2025-06-04T13:06:10-05:00 2024-09-30 431171178 GRABEL SCHNIEDERS HOLLMAN & CO CPA 206 W ARGONNE STE 200 KIRKWOOD MO 63122 990 2023-10-01 431575419 ASBESTOS WORKERS LOCAL 1 VACATION TRUST FUND ASBE 3142917399 3325 HOLLENBERG DRIVE ST LOUIS MO 63044 GERALD MCATEE TRUSTEE 3142917399 2025-06-03 1 0 MARK J HOLLMAN P00986838 3144347310 2025-06-03 2023 2025-03-06 01:10:19Z GERALD MCATEE 3325 HOLLENBERG DRIVE ST LOUIS MO 63044 2533489 0 X N/A X 1991 MO ADMINISTER COLLECTION & DISTRIBUTION OF VACATION BENEFITS 4 4 0 0 0 0 0 0 2437445 2493461 9480 36626 2043 3402 2448968 2533489 0 0 2284483 2341898 0 0 0 0 0 117363 145265 2401846 2487163 47122 46326 1402846 1277036 1278798 1106662 124048 170374 COLLECTION OF VACATION MONIES TO DISTRIBUTE TO MEMBERS AS BENEFITS 0 0 COLLECTION OF VACATION MONIES TO DISTRIBUTE TO MEMBERS AS BENEFITS 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 X X GARY PAYEUR 3142917399 3325 HOLLENBERG DRIVE ST LOUIS MO 63044 GARY PAYEUR TRUSTEE 1.00 X 0 0 0 GERALD MCATEE TRUSTEE 1.00 X 0 0 0 PAT SIDNEY TRUSTEE 1.00 X 0 0 0 DAVID SIDNEY TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 PARTICIPANT CONTRIBUTI 812900 2482311 2482311 OTHER CONTRIBUTIONS 812900 11150 11150 2493461 36626 36626 PENALTIES ASSESSED 812900 3402 3402 3402 2533489 2533489 0 0 2341898 12858 57771 6043 PAC CONTRIBUTIONS 68593 2487163 1238998 1090493 161274 179438 2574 7105 1402846 1277036 8274 11000 1270524 1095662 1278798 1106662 X 0 0 0 0 124048 170374 124048 170374 1402846 1277036 46326 0 X 0 0 0 HEAT & FROST INSULATORS AND ALLIED WORKERS POLITICAL FUND ACCOUNT NO 1 3325 HOLLENBURG DRIVE BRIDGETON MO 63044 25855 ASBESTOS WORKERS HEAT & FROST INSULATORS LU #1 IL POL FUND 3325 HOLLENBURG DRIVE BRIDGETON MO 63044 12090 INSULATORS LOCAL NO 1 PAC 3325 HOLLENBURG DRIVE BRIDGETON MO 63044 30649 0 VACATION BENEFITS PAYABLE 1095662 1095662 X PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE FUND MANAGEMENT TO EVALUATE TAX POSITIONS TAKED BY THE FUND AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKED AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE FUND ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FUND, AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2019 THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS: HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. THE FUND ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMIONATIONS FOR YEARS PRIOR TO 2015. PART XII, LINE 2D - OTHER ADJUSTMENTS: FLUXUATION IN BENEFITS PAYABLE FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY TRUSTEES BEFORE FILING FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST