2024-12-10T17:30:57-06:00 2024-05-31 470900880 CALIBRE CPA GROUP PLLC 462 SEVENTH AVENUE 16TH FLOOR NEW YORK NY 10018 990 2023-06-01 131657415 PUBLISHERS' NEWSPAPER AND MAIL DELIVERERS' WELFARE FUND PUBL 2128695986 1501 BROADWAY 1724 NEW YORK NY 10036 THOMAS BENTVENA TRUSTEE 2128695986 2024-12-10 1 1 JOSEPH MORELLO P02146706 2126951300 2024-12-10 2023 2024-10-15 13:58:12Z THOMAS BENTVENA 1501 BROADWAY 1724 NEW YORK NY 10036 91956 0 X N/A X 1953 NY TO PROVIDE DEATH BENEFITS TO ELIGIBLE UNION PARTICIPANTS AND THEIR BENEFICIARIES. 3 0 0 0 0 0 0 0 0 0 17188 91956 123186 0 140374 91956 0 0 98872 102750 8000 8000 0 0 0 109908 98740 216780 209490 -76406 -117534 2009101 1891217 22600 22250 1986501 1868967 TO PROVIDE DEATH BENEFITS TO ELIGIBLE UNION PARTICIPANTS AND THEIR BENEFICIARIES. 0 0 TO PROVIDE DEATH BENEFITS TO ELIGIBLE UNION PARTICIPANTS AND THEIR BENEFICIARIES. 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 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X C&R CONSULTING 2128695986 1501 BROADWAY SUITE 1724 NEW YORK NY 10036 THOMAS BENTVENA TRUSTEE 1.00 40.00 X 0 175081 8208 CHARLES SETTEDUCATO TRUSTEE 1.00 40.00 X 0 152270 8208 JAMES BRILL TRUSTEE 1.00 0.00 X 8000 0 0 8000 327351 16416 0 0 1 0 0 91956 91956 91956 0 0 91956 X 102750 8000 2700 22000 3000 44975 26 18801 STORAGE EXPENSES 5432 BANK FEES 1806 209490 142498 34627 347751 9508 4448 2509 2995 2995 1511409 1841578 2009101 1891217 22600 22250 22600 22250 X 0 0 0 0 1986501 1868967 1986501 1868967 2009101 1891217 -117534 0 X 0 1 X 0 0 0 X 88956 0 88956 3000 3000 91956 206490 0 206490 3000 3000 209490 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 RECOGNIZE A TAX LIABILITY (OR ASSET) IF IT HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKLEY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF MAY 31, 2024 AND 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. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. 0 0 0 THOMAS BENTVENA TRUSTEE 0 158390 0 0 0 16691 0 8208 0 0 0 183289 0 0 CHARLES SETTEDUCATO TRUSTEE 0 131571 0 0 0 20699 0 8208 0 0 0 160478 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE RETURN PREPARER E-MAILS A COPY OF THE FINAL VERSION OF FORM 990 TO THE PLAN ADMINISTRATOR AND TRUSTEES FOR THEIR REVIEW AND APPROVAL. INQUIRIES ARE MADE TO THE PRRPARER AS NEEDED. FORM 990, PART VI, SECTION C, LINE 19 THE ENTITY'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH ITS ANNUAL FORM 5500 FILING TO THE DOL AND THE IRS. NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G THIRD PARTY ADMINISTRATION 30,000. ACTUARIAL AND CONSULTING 14,975. NEWSPAPER & MAIL DELIVERERS UNION OF NY 31-00 47TH AVE SUITE 3100 LONG ISLAND CITY NY 11101 135277720 LABOR UNION NY 501(C)(5) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0