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    <ReturnTs>2026-09-22T09:34:16-04:00</ReturnTs>
    <TaxPeriodEndDt>2026-07-31</TaxPeriodEndDt>
    <ReturnTypeCd>990EZ</ReturnTypeCd>
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    <Filer>
      <EIN>680482900</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>TILE SETTERS AND FINISHERS OF N CA JOINT APPRENTICE TRAINING FUND</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>TILE</BusinessNameControlTxt>
      <ForeignPhoneNum>9164835860</ForeignPhoneNum>
      <USAddress>
        <AddressLine1Txt>1819 23RD ST</AddressLine1Txt>
        <CityNm>SACRAMENTO</CityNm>
        <StateAbbreviationCd>CA</StateAbbreviationCd>
        <ZIPCd>95816</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>Jayne F Silva</PersonNm>
      <PersonTitleTxt>ADMINISTRATOR</PersonTitleTxt>
      <PhoneNum>9164835860</PhoneNum>
      <SignatureDt>2026-09-23</SignatureDt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
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      <WebsiteAddressTxt>TSFU1. com</WebsiteAddressTxt>
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      <TypeOfOrganizationOtherInd>X</TypeOfOrganizationOtherInd>
      <TypeOfOrganizationOtherDesc>EMPLOYMENT TRAINING</TypeOfOrganizationOtherDesc>
      <GrossReceiptsAmt>37585</GrossReceiptsAmt>
      <InfoInScheduleOPartIInd>X</InfoInScheduleOPartIInd>
      <ContributionsGiftsGrantsEtcAmt>30019</ContributionsGiftsGrantsEtcAmt>
      <ProgramServiceRevenueAmt>7566</ProgramServiceRevenueAmt>
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      <CostOfGoodsSoldAmt>0</CostOfGoodsSoldAmt>
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      <TotalRevenueAmt>37585</TotalRevenueAmt>
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      <OtherExpensesTotalAmt>3530</OtherExpensesTotalAmt>
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      <ExcessOrDeficitForYearAmt>-2779</ExcessOrDeficitForYearAmt>
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      <NetAssetsOrFundBalancesEOYAmt>21284</NetAssetsOrFundBalancesEOYAmt>
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        <BOYAmt>25995</BOYAmt>
        <EOYAmt>18258</EOYAmt>
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        <EOYAmt>3192</EOYAmt>
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        <BOYAmt>24063</BOYAmt>
        <EOYAmt>21284</EOYAmt>
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      <PrimaryExemptPurposeTxt>TO PROVIDE APPRENTICESHIP TRAINING</PrimaryExemptPurposeTxt>
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        <DescriptionProgramSrvcAccomTxt>TO PROVIDE APPRENTICESHIP TRAINING - INSTRUCTION</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>0</GrantsAndAllocationsAmt>
        <ProgramServiceExpensesAmt>0</ProgramServiceExpensesAmt>
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        <PersonNm referenceDocumentName="CompensationExplanation">DUSTIN TODD</PersonNm>
        <TitleTxt>CHAIRMAN</TitleTxt>
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        <PersonNm referenceDocumentName="CompensationExplanation">JOSHUA SILVA</PersonNm>
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        <PersonNm referenceDocumentName="CompensationExplanation">TARYN FISCHER</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm referenceDocumentName="CompensationExplanation">JUSTIN JORDAN</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
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      <SubjectToProxyTaxInd referenceDocumentName="IRS990ScheduleC">false</SubjectToProxyTaxInd>
      <OrganizationDissolvedEtcInd referenceDocumentName="IRS990ScheduleN BinaryAttachment">false</OrganizationDissolvedEtcInd>
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      <StatesWhereCopyOfReturnIsFldCd>CA</StatesWhereCopyOfReturnIsFldCd>
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        <PersonNm>Jayne F Silva</PersonNm>
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          <AddressLine1Txt>9727 BUSINESS PARK DR STE B</AddressLine1Txt>
          <CityNm>SACRAMENTO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>958271705</ZIPCd>
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        <PhoneNum>9166062904</PhoneNum>
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      <ForeignOfficeInd>false</ForeignOfficeInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>| Other Expenses:, Amount:| Class Materials, $2330| Insurance, $1200|</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part II, line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>| Asset Name:, BOY Amount:, EOY Amount:| Accounts recievable, $2480, $3192|</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part II, line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $4412, $166|</ExplanationTxt>
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