[an error occurred while processing this directive] Local 52 Financial Report 2014
U.S. Department of Labor 
Office of Labor-Management Standards 
Washington, DC 20210		 FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved 
Office of Management and Budget 
No. 1245-0003
Expires: 08-31-2016
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only 
 1. FILE NUMBER 
029-299
2. PERIOD COVERED
From 01/01/2014
Through 12/31/2014
3. (a) AMENDED - Is this an amended report: 
 No

(b) HARDSHIP - Filed under the hardship procedures: 
 No

(c) TERMINAL - This is a terminal report: No
4. AFFILIATION OR ORGANIZATION NAME 
STAGE & PICTURE OPERATORS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.) 
LOCAL UNION
 6. DESIGNATION NBR 
52
7. UNIT NAME (if any) 
8. MAILING ADDRESS (Type or print in capital letters)
First Name 
JOHN R.
 Last Name 
FORD
P.O Box - Building and Room Number 
Number and Street 
19-02 STEINWAY STREET
City 
ASTORIA
State 
NY		 ZIP Code + 4 
11105


9. Are your organization's records kept at its mailing address? 


 Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED: John R Ford PRESIDENT 71. SIGNED: William McGavin TREASURER
Date: Mar 27, 2015 Telephone Number: 212-399-0980 Date: Mar 27, 2015 Telephone Number: 718-906-9440
Form LM-2 (Revised 2010)

ITEMS 10 THROUGH 21 FILE NUMBER: 029-299
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries? Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund? Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions? Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative? Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.) No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds? $500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale? No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period? No
17. Did the labor organization have any contingent liabilities at the end of the reporting period? No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions? No
19. What is the date of the labor organization's next regular election of officers? 12/2016
20. How many members did the labor organization have at the end of the reporting period? 3,963
21. What are the labor organization's rates of dues and fees? 
Rates of Dues and Fees
Dues/Fees Amount   Unit Minimum Maximum
(a) Regular Dues/Fees 265 per YEAR NA NA
(b) Working Dues/Fees 2.5% per WAGE NA NA
(c) Initiation Fees 2500 per MEMB 0 2500
(d) Transfer Fees NA per NA NA NA
(e) Work Permits NA per NA NA NA

Form LM-2 (Revised 2010)

STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 029-299

ASSETS

ASSETS Schedule 
Number		 Start of Reporting Period 
(A)		 End of Reporting Period 
(B)
22. Cash   $2,185,988 $1,388,522
23. Accounts Receivable 1 $274,599 $526,155
24. Loans Receivable 2 $19,500 $44,250
25. U.S. Treasury Securities   $4,795,761 $5,611,597
26. Investments 5 $10,357,050 $11,729,325
27. Fixed Assets 6 $8,511,176 $8,888,071
28. Other Assets 7 $444,119 $1,018,288
29. TOTAL ASSETS   $26,588,193 $29,206,208

LIABILITIES

LIABILITIES Schedule 
Number		 Start of Reporting Period 
(A)		 End of Reporting Period 
(B)
30. Accounts Payable 8 $104,332 $108,044
31. Loans Payable 9 $0 $0
32. Mortgages Payable   $0 $0
33. Other Liabilities 10 $252,327 $394,359
34. TOTAL LIABILITIES   $356,659 $502,403





35. NET ASSETS $26,231,534 $28,703,805
Form LM-2 (Revised 2010)

STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 029-299

CASH RECEIPTS SCH AMOUNT
36. Dues and Agency Fees   $896,436
37. Per Capita Tax   $0
38. Fees, Fines, Assessments, Work Permits   $7,404,145
39. Sale of Supplies   $0
40. Interest   $587,631
41. Dividends   $52,802
42. Rents   $0
43. Sale of Investments and Fixed Assets 3 $0
44. Loans Obtained 9 $0
45. Repayments of Loans Made 2 $2,250
46. On Behalf of Affiliates for Transmittal to Them   $0
47. From Members for Disbursement on Their Behalf   $61,352
48. Other Receipts 14 $77,943
49. TOTAL RECEIPTS   $9,082,559
CASH DISBURSEMENTS SCH AMOUNT
50. Representational Activities 15 $997,896
51. Political Activities and Lobbying 16 $62,740
52. Contributions, Gifts, and Grants 17 $96,989
53. General Overhead 18 $2,231,332
54. Union Administration 19 $500,991
55. Benefits 20 $600,267
56. Per Capita Tax   $858,971
57. Strike Benefits   $0
58. Fees, Fines, Assessments, etc.   $1,658,878
59. Supplies for Resale   $0
60. Purchase of Investments and Fixed Assets 4 $2,639,670
61. Loans Made 2 $27,000
62. Repayment of Loans Obtained 9 $0
63. To Affiliates of Funds Collected on Their Behalf   $0
64. On Behalf of Individual Members   $59,173
65. Direct Taxes   $146,039
  
66. Subtotal   $9,879,946
67. Withholding Taxes and Payroll Deductions    
  67a. Total Withheld $603,504    
  67b. Less Total Disbursed $603,583    
  67c. Total Withheld But Not Disbursed   -$79
68. TOTAL DISBURSEMENTS   $9,880,025
Form LM-2 (Revised 2010)

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 029-299

Entity or Individual Name 
(A)		 Total Account Receivable 
(B)		 90-180 Days 
Past Due 
(C)		 180+ Days
Past Due 
(D)		 Liquidated Account 
Receivable 
(E)
Total of all itemized accounts receivable $0 $0 $0 $0
Totals from all other accounts receivable $526,155      
Totals(Total of Column (B) will be automatically entered in Item 23, Column(B)) $526,155 $0 $0 $0
Form LM-2 (Revised 2010)

SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 029-299

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regarless of amount. 
(A)		 Loans 
Outstanding at 
Start of Period 
(B)		 Loans Made 
During Period
(C)
Repayments Received During Period
Cash 
(D)(1)		 Other Than Cash 
(D)(2)
Loans 
Outstanding at 
End of Period 
(E)
Total of loans not listed above          
Total of all lines above $19,500 $27,000 $2,250 $0 $44,250
Totals will be automatically entered in... Item 24 
Column (A)		 Item 61 Item 45 Item 69 
with Explanation		 Item 24 
Column (B)
Name: JOSEPH DOBBINS
Purpose: HARDSHIP LOAN
Security: NA
Terms of Repayment: NA
 $5,000


$5,000
Name: KIMBERLI CHAPMAN
Purpose: HARDSHIP LOAN
Security: NA
Terms of Repayment: NA
 $5,000


$5,000
Name: SCOTT CANFIELD
Purpose: HARDSHIP LOAN
Security: NA
Terms of Repayment: NA
 $5,000


