2025-11-12T10:32:14-06:00 2024-12-31 205367494 ALAN ROSS & COMPANY PC 10 HEARTHSTONE COURT SUITE 100 READING PA 19606 990 2024-01-01 454351353 UNITE HERE MID ATLANTIC TRAINING AND SCHOLARSHIP FUND UNIT 2152323145 1415 NORTH BROAD STREET 219 PHILADELPHIA PA 19122 ROSSLYN WUCHINICH TRUSTEE 2152323145 2025-11-10 1 1 DAVID S ROSS CPA P01706199 6107799555 2024 2025-03-06 01:10:19Z ROSSLYN WUCHINICH 1415 NORTH BROAD STREET PHILADLPHIA PA 19122 281344 0 X N/A X 2013 PA TO PROVIDE SCHOLARSHIPS TO ELIGIBLE DEPENDENTS OF PARTICIPATING UNION MEMBERS AND TO PROVIDE TRAINING FOR MEMBERS AND EMPLOYEE CANDIDATES WORKING IN THE HOSPITALITY INDUSTRY TO ALLOW THEM TO BE EMPLOYED BY VARIOUS CONTRIBUTING EMPLOYERS. 9 9 1 0 0 0 0 0 585037 281344 0 0 0 0 585037 281344 0 0 450562 154638 0 0 0 0 0 51134 48893 501696 203531 83341 77813 648671 727163 0 679 648671 726484 TO PROVIDE SCHOLARSHIPS FOR THE EDUCATION OF DEPENDENTS OF ELIGIBLE MEMBERS AND TO PROVIDE TRAINING FOR MEMBERS AND EMPLOYEE CANDIDATES TO BE EMPLOYED BY CONTRIBUTING EMPLOYERS. 0 0 6000 PROVIDED SCHOLARSHIPS TO ELIGIBLE DEPENDENTS OF UNION MEMBERS 148638 PROVIDED TRAINING PROGRAMS TO IMPROVE THE SKILLS OF UNION MEMBERS AND EMPLOYEE CANDIDATES WORKING IN THE HOSPITALITY FIELD TO PERFORM THE WORK REQUIRED BY EMPLOYMENT WITH CONTRIBUTING EMPLOYERS. 154638 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X ROSSLYN WUCHINICH 2152323145 1415 NORTH BROAD STREET PHILADELPHIA PA 19122 X ROSSLYN WUCHINICH TRUSTEE 1.00 X 0 0 0 MICHAEL MULLINS TRUSTEE 1.00 X 0 0 0 KATHARINE CRISTIANI TRUSTEE 1.00 X 0 0 0 ROXIE HERBEKIAN TRUSTEE 1.00 X 0 0 0 JO ANN BONGART TRUSTEE 1.00 X 0 0 0 ANDREW HARRIS TRUSTEE 1.00 X 0 0 0 MICHAEL BENNETT TRUSTEE 1.00 X 0 0 0 TRACY LINGO TRUSTEE 1.00 X 0 0 0 CHRIS ROTT TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 EMPLOYER CONTRIBUTIONS 721110 186216 186216 TRAINING GRANTS 721110 95128 95128 281344 281344 281344 0 0 154638 154638 28168 28168 11607 11607 4500 4500 23 23 4595 4595 203531 154638 48893 0 643029 727163 5642 648671 727163 679 0 679 X 0 0 0 0 648671 726484 648671 726484 648671 727163 77813 0 X 0 1 X 0 0 X 26854 398130 379309 585037 281344 1670674 26854 398130 379309 585037 281344 1670674 0 0 0 1670674 26854 398130 379309 585037 281344 1670674 1.00000 1.00000 0.00000 X 0 X 281344 0 281344 0 281344 203531 0 203531 0 203531 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF HE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN AND HAS CONCLUDED AS OF DECEMBER 31, 2024 THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN ON EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR A DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FORM 990, PART VI, SECTION B, LINE 11B THE INDEPENDENT ACCOUNTANT PREPARES THE FORM 990 AND PRESENTS IT TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO ITS FILING. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND TAX FILINGS ARE AVAILABLE FOR INSPECTION UPON REQUEST AT THE OFFICE OF THE THIRD PARTY ADMINISTRATOR.