2025-12-10T18:55:20-06:00 2025-05-31 470900880 CALIBRE CPA GROUP PLLC 462 SEVENTH AVENUE 16TH FLOOR NEW YORK NY 10018 990 2024-06-01 131657415 PUBLISHERS' NEWSPAPER AND MAIL DELIVERERS' WELFARE FUND PUBL 5163339010 1400 OLD COUNTRY ROAD 406 WESTBURY NY 11590 THOMAS BENTVENA TRUSTEE 5163339010 2025-12-10 1 1 JOSEPH MORELLO P02146706 2126951300 2025-12-10 2024 2025-03-06 01:10:19Z X THOMAS BENTVENA 1400 OLD COUNTRY ROAD 406 WESTBURY NY 11590 82103 0 X N/A X 1953 NY TO PROVIDE DEATH BENEFITS TO THE BENEFICIARIES OF ELIGIBLE UNION PARTICIPANTS. 3 0 0 0 0 0 0 0 0 0 91956 82103 0 0 91956 82103 0 0 102750 130500 8000 8000 0 0 0 98740 103399 209490 241899 -117534 -159796 1891217 1732521 22250 23350 1868967 1709171 TO PROVIDE DEATH BENEFITS TO THE BENEFICIARIES OF ELIGIBLE UNION PARTICIPANTS. 0 0 TO PROVIDE DEATH BENEFITS TO THE BENEFICIARIES OF ELIGIBLE UNION PARTICIPANTS. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 5 0 1 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X MARSHALL AND MOSS LLP 5163339010 1400 OLD COUNTRY ROAD SUITE 406 WESTBURY NY 11590 THOMAS BENTVENA TRUSTEE 1.00 40.00 X 0 162643 7735 CHARLES SETTEDUCATO TRUSTEE 1.00 40.00 X 0 122329 7735 JAMES BRILL TRUSTEE 1.00 0.00 X 8000 0 0 8000 284972 15470 0 0 1 0 0 82103 82103 82103 0 0 82103 X 130500 8000 5800 22000 3000 46295 17965 STORAGE EXPENSES 6738 BANK FEES 1601 241899 34627 23864 9508 29965 2509 2509 2995 2995 1841578 1673188 1891217 1732521 22250 23350 22250 23350 X 0 0 0 0 1868967 1709171 1868967 1709171 1891217 1732521 -159796 0 X 0 1 X 0 0 0 X 79103 0 79103 3000 3000 82103 238899 0 238899 3000 3000 241899 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF IT HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKLEY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF MAY 31, 2025 AND 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. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. 0 0 0 THOMAS BENTVENA TRUSTEE 0 162643 0 0 0 0 0 7735 0 0 0 170378 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE RETURN PREPARER E-MAILS A COPY OF THE FINAL VERSION OF FORM 990 TO THE PLAN ADMINISTRATOR AND TRUSTEES FOR THEIR REVIEW AND APPROVAL. INQUIRIES ARE MADE TO THE PRRPARER AS NEEDED. FORM 990, PART VI, SECTION C, LINE 19 THE ENTITY'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH ITS ANNUAL FORM 5500 FILING TO THE DOL AND THE IRS. NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G THIRD PARTY ADMINISTRATION 30,000. ACTUARIAL AND CONSULTING 16,295. NEWSPAPER & MAIL DELIVERERS UNION OF NY 31-00 47TH AVE SUITE 3100 LONG ISLAND CITY NY 11101 135277720 LABOR UNION NY 501(C)(5) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0