$5,000
Name: VALERIE N. FRANKLIN
Purpose: HARDSHIP LOAN
Security: NA
Terms of Repayment: 10 PAYMENTS OF $200
 $0 $2,000 $2,000
$0
Name: JOHN MAHER
Purpose: HARDSHIP LOAN
Security: NA
Terms of Repayment: NA
 $4,500 $0 $250 $0 $4,250
Name: THOMAS F. WATKINS
Purpose: HARDSHIP LOAN
Security: NA
Terms of Repayment: NA
 $0 $5,000 $0 $0 $5,000
Name: FRANCISCO ANDRACA
Purpose: HARDSHIP LOAN
Security: NA
Terms of Repayment: NA
 $0 $5,000 $0 $0 $5,000
Name: ALEXANDER TOLES
Purpose: HARDSHIP LOAN
Security: NA
Terms of Repayment: NA
 $0 $5,000 $0 $0 $5,000
Name: DEBORAH P. PANUCCIO
Purpose: HARDSHIP LOAN
Security: NA
Terms of Repayment: NA
 $0 $5,000 $0 $0 $5,000
Name: BERNICE AUTOVINO
Purpose: HARDSHIP LOAN
Security: NA
Terms of Repayment: NA
 $0 $5,000 $0 $0 $5,000
Form LM-2 (Revised 2010)

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 029-299

Description (if land or buildings give location) 
(A)		 Cost 
(B)		 Book Value 
(C)		 Gross Sales Price 
(D)		 Amount Received 
(E)
Total of all lines above $4,837,877 $4,837,877 $4,748,584 $4,748,584
US GOVERNMENT SECURITIES $1,006,212 $1,006,212 $1,009,304 $1,009,304
MUTUAL FUNDS $275,303 $275,303 $210,786 $210,786
OTHER INVESTMENTS $2,121 $2,121 $2,121 $2,121
CASH EQUIVALENTS $3,160,054 $3,160,054 $3,160,054 $3,160,054
MUNICIPAL BONDS $344,041 $344,041 $315,000 $315,000
CORPORATE BONDS $50,146 $50,146 $51,319 $51,319

Less Reinvestments $4,748,584
(The total from Net Sales Line will be automatically entered in Item 43) Net Sales $0
Form LM-2 (Revised 2010)

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 029-299

Description (if land or buildings, give location) 
(A)		 Cost 
(B)		 Book Value 
(C)		 Cash Paid 
(D)
Total of all lines above $7,388,254 $7,388,254 $7,388,254
US GOVERNMENT SECURITIES $1,352,187 $1,352,187 $1,352,187
MUTUAL FUNDS $41,697 $41,697 $41,697
CASH EQUIVALENTS $3,230,493 $3,230,493 $3,230,493
MUNICIPAL BONDS $1,760,586 $1,760,586 $1,760,586
CAPITAL IMPROVEMENTS $934,312 $934,312 $934,312
FURNITURE AND EQUIPMENTS $36,989 $36,989 $36,989
OTHER FIXED ASSETS (WEBSITE) $31,990 $31,990 $31,990
  Less Reinvestments $4,748,584
(The total from Net Purchases Line will be automatically entered in Item 60.) Net Purchases $2,639,670
Form LM-2 (Revised 2010)

SCHEDULE 5 - INVESTMENTS FILE NUMBER: 029-299

Description 
(A)		 Amount 
(B)
Marketable Securities  
A. Total Cost $11,904,661
B. Total Book Value $11,729,325
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.   
Other Investments  
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.   
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $11,729,325
Form LM-2 (Revised 2010)

SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 029-299

Description 
(A)		 Cost or Other Basis 
(B)		 Total Depreciation or
Amount Expensed 
(C)		 Book Value 
(D)		 Value 
(E)
A. Land (give location)        
Land  1 :      326 WEST 48TH STREET, NY NY 10036 $95,000   $95,000 $143,800
Land  2 :      19-02 STEINWAY STREET, NY NY 11105 $1,512,000   $1,512,000 $1,512,000
B. Buildings (give location)        
Building  1 :      326 WEST 48TH STREET, NY NY 10036 $997,047 $709,783 $287,264 $1,294,200
Building  2 :      19-02 STEINWAY STREET, NY NY 11105 $7,480,286 $610,905 $6,869,381 $6,869,381
C. Automobiles and Other Vehicles



D. Office Furniture and Equipment $201,470 $101,925 $99,545 $80,000
E. Other Fixed Assets $61,990 $37,109 $24,881 $24,000
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $10,347,793 $1,459,722 $8,888,071 $9,923,381
Form LM-2 (Revised 2003)

SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 029-299

Description 
(A)		 Book Value 
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $1,018,288
PREPAID EXPENSES $117,320
PREPAID INSURANCE $20,937
PREPAID PER CAPITA $382,554
MARKET VALUE ADJUSTMENT OF INVESTMENT PORTFOLIOS $497,477
Form LM-2 (Revised 2010)

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 029-299

Entity or Individual Name 
(A)		 Total Account 
Payable 
(B)		 90-180 Days 
Past Due 
(C)		 180+ Days Past 
Due 
(D) 
 Liquidated Account 
Payable 
(E)
Total for all itemized accounts payable $108,044 $0 $108,044 $0
Total from all other accounts payable $0 $0 $0 $0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $108,044 $0 $108,044 $0
DUE TO MEMBER INSURANCE $108,044 $0 $108,044 $0
Form LM-2 (Revised 2010)

SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 029-299

Source of Loans Payable at Any 
Time During the Reporting Period 
(A)		 Loans Owed at 
Start of Period 
(B)		 Loans Obtained 
During Period 
(C)		 Repayment 
During Period 
Cash 
(D)(1)		 Repayment 
During Period 
Other Than Cash 
(D)(2)		 Loans Owed at 
End of Period 
(E)
Total Loans Payable $0 $0 $0 $0 $0
Totals will be automatically entered in... Item 31
Column (C)		 Item 44 Item 62 Item 69
with Explanation		 Item 31
Column (D)
Form LM-2 (Revised 2010)

SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 029-299

Description 
(A)		 Amount at End of Period 
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $394,359
DEFERRED INCOME $59,007
RESERVE FOR SEVERENCE PAYABLE $110,094
ACCRUED EXPENSES $156,830
EXCHANGE $68,428
Form LM-2 (Revised 2010)

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 029-299


(A) 
Name		 (B) 
Title		 (C) 
Status		 (D) 
Gross Salary 
Disbursements 
(before any 
deductions)		 (E) 
Allowances 
Disbursed		 (F) 
Disbursements for Official Business		 (G) 
Other 
Disbursements not reported in 
(D) through (F)		 (H) 
TOTAL
A 
B 
C		 KASTNER,  BARBARA   
PROPERTY REPRESENTATIVE
N		 $14,374
$1,854
$16,228
I
Schedule 15 
Representational Activities		 25 % Schedule 16 
Political Activities and Lobbying
Schedule 17 
Contributions
Schedule 18 
General Overhead
Schedule 19 
Administration		 75 %
A 
B 
C		 MEERE,  CHARLES   
BD OF TRUSTEE CHAIRMAN
C		 $900


