2025-01-15T10:43:03-06:00 2024-02-29 872525370 CITRIN COOPERMAN ADVISORS LLC 100 JERICHO QUADRANGLE SUITE 342 JERICHO NY 11753 990 2023-03-01 237456226 UNITED PRODUCTION WORKERS UNION LOCAL 17-18 WELFARE FUND UNIT 7188752071 333 WESTCHESTER AVENUE WESTCHESTER NY 10604 ALEJANDRA GOMEZ TRUSTEE 9733397318 2025-01-15 1 0 JOHN ANTINORE P10557695 5169313100 2025-01-13 2023 2024-10-15 13:58:12Z ALEJANDRA GOMEZ 333 WESTCHESTER AVENUE WESTCHESTER NY 10604 3674558 0 X N/A X EMPLOYER BENEFITS 1975 NY TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS. 4 4 0 0 0 0 0 909972 1016930 0 53497 1597183 67964 25756 1138391 2532911 0 0 845220 524507 118890 0 0 0 0 703301 612927 1667411 1137434 -529020 1395477 6537712 6507707 128886 132794 6408826 6374913 TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS. 0 0 TO PROVIDE HEALTH AND WELFARE BENEFIT TO ELIGIBLE PARTICIPANTS. THE NUMBER OF PARTICIPANTS IS APPROXIMATELY 297. 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 59 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION ATTN SANDRA AGUIAR 7188752071 333 WESTCHESTER AVENUE WESTCHESTER NY 10604 X ALEJANDRA GOMEZ PRESIDENT / TRUSTEE 1.00 X 0 0 0 MORRIS LOWY EMPLOYER TRUSTEE 1.00 X 0 0 0 JOSH WINTER EMPLOYER TRUSTEE 1.00 X 0 0 0 VALENTINA GONZALEZ TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 909972 909972 86386 86386 5549 0 5549 5549 5549 974047 1678397 996851 144796 -22804 1533601 1510797 1510797 PRESCRIPTION REBATES 900099 10385 10385 OTHER INCOME 900099 9822 9822 20207 2532911 20207 0 1602732 X 524507 209499 30000 5628 156650 24659 12232 11207 22214 14880 CLAIMS ADMINISTRATION 115604 STORAGE 10354 1137434 844244 2192298 2092318 132714 100819 268574 90513 90513 22214 0 1778117 3914121 1700000 0 6537712 6507707 102636 103434 26250 29360 128886 132794 X 0 0 0 0 6408826 6374913 6408826 6374913 6537712 6507707 1395477 -1429390 0 X 0 1 X 1 0 86017 86017 0 4496 4496 0 0 DUE TO AFFILIATES 24550 DUE TO BROKER 4810 29360 X 1087508 -1429390 -1429390 2516898 5628 10385 16013 2532911 1121421 0 1121421 5628 10385 16013 1137434 PART X, LINE 2: THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN AND HAS CONCLUDED THAT AS OF FEBRUARY 29,2024 AND FEBRUARY 28,2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROCESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021. PART XI, LINE 4B - OTHER ADJUSTMENTS: PRESCRIPTION REBATES 10,385. PART XII, LINE 4B - OTHER ADJUSTMENTS: PRESCRIPTION REBATES 10,385. PART X, LINE 2 ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FUND HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FUND, AND HAS CONCLUDED THAT AS OF FEBRUARY 28, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE TRUSTEES REVIEW A COPY OF THE FORM 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST FORM 990, PART IX, LINE 11G ACTUARIAL FEES 57,376. PAYROLL COMPLIANCE REVIEW FEES 99,274. 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ARSPEC DECORATIVE PRODUCTS INC 0 CARTS UNLIMITED G & S METAL 0 CHURCHILL 0 EDISON LITHOGRAPHING AND PRINTING 0 EIGHTEEN ASSOCIATES LLC 0 FRANCZOZ BAKING CORP 0 M FRIED STORE FIXTURES INC 0 MBS LTD (TRI STATE SURGICAL) 0 METRO GIRL 0 METRO GIRL 0 SIMILIS MANAGEMENT LLC II 0 THE OWNERS OF 1864 INC 0 TRANSCONTINENTAL ULTRA FLEX 0 THE OWNERS OF 1864 INC 0 TRI STATE SURGICAL SUPPLY COMPANY 0 VICTORIA CLASSICS LTD 0 WHITSONS FOOD SERVICE 0 X-L PLASTICS INC 0 ZOMMICKS FOOD PRODUCTS