2023-11-13T13:07:40-06:00 2022-12-31 222951202 MSPC CPAS & ADVISORS PC 340 NORTH AVENUE EAST CRANFORD NJ 070162496 990 2022-01-01 262693287 JOINT LABOR MANAGEMENT COOPERATION LOCAL UNION NO 164 IBEW 9732284200 425 EAGLE ROCK AVE SUITE 105 ROSELAND NJ 07068 ROBERT FARINA FUND ADMINISTRATOR 9732284200 2023-11-13 1 ROBERT FARINA 999009999 1 JON S GAGLIARDI CPA P00528721 9082727000 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBERT FARINA 204 EAGLE ROCK AVENUE ROSELAND NJ 07068 685445 0 X N/A X 2008 NJ THE FUND WAS SET UP TO PROVIDE DRUG TESTING OF LOCAL 164 MEMBERS AND OTHER SERVICES INORDER TO PROMOTE LOCAL 164 AND THE ELECTRICAL INDUSTRY. 8 7 0 0 0 0 0 0 636968 671675 331 13770 0 0 637299 685445 0 0 176774 176753 0 0 0 0 0 493180 523613 669954 700366 -32655 -14921 1263350 1245530 17638 14739 1245712 1230791 THE PLAN'S PURPOSE IS TO FUND DRUG TESTING AND PROMOTE THE INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS MEMBERS. 0 0 DRUG TESTING FOR INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS MEMBERS. 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 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X FABIAN & BYRN LLC 9732284200 425 EAGLE ROCK AVE SUITE 105 ROSELAND NJ 07068 CHERYL ADELUNG EMPLOYER TRUSTEE 1.00 X 0 0 0 DAN KELLY EMPLOYER TRUSTEE 1.00 X 0 0 0 VICTOR DAIDONE EMPLOYER TRUSTEE 1.00 X 0 0 0 JAMES ESTABROOK EMPLOYER TRUSTEE 1.00 X 0 0 0 CHRISTOPHER BIOLETTI UNION TRUSTEE 1.00 X 0 0 0 KELLY WHALEN UNION TRUSTEE 1.00 X 0 0 0 STANLEY JAWORSKI UNION TRUSTEE 1.00 X 0 0 0 DANIEL GUMBLE UNION TRUSTEE 1.00 39.00 X 0 249019 141941 0 249019 141941 0 0 1 0 MOBILE MEDICAL CORP 2413 LYTLE ROAD BETHEL PARK PA 15102 DRUG TESTING 133755 1 CONTRACTOR CONTRIBUTIO 900099 671675 671675 671675 13770 13770 685445 671675 0 13770 176753 3289 12000 3500 1477 400679 3886 565 OVERHEAD ALLOCATION - L 98217 700366 1171396 1123322 39548 68402 52406 53806 1263350 1245530 8760 6867 8878 7872 17638 14739 X 1245712 1230791 1245712 1230791 1263350 1245530 -14921 0 X X 0 1 X 1 0 0 DUE TO LOCAL UNION 7872 7872 X 685445 0 685445 0 685445 700366 0 700366 0 700366 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS RULED THAT THE PLAN QUALIFIES UNDER SECTION 501 (C) (5) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, NOT SUBJECT TO TAX UNDER PRESENT INCOME TAX LAWS. 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 THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022, 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 DANIEL GUMBLE UNION TRUSTEE 0 249019 0 0 0 0 0 72216 0 69725 0 390960 0 0 FORM 990, PART VI, SECTION B, LINE 11B TRUSTEES ARE PROVIDED A CLIENT COPY FOR REVIEW PRIOR TO FILING FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A BOARD OF TRUSTEES THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE ELECTION OF INDEPENDENT ACCOUNTANTS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. IBEW 164 - ANNUITY 204 EAGLE ROCK AVE ROSELAND NJ 07068 226031200 PROVIDE ANNUITY BENEFITS FOR LOCAL 164 MEMBERS NJ SECTION 401(A) 0 IBEW 164 - PENSION 204 EAGLE ROCK AVE ROSELAND NJ 07068 226031199 PROVIDE PENSION BENEFITS FOR LOCAL 164 MEMBERS NJ SECTION 401(A) 0 IBEW 164 - WELFARE 204 EAGLE ROCK AVE ROSELAND NJ 07068 221537766 PROVIDE WELFARE BENEFITS FOR LOCAL 164 MEMBERS NJ SECTION 501(C)(9) 0 IBEW 164 - APPRENTICESHIP FUND 65 WEST CENTURY ROAD PARAMUS NJ 07652 226029937 PROVIDE ELECTRICAL TRAINING FOR LOCAL 164 MEMBERS NJ SECTION 501(C)(3) SEC 170(B)(1)(A)(II) 0 IBEW LOCAL UNION 164 205 ROBIN RD PARAMUS NJ 07652 221010190 PROMOTE THE WELL BEING OF MEMBERS BY PROVIDING A VARIETY OF PROGRAMS/SERVICE NJ SECTION 501(C)(5) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 IBEW LOCAL UNION 164 O 98217 TIME STUDY