$900
I
Schedule 15 
Representational Activities		 25 % Schedule 16 
Political Activities and Lobbying
Schedule 17 
Contributions
Schedule 18 
General Overhead
Schedule 19 
Administration		 75 %
A 
B 
C		 DETITTA,  CHRIS   
CHAIRMAN OF BENEFIT BOARD
N		 $1,050


$1,050
I
Schedule 15 
Representational Activities
Schedule 16 
Political Activities and Lobbying
Schedule 17 
Contributions
Schedule 18 
General Overhead
Schedule 19 
Administration		 100 %
A 
B 
C		 GRAZIADEI,  FRANK   
SOUND REPRESENTATIVE
C		 $6,192


$6,192
I
Schedule 15 
Representational Activities		 0 % Schedule 16 
Political Activities and Lobbying
Schedule 17 
Contributions
Schedule 18 
General Overhead
Schedule 19 
Administration		 100 %
A 
B 
C		 BURKE,  GLYNIS   J
MEMBER BOARD OF TRUSTEE
C		 $6,823


$6,823
I
Schedule 15 
Representational Activities		 25 % Schedule 16 
Political Activities and Lobbying
Schedule 17 
Contributions
Schedule 18 
General Overhead
Schedule 19 
Administration		 75 %
A 
B 
C		 ANZIANO,  JAMES   
REGIONAL REPRESENTATIVE
C		 $0


$0
I
Schedule 15 
Representational Activities		 50 % Schedule 16 
Political Activities and Lobbying
Schedule 17 
Contributions
Schedule 18 
General Overhead
Schedule 19 
Administration		 50 %
A 
B 
C		 DOLAN,  JAMES   A
MEMBER BOARD OF TRUSTEE
C		 $150


$150
I
Schedule 15 
Representational Activities
Schedule 16 
Political Activities and Lobbying
Schedule 17 
Contributions
Schedule 18 
General Overhead
Schedule 19 
Administration		 100 %
A 
B 
C		 FINNERTY,  JOHN   
SGT-AT-ARM
P		 $75


$75
I
Schedule 15 
Representational Activities		 25 % Schedule 16 
Political Activities and Lobbying
Schedule 17 
Contributions
Schedule 18 
General Overhead
Schedule 19 
Administration		 75 %
A 
B 
C		 OATES,  JOHN   
MEMBER BOARD OF TRUSTEE
C		 $150 $64

$214
I
Schedule 15 
Representational Activities
Schedule 16 
Political Activities and Lobbying
Schedule 17 
Contributions
Schedule 18 
General Overhead
Schedule 19 
Administration		 100 %
A 
B 
C		 SCARDINO JR,  JOHN   
REGIONAL REPRESENTATIVE
C		 $11,617
$4,718
$16,335
I
Schedule 15 
Representational Activities		 25 % Schedule 16 
Political Activities and Lobbying
Schedule 17 
Contributions
Schedule 18 
General Overhead
Schedule 19 
Administration		 75 %
A 
B 
C		 HICKS,  JOHN   A
CHAIRMAN OF BENEFIT BOARD
P		 $834


$834
I
Schedule 15 
Representational Activities
Schedule 16 
Political Activities and Lobbying
Schedule 17 
Contributions
Schedule 18 
General Overhead
Schedule 19 
Administration		 100 %
A 
B 
C		 FUNDUS,  JOHN   K
VICE PRESIDENT
C		 $141,937 $1,040 $10,738
$153,715
I
Schedule 15 
Representational Activities		 85 % Schedule 16 
Political Activities and Lobbying
Schedule 17 
Contributions
Schedule 18 
General Overhead
Schedule 19 
Administration		 15 %
A 
B 
C		 FORD,  JOHN   R
PRESIDENT
C		 $172,246
$18,113
$190,359
I
Schedule 15 
Representational Activities		 50 % Schedule 16 
Political Activities and Lobbying		 3 % Schedule 17 
Contributions		 2 % Schedule 18 
General Overhead		 5 % Schedule 19 
Administration		 40 %
A 
B 
C		 BARNES,  MICHAEL   J
REGIONAL REPRESENTATIVE
C		 $35,230
$466
$35,696
I
Schedule 15 
Representational Activities		 90 % Schedule 16 
Political Activities and Lobbying
Schedule 17 
Contributions
Schedule 18 
General Overhead
Schedule 19 
Administration		 10 %
A 
B 
C		 ALFIERI,  MICHAEL   
SHOP CRAFT REPRESENTATIVE
N		 $1,884


$1,884
I
Schedule 15 
Representational Activities
Schedule 16 
Political Activities and Lobbying
Schedule 17 
Contributions
Schedule 18 
General Overhead
Schedule 19 
Administration		 100 %
A 
B 
C		 LEO,  MICHAEL   
MEMBER BOARD OF TRUSTEE
N		 $816 $64

$880
I
Schedule 15 
Representational Activities
Schedule 16 
Political Activities and Lobbying
Schedule 17 
Contributions
Schedule 18 
General Overhead
Schedule 19 
Administration		 100 %
A 
B 
C		 JOHNSON,  NILS   
VIDEO REPRESENTATIVE
C		 $2,354


$2,354
I
Schedule 15 
Representational Activities		 40 % Schedule 16 
Political Activities and Lobbying		 5 % Schedule 17 
Contributions
Schedule 18 
General Overhead
Schedule 19 
Administration		 55 %
A 
B 
C		 LOWRY,  PATRICK   
RECORDING SECRETARY
N		 $3,417


$3,417
I
Schedule 15 
Representational Activities		 25 % Schedule 16 
Political Activities and Lobbying
Schedule 17 
Contributions
Schedule 18 
General Overhead
Schedule 19 
Administration		 75 %
A 
B 
C		 KENNY,  PHILIP   
REGIONAL REPRESENTATIVE
C		 $6,136
$2,005
$8,141
I
Schedule 15 
Representational Activities		 50 % Schedule 16 
Political Activities and Lobbying
Schedule 17 
Contributions
Schedule 18 
General Overhead
Schedule 19 
Administration		 50 %
A 
B 
C		 FORTUNE,  RAYMOND   
BUSINESS REPRESENTATIVE
C		 $145,343 $650 $7,977
$153,970
I
Schedule 15 
Representational Activities		 85 % Schedule 16 
Political Activities and Lobbying
Schedule 17 
Contributions
Schedule 18 
General Overhead
Schedule 19 
Administration		 15 %
A 
B 
C		 FELLEGARA,  RICHARD   
ALLIED CRAFT REP
C		 $7,112


