2025-11-12T18:48:00-06:00 2024-12-31 470900880 CALIBRE CPA GROUP PLLC 462 SEVENTH AVENUE 16TH FLOOR NEW YORK NY 10018 990 2024-01-01 134213650 DISABILITY PLAN FOR MEMBERS OF LOCAL 1400 DISA 2016068500 115 RIVER ROAD 114 EDGEWATER NJ 07020 JAMES DENTI TRUSTEE 2016068500 2025-11-10 1 1 MARK BATLINER P01455172 2126951300 2025-11-12 2024 2025-03-06 01:10:19Z PATRICK REYNOLDS 115 RIVER ROAD 114 EDGEWATER NJ 07020 17708 0 X N/A X 2003 NJ THE ORGANIZATION IS A VOLUNTARY EMPLOYEES' BENEFICIARY ASSOCIATION FOR THE PAYMENT OF DISABILITY BENEFITS TO MEMBERS OF TRANSPORT WORKERS UNION LOCAL 1400. 2 0 0 0 0 0 0 0 14260 13271 1006 4437 0 0 15266 17708 0 0 8940 17160 0 0 0 0 0 9687 9676 18627 26836 -3361 -9128 310564 308697 21789 29050 288775 279647 THE ORGANIZATION IS A VOLUNTARY EMPLOYEES' BENEFICIARY ASSOCIATION FOR THE PAYMENT OF DISABILITY BENEFITS TO MEMBERS OF TRANSPORT WORKERS UNION LOCAL 1400. 0 0 THE ORGANIZATION IS A VOLUNTARY EMPLOYEES' BENEFICIARY ASSOCIATION FOR THE PAYMENT OF DISABILITY BENEFITS TO MEMBERS OF TRANSPORT WORKERS UNION LOCAL 1400. 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 X 2 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X THE ORGANIZATION 2016068500 115 RIVER ROAD 114 EDGEWATER NJ 07020 PATRICK REYNOLDS TRUSTEE 1.00 X 0 52800 0 JAMES DENTI TRUSTEE 1.00 X 0 36000 0 0 88800 0 0 0 0 0 0 VOLUNTARY MEMBER CONTR 900099 13271 13271 13271 4437 4437 17708 13271 0 4437 17160 2400 5000 15 2261 26836 16100 9812 294464 298885 310564 308697 21789 29050 21789 29050 X 0 0 0 0 288775 279647 288775 279647 310564 308697 -9128 0 X X 0 1 X 1 0 0 X 17708 0 17708 0 17708 26836 0 26836 0 26836 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE PLAN TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES THAT THE PLAN'S INCOME TAX RETURNS FOR THE YEARS 2021 THROUGH 2023 REMAIN SUBJECT TO EXAMINATION, BASED ON THE NORMAL STATUTORY PERIODS SUBJECT TO AUDIT, NOTWITHSTANDING ANY EVENTS OR CIRCUMSTANCES THAT MAY EXIST WHICH COULD EXPAND THE OPEN PERIOD. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN PREPARER PROVIDES THE FORM 990 TO THE TRUSTEES BEFORE IT IS FILED. EACH TRUSTEE HAS AN OPPORTUNITY TO REVIEW AND MAKE INQUIRES BEFORE AND AFTER FILING. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED.