2024-11-12T10:46:19-06:00 2023-12-31 222951202 MSPC CPAS & ADVISORS PC 340 NORTH AVENUE EAST CRANFORD NJ 070162496 990 2023-01-01 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 2024-11-12 1 1 JON S GAGLIARDI CPA P00528721 9082727000 2023 2024-10-15 13:58:12Z ROBERT FARINA 204 EAGLE ROCK AVENUE ROSELAND NJ 07068 622148 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. 7 7 0 0 0 0 0 0 671675 571987 13770 50161 0 0 685445 622148 0 0 176753 164868 0 0 0 0 0 523613 508905 700366 673773 -14921 -51625 1245530 1192946 14739 13780 1230791 1179166 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 7 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 JAMES ESTABROOK EMPLOYER TRUSTEE 1.00 X 0 0 0 CHRISTOPHER BIOLETTI 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 258973 156171 TOM JOHNSTON EMPLOYER TRUSTEE 1.00 X 0 0 0 TERRY CRAIG EMPLOYER TRUSTEE 1.00 X 0 0 0 TOM SULLIVAN UNION TRUSTEE 1.00 39.00 X 0 225393 135280 0 484366 291451 0 0 1 0 MOBILE MEDICAL CORP 2413 LYTLE ROAD BETHEL PARK PA 15102 DRUG TESTING 123649 1 CONTRACTOR CONTRIBUTIO 900099 571987 571987 571987 50161 50161 622148 571987 0 50161 164868 3128 12000 3675 2028 385040 4682 573 OVERHEAD ALLOCATION - L 97779 673773 1123322 1103423 53806 48200 68402 41323 1245530 1192946 6867 6073 7872 7707 14739 13780 X 1230791 1179166 1230791 1179166 1245530 1192946 -51625 0 X X 0 1 X 1 0 0 DUE TO LOCAL UNION 7707 7707 X 622148 0 622148 0 622148 673773 0 673773 0 673773 PART X, LINE 2: THE ORGANIZATION WAS ORGANIZED AS A NEW JERSEY NONPROFIT CORPORATIONS AND HAVE BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS ORGANIZATIONS DESCRIBED IN IRC SECTION 501(C)(5). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION MAY BECOME SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE ORGANIZATION HAS DETERMINED THAT IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. X 0 0 0 DANIEL GUMBLE UNION TRUSTEE 0 258973 0 0 0 0 0 79366 0 76805 0 415144 0 0 TOM SULLIVAN UNION TRUSTEE 0 225393 0 0 0 0 0 68764 0 66516 0 360673 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 97779 TIME STUDY