$7,112
I
Schedule 15 
Representational Activities		 30 % Schedule 16 
Political Activities and Lobbying
Schedule 17 
Contributions
Schedule 18 
General Overhead
Schedule 19 
Administration		 70 %
A 
B 
C		 GUINNESS JR,  RICHARD   
MEMBER OF BENEFIT BOARD
N		 $0 $0 $0 $0 $0
I
Schedule 15 
Representational Activities
Schedule 16 
Political Activities and Lobbying
Schedule 17 
Contributions
Schedule 18 
General Overhead
Schedule 19 
Administration		 100 %
A 
B 
C		 TICE,  RICHARD   
PROPERTY REPRESENTATIVE
P		 $2,283


$2,283
I
Schedule 15 
Representational Activities		 25 % Schedule 16 
Political Activities and Lobbying
Schedule 17 
Contributions
Schedule 18 
General Overhead
Schedule 19 
Administration		 75 %
A 
B 
C		 DOLAN,  RICHARD   N
SGT-AT-ARMS
N		 $1,734 $64

$1,798
I
Schedule 15 
Representational Activities		 25 % Schedule 16 
Political Activities and Lobbying
Schedule 17 
Contributions
Schedule 18 
General Overhead
Schedule 19 
Administration		 75 %
A 
B 
C		 REILLY,  ROBERT   
MEMBER OF BENEFIT BOARD
C		 $225


$225
I
Schedule 15 
Representational Activities
Schedule 16 
Political Activities and Lobbying
Schedule 17 
Contributions
Schedule 18 
General Overhead
Schedule 19 
Administration		 100 %
A 
B 
C		 PALMIERI,  ROCCO   
ELECTRIC REPRESENTATIVE
C		 $0
$95
$95
I
Schedule 15 
Representational Activities		 50 % Schedule 16 
Political Activities and Lobbying		 10 % Schedule 17 
Contributions		 10 % Schedule 18 
General Overhead		 10 % Schedule 19 
Administration		 20 %
A 
B 
C		 MAZZOLA SR.,  RONALD   
MEMBER OF BENEFIT BOARD
C		 $0 $0 $0 $0 $0
I
Schedule 15 
Representational Activities
Schedule 16 
Political Activities and Lobbying
Schedule 17 
Contributions
Schedule 18 
General Overhead
Schedule 19 
Administration		 100 %
A 
B 
C		 KERWICK,  WILLIAM   
GRIP REPRESENTATIVE
C		 $4,107
$1,202
$5,309
I
Schedule 15 
Representational Activities		 50 % Schedule 16 
Political Activities and Lobbying		 0 % Schedule 17 
Contributions		 0 % Schedule 18 
General Overhead		 0 % Schedule 19 
Administration		 50 %
A 
B 
C		 KLATT,  WILLIAM   
MEMBER OF BENEFIT BOARD
C		 $150


$150
I
Schedule 15 
Representational Activities
Schedule 16 
Political Activities and Lobbying
Schedule 17 
Contributions
Schedule 18 
General Overhead
Schedule 19 
Administration		 100 %
A 
B 
C		 McGAVIN,  WILLIAM   
TREASURER
C		 $139,330 $650 $8,964
$148,944
I
Schedule 15 
Representational Activities		 15 % Schedule 16 
Political Activities and Lobbying		 3 % Schedule 17 
Contributions		 2 % Schedule 18 
General Overhead		 20 % Schedule 19 
Administration		 60 %
Total Officer Disbursements $706,469 $2,532 $56,132 $0 $765,133
Less Deductions         $256,058
Net Disbursements         $509,075
Form LM-2 (Revised 2010)

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 029-299


(A) 
Name		 (B) 
Title		 (C) 
Other Payer		 (D) 
Gross Salary 
Disbursements 
(before any 
deductions)		 (E) 
Allowances Disbursed		 (F) 
Disbursements for Official Business		 (G) 
Other Disbursements not reported in 
(D) through (F)		 (H) 
TOTAL
A 
B 
C		 MALDONADO,  CARMEN   L
SECRETARY OF PRESIDENT
NA		 $97,618


$97,618
I
Schedule 15 
Representational Activities		 50 % Schedule 16 
Political Activities and Lobbying		 7 % Schedule 17 
Contributions		 4 % Schedule 18 
General Overhead		 5 % Schedule 19 
Administration		 34 %
A 
B 
C		 OLBERDING,  DEBORAH   
ORGANIZER
NA		 $60,346


$60,346
I
Schedule 15 
Representational Activities		 95 % Schedule 16 
Political Activities and Lobbying
Schedule 17 
Contributions
Schedule 18 
General Overhead
Schedule 19 
Administration		 5 %
A 
B 
C		 ESPINAL,  DORIS   
SECRETARY
NA		 $46,935


$46,935
I
Schedule 15 
Representational Activities
Schedule 16 
Political Activities and Lobbying
Schedule 17 
Contributions
Schedule 18 
General Overhead		 90 % Schedule 19 
Administration		 10 %
A 
B 
C		 MCMAHON,  EILEEN   
CLERK
NA		 $64,336


$64,336
I
Schedule 15 
Representational Activities
Schedule 16 
Political Activities and Lobbying
Schedule 17 
Contributions
Schedule 18 
General Overhead		 90 % Schedule 19 
Administration		 10 %
A 
B 
C		 DALTON JR,  JEREMIAH   
MAINTENANCE
NA		 $107,737
$90
$107,827
I
Schedule 15 
Representational Activities
Schedule 16 
Political Activities and Lobbying
Schedule 17 
Contributions
Schedule 18 
General Overhead		 90 % Schedule 19 
Administration		 10 %
A 
B 
C		 DALTON,  JEREMIAH   
MAINTENANCE
NA		 $140,698


$140,698
I
Schedule 15 
Representational Activities
Schedule 16 
Political Activities and Lobbying
Schedule 17 
Contributions
Schedule 18 
General Overhead		 100 % Schedule 19 
Administration
A 
B 
C		 TARANTINO,  JOEL   
INSTRUCTOR
NA		 $11,501 $455 $2,146
$14,102
I
Schedule 15 
Representational Activities
Schedule 16 
Political Activities and Lobbying
Schedule 17 
Contributions
Schedule 18 
General Overhead
Schedule 19 
Administration		 100 %
A 
B 
C		 BURKE,  KENNETH   
MAINTENANCE
NA		 $64,684
$77
$64,761
I
Schedule 15 
Representational Activities
Schedule 16 
Political Activities and Lobbying
Schedule 17 
Contributions
Schedule 18 
General Overhead		 100 % Schedule 19 
Administration
A 
B 
C		 ILARDI,  PETER   
SHOP STEWARD
NA		 $101,012
$5,157
$106,169
I
Schedule 15 
Representational Activities		 90 % Schedule 16 
Political Activities and Lobbying
Schedule 17 
Contributions
Schedule 18 
General Overhead		 10 % Schedule 19 
Administration
A 
B 
C		 SYNIEC,  POLINA   
BOOKKEEPER
NA		 $72,335


$72,335
I
Schedule 15 
Representational Activities
Schedule 16 
Political Activities and Lobbying
Schedule 17 
Contributions
Schedule 18 
General Overhead		 100 % Schedule 19 
Administration
A 
B 
C		 MANZANO,  SANTA   S
CLEANING
NA		 $22,604


$22,604
I
Schedule 15 
Representational Activities
Schedule 16 
Political Activities and Lobbying
Schedule 17 
Contributions
Schedule 18 
General Overhead		 100 % Schedule 19 
Administration
A 
B 
C		 HILL,  THOMAS   
MAINTENANCE
NA		 $110,618
$168
$110,786
I
Schedule 15 
Representational Activities		 90 % Schedule 16 
Political Activities and Lobbying
Schedule 17 
Contributions
Schedule 18 
General Overhead		 10 % Schedule 19 
Administration
A 
B 
C		 FRANKLIN,  VALERIE   
SECRETARY
NA		 $78,668


$78,668
I
Schedule 15 
Representational Activities		 97 % Schedule 16 
Political Activities and Lobbying
Schedule 17 
Contributions
Schedule 18 
General Overhead
Schedule 19 
Administration		 3 %
A 
B 
C		 MARRIN,  JEANNE   
HR DIRECTOR
NA		 $39,848
$61
$39,909
I
Schedule 15 
Representational Activities
Schedule 16 
Political Activities and Lobbying
Schedule 17 
Contributions
Schedule 18 
General Overhead		 100 % Schedule 19 
Administration
A 
B 
C		 SANSOTTA,  BASILIA   
CLEANING
NA		 $17,803


$17,803
I
Schedule 15 
Representational Activities
Schedule 16 
Political Activities and Lobbying
Schedule 17 
Contributions
Schedule 18 
General Overhead		 100 % Schedule 19 
Administration
A 
B 
C		 MCMAHON,  JILLIAN   
INSTRUCTOR
NA		 $13,329


$13,329
I
Schedule 15 
Representational Activities
Schedule 16 
Political Activities and Lobbying
Schedule 17 
Contributions
Schedule 18 
General Overhead
Schedule 19 
Administration		 100 %
TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000 $76,365 $907 $3,441
$80,713
I Schedule 15 
Representational Activities		 50 % Schedule 16 
Political Activities and Lobbying
Schedule 17 
Contributions
Schedule 18 
General Overhead		 25 % Schedule 19 
Administration		 25 %
Total Employee Disbursements $1,126,437 $1,362 $11,140 $0 $1,138,939
Less Deductions         $347,446
Net Disbursements         $791,493
Form LM-2 (Revised 2010)

SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 029-299

Category of Membership 
(A)		 Number 
(B)		 Voting Eligibility 
(C)
Members (Total of all lines above) 3,963  
Agency Fee Payers* 0
Total Members/Fee Payers 3,963  
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS 3,697 Yes
RETIRED MEMBERS (FROM LOCAL 52 UNION) 261 Yes
RETIRED MEMBERS (FROM IATSE INTERNATIONAL) 5 No
Form LM-2 (Revised 2010)

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 029-299

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts $5,000
2. Named Payer Non-itemized Receipts $6,618
3. All Other Receipts $66,325
4. Total Receipts $77,943
     
     

SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements $38,794
2. Named Payee Non-itemized Disbursements $4,177
3. To Officers $6,796
4. To Employees $3,905
5. All Other Disbursements $43,317
6. Total Disbursements $96,989



SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements $124,712
2. Named Payee Non-itemized Disbursements $14,958
3. To Officers $432,997
4. To Employees $418,062
5. All Other Disbursements $7,167
6. Total Disbursements $997,896

SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements $1,137,916
2. Named Payee Non-itemized Disbursements $327,507
3. To Officers $39,317
4. To Employees $602,053
5. All Other Disbursements $124,539
6. Total Disbursements $2,231,332



SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements $0
2. Named Payee Non-itemized Disbursements $45,000
3. To Officers $10,307
4. To Employees $6,833
5. All Other Disbursements $600
6. Total Disbursement $62,740

SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements $52,781
2. Named Payee Non-itemized Disbursements $14,216
3. To Officers $275,724
4. To Employees $108,087
5. All Other Disbursements $50,183
6. Total Disbursements $500,991
Form LM-2 (Revised 2010)

SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 029-299

Name and Address 
(A)
IATSE USA LOCAL 829

29 WEST 38TH STREET, 15 FL
NEW YORK
NY
10018
Type or Classification 
(B)
LABOR UNION
Purpose 
(C)		 Date 
(D)		 Amount 
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer  
Total of All Transactions with this Payee/Payer for This Schedule $5,000
REIMBURSEMENT FOR ITS SHARE OF LOBBYIST EXPENSE 04/24/2014 $5,000
Name and Address 
(A)
MPIPHP

11365 VENTURA BOULEVARD
STUDIO CITY
CA
91604
Type or Classification 
(B)
EMPLOYEE BENEFITS PLAN
Purpose 
(C)		 Date 
(D)		 Amount 
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $6,618
Total of All Transactions with this Payee/Payer for This Schedule $6,618
Form LM-2 (Revised 2010)

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 029-299

Name and Address 
(A)
SHORT, SHEPHERD & STANTON

24461 DETROIT ROAD
WESTLAKE
OH
44145
Type or Classification 
(B)
LAW FIRM
Purpose 
(C)		 Date 
(D)		 Amount 
(E)
Total Itemized Transactions with this Payee/Payer $124,712
Total Non-Itemized Transactions with this Payee/Payer  
Total of All Transactions with this Payee/Payer for This Schedule $124,712
ARBITRATION, COLLECTIVE BARGAINING AND OTHER LEGAL 01/08/2014 $10,000
ARBITRATION, COLLECTIVE BARGAINING AND OTHER LEGAL 02/04/2014 $10,000
ARBITRATION, COLLECTIVE BARGAINING AND OTHER LEGAL 03/05/2014 $10,611
ARBITRATION, COLLECTIVE BARGAINING AND OTHER LEGAL 04/01/2014 $10,000
ARBITRATION, COLLECTIVE BARGAINING AND OTHER LEGAL 05/06/2014 $11,899
ARBITRATION, COLLECTIVE BARGAINING AND OTHER LEGAL 06/04/2014 $10,000
ARBITRATION, COLLECTIVE BARGAINING AND OTHER LEGAL 07/01/2014 $10,000
ARBITRATION, COLLECTIVE BARGAINING AND OTHER LEGAL 08/12/2014 $10,000
ARBITRATION, COLLECTIVE BARGAINING AND OTHER LEGAL 09/03/2014 $10,031
ARBITRATION, COLLECTIVE BARGAINING AND OTHER LEGAL 10/01/2014 $10,000
ARBITRATION, COLLECTIVE BARGAINING AND OTHER LEGAL 11/04/2014 $12,171
ARBITRATION, COLLECTIVE BARGAINING AND OTHER LEGAL 12/01/2014 $10,000
Name and Address 
(A)
SPIVAK LIPTON, LLP

1700 BROADWAY, 21ST FL
NEW YORK
NY
10019
Type or Classification 
(B)
LAW FIRM
Purpose 
(C)		 Date 
(D)		 Amount 
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $7,937
Total of All Transactions with this Payee/Payer for This Schedule $7,937
Name and Address 
(A)
VERIZON WIRELESS
408

NEWARK
NJ
07101
Type or Classification 
(B)
TELEPHONE COMPANY
Purpose 
(C)		 Date 
(D)		 Amount 
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $7,021
Total of All Transactions with this Payee/Payer for This Schedule $7,021
Form LM-2 (Revised 2010)

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 029-299

Name and Address 
(A)
STATE AND BROADWAY, INC,.

