2024-05-14T12:57:35-05:00 2023-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 30 BRAINTREE HL OFFICE PARK STE 300 BRAINTREE MA 02184 990 2022-07-01 846474734 WAYNE J GRIFFIN ELECTRIC INC WELFARE BENEFIT PLAN TRUST WAYN 5084298830 116 HOPPING BROOK ROAD HOLLISTON MA 01746 MICHAEL MCKINNON DIRECTOR OF ACCOUNTING 5084298830 2024-05-13 1 MICHAEL MCKINNON 999009999 0 POPI KARDARIS BARRETT P00783110 7813562000 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL MCKINNON 116 HOPPING BROOK ROAD HOLLISTON MA 01746 22509122 0 X WWW.WAYNEJGRIFFINELECTRIC.COM X 2019 MA THE WAYNE J. GRIFFIN ELECTRIC, INC. WELFARE BENEFIT PLAN TRUST (THE "TRUST") FUNDS BENEFITS AND ASSOCIATED EXPENSES UNDER THE WAYNE J. GRIFFIN ELECTRIC, INC. WELFARE BENEFIT PLAN (THE "PLAN") WHICH IS A SELF-FUNDED, EMPLOYER-SPONSORED GROUP HEALTH PLAN.THE PURPOSE OF THE PLAN IS TO PROVIDE MEDICAL AND DENTAL HEALTH PLAN RELATED BENEFITS FOR ELIGIBLE EMPLOYEES AND THEIR DEPENDENTS WHO ARE IN NEED OF MEDICAL AND DENTAL HEALTH INSURANCE AND/OR CARE. 2 2 0 0 0 0 0 0 21643611 22508095 504 1027 0 0 21644115 22509122 0 0 0 0 0 0 0 0 0 21056216 22130916 21056216 22130916 587899 378206 1046484 3422305 0 1997615 1046484 1424690 X THE WAYNE J. GRIFFIN ELECTRIC, INC. WELFARE BENEFIT PLAN TRUST (THE "TRUST") FUNDS BENEFITS AND ASSOCIATED EXPENSES UNDER THE WAYNE J. GRIFFIN ELECTRIC, INC. WELFARE BENEFIT PLAN (THE "PLAN") WHICH IS A SELF-FUNDED, EMPLOYER-SPONSORED GROUP HEALTH PLAN.THE PURPOSE OF THE PLAN IS TO PROVIDE MEDICAL AND DENTAL HEALTH PLAN RELATED BENEFITS FOR ELIGIBLE EMPLOYEES AND THEIR DEPENDENTS WHO ARE IN NEED OF MEDICAL AND DENTAL HEALTH INSURANCE AND/OR CARE. 0 0 22130916 22508095 THE PURPOSE OF THE PLAN IS TO PROVIDE MEDICAL AND DENTAL HEALTH PLAN RELATED BENEFITS FOR ELIGIBLE EMPLOYEES AND THEIR DEPENDENTS WHO ARE IN NEED OF MEDICAL AND DENTAL HEALTH INSURANCE AND/OR CARE. 22130916 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 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 0 0 0 0 X 2 2 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 5084298830 116 HOPPING BROOK ROAD HOLLISTON MA 01746 X X WAYNE J GRIFFIN TRUSTEE 1.00 40.00 X 0 0 0 JACQUELINE J GRIFFIN TRUSTEE 1.00 40.00 X 0 0 0 0 0 0 0 0 0 0 0 HEALTH INSURANCE 525100 22324495 22324495 ADVISORY 525100 183600 183600 22508095 1027 1027 22509122 22508095 0 1027 183600 183600 HEALTH INSURANCE CLAIMS 20369770 20369770 INSURANCE PREMIUMS 931430 931430 HEALTH INSURANCE -ADMIN 646116 646116 22130916 22130916 0 0 558727 433970 487757 664831 2323504 1046484 3422305 0 1997615 0 1997615 X 0 0 0 0 1046484 1424690 1046484 1424690 1046484 3422305 378206 0 X X 0 1 X 1 0 X 16271150 18091695 19917132 22508095 76788072 16271150 18091695 19917132 22508095 76788072 0 0 0 76788072 2880 435 504 1027 4846 2880 435 504 1027 4846 16274030 18092130 19917636 22509122 76792918 X 0 FUNDING PAYMENT ADVANCE 1997615 1997615 X PART X, LINE 2: THE COMPANY ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740 TOPIC INCOME TAXES. FASB ASC 740 TOPIC INCOME TAXES PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COMPANY, AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 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. FORM 990, PART VI, SECTION A, LINE 2 WAYNE J. GRIFFIN AND JACQUELINE J. GRIFFIN - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY GOVERNING BODY BEFORE FILING FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE MONITORED BY THE PARENT ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE ON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE ON REQUEST. FORM 990, PART VII, SECTION A, LINE 1A: THERE IS NO COMPENSATION PAID BY THE ORGANIZATION TO ANY TRUSTEE OR EMPLOYEE. COMPENSATION PAID BY THE RELATED PARTY FALLS UNDER THE VOLUNTEER EXCEPTION WHEREBY THE RELATED ORGANIZATION IS A FOR-PROFIT ORGANIZATION; ISN'T OWNED OR CONTROLLED, DIRECTLY OR INDIRECTLY, BY THE ORGANIZATION OR ONE OR MORE RELATED TAX-EXEMPT ORGANIZATIONS; AND DOESN'T PROVIDE MANAGEMENT SERVICES FOR A FEE TO THE ORGANIZATION. FORM 990, PART VII, SECTION A, LINE 1A: CONTACT ADDRESS FOR OFFICERS, DIRECTORS, ETC: WAYNE J. GRIFFIN - 116 HOPPING BOORK ROAD, HOLLISTON, MA 01746 JACQUELINE J. GRIFFIN - 116 HOPPING BOORK ROAD, HOLLISTON, MA 01746 FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A BOARD COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. WAYNE J GRIFFIN ELECTRIC INC 116 HOPPING BROOK ROAD HOLLISTON MA 01746 042650465 ELECTRICAL CONTRACTOR MA S 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0