2023-10-26T15:57:13-04:00 2022-12-31 222212404 BARATZ & ASSOCIATES PA 4B EVES DR STE 100 MARLTON NJ 08053 990 2022-01-01 226084338 LOCAL 360 HEALTH FUND LOCA 9732996700 48 STILES LANE SUITE 204 PINE BROOK NJ 07058 SAM FERRAINO TRUSTEE 8567932511 2023-10-26 SAM FERRAINO 999009999 false JOHN FEKETE CPA P00956964 8569855688 2023-10-26 2022 2023-04-26 12:10:37Z SAM FERRAINO 16398329 false X N/A X LABOR FUND 1968 NJ PROVIDE HEALTH BENEFITS FOR ELIGIBLE MEMBERS AND THEIR DEPENDENTS. 6 0 0 0 0 12673976 13645118 90175 116711 24284 0 12788435 13761829 0 12211946 12650894 0 0 0 1302932 1177233 13514878 13828127 -726443 -66298 8896697 7751314 2213196 1353667 6683501 6397647 PROVIDE HEALTH BENEFITS FOR ELIGIBLE MEMBERS AND THEIR DEPENDENTS. false false HEALTH BENEFITS PROVIDED FOR ELIGIBLE PARTICIPANTS. false false false false false false false false false true true false true true true true false false false false false false false false false false false false false false false false false false false false false false false false true false false true 47 0 0 false false false false false false false false X 6 0 false true false false false false false true true false false false false true true false false false X X ADMINISTRATOR 9732996700 48 STILES LANE STE 204 PINEBROOK NJ 07058 X SAM FERRAINO TRUSTEE 1.00 X 0 0 0 JONATHAN POWERS TRUSTEE 1.00 X 0 0 0 TIM TERIFAY TRUSTEE 1.00 X 0 0 0 JOAN WILLIAMS TRUSTEE 1.00 X 0 0 0 SHERRY TUMULTY TRUSTEE 1.00 X 0 0 0 ROBERT BURKE JR TRUSTEE 1.00 X 0 0 0 false false false TRI-STATE ADMINISTRATORS 48 STILES LA STE 204 PINE BROOK NJ 07058 ADMINISTRATIVE 838112 MORGAN LEWIS BROCKIUS LLP 1701 MARKET ST PHILADELPHIA PA 19103 LEGAL SERVICES 162906 2 EMPLOYERS CONTRIBUTIONS 13562365 13562365 EMPLOYEES CONTRIBUTIONS 82753 82753 13645118 103211 103211 2650000 2636500 13500 13500 13500 13761829 13658618 103211 12650894 198751 36225 14914 732341 37705 POSTAGE, PRINTING, OFFICE 151060 FEES AND TAXES 6237 13828127 0 0 0 768562 1297794 1592520 862155 881144 1044085 9049 9049 5251866 2406538 1458070 402605 682672 8896697 7751314 73461 64667 2139735 1289000 2213196 1353667 X 6683501 6397647 6683501 6397647 8896697 7751314 -66298 -219556 X false true X true false 9049 9049 CD'S 1458070 F 1458070 OTHER RECEIVABLES 388272 BLUE CROSS DEPOSIT 294400 682672 BENEFIT OBLIGATIONS 1289000 1289000 X 13527359 -219556 -219556 13746915 14914 14914 13761829 14663948 14663948 14914 -850735 -835821 13828127 SCHEDULE D, PAGE 3, PART X ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX PROVISIONS TAKEN BY THE PLAN. MANAGEMENT EVALUATED THE PLANS TAX POSITIONS AND CONCLUDED THAT THE PLAN HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OF LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2020. SCHEDULE D, PAGE 4, PART XII, LINE 4B BENEFIT EXPENSES DUE TO CLAIMS PAYABLE ADJUSTMENT -850,735 FORM 990, PAGE 6, PART VI, LINE 3 THE BOARD OF TRUSTEES HAS DELEGATED AUTHORITY OVER DAY-TO-DAY OPERATIONS TO THE FUND ADMINISTRATOR. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PREPARED BY THE ACCOUNTANT AND THEN SENT TO THE CHAIRMAN OF THE TRUSTEES FOR REVIEW AND SIGNATURE. COPIES ARE MADE AVAILABLE TO THE OTHER TRUSTEES AT THEIR REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNMENT FORMS AND ORGANIZATION POLICIES ARE MADE AVAILABLE AT THE FUND OFFICE UPON REQUEST OF MEMBERS. GOVERNMENT FORMS ARE ALSO AVAILABLE AT WWW.GUIDESTAR.COM. 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