2025-05-14T13:17:44-05:00 2024-06-30 341897225 HILL BARTH & KING LLC 101 CRAWFORDS CORNER ROAD SUITE 2216 HOLMDEL NJ 07733 990 2023-07-01 222811469 ILA LOCAL #1478-2 HEALTH & WELFARE FUND ILAL 9733442412 30 HENNESSEY STREET NEWARK NJ 07105 VINCENT CUOZZO TRUSTEE 9733442412 2025-05-12 1 0 ANTONIO J RIBEIRA P01933346 7323818887 2025-05-12 2023 2025-03-06 01:10:19Z JOHN CUOZZO 30 HENNESSEY STREET NEWARK NJ 071052407 5723740 0 X N/A X 1986 NJ THE ORGANIZATION PROVIDES HEALTH AND DEATH BENEFITS TO ALL MEMBERS OF THE ILA LOCAL 1478-2 4 4 0 4 0 0 0 0 5431265 5621968 -7328 101772 0 0 5423937 5723740 0 0 3944631 4566635 403988 457537 0 0 0 824416 931200 5173035 5955372 250902 -231632 4949275 4957454 431410 494769 4517865 4462685 THE ORGANIZATION PROVIDES HEALTH AND DENTAL BENEFITS TO ALL MEMBERS OF THE ILA LOCAL 1478-2 0 0 THE ORGANIZATION PROVIDES HEALTH AND DENTAL BENEFITS TO ALL MEMBERS OF THE ILA LOCAL 1478-2 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 X LISA QUELI 9733442412 30 HENNESSEY STREET NEWARK NJ 07105 GARY LOBUE TRUSTEE 2.00 X X 0 0 0 JOHN CUOZZO TRUSTEE 2.00 X X 0 0 0 DANIEL HORGAN TRUSTEE 2.00 X X 0 0 0 ORBITO DIAZ TRUSTEE 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 EMPLOYER MEMBER CONTRI 524114 5614750 5614750 COBRA PREMIUMS 524114 7218 7218 5621968 101772 101772 5723740 5621968 0 101772 4566635 323986 50441 33300 49810 258890 143346 42679 7952 224825 CLAIMS PROCESSING 253508 5955372 524089 546861 3701493 3474599 597245 722476 4100 4100 87028 59126 35895 27902 86453 181516 4949275 4957454 206027 172477 137840 137840 87543 184452 431410 494769 X 0 0 0 0 4517865 4462685 4517865 4462685 4949275 4957454 X -231632 79394 97058 X 0 1 X 0 0 10000 10000 0 77028 49126 27902 27902 OPERATING LEASE LIABILITY 184452 184452 X 5803134 79394 79394 5723740 0 5723740 5955372 0 5955372 0 5955372 PART X, LINE 2: THE TRUST ESTABLISHED UNDER THE PLAN TO HOLD THE PLAN'S NET ASSETS IS QUALIFIED PURSUANT TO SECTION 501C9 OF THE IRC, AND, ACCORDINGLY, THE TRUST NET INVESTMENT INCOME IS EXEMPT FROM INCOME TAXES. 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 ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR DEPARTMENT OF LABOR. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF JUNE 30, 2016, THERE ARE NO UNCERTAIN TAX 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. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2014. FORM 990, PART VI, SECTION A, LINE 2 JOHN CUOZZO IS THE SON OF VINCENT CUOZZO. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION REVIEWS THE 990 IN CONJUNCTION WITH THEIR OUTSIDE ACCOUNTING FIRM AND THE FUND ADMINISTRATOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MANTAINS COPIES OF FORM 990 AVAILABLE FOR INSPECTION WHERE NECESSARY ALONG WITH ANNUAL FINANCIAL STATEMENTS. FORM 990, PART XI, LINE 9: CHANGE IN CLAIMS PAYABLE 97,058.