2024-07-23T10:30:05-04:00 2023-09-30 202187832 CORNELIUS & LEONE 3601 CARDINAL POINT DR JACKSONVILLE FL 322579242 990 2022-10-01 592089249 SOUTH ATLANTIC ILA EMPLOYERS DISTRICT ESCROW FUND SOUT 9043533651 1336 HAINES STREET JACKSONVILLE FL 322066036 ALICE F GROVER ADMINISTRATOR 9043533651 2024-07-22 true ALICE F GROVER 888008888 true SONJA CAMPBELL CPA P02201328 9046421040 2024-07-22 2022 2023-04-26 12:10:37Z ALICE F GROVER 1336 HAINES STREET JACKSONVILLE FL 32206 38718307 false X N/A X FL SEE ATTACHED STATEMENT 11 0 4 0 0 26367129 24977733 15699 191657 13548113 13548917 39930941 38718307 0 39181621 37863363 449671 511808 0 0 299649 343136 39930941 38718307 0 39321913 37927882 38821913 37427882 500000 500000 SEE ATTACHED STATEMENT false false 37863363 LINE 24(B): TRANSFER TO VACATION & HOLIDAY FUND TO PAY VACATION AND HOLIDAY BENEFITS. 37863363 false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false 5 5 true 4 true false false false false false false false false false false false false false false 11 0 false false false false false false false true true false false false false false true false false false ALICE F GROVER 9043533651 1336 HAINES STREET JACKSONVILLE FL 32206 X GREGORY WASHINGTON CO-CHAIRMAN X 0 0 0 WJ BEAN III CO-CHARIMAN X 0 0 0 CHARLES SEATON TRUSTEE X 0 0 0 MICHAEL L CLEMMONS ALT. TRUSTEE X 0 0 0 RYAN MAYER TRUSTEE X 0 0 0 CHARLES BRAVE JR TRUSTEE X 0 0 0 LANCE MCLAUGHLIN ALT. TRUSTEE X 0 0 0 PAUL MOSLEY SR TRUSTEE X 0 0 0 DERRICK MILES TRUSTEE X 0 0 0 WARREN SMITH TRUSTEE X 0 0 0 JAMES GRAY TRUSTEE X 0 0 0 GREG WESTON TRUSTEE X 0 0 0 false false false EMPLOYER CONTRIBUTIONS 24977733 24977733 24977733 191657 191657 10842 10842 10842 10842 CARRIERS ESCROW FUND 7535968 7535968 CCF FUND 6000000 6000000 INTEREST TONNAGE 2107 2107 13538075 38718307 24979840 13738467 37863363 37863363 384297 384297 98374 98374 29137 29137 5818 5818 104758 104758 45494 45494 36 36 33275 33275 1054 1054 INSURANCE 96655 96655 BAD DEBT 22146 22146 TEMPORARY SERVICES 11307 11307 OFFICE SUPPLIES 11059 11059 11534 11534 38718307 37863363 854944 0 14554781 13633212 24697072 24225664 544332 475326 70060 69006 39321913 37927882 13338 15096 38808575 37412786 38821913 37427882 X 500000 500000 500000 500000 39321913 37927882 0 X false true true 40854 40854 429971 421728 8243 73507 53598 19909 69006 DUE TO VAC/HOL FD-CURRENT BENEFITS 37412786 37412786 38718307 38718307 38718307 38718307 38718307 38718307 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC