2026-03-23T11:29:05-05:00 2025-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 300 TICE BOULEVARD SUITE 315 WOODCLIFF LAKE NJ 07677 990 2024-07-01 133075750 DISTRICT COUNCIL #37 CULTURAL INST HEALTH AND SECUR PLAN TR DIST 2128151305 125 BARCLAY STREET NEW YORK NY 10007 LEONARD PAUL CHAIR 2128151305 2026-03-23 1 1 GARRETT M HIGGINS P00543209 2017129822 2026-03-23 2024 2025-03-06 01:10:19Z LEONARD PAUL 125 BARCLAY STREET NEW YORK NY 10007 7083839 0 X N/A X 1980 NY TO PROVIDE DENTAL, DISABILITY, DEATH, PRESCRIPTION DRUGS, OPTICAL, AND OTHER SUPPLEMENTAL MEDICAL BENEFITS TO MEMBERS. 10 10 0 14 0 0 0 0 6313035 6722032 167267 361807 0 0 6480302 7083839 0 0 5272257 5593111 0 0 0 0 0 243656 240632 5515913 5833743 964389 1250096 19689063 22104809 491632 592866 19197431 21511943 X THE PLAN IS A MULTI-EMPLOYER PLAN PROVIDING DENTAL, DISABILITY, DEATH, PRESCRIPTION DRUGS, OPTICAL, AND OTHER SUPPLEMENTAL MEDICAL BENEFITS TO MEMBERS & DEPENDENTS PURSUANT TO THE RELEVANT COLLECTIVE BARGAINING AGREEMENTS BETWEEN PARTICIPATING CULTURAL INSTITUTIONS IN NEW YORK CITY AND DISTRICT COUNCIL 37 OF THE AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL EMPLOYEES AND ITS AFFILIATED LOCALS. 0 0 THE PLAN IS A MULTI-EMPLOYER PLAN PROVIDING DENTAL, DISABILITY, DEATH, PRESCRIPTION DRUGS, OPTICAL, AND OTHER SUPPLEMENTAL MEDICAL BENEFITS TO APPROXIMATELY 2,066 ACTIVE AND 1,186 RETIRED MEMBERS & THEIR DEPENDENTS. 0 0 0 0 0 0 0 0 0 0 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 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 X AFEISHA BAPTISTE 2128151305 125 BARCLAY STREET NEW YORK NY 10007 X GWENDOLYN P CLEARY CHAIR THRU 9/24 1.00 X X 0 0 0 LEONARD PAUL TRUSTEE THRU 8/24/CHAIR EFF. 9/24 1.00 X X 0 0 0 RAWLE CAMPBELL SECRETARY/TREASURER THRU 3/25 1.00 X X 0 0 0 ESTHER FONG SECRETARY/TREASURER EFF. 3/25 1.00 X X 0 0 0 ROXANNE BUBLITZ TRUSTEE EFF. 12/24 1.00 X 0 0 0 WENDY CORIGLIANO BROWNSTEIN TRUSTEE EFF. 12/24 1.00 X 0 0 0 NANCY CURREY TRUSTEE THRU 12/24 1.00 X 0 0 0 RAUL DOMENECH TRUSTEE 1.00 X 0 0 0 RICHARD R GRASSO TRUSTEE 1.00 X 0 0 0 CHRISTINE LEBEAU TRUSTEE EFF. 3/25 1.00 X 0 0 0 RAQUEL NAZARIO TRUSTEE 1.00 X 0 0 0 MAIREAD REARDON TRUSTEE THRU 3/25 1.00 X 0 0 0 WILSON SOUFFRANT TRUSTEE 1.00 X 0 0 0 CHRIS WILGENKAMP TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 EMPLOYER CONTRIBUTION 900099 6111250 6111250 DRUG REBATES 900099 594519 594519 MEDICARE PART D 900099 13426 13426 PARTICIPANTS CONTRIBUT 900099 2837 2837 6722032 361807 361807 7083839 6722032 0 361807 5593111 35000 35425 72362 57240 11229 3797 8556 PCORI FEE 14100 UNION DUES REIMBURSEMEN 1398 1525 5833743 735 202 670574 810345 432344 471719 18443943 20692718 141467 129825 19689063 22104809 353632 468866 138000 124000 491632 592866 X 19197431 21511943 0 0 0 0 19197431 21511943 19689063 22104809 1250096 1064416 0 X 0 1 X 0 0 0 BENEFIT CLAIMS PAYABLE 124000 124000 X 8101468 1064416 1064416 7037052 46787 46787 7083839 5800956 14000 14000 5786956 46787 46787 5833743 PART X, LINE 2: U.S. GAAP REQUIRES PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN IS SUBJECT TO ROUTINE EXAMINATIONS BY TAXING JURISDICTIONS FOR PERIODS SINCE 2022; HOWEVER, THERE ARE CURRENTLY NO EXAMINATIONS FOR ANY TAX PERIODS IN PROGRESS. