2024-05-13T13:18:42-05:00 2023-06-30 620947549 VIRGIL L DEFORD CPA 3810 N BROADWAY KNOXVILLE TN 37917 990 2022-07-01 620812921 PLUMBERS & STEAMFITTERS JATC LOCAL UNION 102 PLUM 8655256305 PO BOX 3383 1218 BROADWAY KNOXVILLE TN 37917 MICHAEL HUESER TRUSTEE 8655256305 2024-05-13 1 MICHAEL HUESER 999009999 1 VIRGIL L DEFORD P00283532 8656880262 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL HUESER 1218 BROADWAY KNOXVILLE TN 37917 1332600 0 X N/A X 1946 TN TRAINING APPRENTICES ON RELATED AREAS OF TRADE 0 0 21 0 417 0 0 0 0 0 123 417 1554208 1332183 1554331 1332600 0 0 0 0 279960 384553 0 0 0 348049 588348 628009 972901 926322 359699 2813533 3113263 1179563 1119594 1633970 1993669 NONE 0 0 THE UNION APPRENTICESHIP SCHOOL TRAINS APPRENTICES IN PLUMBING,WELDING,REFRIGERATION,AIR CONDITIONING,INSTRUMENTATION,PIPEFITTING AND OTHER AREAS RELATED TO THE TRADE. 135 APPRENTICE WERE ENROLLED THIS YEAR. 972901 972901 972901 0 0 0 0 0 0 0 0 0 1 0 0 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 0 1 0 0 21 1 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 X MICHAEL HUESER 8655256305 1218 BROADWAY KNOXVILLE TN 37917 X MICHAEL HUESER TRUSTEE 1.00 X 0 0 0 KATRINA IVEY CHAIR 1.00 X 0 0 0 JOE BOOHER CO-CHAIR 1.00 X 0 0 0 JIM SMITH TRUSTEE 1.00 X 0 0 0 JONATHAN HOUSEWRIGHT TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 417 417 1332183 1332183 1332183 1332600 1332183 417 0 X 287920 287920 26063 26063 47264 47264 23306 23306 1000 1000 43929 43929 52532 52532 20389 20389 ITF DUES 126802 126802 ARCHITECTURAL & ENGINEE 109839 109839 SCHOOL SUPPLIES 61101 61101 WELDING SUPPLIES 32316 32316 140440 140440 972901 972901 0 0 1199268 1416245 1951211 305987 1608165 1645224 45694 6100 6100 2813533 3113263 1174923 1113422 4640 6172 1179563 1119594 X 0 0 0 0 1633970 1993669 1633970 1993669 2813533 3113263 359699 0 X 0 0 0 X 275158 464829 859235 1554208 1332183 4485613 275158 464829 859235 1554208 1332183 4485613 0 0 0 4485613 117 220 148 123 417 1025 117 220 148 123 417 1025 275275 465049 859383 1554331 1332600 4486638 0.99980 0.99980 0.00020 0.00020 X 551500 551500 1037903 44626 993277 361808 261361 100447 1645224 PAYROLL TAXES PAYABLE 5302 ASSEMENTS PAYABLE 870 6172 FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WILL BE CONDUCTED FORM 990, PART VI, SECTION C, LINE 19 FORM 990 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E WELDING X RAYS: PROGRAM SERVICE EXPENSES 22,176. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,176. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 18,166. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,166. TRAVEL HOTELS: PROGRAM SERVICE EXPENSES 17,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,450. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 15,075. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,075. RENT: PROGRAM SERVICE EXPENSES 14,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,400. BOOKS & TRAINING MANUALS: PROGRAM SERVICE EXPENSES 9,169. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,169. TRAVEL RENTAL CAR & TAXI: PROGRAM SERVICE EXPENSES 6,921. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,921. UTILITIES NATURAL GAS: PROGRAM SERVICE EXPENSES 6,302. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,302. TSAC APPRENTICE CONTEST: PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. LICENSE & CERTIFICATION FEES: PROGRAM SERVICE EXPENSES 4,056. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,056. EQUIPMENT REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 3,509. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,509. PROPERTY MAINTEANCE: PROGRAM SERVICE EXPENSES 3,340. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,340. TRAVEL MEALS: PROGRAM SERVICE EXPENSES 3,190. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,190. UTILITIES ELECTRIC AND WATER: PROGRAM SERVICE EXPENSES 2,559. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,559. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 2,272. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,272. AUTO EXPANSE: PROGRAM SERVICE EXPENSES 1,469. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,469. TRAVEL AUTO GAS & PARKING: PROGRAM SERVICE EXPENSES 1,421. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,421. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 821. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 821. TELEPHONE: PROGRAM SERVICE EXPENSES 646. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 646. ALARM MONITORING: PROGRAM SERVICE EXPENSES 455. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 455. BANK CHARGES: PROGRAM SERVICE EXPENSES 328. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 328. BUILDING REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 248. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 248. PRINTING EXPENSE: PROGRAM SERVICE EXPENSES 236. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 236. SERVICE CHARGES CREDIT CARD: PROGRAM SERVICE EXPENSES 231. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 231.