2026-06-30T16:47:20-04:00 2025-09-30 202187832 CORNELIUS LEONE & CAMPBELL 3601 CARDINAL POINT DR JACKSONVILLE FL 322579242 990 2024-10-01 592126468 SOUTH ATLANTIC ILA EMPLOYERS VACATION AND HOLIDAY FUND SOUT 9043533651 1336 HAINES ST JACKSONVILLE FL 322066036 ALICE F GROVER ADMINISTRATOR 9043533653 2026-06-30 true SONJA CAMPBELL CPA P02201328 9046421040 2026-06-30 2024 2025-03-06 01:10:19Z ALICE F GROVER 1336 HAINES STREET JACKSONVILLE FL 32206 60220122 false X N/A X SEE ATTACHED STATEMENT 14 0 5423 0 0 0 0 38880546 60220122 38880546 60220122 0 38860367 60198222 0 0 0 20179 21900 38880546 60220122 0 38297807 60216315 38297807 60216315 0 SEE ATTACHED STATEMENT false false 60198222 LINE 24(B): PAYMENTS FOR VACATION & HOLIDAY BENEFITS PURSUANT TO COLLECTIVE BARGAINING AGREEMENT. 60198222 false false false false false false false false false false false false true 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 2 0 false 5423 false false false false false false false false false false false false false false false 14 0 false false false false false false false true true false false false false false true false false false X ALICE F GROVER 9043533651 1336 HAINES STREET JACKSONVILLE FL 32206 X GREGORY WASHINGTON CO-CHAIRMAN X 0 0 0 WJ BEAN III CO-CHAIRMAN 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 KENNETH RILEY 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 ANDRE DAVIS TRUSTEE X 0 0 0 RYAN GLEASON ALT. TRUSTEE X 0 0 0 JASON DOUGLAS ALT. TRUSTEE X 0 0 0 LANCE MCLAUGHLIN TRUSTEE X 0 0 0 false false false TSFR FR DISTRICT ESCROW FUND 60198222 60198222 ADMINISTRATIVE INCOME 21900 21900 60220122 60220122 60220122 60198222 60198222 12852 12852 2025 2025 BANK FEES 5284 5284 SHIPPING & POSTAGE 1739 1739 60220122 60198222 21900 0 142264 49646 38155543 60166669 38297807 60216315 13347 16559 38284460 60199756 38297807 60216315 X 0 0 38297807 60216315 0 X false true true DUE FROM DISTRICT ESCROW FUND 60166669 60166669 NET ASSETS AVAILABLE FOR BENEFITS 60199756 60199756 60220122 60220122 60220122 60220122 60220122 60220122 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