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIFFERENCE IN BENEFITS PAID TO PARTICIPANTS RECORDED 14,000. IN THE GAAP FINANCIAL STATEMENTS VS. THE AMOUNT RECORDED IN THE TAX RETURN FORM 990, PART VI, SECTION A, LINE 8B DC 37 CI CONTEMPORANEOUSLY DOCUMENTS EACH MEETING HELD BY THE BOARD DURING THE FISCAL YEAR AND CURRENTLY DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B DC 37 CI HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, THE BOARD IS NOTIFIED OF THE AVAILABILITY ELECTRONICALLY OR BY HARD COPY. THE FORM 990 IS PRESENTED TO THE BOARD FOR ITS REVIEW AND COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND REVIEWED. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION C, LINE 19 DC 37 CI MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED BY THE INTERNAL REVENUE SERVICE CODE. THE AUDITED FINANCIAL STATEMENTS AND OTHER PLAN DOCUMENTS WHICH ARE AVAILABLE FOR PUBLIC INSPECTION CAN BE OBTAINED BY WRITTEN REQUEST AT 25 BARCLAY STREET, NEW YORK, NEW YORK 10007. DISTRICT COUNCIL 37 BENEFITS FUND TRUST 125 BARCLAY STREET NEW YORK NY 10007 132988369 TAX EXEMPT ADMINISTRATIVE EMPLOYEE BENEFIT PLAN NY 501 (C)(5) N/A N/A 0 AMERICAN MUSEUM OF NATURAL HISTORY 79TH STREET CENTRAL PARK WEST NEW YORK NY 10024 136162659 KNOWLEDGE ABOUT HUMAN CULTURE, THE NATURAL WORLD, AND THE UNIVERSE NY 501(C)(3) LINE 7 N/A 0 BROOKLYN ACADEMY OF MUSIC INC 30 LAFAYETTE AVE BROOKLYN NY 11217 112201344 PROGRESSIVE PERFORMING CINEMA AND MEDIA ARTS CENTER NY 501(C)(3) LINE 7 N/A 0 BROOKLYN BOTANICAL GARDEN 1000 WASHINGTON AVENUE BROOKLYN NY 11225 112417338 PLANT AND GARDEN INSTRUCTION NY 501(C)(3) LINE 7 N/A 0 BROOKLYN CHILDREN'S MUSEUM CORPORATION 145 BROOKLYN AVENUE BROOKLYN NY 11213 112495664 ENGAGE CHILDREN EDUCATIONALLY AND TO ENTERTAIN NY 501(C)(3) LINE 7 N/A 0 BROOKLYN MUSEUM (BROOKLYN MUSEUM OF ARTS & SCIENCES) 200 EASTERN PARKWAY BROOKLYN NY 11238 111672743 COLLECTIONS OF FINE ART NY 501(C)(3) LINE 7 N/A 0 CARY INSTITUTE OF ECOSYSTEM STUDIES INC PO BOX AB 2801 SHARON TURNPIKE MILLBROOK NY 12545 223232968 ECOLOGICAL RESEARCH & EDUCATION NY 501(C)(3) LINE 7 N/A 0 MUSEUM OF THE CITY OF NY 1220 FIFTH AVENUE NEW YORK NY 10029 131624098 PAST, PRESENT, FUTURE OF NYC NY 501(C)(3) LINE 7 N/A 0 NEW YORK BOTANICAL GARDEN 200TH ST SOUTHERN BOULEVARD BRONX NY 10458 131693134 MUSUEM OF PLANTS AND A SCIENTIFIC RESEARCH CENTER DEVOTED TO PLANTS USAGE NY 501(C)(3) LINE 7 N/A 0 NEW YORK HALL OF SCIENCE 47-01 111TH STREET CORONA NY 11368 112104059 SCIENCE & TECHNOLOGY NY 501(C)(3) LINE 7 N/A 0 QUEENS BOTANICAL GARDEN SOCIETY INC 43-50 MAIN STREET FLUSHING NY 11355 111635083 EDUCATIONAL, ENVIRONMENTAL AND RECREATIONAL RESOURCE NY 501(C)(3) LINE 7 N/A 0 STATEN ISLAND ZOOLOGICAL SOCIETY 614 BROADWAY STATEN ISLAND NY 10310 135680691 KNOWLEDGE OF ZOOLOGY AND ANIMAL LIFE NY 501(C)(3) LINE 7 N/A 0 STATEN ISLAND HISTORICAL SOCIETY 441 CLARKE AVENUE STATEN ISLAND NY 10306 131985514 OPPORTUNITIES FOR THE PUBLIC TO EXPLORE DIVERSITY OF AMERICA EXPERIENCE NY 501(C)(3) LINE 7 N/A 0 WAVE HILL INCORPORATED 675 WEST 252ND ST BRONX NY 10471 136178903 EXPLORE HUMAN CONNECTIONS TO THE NATURAL WORLD NY 501(C)(3) LINE 7 N/A 0 WILDLIFE CONSERVATION SOCIETY 2300 SOUTHERN BLVD BRONX NY 10460 131740011 SAVES WILDLIFE AND WILD PLACES WORLDWIDE NY 501(C)(3) LINE 7 N/A 0 METROPOLITAN MUSEUM OF ART 1000 FIFTH AVENUE NEW YORK NY 10028 131624086 COLLECTS, STUDIES, CONSERVES AND PRESENTS SIGNIFICANT WORKS OF ART NY 501(C)(3) LINE 7 N/A 0 AMIGOS DEL MUSEO DEL BARRIO INC 1230 FIFTH AVENUE NEW YORK NY 10029 237156720 PRESERVE, INTERPRET AND PROMOTE ARTISTIC HERITAGE NY 501(C)(3) LINE 7 N/A 0 STATEN ISLAND MUSEUM 1000 RICHMOND TERRACE BUILDING A STATEN ISLAND NY 10301 135564127 ENCHRICHMENT OF CULTURAL LIFE ON STATEN ISLAND NY 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1