2024-11-11T09:27:06-06:00 2023-12-31 112924523 JTS ASSOCIATES CPAS PC 1400 OLD COUNTRY RD SUITE 403N WESTBURY NY 115905119 990 2023-01-01 116082331 NATIONAL AUTOMATIC SPRINKLER INDUSTRY APPRENTICE & TRAINING FUND NATI 8002479214 PO BOX 1259 NEW MILFORD CT 06776 BRYAN LAROCHE TRUSTEE 8002479214 2024-11-05 1 0 PATRICIA C GIUNTA CPA P00280900 5168775900 2023 2024-10-15 13:58:12Z SAME AS C ABOVE 8483733 0 X N/A X 1966 NY THE TRUST FUND AGREEMENT PROVIDES FOR THE EDUCATION AND TRAINING OF APPRENTICES. 4 4 0 0 0 0 0 0 8137440 8388394 33938 95339 0 0 8171378 8483733 7342963 7977653 0 0 0 0 0 0 0 347297 250066 7690260 8227719 481118 256014 9030945 9158366 1729121 1600528 7301824 7557838 EDUCATION & TRAINING OF APPRENTICES 0 0 7977653 7977653 8388394 TRAINING OF UNION APPRENTICES AND EDUCATION FOR UNION APPRENTICES AND ALL OTHER UNION EMPLOYEES (SEE ATTACHED SCHEDULE ON SCHEDULE I) 7977653 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X NATIONAL AUTOMATIC SPRINKLER 8002479214 48 SULLIVAN FARM PO BOX 1259 NEW MILFORD CT 067761259 X JEFFREY MCCULLOUGH TRUSTEE 2.00 X 0 0 0 SHANE RAY TRUSTEE 2.00 X 0 0 0 FRED BARRALL TRUSTEE 2.00 X 0 0 0 BRYAN LAROCHE CHAIRMAN - TRUSTEE 2.00 X 0 0 0 0 0 0 0 0 0 0 0 EMPLOYER CONTRIBUTIONS 611430 8255411 8255411 SEE SCHEDULE O 611430 132983 132983 8388394 95339 95339 8483733 8388394 0 95339 7977653 7977653 2052 2052 69320 69320 96100 96100 350 350 18864 18864 BAD DEBT EXPENSE 55124 55124 BANK SERVICE CHARGES 2897 2897 COMPUTER EXPENSE 2893 2893 POSTAGE 1579 1579 887 887 8227719 7977653 250066 0 234025 419031 7608059 7565740 1183855 1173595 5006 0 1193 1193 0 0 9030945 9158366 1729121 1600528 1729121 1600528 X 7301824 7557838 7301824 7557838 9030945 9158366 256014 0 X X 0 1 X 1 0 X 6825984 6606354 7418973 7853639 8255411 36960361 6825984 6606354 7418973 7853639 8255411 36960361 413493 392750 487542 499839 1793624 0 413493 392750 487542 499839 1793624 35166737 38844 12000 7467 33938 95339 187588 38844 12000 7467 33938 95339 187588 6864828 6618354 7426440 7887577 8350750 37147949 0.94670 0.93460 0.00500 0.00340 X 1193 1193 0 0 X 8483733 0 8483733 0 8483733 8227719 0 8227719 0 8227719 PART X, LINE 2: THE TRUST FUND IS A NON-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ACCORDANCE WITH THE PROVISIONS OF ASC TOPIC 740 "INCOME TAXES" THE TRUST FUND IS REQUIRED TO DETERMINE WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER ASC TOPIC 740, THE TRUST FUND MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION SHOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. ASC TOPIC 740 ALSO PROVIDES GUIDANCE ON RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, ACCOUNTING IN INTERIM PERIODS AND REQUIRES INCREASED DISCLOSURES. THE TRUST FUND ADOPTED THE PROVISIONS OF ASC TOPIC 740 ON JANUARY 1, 2009. THIS INTERPRETATION ALSO CLARIFIES THAT THE TRUSTEE'S DETERMINATION OF THE TAXABLE STATUS OF THE TRUST FUND, INCLUDING ITS STATUS AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY, IS SUBJECT TO THE STANDARDS REQUIRED FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE INTERPRETATION WAS EFFECTIVE FOR INTERIM AND ANNUAL PERIODS ENDING AFTER SEPTEMBER 15, 2009. FOR THE YEAR ENDED DECEMBER 31, 2021, THE TRUST FUND ADOPTED THE APPLICATION OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC 740. NO FINANCIAL REPORTING REQUIREMENTS ARE ASSOCIATED WITH THIS ADOPTION. 1 BOSTON # 550 46 ROCKLAND ST BOSTON MA 02132 041859910 1142551 0 REIMBURSEMENT OF TRAINING AND EDUCATIONAL PROGRAMS CHICAGO # 281 11900 S LARAMIE AVE ALSIP IL 60803 361808342 1331145 0 REIMBURSEMENT OF TRAINING AND EDUCATIONAL PROGRAMS DETROIT # 704 23475 NORTHWESTERN HWY SOUTHFIELD MI 48075 381494380 394150 0 REIMBURSEMENT OF TRAINING AND EDUCATIONAL PROGRAMS FLORIDA # 821 1975 SANSBURYS WAY WEST PALM BEACH FL 33411 591577625 361496 0 REIMBURSEMENT OF TRAINING AND EDUCATIONAL PROGRAMS KANSAS CITY # 314 8510 HILLCREST RD KANSAS CITY MO 64138 510246150 167175 0 REIMBURSEMENT OF TRAINING AND EDUCATIONAL PROGRAMS LOS ANGELES # 709 12140 RIVERA RD SUITE B WHITTIER CA 90606 951588769 1757892 0 REIMBURSEMENT OF TRAINING AND EDUCATIONAL PROGRAMS MILWAUKEE # 183 W175 N5700 TECHNOLOGY DR MENOMONEE FALLS WI 53051 391147455 109677 0 REIMBURSEMENT OF TRAINING AND EDUCATIONAL PROGRAMS NEWARK # 696 41-43 E WILLOW ST MILLBURN NJ 07041 221423178 574600 0 REIMBURSEMENT OF TRAINING AND EDUCATIONAL PROGRAMS PHILADELPHIA # 692 14002 MCNULTY RD PHILADELPHIA PA 19154 231471257 974340 0 REIMBURSEMENT OF TRAINING AND EDUCATIONAL PROGRAMS PITTSBURGH # 542 227 STANTON AVE PO BOX 58161 PITTSBURGH PA 15209 251229928 198474 0 REIMBURSEMENT OF TRAINING AND EDUCATIONAL PROGRAMS SEATTLE # 699 655 S ORCAS ST 215 SEATTLE WA 98108 910636728 966153 0 REIMBURSEMENT OF TRAINING AND EDUCATIONAL PROGRAMS PART I, LINE 2: EACH PARTICIPATING LOCAL UNION JOINT APPRENTICE COMMITTEE IS REIMBURSED BY THE TRUST FUND FOR EXPENDITURES OF THE LOCAL JOINT APPRENTICE COMMITTEE THAT WERE INCURRED. THE EXPENSES WERE CONSISTENT WITH THE PURPOSE OF THE TRUST FUND, AND APPROVED BY A COMMITTEE OF THE LOCAL JOINT APPRENTICE COMMITTEE. FORM 990, PART VI, SECTION A, LINE 8B LINE 9 EXPLANATION - TRUST FUND DOES NOT HAVE ANY COMMITTEES FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - A TRUSTEE REVIEWS THE FORM 990 PRIOR TO ITS FILING SUBMISSION. ALL TRUSTEES ARE EMAILED COPIES OF FORM 990 FOR THEIR COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST POLICY QUESTIONNAIRE. THE TRUST ADMINISTRATORS REVIEW THE FORMS FOR COMPLIANCE ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE AT THE TRUST'S OFFICES UPON REQUEST. FORM 990 PART VIII STATEMENT OF REVENUE LINE 2B STATE AND LOCAL MUNICIPALITY TRAINING GRANTS AWARDED TO JOINT APPRENTICE TRAINING COMMITTEES WERE CONTRIBUTED VOLUNTARILY BY THE COMMITTEES TO THE NATIONAL AUTOMATIC SPRINKLER INDUSTRY AND APPRENTICE FUND TO FURTHER THE GOALS OF THE FUND.