21 ELK STREET, STE 202
ALBANY
NY
12207
Type or Classification 
(B)
LOBBYING COMPANY
Purpose 
(C)		 Date 
(D)		 Amount 
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $45,000
Total of All Transactions with this Payee/Payer for This Schedule $45,000
Form LM-2 (Revised 2010)

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 029-299

Name and Address 
(A)
BC EDUCATION FOUNDATION

1300 State Street
cayce
SC
29033
Type or Classification 
(B)
NOT FOR PROFIT ORGANIZATION
Purpose 
(C)		 Date 
(D)		 Amount 
(E)
Total Itemized Transactions with this Payee/Payer $5,200
Total Non-Itemized Transactions with this Payee/Payer  
Total of All Transactions with this Payee/Payer for This Schedule $5,200
DONATION for Sarah Jones Scholarship Fund 04/10/2014 $5,200
Name and Address 
(A)
EDWARD D. LYNCH FUNERAL HOME, INC.

43-7 Queens Blvd
SUNNYSIDE
NY
11104
Type or Classification 
(B)
FUNERAL HOME
Purpose 
(C)		 Date 
(D)		 Amount 
(E)
Total Itemized Transactions with this Payee/Payer $6,423
Total Non-Itemized Transactions with this Payee/Payer $3,177
Total of All Transactions with this Payee/Payer for This Schedule $9,600
FUNERAL EXPENSE FOR MEMBER 05/01/2014 $6,423
Name and Address 
(A)
FRIENDS OF FIREFIGHTERS, INC.

199 VAN BRUNT STREET
BROOKLYN
NY
11231
Type or Classification 
(B)
NOT FOR PROFIT ORGANIZATION
Purpose 
(C)		 Date 
(D)		 Amount 
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer  
Total of All Transactions with this Payee/Payer for This Schedule $5,000
DONATION 08/08/2014 $5,000
Name and Address 
(A)
MARTY LYONS FOUNDATION

326 WEST 48TH STREET
NEW YORK
NY
10036
Type or Classification 
(B)
NOT FOR PROFIT ORGANIZATION
Purpose 
(C)		 Date 
(D)		 Amount 
(E)
Total Itemized Transactions with this Payee/Payer $17,171
Total Non-Itemized Transactions with this Payee/Payer $1,000
Total of All Transactions with this Payee/Payer for This Schedule $18,171
DONATION 09/15/2014 $17,171
Name and Address 
(A)
PA FILM INDUSTRY ASSOCIATION

1231 HIGHLAND AVENUE
FORT WASHINGTON
PA
19034
Type or Classification 
(B)
NOT FOR PROFIT ORGANIZATION
Purpose 
(C)		 Date 
(D)		 Amount 
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer  
Total of All Transactions with this Payee/Payer for This Schedule $5,000
DONATION 10/10/2014 $5,000
Form LM-2 (Revised 2010)

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 029-299

Name and Address 
(A)
5TH AVENUE CATERERS & DELI

308 Ridge Rd
LYNDHURST
NJ
07071
Type or Classification 
(B)
CATERING RESTAURANT
Purpose 
(C)		 Date 
(D)		 Amount 
(E)
Total Itemized Transactions with this Payee/Payer $5,297
Total Non-Itemized Transactions with this Payee/Payer $1,765
Total of All Transactions with this Payee/Payer for This Schedule $7,062
CATERING FOR MEMBERSHIP CHRISTMAS PARTY 12/16/2014 $5,297
Name and Address 
(A)
ABRAMS GARFINKEL MARGOLIS BERGSON, LLP

1430 Broadway
NEW YORK
NY
10018
Type or Classification 
(B)
LAW FIRM
Purpose 
(C)		 Date 
(D)		 Amount 
(E)
Total Itemized Transactions with this Payee/Payer $12,900
Total Non-Itemized Transactions with this Payee/Payer  
Total of All Transactions with this Payee/Payer for This Schedule $12,900
LEGAL REPRESENTATION FOR OFFICE RENTAL 11/04/2014 $12,900
Name and Address 
(A)
AMALGAMATED BANK OF NEW YORK

275 SEVENTH AVENUE, 9TH FL
NEW YORK
NY
10001-6708
Type or Classification 
(B)
BANK
Purpose 
(C)		 Date 
(D)		 Amount 
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $18,310
Total of All Transactions with this Payee/Payer for This Schedule $18,310
Name and Address 
(A)
ASTORIA LOCK AND SAFE CORP.

31-11 30th Ave #201
ASTORIA
NY
11102
Type or Classification 
(B)
LOCKSMITH
Purpose 
(C)		 Date 
(D)		 Amount 
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $9,666
Total of All Transactions with this Payee/Payer for This Schedule $9,666
Name and Address 
(A)
BETHPAGE STATE PARK

99 QUAKER MEETINGHOUSE
FARMINGDALE
NY
11735
Type or Classification 
(B)
STATE PARK
Purpose 
(C)		 Date 
(D)		 Amount 
(E)
Total Itemized Transactions with this Payee/Payer $6,000
Total Non-Itemized Transactions with this Payee/Payer $4,150
Total of All Transactions with this Payee/Payer for This Schedule $10,150
LOCAL 52 GOLF OUTING 07/18/2014 $6,000
Name and Address 
(A)
CARLYLE ON THE GREEN

99 Quaker Meeting House Rd
FARMINGDALE
NY
11735
Type or Classification 
(B)
RESTAURANT
Purpose 
(C)		 Date 
(D)		 Amount 
(E)
Total Itemized Transactions with this Payee/Payer $12,508
Total Non-Itemized Transactions with this Payee/Payer  
Total of All Transactions with this Payee/Payer for This Schedule $12,508
LOCAL 52 GOLF OUTING 07/18/2014 $12,508
Name and Address 
(A)
CIT TECHNOLOGY FINANCIAL SERV, INC.
550599

JACKSONVILLE
FL
32255-0599
Type or Classification 
(B)
EQUIPMENT RENTAL COMPANY
Purpose 
(C)		 Date 
(D)		 Amount 
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $13,205
Total of All Transactions with this Payee/Payer for This Schedule $13,205
Name and Address 
(A)
CLEANING SYSTEMS, CO.

590 Franklin Avenue
MT. VERNON
NY
10550
Type or Classification 
(B)
CLEANING COMPANY
Purpose 
(C)		 Date 
(D)		 Amount 
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $6,689
Total of All Transactions with this Payee/Payer for This Schedule $6,689
Name and Address 
(A)
CON EDISON
1702
JAF STATION
NEW YORK
NY
10116-1702
Type or Classification 
(B)
ELECTRIC COMPANY
Purpose 
(C)		 Date 
(D)		 Amount 
(E)
Total Itemized Transactions with this Payee/Payer $46,565
Total Non-Itemized Transactions with this Payee/Payer $26,709
Total of All Transactions with this Payee/Payer for This Schedule $73,274
ELECTRIC BILL 01/14/2014 $6,987
ELECTRIC BILL 02/13/2014 $6,813
ELECTRIC BILL 03/14/2014 $7,631
ELECTRIC BILL 04/22/2014 $5,237
ELECTRIC BILL 08/14/2014 $9,550
ELECTRIC BILL 09/15/2014 $5,094
ELECTRIC BILL 12/12/2014 $5,253
Name and Address 
(A)
E.C. COPY, INC.

100-A Central Ave
FARMINGDALE
NY
11735
Type or Classification 
(B)
OFFICE SUPPLIES COMPANY
Purpose 
(C)		 Date 
(D)		 Amount 
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $9,239
Total of All Transactions with this Payee/Payer for This Schedule $9,239
Name and Address 
(A)
EAGLE TRANSFER CORP

23-02 49TH AVENUE
LONG ISLAND CITY
NY
11101
Type or Classification 
(B)
MOVING AND STORAGE SERVICES
Purpose 
(C)		 Date 
(D)		 Amount 
(E)
Total Itemized Transactions with this Payee/Payer $24,933
Total Non-Itemized Transactions with this Payee/Payer  
Total of All Transactions with this Payee/Payer for This Schedule $24,933
MOVING SERVICE 02/26/2014 $11,967
MOVING SERVICE 03/17/2014 $12,966
Name and Address 
(A)
EBERTS & HARRISON, INC.

100 CENTURY PLAZA
COLUMBIA
MD
21044-3276
Type or Classification 
(B)
INSURANCE COMPANY
Purpose 
(C)		 Date 
(D)		 Amount 
(E)
Total Itemized Transactions with this Payee/Payer $12,695
Total Non-Itemized Transactions with this Payee/Payer $5,566
Total of All Transactions with this Payee/Payer for This Schedule $18,261
FIDUCIARY LIABILITY INSURANCE 08/12/2014 $12,695
Name and Address 
(A)
F.A.B.ULOUS SPECIALITIES, INC.

600 S. LIVINGSTON AVENUE
LIVINGSTON
NJ
07039
Type or Classification 
(B)
PROMOTIONAL ITEMS COMPANY
Purpose 
(C)		 Date 
(D)		 Amount 
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $7,120
Total of All Transactions with this Payee/Payer for This Schedule $7,120
Name and Address 
(A)
FILM FAB PRODUCTIONS, INC.

120 MARION AVE
STATEN ISLAND
NY
10304
Type or Classification 
(B)
GENERAL CONTRACTING
Purpose 
(C)		 Date 
(D)		 Amount 
(E)
Total Itemized Transactions with this Payee/Payer $48,669
Total Non-Itemized Transactions with this Payee/Payer $19,870
Total of All Transactions with this Payee/Payer for This Schedule $68,539
REPAIR AND MAINTENANCE 11/04/2014 $10,000
REPAIR AND MAINTENANCE 11/12/2014 $5,000
REPAIR AND MAINTENANCE 11/18/2014 $7,500
REPAIR AND MAINTENANCE 12/04/2014 $8,669
REPAIR AND MAINTENANCE 12/04/2014 $7,500
REPAIR AND MAINTENANCE 12/22/2014 $10,000
Name and Address 
(A)
GRANITE TELECOMMUNICATIONS
1405

LEWISTON
MA
04243-1405
Type or Classification 
(B)
TELEPHONE COMPANY
Purpose 
(C)		 Date 
(D)		 Amount 
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $6,026
Total of All Transactions with this Payee/Payer for This Schedule $6,026
Name and Address 
(A)
HURLEY'S SALOON

232 WEST 48TH STREET
NEW YORK
NY
10036
Type or Classification 
(B)
RESTAURANT
Purpose 
(C)		 Date 
(D)		 Amount 
(E)
Total Itemized Transactions with this Payee/Payer $7,327
Total Non-Itemized Transactions with this Payee/Payer  
Total of All Transactions with this Payee/Payer for This Schedule $7,327
LABOR DAY PARADE LUNCH 09/09/2014 $7,327
Name and Address 
(A)
J AND P CRAFT LLC

371 Johnson Avenue
Elizabeth
NJ
07202
Type or Classification 
(B)
TRUCKING COMPANY
Purpose 
(C)		 Date 
(D)		 Amount 
(E)
Total Itemized Transactions with this Payee/Payer $7,000
Total Non-Itemized Transactions with this Payee/Payer  
Total of All Transactions with this Payee/Payer for This Schedule $7,000
LOCAL 52 OPENING PARTY 05/10/2014 $7,000
Name and Address 
(A)
LAND DATA SERVICES, LLC

233 FORAL AVENUE
PLAINVIEW
NY
11803
Type or Classification 
(B)
COMPUTER SERVICE COMPANY
Purpose 
(C)		 Date 
(D)		 Amount 
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $32,255
Total of All Transactions with this Payee/Payer for This Schedule $32,255
Name and Address 
(A)
MARSHALL & STERLING UPSTATE, INC.

113 SARATOGA ROAD
GLENCILLE
NY
12302
Type or Classification 
(B)
INSURANCE COMPANY
Purpose 
(C)		 Date 
(D)		 Amount 
(E)
Total Itemized Transactions with this Payee/Payer $6,605
Total Non-Itemized Transactions with this Payee/Payer $2,894
Total of All Transactions with this Payee/Payer for This Schedule $9,499
COMMERCIAL INSURANCE COVERAGE 01/24/2014 $6,605
Name and Address 
(A)
MIDATLANTIC TELECOM, INC.

