2025-02-11T15:42:41-08:00 2024-09-30 200609534 DESENA & COMPANY CPAS LLC 100 Eagle Rock Avenue Suite 110 East Hanover NJ 07936 990 2023-10-01 237177674 NYSA-PPGU VACATION & HOLIDAY FUND AND PLAN NYSA 2012430660 889 BROADWAY BAYONNE NJ 07002 S Winfree M Arbab Co-Chairmen/Bd Trust 2024-02-11 true true John C DeSena CPA P00509381 9736023300 2023 2025-03-06 01:10:19Z 889 BROADWAY BAYONNE NJ 07002 1470188 false X N/A X 1972 NJ THE FUND IS AN EMPLOYEE WELFARE BENEFIT PLAN ESTABLISHED TO PROVIDE PAID VACATIONS (PAID TIME-OFF), HOLIDAYS, AND DAYS OFF FOR REQUIRED TRAINING FOR ELIGIBLE PARTICIPANTS. 6 6 0 0 0 1452420 1470188 0 0 1452420 1470188 0 1227863 1257330 168998 159547 0 0 55559 53311 1452420 1470188 0 340217 335203 340217 335203 0 THE FUND IS AN EMPLOYEE WELFARE BENEFIT PLAN ESTABLISHED TO PROVIDE PAID VACATIONS (PAID TIME-OFF), HOLIDAYS, AND DAYS OFF FOR REQUIRED TRAINING FOR ELIGIBLE PARTICIPANTS. false false 1470188 THE FUND IS A COLLECTIVELY BARGAINED TAFT HARTLEY ERISA EMPLOYEE WELFARE BENEFIT FUND, ESTABLISHED PURSUANT TO AN AGREEMENT AND DECLARATION OF TRUST AND PLAN THAT PROVIDES PAID VACATIONS (PAID TIME-OFF) AND HOLIDAY BENEFITS, AND PAYMENT FOR DAYS OFF FOR REQUIRED TRAINING FOR ELIGIBLE PARTICIPANTS, AS PROVIDED FOR IN THE COLLECTIVE BARGAINING AGREEMENT. AS OF 9/30/2024 THE FUND PROVIDED THESE BENEFITS FOR APPROXIMATELY 326 ELIGIBLE PARTICIPANTS. 1470188 false false false false false false false false false false false false false true 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 4 0 true 0 false false false false false false false false X 6 6 false false false false false false false true false false false false true true true false true false false false X DANIEL MASSARO TREASURER 7324527800 333 THORNALL ST STE 3A EDISON NJ 08837 MOHAMED ARBAB T'EE -EMPLOYEE 4.00 0.00 X 11000 99000 0 RICHARD ROSSIELLO T'EE-EMPLOYEE 4.00 0.00 X 6000 54000 10415 CHARLES DARRELL MGT. TRUSTEE 0.00 0.00 X 0 0 0 JOSEPH FARLEY MGT. TRUSTEE 0.00 0.00 X 0 0 0 SUSAN WINFREE MGT. TRUSTEE 0.00 0.00 X 0 0 0 TERENCE DICKENSON MGT. TRUSTEE 0.00 0.00 X 0 0 0 CHRIS WESCOTT MGT. TRUSTEE 0.00 0.00 X 0 0 0 MICHAEL DELVISCOVO MGT. ALTERNATE 0.00 0.00 X 0 0 0 JOHN D WILLIAMS MGT. ALTERNATE 0.00 0.00 X 0 0 0 DANIEL MASSARO Treasurer 0.00 0.00 X 0 0 0 17000 153000 10415 0 false false false 0 0 CONTRIBUTIONS PER CBA 1470188 1470188 1470188 0 0 0 0 0 0 0 0 0 1470188 1470188 0 0 0 1257330 1257330 17000 17000 0 0 455 455 0 142092 142092 0 35200 35200 11240 11240 0 0 0 6871 6871 0 0 0 0 0 0 0 0 0 0 0 0 0 1470188 1470188 0 0 13902 16425 0 0 326315 318778 0 0 0 0 0 0 0 0 0 0 0 340217 335203 62075 59951 278142 275252 340217 335203 0 0 340217 335203 0 X false true X false false VACATION(PD.TIME OFF)& HOLIDAY BENEFITS 275252 275252 X 1470188 1470188 1470188 1470188 1470188 1470188 Part X : FIN48 Footnote The Fund is exempt from Federal income taxes under Section 501(c)(9) of the Internal Revenue Code. Accordingly, no provision for income taxes has been recorded in the statement of changes in net assets available for benefits. The Fund has obtained a favorable determination letter from the Internal Revenue Service, dated July 15, 2009. The Trust was amended and restated April 17, 2008, effective January 1, 2008. It is the opinion of outside legal counsel and the Board of Trustees that the Fund continues to qualify for tax exempt status in accordance with the applicable provisions of the Internal Revenue Code. The Fund had no unrecognized tax benefits as of and for the fiscal year ended September 30, 2024, and has no open years subject to examination prior to the fiscal year ended September 30, 2023. The Fund has no income tax related penalties or interest for the period reported in the financial statements. Form 990, Part VI, Section B, Line 11b FUND'S INTERNAL ACCOUNTING STAFF AND CO-COUNSEL REVIEW FORM 990 AND ALL SUPPORTING SCHEDULES BEFORE FILING. Form 990, Part VI, Section B, Line 12c FUND OBTAINS "ANNUAL STATEMENT REGARDING CONFLICT OF INTEREST POLICY" FROM TRUSTEES AND ALTERNATE TRUSTEES Form 990, Part VI, Section C, Line 19 FUND FILES FORM 5500 WITH U.S. DEPARTMENT OF LABOR ON AN ANNUAL BASIS AND SENDS EACH PARTICIPANT A SUMMARY ANNUAL REPORT ON AN ANNUAL BASIS. NYSA-PPGU WELFARE FUND & PLAN 889 BROADWAY BAYONNE NJ 07002 131966980 TAFT HARTLEY ERISA FUND TO ADMINISTER WELFARE BENEFITS NJ 501(c)(9) N/A false NYSA-PPGU MONEY PURCHASE PENSION FUND 889 BROADWAY BAYONNE NJ 07002 133769079 TAFT HARTLEY ERISA MONEY PURCHASE PENSION PLAN NJ 401(A) N/A false NYSA-PPGU PENSION FUND & PLAN 889 BROADWAY BAYONNE NJ 07002 136188644 TAFT HARTLEY ERISA FUND TO ADMINISTER PENSION BENEFITS NJ 401(A) N/A false false false false false false false false false false false false false false true false false false false false