2024-05-15T11:28:09-05:00 2023-12-31 562397000 TARWATER & COMPANY PC PO BOX 11622 KNOXVILLE TN 37939 990 2023-01-01 591760049 SHEET METAL WORKERS UNION TRAINING FUND OF NORTH CAROLINA SHEE 8656892928 PO BOX 18740 KNOXVILLE TN 37928 DONALD DETTE COORDINATOR 8656892928 2024-05-13 1 DONALD DETTE 999009999 0 JOE TARWATER CPA P00937104 8655840294 2024-05-13 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z DONALD DETTE 236794 0 X N/A X 1970 TN TO TRAIN APPRENTICES IN SHEET METAL CRAFTMANSHIP 6 6 6 0 0 0 0 0 142719 229094 7 6 7320 7694 150046 236794 0 0 0 0 42026 50731 0 0 0 50193 76314 92219 127045 57827 109749 574655 685354 4443 5393 570212 679961 TO TRAIN APPRENTICES IN SHEET METAL CRAFTMANSHIP 0 0 112787 236788 TRAINING APPRENTICES IN SHEET METAL CRAFTMANSHIP 112787 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 6 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 TRUSTEE 2.00 X 0 0 0 ROBERT EVERTSON TRUSTEE 2.00 X 0 0 0 TIM SMITH TRUSTEE 2.00 X 0 0 0 BILLY BLANK TRUSTEE 2.00 X 0 0 0 CHRISTOPHER GRIFFEY TRUSTEE 40.00 X 0 0 0 RICHARD ANDERSON TRUSTEE 2.00 X 0 0 0 DONALD DETTE COORDINATOR 10.00 X X 0 0 0 0 0 0 0 0 0 0 0 CONTRACTOR PAYMENTS FO 230000 229094 229094 229094 6 6 3900 0 3900 3900 3900 REPAYMENT - HINES 230000 2511 2511 MISCELLANEOUS REVENUE 230000 1283 1283 3794 236794 236788 0 6 X 46067 208 4456 5011 164 6928 4399 SUPPLIES 13309 ELECTRICAL REPAIRS 11727 FUEL ALLOWANCE 8880 ADMIN FEE 7200 18696 127045 353021 454456 62495 62501 13047 29026 3446 3653 211543 75825 142646 135718 574655 685354 1689 2754 5393 4443 5393 X 570212 679961 570212 679961 574655 685354 109749 0 X X 0 1 X 1 0 29800 29800 133200 59342 73858 46043 13983 32060 2500 2500 0 135718 PAYROLL TAX LIABILITY 2160 ACCRUED PROPERTY TAX 3233 5393 X 236794 0 236794 0 236794 127045 0 127045 0 127045 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, 2023 AND 2022. 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 TRAINING CLASSES 5,640. UTILITIES 4,728. PROPERTY TAX 3,324. INTERNET 1,556. REIMBURSEMENTS 1,462. LANDSCAPING 790. SECURITY 515. BANK FEES 491. ANNUAL INSPECTION FIRE EXTINGUISHER 125. VEHICLE REGISTRATION 65. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR.