2023-11-09T16:31:35-06:00 2022-12-31 611436956 NOVAK FRANCELLA LLC 40 MONUMENT RD 5TH FLR BALA CYNWYD PA 19004 990 2022-01-01 862091145 NORTHEAST REGIONAL COUNCIL OF SMART NORT 6175936357 1157 ADAMS STREET DORCHESTER MA 02124 RUSSELL BARTASH FINANCIAL SECETARY-TREASURER 6175936357 2023-11-09 1 RUSSELL BARTASH 999009999 0 LOUIS VERZELLA CPA P00360279 6106689400 2023-11-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RUSSELL BARTASH 1157 ADAMS STREET DORCHESTER MA 02124 12814057 0 6122 X N/A X 2021 PA THE COUNCIL USES THEIR COLLECTIVE BARGAINING POWER TO FIGHT FOR BETTER TRAINING, BENEFITS, AND WAGES FOR WORKERS AND A BETTER FUTURE FOR THE COMMUNITIES. 21 6 35 0 0 0 0 0 6734821 11029192 466979 427760 389455 510603 7591255 11967555 181428 230107 5209 407819 3177679 4844507 0 0 0 2437294 3853024 5801610 9335457 1789645 2632098 20372054 20652433 1157132 1013572 19214922 19638861 THE COUNCIL USES THEIR COLLECTIVE BARGAINING POWER TO FIGHT FOR BETTER TRAINING, BENEFITS, AND WAGES FOR WORKERS AND A BETTER FUTURE FOR THE COMMUNITIES. 0 0 THE COUNCIL USES THEIR COLLECTIVE BARGAINING POWER TO FIGHT FOR BETTER TRAINING, BENEFITS, AND WAGES FOR WORKERS AND A BETTER FUTURE FOR THE COMMUNITIES. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 6 0 1 35 1 0 0 0 0 0 0 0 0 X 21 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X RUSSELL BARTASH 6175936357 1157 ADAMS STREET DORCHESTER NY 02124 ROBERT BUTLER PRESIDENT 1.00 X 216322 0 163581 RUSSELL BARTASH FST/EXEC COM./REC. SEC. 1.00 X 206339 0 156031 MIKE BURNS COUNCIL REPRESENTATIVE 1.00 X 171701 0 129838 JOHN GOODE COUNCIL REPRESENTATIVE 1.00 X 173521 0 131215 RICK KEOGH COUNCIL REPRESENTATIVE 1.00 X 173721 0 131366 MIKE SHEEHAN COUNCIL REPRESENTATIVE 1.00 X 173721 0 131366 JOHN CODY LABOR MGMT. REPRESENTATIVE 1.00 X 172734 0 130620 STEVE KOVATSI III LABOR MGMT. REPRESENTATIVE 1.00 X 174566 0 132005 DON NAZAROFF LABOR MGMT. REPRESENTATIVE 1.00 X 65477 0 49513 PATRICK MCCORMACK EXECUTIVE COMMITTEE 1.00 X 1059 0 0 MICHAEL MATTHEWS EXECUTIVE COMMITTEE 1.00 X 849 0 0 PAUL CONNERS EXECUTIVE COMMITTEE 1.00 X 849 0 0 JASON WRIGHT EXECUTIVE COMMITTEE 1.00 X 2562 0 0 SEAN LANGTON-HAYWARD EXECUTIVE COMMITTEE 1.00 X 2562 0 0 JOHN NIMMONS COUNCIL REP./EXEC. COM. 1.00 X 125218 0 94688 FRED DESCY EXECUTIVE COMMITTEE 1.00 X 111434 0 84265 PATRICK DONLAN COUNCIL REPRESENTATIVE 1.00 X 168611 0 127502 MIKE LAFLEUR COUNCIL REP./EXEC. COM. 1.00 X 124987 0 94514 EDWARD O'KEEFE COUNCIL REPRESENTATIVE 1.00 X 95985 0 72583 DANIEL MULCAHY LABOR MGMT. REPRESENTATIVE 1.00 X 99995 0 75615 KYLE VIOLETTE EXECUTIVE COMMITTEE 1.00 X 1589 0 0 ADAM WILSON COUNCIL REPRESENTATIVE 1.00 X 58611 0 44321 2322413 0 1749023 12 0 1 0 0 MEMBERSHIP DUES AND ASSESSMENTS 900099 11029192 11029192 11029192 390133 390133 133242 147383 -14141 -14141 -14141 506145 230601 485422 