2024-11-15T06:41:18-06:00 2023-12-31 611436956 NOVAK FRANCELLA LLC 40 MONUMENT RD 5TH FLR BALA CYNWYD PA 19004 990 2023-01-01 020303557 SHEET METAL WORKERS L17 TRAINING FUND SHEE 2032697741 8 FAIRFIELD BLVD 105 WALLINGFORD CT 06492 PATRICK BOON TRUSTEE 2032697741 2024-11-15 1 0 LOUIS VERZELLA CPA P00360279 6106689400 2024-11-14 2023 2024-10-15 13:58:12Z X PATRICK BOON 8 FAIRFIELD BLVD 105 WALLINGFORD CT 06492 171436 0 X N/A X 2003 CT THE FUND WAS ESTABLISHED FOR THE PURPOSE OF FINANCING TRAINING & RELATED PROGRAMS FOR ELIGIBLE TRAINEES, APPRENTICE SHEET METAL WORKERS AND JOURNEYMEN SHEET METAL WORKERS 7 0 7 0 0 0 0 0 99101 94891 83607 16594 0 0 182708 111485 0 0 0 0 45236 53066 0 0 0 62725 79428 107961 132494 74747 -21009 819842 858746 73491 43134 746351 815612 THE FUND WAS ESTABLISHED FOR THE PURPOSE OF FINANCING TRAINING & RELATED PROGRAMS FOR ELIGIBLE TRAINEES, APPRENTICE SHEET METAL WORKERS AND JOURNEYMEN SHEET METAL WORKERS 0 0 THE FUND WAS ESTABLISHED FOR THE PURPOSE OF FINANCING TRAINING & RELATED PROGRAMS FOR ELIGIBLE TRAINEES, APPRENTICE SHEET METAL WORKERS AND JOURNEYMEN SHEET METAL WORKERS 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 7 1 0 0 0 0 0 0 0 0 X 7 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X ZENITH AMERICAN SOLUTIONS 2032697741 8 FAIRFIELD BLVD SUITE 105 WALLINGFORD CT 06492 X GEORGE DEVON TRUSTEE 2.00 X 0 0 0 FRANK SWETT TRUSTEE 2.00 X 0 0 0 JOHN HUDON JR TRUSTEE 2.00 X 0 0 0 PATRICK BOON TRUSTEE 2.00 X 0 0 0 CRAIG DANBY TRUSTEE 2.00 X 0 0 0 DJ BLOUIN TRUSTEE 2.00 X 0 0 0 ROBERT BLAKESLEE TRUSTEE 2.00 X 0 0 0 0 0 0 0 0 0 0 0 EMPLOYER CONTRIBUTIONS 900099 94891 94891 94891 28396 28396 48149 59951 -11802 -11802 -11802 111485 94891 0 16594 49073 3993 2846 5977 7288 12232 6389 26717 1797 842 3135 SCHOOL EXPENSES 11245 REPAIRS AND MAINTENANCE 960 132494 23137 9631 8022 7222 127 127 39103 39103 841 0 723394 802970 64321 38796 819842 858746 7563 3615 65928 39519 73491 43134 X 0 0 0 0 746351 815612 746351 815612 819842 858746 -21009 90270 0 X X 0 1 X 1 0 14227 14227 0 15423 15423 0 9453 9453 0 0 DUE TO PENSION FUND 750 OPERATING LEASE PAYABLE 38769 39519 X 194467 90270 90270 104197 7288 7288 111485 125206 0 125206 7288 7288 132494 PART X, LINE 2: MANAGEMENT IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN BY THE TRUST AND RECOGNIZE A TAX LIABILITY IF THE TRUST 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 TRUST 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 TRUST. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BOARD VIA PAPER COPY OR EMAIL. THE FORM 990 WAS REVIEWED BY THE TRUSTEE SIGNING THE RETURN AND LEGAL COUNSEL PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C IN ACCORDANCE WITH THE ORGANIZATION'S POLICY, INDIVIDUALS HAVE A CONTINUOUS OBLIGATION TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, INSTRUMENTS UNDER WHICH THE ORGANIZATION IS OPERATED OR ESTABLISHED, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST, TO PARTICIPANTS, EMPLOYERS, AND OTHERS IN ACCORDANCE WITH GOVERNMENT REGULATIONS, BUT ARE NOT AVAILABLE TO THE GENERAL PUBLIC. FORM 990. PART XII, LINE 2C: THE BOARD OF TRUSTEES IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AS WELL AS THE SELECTION OF THE INDEPENDENT ACCOUNTANT.