2025-06-25T15:01:56-05:00 2024-12-31 562397000 TARWATER & COMPANY PC PO BOX 11622 KNOXVILLE TN 37939 990 2024-01-01 591760049 SHEET METAL WORKERS UNION TRAINING FUND OF NORTH CAROLINA SHEE 8656892928 PO BOX 18740 KNOXVILLE TN 37928 MATTHEW MOORE COORDINATOR 8656892928 2025-05-20 1 1 JOE TARWATER CPA P00937104 8655840294 2025-05-20 2024 2025-03-06 01:10:19Z MATTHEW MOORE 705680 0 X N/A X 1970 TN TO TRAIN APPRENTICES IN SHEET METAL CRAFTMANSHIP 6 6 5 0 0 0 0 0 229094 691902 6 8424 7694 5354 236794 705680 0 0 0 0 50731 70142 0 0 0 76314 100569 127045 170711 109749 534969 685354 1222757 5393 7827 679961 1214930 TO TRAIN APPRENTICES IN SHEET METAL CRAFTMANSHIP 0 0 156207 697256 TRAINING APPRENTICES IN SHEET METAL CRAFTMANSHIP 156207 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 1 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X LINDA SHARP 8656892928 PO BOX 18740 KNOXVILLE TN 37918 STEVE SMITH CHAIR 40.00 X 0 0 0 JOSHUA PHELPS TRUSTEE 2.00 X 0 0 0 RICHARD SMITH TRUSTEE 2.00 X 0 0 0 BILLY BLANK TRUSTEE 2.00 X 0 0 0 CHRISTIAN FULLER SECRETARY 40.00 X 0 0 0 STEVEN RUGER TRUSTEE 2.00 X 0 0 0 MATTHEW MOORE COORDINATOR 10.00 X X 0 0 0 0 0 0 0 0 0 0 0 CONTRACTOR PAYMENTS FO 230000 691902 691902 691902 8424 8424 4200 0 4200 4200 4200 REPAYMENT - HINES 230000 681 681 MISCELLANEOUS REVENUE 230000 473 473 1154 705680 697256 0 8424 X 64877 264 5001 5500 655 7043 4669 TRAINING CLASSES 18236 SUPPLIES 14627 FUEL ALLOWANCE 10080 LANDSCAPING 9510 30249 170711 454456 490171 62501 533323 29026 60552 3653 3086 218493 82868 135718 135625 685354 1222757 5393 7827 5393 7827 X 679961 1214930 679961 1214930 685354 1222757 534969 0 X X 0 1 X 1 0 29800 29800 133200 62758 70442 52993 17610 35383 2500 2500 0 135625 PAYROLL TAX LIABILITY 7827 7827 X 705680 0 705680 0 705680 170711 0 170711 0 170711 PART X, LINE 2: THE FUND ACCOUNTS FOR UNCERTAIN TAX POSITIONS USING A TWO-STEP APPROACH. THE FIRST STEP IS TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE SECOND STEP IS TO MEASURE AND RECOGNIZE IN THE FINANCIAL STATEMENTS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON THE ULTIMATE SETTLEMENT. THE FUND HAD NO UNCERTAIN TAX POSITIONS THAT REQUIRED SIGNIFICANT ADJUSTMENTS TO THE FINANCIAL STATEMENTS AS OF DECEMBER 31, 2024 AND 2023. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS TRUSTEES THAT ARE SELECTED BY OTHER TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7A TRUSTEES ARE ELECTED BY OTHER TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7B TRUSTEES APPROVE ALL DECISIONS FORM 990, PART VI, SECTION B, LINE 11B ALL TRUSTEES REVIEW FORM 990 AND ATTACHMENTS BEFORE BEING FILING. FORM 990, PART VI, SECTION B, LINE 12C BEFORE BECOMING A TRUSTEE, EACH CANDIDATE IS ASKED TO DISCLOSE ANY CONFLICT OF INTEREST HE MAY HAVE WITH THE TRAINING FUND. ALSO, ANY TIME THEREAFTER, THE INDIVIDUAL IS REMINDED OF THE IMPORTANCE OF SUCH DISCLOSURE WITH THE OPENNESS OF ANY TRAINEE OR TRUSTEE TO BRING ANY SUCH POTENTIAL CONFLICT TO ANY TRUSTEE'S ATTENTION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION MUST BE APPROVED BY THE BAORD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART IX, LINE 24E ADMIN FEE 7,400. ELECTRICAL REPAIRS 7,187. UTILITIES 5,172. PROPERTY TAX 3,330. REIMBURSEMENTS 2,437. INTERNET 1,556. DUES AND SUBSCRIPTIONS 1,402. HEALTH AND WELFARE 920. SECURITY 607. ANNUAL INSPECTION FIRE EXTINGUISHER 125. VEHICLE REGISTRATION 65. BANK FEES 48. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR.