2024-11-13T13:12:30-06:00 2023-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 88 FROEHLICH FARM BLVD 3RD FLOOR WOODBURY NY 11797 990EZ 2023-01-01 113375803 UNITED UNION OF ROOFERS L154 APPRENTICE FUND UNIT 6314350655 370 VANDERBILT MOTOR PARKWAY HAUPPAUGE NY 11788 SALVATORE GIOVANNIELLO TRUSTEE 6314350655 2024-11-05 1 0 JOHN ANTINORE P10557695 5163643390 2024-11-05 2023 2024-10-15 13:58:12Z X X X X 155609 X 155609 155609 101312 101312 54297 113578 0 167875 X 91561 132147 41597 60812 133158 192959 19580 25084 113578 167875 X EMPLOYER CONTRIBUTIONS FROM EMPLOYERS PROVIDE INSTUCTIONAL AND TRAINING PROGRAMS FOR MEMBERS OF THE PLAN. EMPLOYER CONTRIBUTIONS PROVIDE EDUCATION AND TRAINING FOR EMPLOYEES WHO ARE PARTICIPANTS IN THE FUND. 0 0 SALVATORE GIOVANNIELLO TRUSTEE 1.00 0 0 0 NATE MARTONE TRUSTEE 1.00 0 0 0 THOMAS MARTIN TRUSTEE 1.00 0 0 0 TIMOHTY MINNICK TRUSTEE 1.00 0 0 0 WAYNE MASKIELL TRUSTEE 1.00 0 0 0 X 0 0 0 0 0 0 0 0 SALVATORE GIOVANNIELLO 370 VANDERBILT MOTOR PKWY HAUPPAUGE NY 11788 6314350655 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TRAINING EXPENSE. AMOUNT: 1,102. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 538. DESCRIPTION: TELEPHONE. AMOUNT: 513. DESCRIPTION: INSURANCE. AMOUNT: 1,941. DESCRIPTION: SHARED ADMIN EXPENSES. AMOUNT: 195. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 3,150. DESCRIPTION: TRUSTEE EXPENSE. AMOUNT: 125. DESCRIPTION: LEGAL FEES. AMOUNT: 3,494. DESCRIPTION: THIRD PARTY ADMIN FEES. AMOUNT: 600. DESCRIPTION: RENT. AMOUNT: 2,600. DESCRIPTION: UTILITES. AMOUNT: 453. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 542. DESCRIPTION: ADMIN EXPENSE. AMOUNT: 85,898. DESCRIPTION: PAYROLL AUDITS. AMOUNT: 161. TOTAL TO FORM 990-EZ, LINE 16: 101,312. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 30,362. END OF YEAR AMOUNT: 34,609. DESCRIPTION: ADMINSTRATIVE FUND. BEG. OF YEAR AMOUNT: 6,073. END OF YEAR AMOUNT: 5,766. DESCRIPTION: DUE FROM UNION. BEG. OF YEAR AMOUNT: 5,162. END OF YEAR AMOUNT: 5,022. DESCRIPTION: DUE FROM ADMIN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,415. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DUE TO RESEARCH & EDUCATION. BEG. OF YEAR AMOUNT: 2,145. END OF YEAR AMOUNT: 2,145. DESCRIPTION: DUE TO ADMIN FUND. BEG. OF YEAR AMOUNT: 462. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO PENSION FUND. BEG. OF YEAR AMOUNT: 5,220. END OF YEAR AMOUNT: 10,200. DESCRIPTION: DUE TO WELFARE FUND. BEG. OF YEAR AMOUNT: 983. END OF YEAR AMOUNT: 983. DESCRIPTION: DUE TO ANNUITY. BEG. OF YEAR AMOUNT: 10,044. END OF YEAR AMOUNT: 11,581. DESCRIPTION: ACCURED EXPENSES. BEG. OF YEAR AMOUNT: 726. END OF YEAR AMOUNT: 175. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.