2025-11-14T13:33:05-06:00 2024-12-31 222951202 MSPC CPAS & ADVISORS PC 340 NORTH AVENUE EAST CRANFORD NJ 070162496 990 2024-01-01 226029937 JOINT APPRENTICESHIP TRAINING FUND OF LOCAL UNION #164 LOCA 2012251641 65 WEST CENTURY ROAD PARAMUS NJ 07652 WARREN BECKER TRAINING DIRECTOR 2012251641 2025-11-14 1 1 JON S GAGLIARDI CPA P00528721 9082727000 2024 2025-03-06 01:10:19Z WARREN BECKER 205 ROBIN ROAD PARAMUS NJ 07652 4255302 0 X N/A X 1987 NJ PROVIDE WAGES AND BENEFITS WHILE ATTENDING TRAINING CLASSES. 8 5 254 0 0 0 0 0 3439370 3612636 467707 478409 181391 164257 4088468 4255302 0 0 2567708 2387630 1965366 2071155 0 0 0 941868 915407 5474942 5374192 -1386474 -1118890 16168607 15660464 178075 205338 15990532 15455126 PROVIDE WAGES AND BENEFITS WHILE PROVIDING ELECTRICAL TRAINING FOR LOCAL 164 MEMBERS. 0 0 4532616 3776893 PROVIDE ELECTRICAL TRAINING FOR LOCAL 164 MEMBERS. 4532616 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 254 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X FUND OFFICE 2012657273 65 WEST CENTURY ROAD PARAMUS NJ 07652 THOMAS SULLIVAN TRUSTEE 1.00 X 0 230170 138632 DANIEL KELLY TRUSTEE 1.00 X 0 0 0 PHILIP CHIANETTA TRUSTEE 1.00 X 0 0 0 VINCENT COLUCCI TRUSTEE 1.00 X 0 23438 0 ANTHONY D'ANNA TRUSTEE 1.00 X 0 0 0 DANIEL GUMBLE TRUSTEE 1.00 39.00 X 0 266045 159991 VICTOR DOCHERTY TRUSTEE 1.00 X 0 205430 122683 JAMES ESTABROOK TRUSTEE 1.00 X 0 0 0 WARREN BECKER TRAINING DIRECTOR 40.00 X 194030 0 118358 MICHAEL DEGIGLIO INSTRUCTOR 40.00 X 157868 0 96299 ROCH LEPAGE INSTRUCTOR 40.00 X 157940 0 96344 CRAIG SPARANO INSTRUCTOR 40.00 X 171168 0 104725 IVAN TARABOCCHIA INSTRUCTOR 40.00 X 159943 0 97565 840949 725083 934597 5 0 1 0 0 CONTRACTOR CONTRIBUTIO 900099 3612636 3612636 3612636 478409 478409 BOOKS EXPENSE REIMBURS 611710 124332 124332 OTHER INCOME 611710 39925 39925 164257 4255302 3776893 0 478409 2387630 2387630 1278712 959034 319678 686530 514898 171632 105913 79435 26478 36552 36552 19220 19220 11903 11903 43435 43435 3101 3101 100265 100265 351473 263605 87868 16892 16892 268250 262885 5365 64316 48237 16079 5374192 4532616 841576 0 349500 428271 472583 548788 291787 287088 27893 30121 7657866 4246948 3614990 3410918 11400687 10947683 11167 7595 16168607 15660464 166908 197743 11167 7595 178075 205338 X 0 0 0 0 15990532 15455126 15990532 15455126 16168607 15660464 -1118890 583484 0 X X 0 1 X 1 0 X 300000 300000 2570975 1566263 1004712 3780455 1786438 1994017 343224 314285 28939 663212 579962 83250 3410918 OPERATING LEASE LIABILITIES 7595 7595 X 4826883 583484 583484 4243399 11903 11903 4255302 5362289 0 5362289 11903 11903 5374192 PART X, LINE 2: THE PLAN OBTAINED ITS LATEST DETERMINATION IN WHICH THE IRS STATES THAT THE PLAN, AS THEN DESIGNED, WAS IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC. THE PLAN HAS BEEN AMENDED SINCE RECEIVING THE DETERMINATION LETTER. HOWEVER, THE PLAN ADMINISTRATOR BELIEVES THAT THE PLAN IS CURRENTLY DESIGNED AND BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 IN THE BEGINNING OF THE APPLICATION PROCESS ALL PROTENTIAL STUDENTS ARE GIVEN A NONDISCRIMINATORY PAMPHLET WITH THE APPLICATION. X 0 0 0 0 0 0 0 0 0 DANIEL GUMBLE TRUSTEE 0 266045 0 0 0 0 0 81307 0 78684 0 426036 0 0 THOMAS SULLIVAN TRUSTEE 0 230170 0 0 0 0 0 70452 0 68180 0 368802 0 0 VICTOR DOCHERTY TRUSTEE 0 205430 0 0 0 0 0 62347 0 60336 0 328113 0 0 WARREN BECKER TRAINING DIRECTOR 194030 0 0 0 0 0 0 0 118358 0 312388 0 0 0 CRAIG SPARANO INSTRUCTOR 171168 0 0 0 0 0 0 0 104725 0 275893 0 0 0 IVAN TARABOCCHIA INSTRUCTOR 159943 0 0 0 0 0 0 0 97565 0 257508 0 0 0 ROCH LEPAGE INSTRUCTOR 157940 0 0 0 0 0 0 0 96344 0 254284 0 0 0 MICHAEL DEGIGLIO INSTRUCTOR 157868 0 0 0 0 0 0 0 96299 0 254167 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B BOARD OF TRUSTEES ARE PROVIDED WITH A CLIENT COPY OF THE RETURN FOR REVIEW. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XXI, LINE 2C THE FUND HAS A BOARD OF TRUSTEES THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF INDEPENDENT ACCOUNTANTS. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. IBEW #164 WELFARE FUND 204 EAGLE ROCK AVE ROSELAND NJ 07068 226031200 PROVIDE MEDICAL AND OTHER RELATED BENEFITS FOR 164 MEMBERS NJ SECTION 501(C)(9) 0 IBEW #164 PENSION FUND 204 EAGLE ROCK AVE ROSELAND NJ 07068 221537766 PROVIDE PENSION BENEFITS FOR LOCAL 164 MEMBERS NJ SECTION 401(A) 0 IBEW #164 ANNUITY FUND 204 EAGLE ROCK AVE ROSELAND NJ 07068 226031199 PROVIDE ANNUITY BENEFITS FOR LOCAL 164 MEMBERS NJ SECTION 401(A) 0 IBEW #164 LMCC 204 EAGLE ROCK AVE ROSELAND NJ 07068 262693287 PROVIDE DRUG TESTING SERVICES FOR LOCAL 164 MEMBERS NJ SECTION 501(C)(5) 0 IBEW LOCAL UNION #164 205 ROBIN ROAD PARAMUS NJ 07652 221010190 PROMOTE THE WELL BEING OF MEMBERS BY PROVIDING A VARIETY OF PROGRAMS/SERVICE NJ SECTION 501(C)(5) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0