213697 20723 16904 37627 37627 ORGANIZING 900099 449995 449995 MEMBER OUTINGS 900099 38506 38506 SALE OF PROMOTIONAL ITEMS 900099 19271 19271 16972 16972 524744 11967555 11553936 0 413619 97607 132500 407819 4072552 330164 180824 56238 204729 187821 16303 11691 7678 471608 49793 47078 292101 11765 1976365 192980 221296 PICKET EXPENSE 208748 UNION EXPENSES 151883 EQUIPMENT RENTAL 5591 PERSONAL PROPERTY TAXES 323 9335457 6087641 5582404 12390836 0 2560525 635888 1891418 1924637 13140521 2159 4871 20372054 20652433 676547 674800 480585 338772 1157132 1013572 X 19025350 14721595 189572 4917266 19214922 19638861 20372054 20652433 2632098 -2182306 -25853 0 X X 0 1 X 1 0 1 0 0 1410026 170289 1239737 717868 262374 455494 432631 203225 229406 1924637 DUE TO AFFILIATES 300389 PAYROLL TAXES PAYABLE 21720 CURRENT PORTION OF LONG TERM DEBT 16663 338772 X PART X, LINE 2: THE MODIFIED CASH BASIS OF ACCOUNTING REQUIRES PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COUNCIL AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE COUNCIL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 4B - OTHER ADJUSTMENTS: BUILDING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: BUILDING EXPENSES SCHEDULE D, PAGE 4, PART XII, LINES 2D AND 4B BUILDING EXPENSES FOR RENTAL INCOME. 0 SCHOLARSHIPS 36 132500 SCHOLARSHIP X 0 0 0 ROBERT BUTLER PRESIDENT 216322 0 0 0 0 0 115376 0 48205 0 379903 0 0 0 RUSSELL BARTASH FST/EXEC COM./REC. SEC. 206339 0 0 0 0 0 110051 0 45980 0 362370 0 0 0 STEVE KOVATSI III LABOR MGMT. REPRESENTATIVE 174566 0 0 0 0 0 93105 0 38900 0 306571 0 0 0 RICK KEOGH COUNCIL REPRESENTATIVE 173721 0 0 0 0 0 92654 0 38712 0 305087 0 0 0 MIKE SHEEHAN COUNCIL REPRESENTATIVE 173721 0 0 0 0 0 92654 0 38712 0 305087 0 0 0 JOHN GOODE COUNCIL REPRESENTATIVE 173521 0 0 0 0 0 92548 0 38667 0 304736 0 0 0 JOHN CODY LABOR MGMT. REPRESENTATIVE 172734 0 0 0 0 0 92128 0 38492 0 303354 0 0 0 MIKE BURNS COUNCIL REPRESENTATIVE 171701 0 0 0 0 0 91577 0 38261 0 301539 0 0 0 PATRICK DONLAN COUNCIL REPRESENTATIVE 168611 0 0 0 0 0 89929 0 37573 0 296113 0 0 0 JOHN NIMMONS COUNCIL REP./EXEC. COM. 125218 0 0 0 0 0 66785 0 27903 0 219906 0 0 0 MIKE LAFLEUR COUNCIL REP./EXEC. COM. 124987 0 0 0 0 0 66662 0 27852 0 219501 0 0 0 FRED DESCY EXECUTIVE COMMITTEE 111434 0 0 0 0 0 59433 0 24832 0 195699 0 0 0 DANIEL MULCAHY LABOR MGMT. REPRESENTATIVE 99995 0 0 0 0 0 53332 0 22283 0 175610 0 0 0 EDWARD O'KEEFE COUNCIL REPRESENTATIVE 95985 0 0 0 0 0 51194 0 21389 0 168568 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS PRESENTED TO THE COMMITTEE FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST. FORM 990. PART XII, LINE 2C. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SMW APPRENTICE & TRAINING FUND MA 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 SMW APPENTICE & TRAINING FUND K 116307 FMV