2024-10-25T12:18:02-07:00 2023-12-31 464721814 Zelin & Associates CPA LLC 555 8th Ave Ste 2203 New York NY 10018 990 2023-01-01 222241328 Union Mutual Medical Fund UNIO 2129898787 111 John Street 1700 New York NY 10038 Sylvia Parr Trustee 2024-10-25 true true STEVEN ZELIN CPA P00737180 6466784496 2023 2024-10-15 13:58:12Z Sylvia Parr 111 John Street 1700 New York NY 10038 48831 false X N/A X 1979 NY Union Mutual Medical Fund pays medical, hospital, surgical, dental, and optical claims incurred by members of the Union Mutual Benefit Association. Benefits were provided for 251 participants. 5 5 0 0 0 0 2649 48831 0 2649 48831 0 291442 299048 30000 25000 0 0 171032 177019 492474 501067 -489825 -452236 1299384 854968 0 1299384 854968 Union Mutual Medical Fund pays medical, hospital, surgical, dental, and optical claims incurred by members of the Union Mutual Benefit Association. Benefits were provided for 251 participants. false false 299048 Union Mutual Medical Fund pays medical, hospital, surgical, dental, and optical claims incurred by members of the Union Mutual Benefit Association. Benefits were provided for 251 participants. 299048 false false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false true false false true 17 0 true 0 false false false false false false false false X 5 5 false true false false false false false true true false false false false false false false false false X Syntonic Systems Inc 2129898787 111 John Street New York NY 10038 Paul Berkman Trustee 1.00 0.00 X 5000 0 0 Sylvia Parr Trustee 1.00 0.00 X 5000 0 0 Deborah Pearlman Trustee 1.00 0.00 X 5000 0 0 Louis Flacks Trustee 1.00 0.00 X 5000 0 0 Leon Silverman Trustee 1.00 0.00 X 5000 0 0 25000 0 false false false 0 0 0 48831 48831 0 0 0 0 0 0 0 0 48831 48831 0 0 0 299048 299048 25000 25000 0 0 0 0 0 96000 96000 6732 6732 45995 45995 0 0 4478 4478 8000 8000 0 0 0 0 0 0 0 0 0 0 0 5947 5947 Storage 7323 7323 Printing and Publications 1449 1449 Filing Fee 855 855 Bank Charges 240 240 0 501067 324048 177019 0 76515 61294 287648 26249 0 0 0 0 0 0 0 0 935221 767425 0 0 0 0 1299384 854968 0 0 X 1299384 854968 1299384 854968 1299384 854968 -452236 7820 X X false true X false false X 52173 7820 7820 44353 4478 4478 48831 501067 501067 501067 Part X : FIN48 Footnote The Trust established under the Plan to hold the Plan's assets is intended to qualify pursuant to Section 501(c)(9) of the Internal Revenue Code (IRC), and, accordingly, the Trust's net investment income is exempt from income taxes. The Trust has obtained a favorable determination letter from the Internal Revenue Service and the Plan's Administrator and Trustees believe that the Trust, as amended, continues to qualify and to operate in compliance with the applicable provisions of the Internal Revenue Code. The preparation of financial statements on the modified cash basis of accounting requires plan management to evaluate tax positions taken by the Plan and disclose a tax liability (or asset), if the Plan has taken an uncertain position that more likely than not would not be sustained upon examination by the federal taxing authorities. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Plan's administrator has analyzed the tax positions taken by the Plan, and has concluded that as of December 31, 2023, there are no uncertain positions taken or expected to be taken that would require disclosure in the financial statements. In addition, the Plan's administrator believes it is no longer subject to income tax examinations for years prior to 2020. Form 990, Part VI, Section A, Line 3 Many functions, including the processing of members' claims have been delegated to a third-party administrator, Syntonic Systems, Inc. Form 990, Part VI, Section B, Line 11b The trustee signing the return discussed its contents with the return preparer and was satisfied that it had been prepared properly. Form 990, Part VI, Section C, Line 19 Governing documents, policies, and financial statements are available upon written request to the Board of Trustees. Schedule R--Additional explanation Union Mutual Medical Fund pays medical, hospital, surgical, dental, and optical claims incurred by members of the Union Mutual Benefit Association. Union Mutual Benefit Association 82 North Summit Street Tenafly NJ 07670 222615571 Member Organization NJ No C corp. false false false false false false false false false false false false false false false false false false false false