2024-05-08T12:28:21-05:00 2023-06-30 611436956 NOVAK FRANCELLA LLC 40 MONUMENT RD 5TH FLR BALA CYNWYD PA 19004 990 2022-07-01 237042423 WORCESTER JOINT APPRENTICESHIP & TRAINING FUND WORC 5087538635 242 MILL STREET WORCESTER MA 01602 JAMES ARTHUR CHAIRMAN 5087538635 2024-05-08 1 JAMES ARTHUR 999009999 0 LOUIS VERZELLA CPA P00360279 6106689400 2024-05-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAMES ARTHUR 242 MILL STREET WORCESTER MA 01602 474091 0 X N/A X 1969 MA TO PROVIDE APPRENTICESHIP TRAINING COURSES AND ONGOING PROFESSIONAL EDUCATION AND SAFETY TRAINING FOR MEMBERS. 6 0 7 0 0 0 0 0 355784 454176 163 564 -4614 -30728 351333 424012 0 0 9084 14390 58055 105533 0 0 0 169660 145308 236799 265231 114534 158781 449740 612410 2726 6615 447014 605795 TO PROVIDE APPRENTICESHIP TRAINING COURSES AND ONGOING PROFESSIONAL EDUCATION AND SAFETY TRAINING FOR MEMBERS. 0 0 179185 423448 APPRENTICESHIP TRAINING COURSES AND ONGOING PROFESSIONAL EDUCATION AND SAFETY TRAINING. 179185 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 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 0 0 0 0 1 0 0 7 1 0 0 0 0 0 0 0 0 0 0 X 6 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 X WORCESTER JOINT APPRENTICESHIP 5087538635 242 MILL STREET WORCESTER MA 01602 THOMAS MALONEY CHAIRMAN 1.00 X 0 0 0 SAMUEL OSTROW SEC/TREASURER 1.00 X 0 0 0 PETER LIDDY II TRUSTEE 1.00 X 0 0 0 DAVID MARTINELLI TRUSTEE 1.00 X 0 0 0 BRIAN MENARD TRUSTEE 1.00 X 0 0 0 JEFFREY LASSEY TRUSTEE 1.00 X 720 0 0 720 0 0 0 0 0 0 0 EMPLOYER CONTRIBUTIONS 900099 431800 431800 ONLINE TRAINING MODULE 900099 10677 10677 TUITION & FEES 900099 9400 9400 REIMBURSEMENTS 900099 2299 2299 454176 564 564 19351 50079 -30728 -30728 424012 423448 0 564 14390 14390 802 802 76654 76654 20228 20228 7849 7849 68387 68387 23 23 4997 4997 338 338 6892 6892 25910 25910 5812 5812 9115 9115 421 421 6489 6489 GRANT EXPENSES 16924 16924 265231 179185 86046 0 449491 610624 42085 40299 249 1786 449740 612410 2726 6615 2726 6615 X 0 0 0 0 0 0 447014 605795 449740 612410 158781 0 X X 0 1 X 1 0 X 42085 40299 1786 1786 X 474091 50079 50079 424012 0 424012 315310 50079 50079 265231 0 265231 PART X, LINE 2: THE MODIFIED CASH BASIS OF ACCOUNTING REQUIRES PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SALES MERCHANDISE PURCHASES 50,079. PART XII, LINE 2D - OTHER ADJUSTMENTS: SALES MERCHANDISE PURCHASES 50,079. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 APPRENTICE APPLICATION MATERIALS PROVIDE THAT THE FUND DOES NOT DISCRIMINATE. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S GOVERNING BODY IS APPOINTED BY THE EMPLOYER AND UNION MEMBERS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY VIA PAPER COPY OR EMAIL. THE FORM 990 WAS REVIEWED BY THE TRUSTEE SIGNING THE RETURN AND ADMINISTRATOR PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990. PART XII, LINE 1: THE ORGANIZATION'S FINANCIAL STATEMENTS WERE PREPARED USING THE MODIFIED CASH BASIS. FORM 990. PART XII, LINE 2C: THE WORCESTER JOINT APPRENTICESHIP & TRAINING FUND'S BOARD OF TRUSTEES ARE RESPONSIBLE FOR THE OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.