2026-04-15T14:19:27-05:00 2025-06-30 611436956 NOVAK FRANCELLA LLC 40 MONUMENT RD 5TH FLR BALA CYNWYD PA 19004 990 2024-07-01 510249079 LODGE 447 FRINGE BENEFIT TRUST LODG 2019478000 140 SYLVAN AVENUE ENGLEWOOD CLIFFS NJ 07632 NORMAN SHREVE TRUSTEE 2019478000 2026-04-15 1 0 ANTHONY VOGT CPA P01385419 6106689400 2026-04-15 2024 2025-03-06 01:10:19Z NORMAN SHREVE 140 SYLVAN AVENUE ENGLEWOOD CLIFFS NJ 07632 1050786 0 X N/A X 1976 NY TO PROVIDE DENTAL, OPTICAL AND LEGAL BENEFITS TO ELIGIBLE PARTICIPANTS. 7 2 0 0 0 0 0 0 984216 1021033 23492 24018 0 0 1007708 1045051 0 0 428793 583533 0 0 0 0 0 220261 218360 649054 801893 358654 243158 4380976 4792884 42732 82159 4338244 4710725 THE FUND IS CREATED FOR THE PURPOSE OF PROVIDING AND MAINTAINING DENTAL, OPTICAL, AND OTHER FRINGE BENEFITS FOR THE FAMILIES OF SUCH EMPLOYEES AS DEFINED BY THE TRUSTEES. 0 0 TO PROVIDE DENTAL, OPTICAL AND LEGAL BENEFITS TO ELIGIBLE PARTICIPANTS. 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 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 2 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 0 0 0 X ZENITH AMERICAN SOLUTIONS 2019478000 140 SYLVAN AVENUE SUITE 106 ENGLEWOOD CLIFFS NJ 07632 NORMAN SHREVE UNION TRUSTEE 5.00 X 0 218384 34089 CRISTINO VILORIO UNION TRUSTEE 5.00 X 0 183468 33340 WILLIAM SENFF UNION TRUSTEE 5.00 X 0 162884 47595 ROBERT PAESE UNION TRUSTEE 5.00 X 0 170366 22813 NICK DANDREA JR EMPLOYER TRUSTEE (P) 5.00 X 0 0 0 JEFFREY ISAACS EMPLOYER TRUSTEE 5.00 X 0 0 0 GREGG NIERENBERG EMPLOYER TRUSTEE 5.00 X 0 0 0 TODD SOCIA EMPLOYER TRUSTEE 5.00 X 0 0 0 0 735102 137837 0 0 1 0 0 EMPLOYER CONTRIBUTIONS 900099 1019670 1019670 PARTICIPANT CONTRIBUTI 900099 1363 1363 1021033 23548 23548 6205 5735 470 470 470 1045051 1021033 0 24018 X 583533 13010 58186 6204 114390 22176 637 3757 801893 -51252 23865 2329924 2540954 79925 82624 606 644 2021185 2144797 588 0 4380976 4792884 25582 55675 17150 26484 42732 82159 X 0 0 0 0 4338244 4710725 4338244 4710725 4380976 4792884 243158 129323 0 X X 0 1 X 1 0 0 DUE TO RELATED PARTIES 12503 CASH OVERDRAFT 13981 26484 X 1168170 129323 129323 1038847 6204 6204 1045051 795689 0 795689 6204 6204 801893 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 TO 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 U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, PLAN TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE PLAN. 0 0 0 NORMAN SHREVE UNION TRUSTEE 0 218384 0 0 0 0 0 0 0 34089 0 252473 0 0 CRISTINO VILORIO UNION TRUSTEE 0 183468 0 0 0 0 0 0 0 33340 0 216808 0 0 WILLIAM SENFF UNION TRUSTEE 0 162884 0 0 0 0 0 0 0 47595 0 210479 0 0 ROBERT PAESE UNION TRUSTEE 0 170366 0 0 0 0 0 0 0 22813 0 193179 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON THE BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD FOR APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANY TRUSTEE, OR ANY OTHER PERSON IN A POSITION OF AUTHORITY WITH RESPECT TO THE ORGANIZATION, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, IS AN INTERESTED PERSON. