2024-11-15T07:56:48-06:00 2023-12-31 470900880 CALIBRE CPA GROUP PLLC 462 SEVENTH AVENUE 16TH FLOOR NEW YORK NY 10018 990 2023-01-01 133240626 NEW YORK CITY STEAMFITTERS & STEAMFITTER HELPERS RETIREES HEALTH & WELFARE FUND NEWY 5163965500 CO ASO INC 303 MERRICK ROAD LYNBROOK NY 11563 ROBERT KELLY TRUSTEE 5163965500 2024-10-10 1 1 MARK BATLINER P01455172 2126951300 2024-11-15 2023 2024-10-15 13:58:12Z ROBERT KELLY C/O ASO INC 303 MERRICK ROAD LYNBROOK NY 11563 384954 0 X N/A X 1991 NY THE PLAN PROVIDES BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. THE BENEFITS INCLUDE DENTAL, OPTICAL, LIFE INSURANCE, HEARING AIDS, AND PREPAID LEGAL. 3 3 0 0 0 0 0 0 245139 226502 25730 -45095 0 0 270869 181407 0 0 238596 297267 0 0 0 0 0 42403 46776 280999 344043 -10130 -162636 663395 565825 29899 27182 633496 538643 THE PLAN PROVIDES BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. THE BENEFITS INCLUDE DENTAL, OPTICAL, LIFE INSURANCE, HEARING AIDS, AND PREPAID LEGAL. 0 0 THE PLAN PROVIDES BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. THE BENEFITS INCLUDE DENTAL, OPTICAL, LIFE INSURANCE, HEARING AIDS, AND PREPAID LEGAL. 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 76 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X THE ORGANIZATION 5163965500 C/O ASO INC 303 MERRICK ROAD LYNBROOK NY 11563 X ROBERT KELLY TRUSTEE 1.00 X 0 0 0 SAL PALAZZOLA TRUSTEE 1.00 X 0 0 0 JENNY WUESTEFELD TRUSTEE 1.00 X 0 0 0 THOMAS INCANTALUPO TRUSTEE - PAST 1.00 X 0 0 0 0 0 0 0 0 0 0 0 EMPLOYER CONTRIBUTIONS 230000 226502 226502 226502 16016 16016 142436 203547 -61111 -61111 -61111 181407 226502 0 -45095 297267 12916 7457 15000 76 7566 3761 344043 125886 11293 378870 393136 39427 31545 0 3760 119212 126091 663395 565825 20000 15000 9899 12182 29899 27182 X 633496 538643 0 0 0 0 633496 538643 663395 565825 -162636 67783 0 X 0 1 X 0 0 0 BENEFIT OBLIGATIONS 12182 12182 X 249190 67783 67783 181407 0 181407 341760 0 341760 2283 2283 344043 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 2020 THROUGH 2022 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. PART XII, LINE 4B - OTHER ADJUSTMENTS: INCREASE IN BENEFIT OBLIGATIONS 2,283. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE RETURN PREPARER MAILS A COPY OF THE FINAL VERSION OF FORM 990 TO THE TRUSTEES BEFORE IT IS FILED. THE TRUSTEES HAVE THE OPPORTUNITY TO MAKE INQUIRES BEFORE AND AFTER FILING. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. ENTERPRISE ASSOCIATION LOCAL 638 32-32 48TH AVE LIC NY 11101 135056325 LABOR UNION NY 501(C)(5) 0 GAIL LAUFER DEPUTY FINANCIAL MGMT 40 RECTOR ST NEW YORK NY 10006 CONTRIBUTING EMPLOYER NY 0 HEALTH & HOSPITAL CORPORATION 160 WATER STREET NEW YORK NY 10038 CONTRIBUTING EMPLOYER NY 0 NEW YORK CITY BOARD OF EDUCATION 65 COURT STREET BROOKLYN NY 11201 CONTRIBUTING EMPLOYER NY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0