2024-11-14T11:54:01-06:00 2023-12-31 611436956 NOVAK FRANCELLA LLC 40 MONUMENT RD 5TH FLR BALA CYNWYD PA 19004 990 2023-01-01 834249700 UNITE HERE LOCAL 54 TRAINING & EDUCATION TRUST FUND UNIT 6093445400 1014 ATLANTIC AVE ATLANTIC CITY NJ 08401 DONNA DECAPRIO CHAIRPERSON 6093445400 2024-11-14 1 0 LOUIS VERZELLA CPA P00360279 6106689400 2024-11-14 2023 2024-10-15 13:58:12Z DONNA DECAPRIO 1014 ATLANTIC AVE ATLANTIC CITY NJ 08401 406192 0 X N/A X 2019 NJ THE FUND WAS ESTABLISHED FOR THE PURPOSE OF PROVIDING EDUCATIONAL AND TRAINING PROGRAMS TO DEVELOP THE SKILLS NECESSARY TO PROVIDE WELL-TRAINED AND QUALIFIED WORKERS TO PERFORM CULINARY AND OTHER SERVICE WORK TO MEET ANY NEEDS OF THE HOSPITALITY AND GAMING INDUSTRY. 6 4 1 0 0 0 0 0 331282 403122 33 3070 0 0 331315 406192 0 0 0 0 91313 122285 0 0 0 63324 70076 154637 192361 176678 213831 463666 682037 18010 22550 445656 659487 THE FUND WAS ESTABLISHED FOR THE PURPOSE OF PROVIDING EDUCATIONAL AND TRAINING PROGRAMS TO DEVELOP THE SKILLS NECESSARY TO PROVIDE WELL-TRAINED AND QUALIFIED WORKERS TO PERFORM CULINARY AND OTHER SERVICE WORK TO MEET ANY NEEDS OF THE HOSPITALITY AND GAMING INDUSTRY. 0 0 143440 403122 OFFER COURSE AND PROGRAMS RELATED TO THE HOSPITALITY INDUSTRY, TAUGHT BY TRAINED PROFESSIONALS. 143440 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 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 1 0 0 0 1 7 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 6 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X DONNA DECAPRIO 6093445400 1014 ATLANTIC AVENUE ATLANTIC CITY NJ 08401 C ROBERT MCDEVITT CHAIRMAN/UNION TRUSTEE (P) 5/23 2.00 40.00 X 0 32171 7105 DONNA DECAPRIO CHAIRPERSON/UNION TRUSTEE 2.00 50.00 X 0 108273 28157 CARLY WENTZ EMPLOYER TRUSTEE 2.00 X 0 0 0 MICHAEL POMPEI EMPLOYER TRUSTEE 2.00 X 0 0 0 BARBARA HULSIZER SECRETARY/EMPLOYER TRUSTEE 2.00 X 0 0 0 RONETTE LARK UNION TRUSTEE 2.00 X 0 0 0 BEN ALBERT UNION TRUSTEE 2.00 40.00 X 0 79314 17449 0 219758 52711 0 0 0 0 0 EMPLOYER CONTRIBUTIONS 900099 373705 373705 PLEASANTVILLE CULINARY 900099 29417 29417 403122 3070 3070 406192 403122 0 3070 91923 91923 2782 2782 20862 20862 6718 6718 5475 5475 8000 8000 4202 4202 5266 5266 2294 2294 11014 11014 TRAINING MATERIALS AND 18861 18861 SHARED ADMIN COSTS 14903 14903 TAXES AND LICENSES 61 61 192361 143440 48921 0 416339 617106 40320 59533 7007 5398 463666 682037 12454 15185 5556 7365 18010 22550 X 0 0 0 0 445656 659487 445656 659487 463666 682037 213831 0 X X 0 1 X 1 0 X 0 DUE TO RELATED PARTY 7365 7365 X 406192 0 406192 0 406192 192361 0 192361 0 192361 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE FUND MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY IF THE FUND HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE FUND. PART XI, LINE 4B - OTHER ADJUSTMENTS: EMPLOYEE RETENTION CREDIT PART XII, LINE 4B - OTHER ADJUSTMENTS: EMPLOYEE RETENTION CREDIT 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE NON-DISCRIMINATION POLICY WAS PUBLISHED IN THE NEWSPAPER. SCHEDULE E, PART I, LINE 4 ORGANIZATION DOES NOT SOLICIT CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS GIVEN TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL, BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C REVIEWED REGULARLY AT BOARD OF TRUSTEE MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THESE AVAILABLE UPON REQUEST. FORM 990. PART XII, LINE 2C. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. UNITE HERE LOCAL 54 SEVERANCE FUND 1014 ATLANTIC AVE ATLANTIC CITY NJ 08401 222431399 SEVERANCE FUND NJ 0 UNITE HERE LOCAL 54 UNION 1014 ATLANTIC AVE ATLANTIC CITY NJ 08401 210588583 UNION NJ 501(C)(5) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0