2024-02-14T10:27:31-06:00 2023-04-30 431171178 GRABEL SCHNIEDERS HOLLMAN & CO CPA 206 W ARGONNE STE 200 KIRKWOOD MO 63122 990EZ 2022-05-01 431927281 TILE LAYERS JOINT APPRENTICESHIP AND TRAINING TRUST TILE 3146215560 1670 FENPARK DRIVE SAINT LOUIS MO 63026 MIKE WEBER TRUSTEE 3146215560 2024-02-10 1 MIKE WEBER XXX-XX-XXXX 1 MARK J HOLLMAN P00986838 3144347310 2024-02-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X NA X X 150921 X 44252 106669 150921 112100 9547 3470 1755 37009 163881 -12960 192263 0 179303 192263 179303 192263 179303 0 0 192263 179303 APPRENTICESHIP FUND THIS FUND IS ESTABLISHED BY TILE AND MARBLE LAYERS LOCAL 18 UNION TO PROVIDE APPRENTICESHIP TRAINING. 0 0 JOE BALDI MANAGEMENT TRUSTEE 1.00 0 0 0 JERAMIAH STUTTE MANAGEMENT TRUSTEE 1.00 0 0 0 DON NOSAL MANAGEMENT TRUSTEE 1.00 0 0 0 TIM MUELLER LABOR TRUSTEE 1.00 0 0 0 CHARLIE REITER LABOR TRUSTEE 1.00 71668 40432 0 MIKE WEBER LABOR TRUSTEE 1.00 0 0 0 X 0 0 0 0 0 0 0 0 MIKE WEBER 1670 FENPARK DRIVE SAINT LOUIS MO 63026 3146215560 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: REBATES. AMOUNT: 100,026. DESCRIPTION: REFUNDS. AMOUNT: 6,643. TOTAL TO FORM 990-EZ, LINE 8: 106,669. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PAYROLL TAXES. AMOUNT: 11,135. DESCRIPTION: CLASSROOM EXPENSES. AMOUNT: 19,155. DESCRIPTION: INSURANCE. AMOUNT: 459. DESCRIPTION: SOFTWARE. AMOUNT: 1,421. DESCRIPTION: TRUCK EXPENSE. AMOUNT: 1,146. DESCRIPTION: TRAVEL. AMOUNT: 1,909. DESCRIPTION: PHONE. AMOUNT: 978. DESCRIPTION: MEALS. AMOUNT: 620. DESCRIPTION: BANK CHARGES. AMOUNT: 186. TOTAL TO FORM 990-EZ, LINE 16: 37,009. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.