2024-10-15T10:29:10-04:00 2023-12-31 222212404 BARATZ & ASSOCIATES PA 4B EVES DR STE 100 MARLTON NJ 08053 990 2023-01-01 226084338 LOCAL 360 HEALTH FUND LAFFERTY LOCA 9732996700 48 STILES LANE SUITE 204 MT LAUREL NJ 08054 SAM FERRAINO TRUSTEE 8567932314 2024-10-15 false JOHN FEKETE CPA P00956964 8569855688 2024-10-15 2023 2024-10-15 13:58:12Z SAM FERRAINO 15424076 false X N/A X LABOR FUND 1968 NJ PROVIDE HEALTH BENEFITS FOR ELIGIBLE MEMBERS AND THEIR DEPENDENTS. 6 0 0 0 0 13645118 14448854 116711 78807 0 13761829 14527661 0 12650894 13851216 0 0 0 1177233 971747 13828127 14822963 -66298 -295302 7751314 7496747 1353667 1265255 6397647 6231492 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 119 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 EMPLOYERS CONTRIBUTIONS 14376971 14376971 EMPLOYEES CONTRIBUTIONS 71883 71883 14448854 164863 164863 810359 896415 -86056 -86056 -86056 14527661 14362798 164863 13851216 82009 37520 11586 810806 6094 POSTAGE, PRINTING, OFFICE 17966 FEES AND TAXES 5766 14822963 0 0 0 1297794 1919157 862155 194553 1044085 1036479 9049 9049 2406538 1891973 1458070 1322962 682672 1131623 7751314 7496747 64667 86255 1289000 1179000 1353667 1265255 X 6397647 6231492 6397647 6231492 7751314 7496747 -295302 129147 X false true X true false 9049 9049 CD'S 1322962 F 1322962 OTHER RECEIVABLES 788291 BLUE CROSS DEPOSIT 294400 PREPAID EXP 31824 DUE FROM AFFILIATES 17108 1131623 BENEFIT OBLIGATIONS 1179000 1179000 X 14645222 129147 129147 14516075 11586 11586 14527661 14921377 14921377 11586 -110000 -98414 14822963 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 PLAN'S 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 2021. SCHEDULE D, PAGE 4, PART XII, LINE 4B BENEFIT EXPENSES DUE TO CLAIMS PAYABLE ADJUSTMENT -110,000 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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