGBINE TRUSTEE 1.00 X 0 0 0 MICHAEL CONOVER TRUSTEE 1.00 X 0 0 0 MICHAEL P CECERE FUND OFFICE MANAGER 40.00 X 92088 0 63366 92088 0 63366 0 0 1 0 0 EMPLOYER CONTRIBUTIONS 900099 17733038 17733038 PARTICIPANT'S CONTRIBUTIONS 900099 2245319 2245319 19978357 677070 677070 11866243 12091099 -224856 -224856 -224856 DEBIT CARD PROGRAM REIMBURSEMENTS 900099 11503 11503 OTHER INCOME 900099 333 333 11836 20442407 19990193 0 452214 17232477 40849 41557 23564 44996 7311 41128 56036 102051 1081094 39471 13039 154 516 4890 DEBIT CARD ADMIN EXP. 53176 ACA EXPENSES 9666 BANK FEES 6474 18798449 6911518 8226522 842662 640817 1767556 2061784 56644 70871 13647 11212 296 2435 15900699 16051198 68323 877912 25547698 27931539 72969 60375 31964 26333 364324 583391 469257 670099 X 25078441 27261440 25078441 27261440 25547698 27931539 1643958 539041 0 X X 0 1 X 1 0 13647 11212 2435 2435 DUE TO AFFILIATES 227370 DUE TO CLAIMS ADMINISTRATOR 356021 583391 X 20879397 539041 539041 20340356 102051 102051 20442407 18696398 0 18696398 102051 102051 18798449 PART X, LINE 2: FOR EMPLOYEE BENEFIT PLANS, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. THE PLAN FILES THE RETURN OF EXEMPT ORGANIZATION FROM INCOME TAX (FORM 990) AND THE ANNUAL RETURN/REPORT OF EMPLOYEE BENEFIT PLAN (FORM 5500) IN THE U.S. FEDERAL JURISDICTION. 0 0 0 MICHAEL P CECERE FUND OFFICE MANAGER 92088 0 0 0 0 0 0 0 63366 0 155454 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 LABOR TRUSTEES ARE APPOINTED BY THE PRESIDENT OF THE UNION WITH DIRECTION FROM THE BUSINESS MANAGER. MANAGEMENT TRUSTEES ARE APPOINTED BY THE CHAPTER EXECUTIVE WITH DIRECTION FROM THE PRESIDENT OF NECA. FORM 990, PART VI, SECTION A, LINE 7A BOARD OF TRUSTEES CONSISTS OF EMPLOYER AND UNION REPRESENTATIVES SELECTED BY THE ROCHESTER NY CHAPTER NECA AND THE UNION. FORM 990, PART VI, SECTION A, LINE 7B BEFORE AMENDMENTS ARE FINALIZED, THEY ARE APPROVED BY THE BOARD OF TRUSTEES AND THEN PRESENTED ON THE FLOOR TO THE MEMBERSHIP AT A NOTIFIED MEETING. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS, REVIEWED BY THE FUND MANAGER AND THEN PRESENTED TO THE UNION AND MANAGEMENT COMMITTEE HEADS, WHO SIGN THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ALL TRUSTEES ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT. STATEMENTS MUST BE UPDATED AND REVIEWED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A ON AN ANNUAL BASIS, THE BOARD OF TRUSTEES REVIEW AND APPROVE THE FUND MANAGER'S SALARY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST FORMS AND AUDITED FINANCIAL STATEMENTS ARE KEPT IN THE FUND OFFICE AND ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. WETHERBY ELECTRIC AND CONSTRUCTION LLC TY ELECTRIC CORPORATION THE STATE GROUP INDUSTRIAL (USA) LIMITED T&J ELECTRICAL ASSOCIATION SUBURBAN ELECTRIC OF ALBION INC SILVER LAKE ELECTRIC INC SCIE INC SCHULER-HAAS ELECTRIC CORP SCANLAN ELECTRIC LLC ROMBOUGH ELECTRIC INC RIDLEY ELECTRIC CO INC RATH ELECTRIC INC RAND & JONES ELECTRIC INC O'CONNELL ELECTRIC COMPANY NORTHEASTERN ELECTRICAL CO NB ELECTRICAL SERVICES LLC MYLERSON ELECTIC INC MIDSTATES ENERGY CO LLC MAPP M&M ELECTRICAL CONSTRUCTION CO INC KYLE R LAWRENCE ELECTRIC INC KAPLAN-SCHMIDT ELECTRIC INC JOHN MILLS ELECTRIC INC JW DIDADO ELECTRIC LLC J&E ELECTRIC INVICTUS ELECTRICAL LLC INDUSTRIAL POWER AND LIGHTING CORP HIGH VOLTAGE MAINTENANCE CORPORATION HEWITT YOUNG ELECTRIC LLC GTM ENTERPRISES LLC GILLIGAN ELECTRIC CORP FREY ELECTRIC CONSTRUCTION CO INC FERGUSON ELECTRIC ERIE ELECTRIC CORPORATION ELECTRICAL WORKERS LOCAL 86 ELECTRICAL BUILDERS INC ELDU ENERGY SERVICES CORPORATION E-J ELECTRIC INSTALLATION CO ECOVIS INC CONTROL SERVICES OF WESTERN NEW YORK INC CONNORS-HAAS INC CONCORD ELECTRIC CIR ELECTRICAL CONSTRUCTION CORP CANNON ELECTRIC CALLEA ELECTRIC INC BLACKMON-FARRELL ELECTRIC INC BILLITIER RONALD ELEC INC BEKEN CONTRACTING SERVICES B & N ELECTRIC LLC ANGELO LIGHTING & POWER INC ALLIED POWER SERVICES LLC AAD TECH ELECTRIC LLC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0