2025-05-06T11:05:52-05:00 2024-06-30 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2023-07-01 226033381 OPERATING ENGINEERS LOCAL NO 825 WELFARE FUND OPER 9739211661 65 SPRINGFIELD AVENUE SECOND FLOOR SPRINGFIELD NJ 07081 SHERRY VISO FUND ADMINISTRATOR 9739211661 2025-05-06 1 1 ERIN CRANMER P01712644 2023319880 2025-05-06 2023 2025-03-06 01:10:19Z SHERRY VISO 65 SPRINGFIELD AVENUE SECOND FLOOR SPRINGFIELD NJ 07081 435052845 0 X N/A X 1952 NJ TO PROVIDE WELFARE BENEFITS TO PLAN PARTICIPANTS. 8 4 44 8 0 0 0 0 183135702 194698721 6257705 12140325 206794 309709 189600201 207148755 0 0 160816476 173688202 3688374 3951387 0 0 0 6779014 7343718 171283864 184983307 18316337 22165448 296330600 320894991 9149365 9089825 287181235 311805166 TO PROVIDE WELFARE BENEFITS TO PLAN PARTICIPANTS. 0 0 PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS. 0 0 0 0 0 0 0 0 0 1 1 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 1 123 0 1 44 1 0 0 0 0 0 0 0 0 X 8 4 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 1 0 0 0 NJ X THE ORGANIZATION 9736716800 65 SPRINGFIELD AVENUE SECOND FLOOR SPRINGFIELD NJ 07081 ROSS J PEPE CO-CHAIRMAN - EMPLOYER TRUSTEE 1.00 2.00 X 0 0 0 DAVID MURAWSKI EMPLOYER TRUSTEE 1.00 2.00 X 0 0 0 ARTHUR CORWIN EMPLOYER TRUSTEE 1.00 2.00 X 0 0 0 JACK KOCSIS JR EMPLOYER TRUSTEE 1.00 2.00 X 0 0 0 GREGORY LALEVEE CHAIRMAN - UNION TRUSTEE 1.00 39.00 X 0 314891 78101 JOSEPH GRACE JR UNION TRUSTEE 1.00 39.00 X 0 208461 69411 ALEX KOLBASOWSKI UNION TRUSTEE 1.00 39.00 X 0 206915 69137 JOHN WOOD UNION TRUSTEE 1.00 39.00 X 0 211116 69137 CHRISTINE MEDICH ADMINISTRATOR 36.00 4.00 X 253949 0 65425 SUSAN SONNTAG DIRECTOR ACCOUNTING & FINANCE 36.00 4.00 X 182979 0 59400 CHRISTOPHER SCHIAVINO SENIOR INFRASTRUCTURE ENGINEER 36.00 4.00 X 147891 0 56010 MICHAEL DALEO SENIOR SOFTWARE ENGINEER 36.00 4.00 X 147325 0 55959 ERIC TORBIC DIRECTOR COLLECTIONS & AUDITS 36.00 4.00 X 146339 0 55832 DAVE DALEO DIR. INFORMATION TECHNOLOG 15.00 25.00 X 0 281192 75894 PATRICE CLARKE AUDITS MANAGER 36.00 4.00 X 132842 0 54502 1011325 1222575 708808 11 0 1 0 DECOTIIS FITZPATRICK COLE & GIBLIN 61 PARAMUS ROAD SUITE 250 PARAMUS NJ 07652 LEGAL SERVICE 1136250 CALIBRE CPA GROUP 7501 WISCONSIN AVENUE BETHESDA MD 20814 FINANCIAL AND PAYROLL AUDIT SERVICES 585299 CHARTWELL INVESTMENT PARTNERS 1205 WESTLAKES DRIVE SUITE 100 BERWYN PA 19312 INVESETMENT MANAGEMENT FEES 380701 COMPUTER MANAGEMENT & MARKETING 7599 BETH-BATH PIKE BATH PA 18014 INFORMATION TECHNOLOGY SERVICES 304094 THE LINDENBERGER GROUP 5 HOPKINSON CT TITUSVILLE NJ 08560 HR MANAGEMENT 201008 9 EMPLOYER CONTRIBUTION 900099 188740504 188740504 PARTICIPANT CONTRIBUTIONS 900099 5837343 5837343 RENTAL INCOME FROM AFFILIATES 900099 120874 120874 194698721 10265091 10265091 229779324 227904090 1875234 1875234 1875234 ER SETTLEMENT INCOME 900099 174994 174994 INTEREST