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE TRUSTEES CONCERNING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE TRUSTEES' MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING TRUSTEES SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. 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 ACTUARY 40,880. TPA FEES 73,510. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S GOVERNING BODY IS RESPONSIBLE FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND FOR THE SELECTION OF INDEPENDENT ACCOUNTANT. NO CHANGE FROM PRIOR YEAR. MACHINISTS MONEY PURCHASE PENSION FUND 140 SYLVAN AVENUE SUITE 303 ENGLEWOOD CLIFFS NJ 07632 223290508 PENSION FUND NY 401(A) 0 AUTOMOBILE LODGE 447 154 RIDGE ROAD LYNDHURST NJ 07071 135658141 LABOR UNION NJ 501(C)(5) 0 DISTRICT 15 IAM 154 RIDGE ROAD LYNDHURST NJ 07071 135157707 LABOR UNION NJ 501(C)(5) 0 INDEPENDENT DRIVERS GUILD INC 41-09 36TH STREET LONG ISLAND CITY NY 11101 812004987 CHARITABLE ORGANIZATION NY 501(C)(3) 0 IAM DISTRICT 15 HEALTH FUND 140 SYLVAN AVENUE SUITE 303 ENGLEWOOD CLIFFS NJ 07632 135598021 HEALTH FUND NY 501(C)(9) 0 A A TRUCK RENTING CORP AA SYSTEMS TRUCK & BUS AARON PLUMBING & MECH SYSTEMS INC ACME PARTS INC ALL STATE CAN CORPORATION AT NEW YORK CITY LLC BARCLAY BRAND CORP BECK CHEVROLET COMP INC BOB CIASULLI LEXUS BOB CIASULLI -METRO HONDA BOB CIASULLI TOYOTA BOBCAT OF LONG ISLAND C & C LIFT TRUCK CENTURY 21 CITY ASPHALT LLC CROWN CADILLAC & OLDSMOBILE DIFAZIO INDUSTRIES LLD DISPLAY COMPONENTS MANUFACTURING DNATA USA (GSI) EFFICIENCY ENTERPRISES INC ESSCO TRUCK & EQUIPMENT INC FERRARA BROS FETTE FORD INC FOUR SEASONS LANDSCAPING FRANK'S TRUCK CENTER INC GENSERVE INC GRANITE READY MIX INC GREAT KILLS PLUMBING AND HEATING LLC HERTZ CORPORATION HUB TRUCK IAM CREST METROPOLITAN INC J SCARAMELLA TRUCKING LTD JHC FABRICATIONS INC JCM BUSINESS SOLUTIONS LLC JULY 4 EVER CO LTD KEYSTONE PLASTICS INC LANGER TRANSPORT MAINTENANCE CORP MARIO POWER GENERATOR SERVICE MEMBER RESOURCES LLC MENDON LEASING CORP MJC AUTO ENTERPRISES LLC PADILLA CONSTRUCTION SERVICE PARK WEST EXECUTIVE SERVICES INC PENSKE TRUCK LEASING PORT IMPERIAL FERRY CORP RS PRECISION INDUSTRIES INC RYDER TRUCK RENTAL INC SCARSDALE FORD INC SPRINGFIELD ACURA INC STAR AUTO SERVICE CENTER STATEN MIX INC SUMMIT HANDLING SWISSPORT NORTH AMERICA TETERBORO AUTOMALL INC THOMAS C WILSON INC TRANSERVICE LOGISTICS INC - APA TRIUS INC UNITED PARCEL SERVICE INC VAN-NICK PALLET INC WEST SHORE TRUCKING INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LODGE 447 FRINGE BENEFIT TRUST'S 6-30-2025 FORM 990 IS BEING FILE LATE DUE TO A CHANGE IN ITS INDEPENENT AUDITOR WHO ALSO PREPARES THE FORM 990. THERE WAS LACK OF COMMUNICATION WHEN THE CHANGE IN PROFESSIONALS OCCURRED AND THE FORM 990'S DUE DATE WAS NOT PROPERLY EXTENDED FROM NOVEMBER 15, 2025 TO MAY 15, 2026. WE RESPECTFULLY REQUEST THAT THE IRS EXCUSE THIS ADMINISTRATIVE ERROR AND NOT ASSESS A LATE FILING PENALTY AGAINST LODGE 447 FRINGE BENEFIT TRUST. WE ASK THAT THE IRS CONSIDER THE TRUST'S PAST FILING HISTORY IN MAKING ITS DETERMINATION.