2024-11-05T09:40:38-06:00 2023-12-31 132858927 FITZSIMMONS ABRAMS LLP 7600 JERICHO TPKE WOODBURY NY 11797 990 2023-01-01 510170643 NORTHEAST DISTRICT COUNCIL OF THE OPCMIA APPRENTICESHIP FUND NORT 5167752280 1406 BLONDELL AVE 2ND FLOOR BRONX NY 10461 KEVIN O'BRIEN EMPLOYER TRUSTEE 5167752280 2024-10-29 1 0 SEBASTIEN HALL P01258968 5166820100 X 2023 2024-10-15 13:58:12Z KEVIN O'BRIEN 49 WEST 45TH STREET NEW YORK NY 10036 1802274 0 X N/A X 1969 NY EDUCATE AND TRAIN APPRENTICES AS CEMENT MASONS AND PROVIDE TRAINING ON WORK SAFETY WITHIN THE TRADE. 7 6 5 0 0 0 18448 15249 1001252 888797 64448 -13277 14693 22743 1098841 913512 0 0 521865 270518 42389 299974 0 0 0 258043 217792 822297 788284 276544 125228 4240230 4825107 30638 23150 4209592 4801957 TO EDUCATE AND TRAIN APPRENTICES AS CEMENT MASONS AND OPERATIVE PLASTERERS, AND PROVIDE TRAINING ON WORK SAFETY WITHIN THE TRADES. 0 0 TO EDUCATE AND TRAIN APPRENTICES AS CEMENT MASONS AND OPERATIVE PLASTERERS, AND PROVIDE TRAINING ON WORK SAFETY WITHIN THE TRADES. 0 1 0 0 0 0 0 0 0 1 1 0 0 0 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 6 0 5 1 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 X BOARD OF TRUSTEES 5167752280 1406 BLONDELL AVE 2ND FLOOR BRONX NY 10461 MICHAEL PATTI EMPLOYER TRUSTEE 1.00 4.00 X 0 0 0 MICHAEL SALGO EMPLOYER TRUSTEE 1.00 4.00 X 0 0 0 KEVIN O'BRIEN EMPLOYER TRUSTEE 1.00 4.00 X 0 0 0 JOSEPH MITRIONE EMPLOYER TRUSTEE 1.00 44.00 X 0 0 0 MICHAEL RENDINA UNION TRUSTEE 1.00 46.00 X 0 0 0 DALE ALLEYNE UNION TRUSTEE 1.00 44.00 X 0 0 0 KENNETH DELANTY UNION TRUSTEE 1.00 41.00 X 27480 0 0 GINO CASTIGNOLI UNION TRUSTEE 1.00 46.00 X 0 0 0 LISA PARISI FUND ADMINISTRATOR 3.00 37.00 X 19817 206925 54413 MICHAEL HOLZKNECHT TRAINING DIRECTOR 40.00 5.00 X 179340 48592 76814 DIANE FERCHLAND PEN & CONTRIBUTIONS 3.00 37.00 X 11569 120797 54413 238206 376314 185640 1 0 1 0 0 15249 15249 EMPLOYER CONTRIBUTIONS 900099 888797 888797 888797 -25870 -25870 901355 888762 12593 12593 12593 LIQUIDATED DAMAGES 900099 11624 11624 REIMB. ADMINISTRATIVE 900099 10969 10969 OTHER INCOME 900099 150 150 22743 913512 911540 0 -13277 270518 280727 12285 2591 2165 2206 39849 21085 24617 8821 14739 2686 5727 13448 INTERNATIONAL TRAINING 86015 MOVING EXPENSE 480 TELEPHONE 325 788284 153455 153254 535059 117 144529 105746 9212 7306 101593 66020 50131 35573 756061 0 2591783 4523111 4240230 4825107 30638 23150 30638 23150 X 4209592 4801957 4209592 4801957 4240230 4825107 125228 467137 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 101593 66020 35573 35573 COMMON COLLECTIVE TRUST FUNDS 3569547 F REAL ESTATE PARTNERSHIP 953564 F 4523111 X 1345063 467137 467137 877926 24617 10969 35586 913512 752698 0 752698 24617 10969 35586 788284 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS RULED THAT THE PLAN IS AN EXEMPT ORGANIZATION UNDER SECTION 501 (C) (5) OF THE INTERNAL REVENUE CODE AND IS THEREFORE NOT SUBJECT TO FEDERAL INCOME TAXES. THE PLAN IS REQUIRED TO OPERATE IN CONFORMITY WITH THE IRC TO MAINTAIN ITS QUALIFICATION. THE BOARD IS NOT AWARE OF ANY COURSE OF ACTION OR SERIES OF EVENTS THAT HAVE OCCURRED THAT MIGHT ADVERSELY AFFECT THE PLAN'S QUALIFIED STATUS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES 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 IRS. THE PLAN'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AT DECEMBER 31, 2020, 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. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: ADMIN FEES PART XI, LINE 4B - OTHER ADJUSTMENTS: ADMIN FEES 10,969. PART XII, LINE 4B - OTHER ADJUSTMENTS: ADMIN FEES 10,969. X 0 0 0 MICHAEL HOLZKNECHT TRAINING DIRECTOR 179340 48592 0 0 0 0 48945 0 27869 0 256154 48592 0 0 LISA PARISI FUND ADMINISTRATOR 19817 206925 0 0 0 0 2591 27049 2165 22608 24573 256582 0 0 DIANE FERCHLAND PEN & CONTRIBUTIONS 11569 120797 0 0 0 0 2591 27049 2165 22608 16325 170454 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN PREPARER ELECTRONICALLY SENDS A COPY OF THE FINAL VERSION OF FORM 990 TO THE PLAN ADMINISTRATOR AND EACH BOARD MEMBER BEFORE IT IS FILED. THE FILING IS THEN PRESENTED TO THE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C DISCUSSED IN QUARTERLY BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15B COMPENSATION OF THE ORGANIZATION'S PLAN ADMINISTRATOR IS DETERMINED BY THE PLAN'S BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 IT IS THE ORGANIZATION'S POLICY TO FULLY COMPLY WITH THE FEDERAL PUBLIC DISCLOSURE REQURIEMENTS WITH RESPECT TO THE IRS FOMR 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. THE ORGANIZATION WILL MAKE AVAILABLE AS APPLICABLE LAWS MAY REQUIRE ALL REQUESTS FOR THE FORMS MADE IN WRITING OR IN PERSON, AT THE DISCRETION OF MANAGEMENT. NEDC OF THE OPCMIA WELFARE FUND 1406 BLONDELL AVE 2ND FLOOR BRONX NY 10461 131567895 WELFARE NY 501(C)(9) N/A 0 NEDC OF THE OPCMIA ANNUITY FUND 1406 BLONDELL AVE 2ND FLOOR BRONX NY 10461 133207195 RETIREMENT NY 401A N/A 0 CEMENT MASONS LOCAL 780 PENSION FD 1406 BLONDELL AVE 2ND FLOOR BRONX NY 10461 131626710 RETIREMENT NY 401A N/A 0 OPCMIA LOCAL 29 130 ENTRAL AVENUE JERSEY CITY NJ 07306 221173365 LABOR ORG NJ 501(C)(5) N/A 0 UNITED CEMENT MASONS UNION L780 150-50 14TH ROAD WHITESTONE NY 11357 135503998 LABOR ORG NY 501(C)(5) N/A 0 NEDC OF THE OPCMIA 150-50 14TH ROAD WHITESTONE NY 11357 821278346 LABOR ORG NY 501(C)(5) 0 OPERATIVE PLASTERERS AND CEMENT MASONS INTERNATIONAL LOCAL 262 150-50 14TH ROAD WHITESTONE NY 11357 112483766 LABOR ORG NY 501(C)(5) N/A 0 OPCMIA LOCAL 262 PENSION FUND 1406 BLONDELL AVE 2ND FLOOR BRONX NY 10461 136369468 RETIREMENT NY 401A N/A 0 NEDC LABOR MGMT COOPERATION FUND 1406 BLONDELL AVE 2ND FLOOR BRONX NY 10461 113603421 LBR MGMT NY 501(C)(5) 0 OPERATIVE & PLASTERERS LOCAL 40 22 AMFLEX DRIVE CRANSTON RI 02921 050201230 LABOR ORG RI 501(C)(5) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 SCHEDULE R, PART II AND IV: CERTAIN TRUSTEES LISTED ON PART VII, SECTION A, SERVE AS VOLUNTEERS AND DO NOT RECEIVE COMPENSATION FROM THIS ORGANIZATION OR ANY RELATED ORGANIZATIONS. CERTAIN TRUSTEES LISTED ON PART VII, SECTION A, DO NOT RECEIVE COMPENSATION FROM THIS ORGANIZATION, BUT DO RECEIVE COMPENSATION FROM RELATED ORGANIZATIONS IN THEIR CAPACITY AS EMPLOYEES/OFFICERS OF THOSE ORGANIZATIONS. ACCORDINGLY, THEIR COMPENSATION IS REPORTED ON THE FORM 990 OF THOSE RELATED ORGANIZATIONS.