ON DELINQUENT ACCOUNTS 900099 128435 128435 6280 6280 309709 207148755 194698721 0 12450034 173688202 319374 2262689 542616 618865 207843 641160 90310 935182 1028630 390750 341222 302267 2764 218192 277725 BENEFIT ADMIN 3086175 MAINTENANCE 25523 DUES AND SUBS 3818 184983307 6237577 6862456 35697405 32114274 20270133 21665588 3509938 3614361 6443748 5878870 750073 564878 182174921 211602237 46535690 43207619 1154863 1263578 296330600 320894991 8148632 7942694 0 9502 1000733 1137629 9149365 9089825 X 0 0 0 0 0 0 287181235 311805166 296330600 320894991 22165448 2458483 0 X X 0 1 X 1 0 220700 220700 2158164 2158164 0 2413478 2284417 129061 1651406 1436289 215117 564878 INTERCONTINENTAL US REAL EST 36230510 F BOYD WATTERSON SGF, LP 6977109 F 43207619 DUE TO LOCAL 825 LMF 303580 DUE TO LOCAL UNION 825 286203 DUE TO LOCAL 825 PAC 47617 DUE TO INDUSTRY ADVANCEMENT FUND 145201 DUE TO LOCAL 825 PENSION FUND 199059 DUE TO INVESTMENT BROKER 155969 1137629 X 208672056 2458483 2458483 206213573 935182 935182 207148755 184048125 0 184048125 935182 935182 184983307 PART X, LINE 2: THE FUND ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBED A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FUND PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2024, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2020 THROUGH 2022 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE FUND FILES RETURNS. 0 0 0 GREGORY LALEVEE CHAIRMAN - UNION TRUSTEE 0 298178 0 0 0 16713 0 53114 0 24987 0 392992 0 0 DAVE DALEO DIR. INFORMATION TECHNOLOG 0 273655 0 0 0 7537 0 50907 0 24987 0 357086 0 0 CHRISTINE MEDICH ADMINISTRATOR 243307 0 0 0 10642 0 40438 0 24987 0 319374 0 0 0 JOHN WOOD UNION TRUSTEE 0 201897 0 0 0 9219 0 44174 0 24963 0 280253 0 0 JOSEPH GRACE JR UNION TRUSTEE 0 198847 0 0 0 9614 0 44448 0 24963 0 277872 0 0 ALEX KOLBASOWSKI UNION TRUSTEE 0 198847 0 0 0 8068 0 44174 0 24963 0 276052 0 0 SUSAN SONNTAG DIRECTOR ACCOUNTING & FINANCE 179695 0 0 0 3284 0 34713 0 24687 0 242379 0 0 0 CHRISTOPHER SCHIAVINO SENIOR INFRASTRUCTURE ENGINEER 145103 0 0 0 2788 0 31599 0 24411 0 203901 0 0 0 MICHAEL DALEO SENIOR SOFTWARE ENGINEER 144537 0 0 0 2788 0 31548 0 24411 0 203284 0 0 0 ERIC TORBIC DIRECTOR COLLECTIONS & AUDITS 143652 0 0 0 2687 0 31469 0 24363 0 202171 0 0 0 PATRICE CLARKE AUDITS MANAGER 130345 0 0 0 2497 0 30271 0 24231 0 187344 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY IS PROVIDED TO THE PLAN ADMINISTRATOR PRIOR TO FILING. IN ADDITION, INFORMATION IS GATHERED BY AUDITORS VIA THE YEAR END AUDIT WHICH IS DISCUSSED WITH MANAGEMENT PRIOR TO THE PREPARATION OF FORM 990. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE BOARD OF TRUSTEES ARE RESPONSIBLE FOR SELECTION OF THE AUDITOR AND OVERSIGHT OF THE AUDIT. THIS HAS NOT CHANGED SINCE LAST YEAR. 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