2026-02-09T14:52:45-06:00 2025-06-30 611436956 NOVAK FRANCELLA LLC 40 MONUMENT RD 5TH FLR BALA CYNWYD PA 19004 990 2024-07-01 232215145 LOCAL 1 OF PA TMT VACATION FUND LOCA 2158569520 2706 BLACK LAKE PL PHILADELPHIA PA 19154 JOSEPH BATTAGLIA TRUSTEE 2158569520 2026-02-09 1 0 ANTHONY VOGT CPA P01385419 6106689400 2026-01-29 2024 2025-03-06 01:10:19Z JOSEPH BATTAGLIA 2706 BLACK LAKE PL PHILADELPHIA PA 19154 1046789 0 X N/A X 1974 PA MULTIEMPLOYER VACATION BENEFIT FUND 2 2 0 0 0 0 0 0 959200 1044311 865 260 0 2218 960065 1046789 0 0 935657 993225 0 0 0 0 0 14762 6586 950419 999811 9646 46978 181682 195611 8400 0 173282 195611 MULTIEMPLOYER VACATION BENEFIT FUND 0 0 UNION-EMPLOYER SPONSORED VACATION BENEFITS FUND WHICH MAKES SEMI-ANNUAL PAYMENTS OF ACCUMULATED FUNDS WITHHELD FROM PARTICIPANTS' PAY. 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 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 2 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X MANAGEMENT 2158569520 2706 BLACK LAKE PL PHILADELPHIA PA 19154 X JOSEPH BATTAGLIA TRUSTEE 2.00 X 0 0 0 CHRIS CLOUDY TRUSTEE 2.00 X 0 0 0 0 0 0 0 0 0 0 0 EMPLOYER CONTRIBUTIONS 900099 1044311 1044311 1044311 260 260 LIQUIDATED DAMAGES 900099 2218 2218 2218 1046789 1046529 0 260 993225 1568 5000 18 999811 100059 48394 81623 147217 181682 195611 8400 8400 0 X 0 0 0 0 173282 195611 173282 195611 181682 195611 46978 -24649 0 X X 0 1 X 1 0 0 X 1046789 0 1046789 0 1046789 999811 0 999811 0 999811 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE FUND MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND TO RECOGNIZE A TAX LIABILITY IF THE FUND 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 FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, FUND TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE FUND. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS DISTRIBUTED AND REVIEWED AT REGULARLY SCHEDULED TRUSTEE MEETINGS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C POLICIES ARE REVIEWED AND ENFORCED VERBALLY AT REGULARLY SCHEDULED TRUSTEE MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THE GOVERNING BODY IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT. ARIA FLOORING (TMTFIN) ATHENA CONTRACTING INC LOCAL ATLANTIC PACIFIC (TMTFIN) BGB CERAMIC TILE (TMTFIN) BAC LOCAL 32 OFFICE BAC LOCAL NO 1 LOCAL 6 BAUMGARDNER FINISHINGS (TMTFIN) BELFI BROTHERS & CO (TMTFIN) BLUE HAWK IND COATINGS (TMTMECH) BUSINESS MANAGEMENT (TMTFIN) CONTINENTAL FLOORS INC (TMTFIN) CORNERSTONE TILE (TMTFIN) DM SABIA AND CO (TMTFIN) DAN LEPORE & SONS (TMTFIN) FROMKIN BROTHERS (TMTFIN) GENERAL MASORY (TMTMECH) HI-TECH FLOORING INC (TMTFIN) HOLZHAUER TILE CO (TMTFIN) ITC (TMTMECH) JAMES FLOOR COVERING (TMTFIN) JOINT APPRENTICE TF (LOCAL 6) KEYSTONE TILE & MARBLE (TMTFIN) KIMO TILE (TMTFIN) KNAPP MASONRY (TMTMECH) LIBERTY FLOORING (TMTFIN) M & M TILE CO INC (TMTFIN) MEW & ASSOCIATES (TMTFIN) MILLENNIUM BUILDER (TMTMECH) PAUL VOLTZ JR (TMTFIN) PLATINUM SPECIALITY SERVICES (TMTMECH) PRECISION CUSTOM FLOOR (TMTFIN) QUALITY COMMERCIAL FLOORING (TMTFIN) RAMOS & ASSOCIATES (TMTMECH) ROMAN MOSAIC & TILE (TMTFIN) SEAN BYRNE CONSTRUCTION (TMTFIN) SHOWCASE FINISHING (TMTFIN) SMITH FLOORING (TMTFIN) SUBURBAN ENTERPRISES (TMTFIN) T YORIE CORP (TMTFIN) TORRADO CONSTRUCTION (6) TUCKAHOE TILE (TMTFIN) VINELAND TILE COMPANY (TMTFIN) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0