108 W 39th STREET
NEW YORK
NY
10018
Type or Classification 
(B)
TELEPHONE COMPANY
Purpose 
(C)		 Date 
(D)		 Amount 
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $11,037
Total of All Transactions with this Payee/Payer for This Schedule $11,037
Name and Address 
(A)
NATIONWIDE MUTUAL INSURANCE COMPANY
13958

PHILADELPHIA
PA
19101-3958
Type or Classification 
(B)
INSURANCE COMPANY
Purpose 
(C)		 Date 
(D)		 Amount 
(E)
Total Itemized Transactions with this Payee/Payer $50,513
Total Non-Itemized Transactions with this Payee/Payer $18,105
Total of All Transactions with this Payee/Payer for This Schedule $68,618
AUTO INSURANCE 12/23/2014 $11,342
COMMERICAL INSURANCE 01/21/2014 $5,884
COMMERICAL INSURANCE 06/23/2014 $5,874
COMMERICAL INSURANCE 04/23/2014 $5,574
COMMERICAL INSURANCE 05/27/2014 $5,874
COMMERICAL INSURANCE 02/21/2014 $5,357
COMMERICAL INSURANCE 01/28/2014 $5,357
COMMERICAL INSURANCE 12/23/2014 $5,251
Name and Address 
(A)
NEW YORK STATE DEPARTMENT OF LAW

120 BROADWAY
NEW YORK
NY
10271
Type or Classification 
(B)
LOCAL GOVERNMENT
Purpose 
(C)		 Date 
(D)		 Amount 
(E)
Total Itemized Transactions with this Payee/Payer $475,000
Total Non-Itemized Transactions with this Payee/Payer  
Total of All Transactions with this Payee/Payer for This Schedule $475,000
CIVIL RIGHT LAWSUIT 06/19/2014 $475,000
Name and Address 
(A)
NEW YORK STATE INSURANCE FUND
5262

BINGHAMTON
NY
13902
Type or Classification 
(B)
INSURANCE COMPANY
Purpose 
(C)		 Date 
(D)		 Amount 
(E)
Total Itemized Transactions with this Payee/Payer $6,975
Total Non-Itemized Transactions with this Payee/Payer $7,963
Total of All Transactions with this Payee/Payer for This Schedule $14,938
WORKERS COMPENSATION INSURANCE 10/29/2014 $6,975
Name and Address 
(A)
NYC DEPARTMENT OF FINANCE
3121

NEW YORK
NY
10008-3121
Type or Classification 
(B)
CITY GOVERNMENT
Purpose 
(C)		 Date 
(D)		 Amount 
(E)
Total Itemized Transactions with this Payee/Payer $176,586
Total Non-Itemized Transactions with this Payee/Payer  
Total of All Transactions with this Payee/Payer for This Schedule $176,586
PROPERTY TAXES 12/12/2014 $115,099
PROPERTY TAXES 12/12/2014 $61,487
Name and Address 
(A)
OFFICE DEPOT CREDIT PLAN
689020

Des Moines
IA
50368
Type or Classification 
(B)
STATIONERY AND SUPPLIES COMPANY
Purpose 
(C)		 Date 
(D)		 Amount 
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $5,008
Total of All Transactions with this Payee/Payer for This Schedule $5,008
Name and Address 
(A)
PALM RESTAURANT

837 SECOND AVENUE
NEW YORK
NY
10017
Type or Classification 
(B)
RESTAURANT
Purpose 
(C)		 Date 
(D)		 Amount 
(E)
Total Itemized Transactions with this Payee/Payer $5,207
Total Non-Itemized Transactions with this Payee/Payer  
Total of All Transactions with this Payee/Payer for This Schedule $5,207
LOCAL 52 RETIREES LUNCHEON 11/16/2014 $5,207
Name and Address 
(A)
PITNEY BOWES
856460

LOUISVILLE
KY
40285-6460
Type or Classification 
(B)
POSTAGE COMPANY
Purpose 
(C)		 Date 
(D)		 Amount 
(E)
Total Itemized Transactions with this Payee/Payer $6,599
Total Non-Itemized Transactions with this Payee/Payer $47,056
Total of All Transactions with this Payee/Payer for This Schedule $53,655
POSTAGE REFILL 05/16/2014 $6,599
Name and Address 
(A)
PRIDE EQUIPMENT CORP

150 Nassau Avenue
ISLIP
NY
11751
Type or Classification 
(B)
EQUIPMENT RENTAL COMPANY
Purpose 
(C)		 Date 
(D)		 Amount 
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $23,193
Total of All Transactions with this Payee/Payer for This Schedule $23,193
Name and Address 
(A)
SOLOMON-PAGE GROUP LLC
75314

CHICAGO
IL
60675-5314
Type or Classification 
(B)
CONSULTANT
Purpose 
(C)		 Date 
(D)		 Amount 
(E)
Total Itemized Transactions with this Payee/Payer $35,000
Total Non-Itemized Transactions with this Payee/Payer  
Total of All Transactions with this Payee/Payer for This Schedule $35,000
EXECUTIVE SEARCH FOR A HR DIRECTOR 09/26/2014 $35,000
Name and Address 
(A)
STAPLES
689020

DES MOINES
IA
50368-9020
Type or Classification 
(B)
STATIONERY AND SUPPLIES COMPANY
Purpose 
(C)		 Date 
(D)		 Amount 
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $13,585
Total of All Transactions with this Payee/Payer for This Schedule $13,585
Name and Address 
(A)
VERIZON
1100

ALBANY
NY
12250
Type or Classification 
(B)
TELEPHONE COMPANY
Purpose 
(C)		 Date 
(D)		 Amount 
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $8,506
Total of All Transactions with this Payee/Payer for This Schedule $8,506
Name and Address 
(A)
WEG AND MYERS, P.C.

52 DUANE ST, #2
NEW YORK
NY
10007
Type or Classification 
(B)
LAW FIRM
Purpose 
(C)		 Date 
(D)		 Amount 
(E)
Total Itemized Transactions with this Payee/Payer $10,000
Total Non-Itemized Transactions with this Payee/Payer  
Total of All Transactions with this Payee/Payer for This Schedule $10,000
LEGAL REPRESENTATION 12/04/2014 $10,000
Name and Address 
(A)
WHITEMAN, OSTERMAN & HANNA

ONE COMMERCE PLAZA
ALBANY
NY
12260
Type or Classification 
(B)
LAW FIRM
Purpose 
(C)		 Date 
(D)		 Amount 
(E)
Total Itemized Transactions with this Payee/Payer $181,537
Total Non-Itemized Transactions with this Payee/Payer $14,415
Total of All Transactions with this Payee/Payer for This Schedule $195,952
LEGAL REPRESENTATION 01/28/2014 $9,014
LEGAL REPRESENTATION 02/21/2014 $7,747
LEGAL REPRESENTATION 03/21/2014 $9,023
LEGAL REPRESENTATION 04/29/2014 $30,098
LEGAL REPRESENTATION 05/22/2014 $7,477
LEGAL REPRESENTATION 06/18/2014 $12,969
LEGAL REPRESENTATION 07/25/2014 $10,663
LEGAL REPRESENTATION 08/25/2014 $5,752
LEGAL REPRESENTATION 10/07/2014 $15,255
LEGAL REPRESENTATION 10/22/2014 $10,793
LEGAL REPRESENTATION 12/01/2014 $23,472
LEGAL REPRESENTATION 12/01/2014 $5,843
LEGAL REPRESENTATION 12/22/2014 $33,431
Name and Address 
(A)
WINDSTREAM

4001 N Rodney Parham Rd
LITTLE ROCK
AR
72212
Type or Classification 
(B)
TELECOMMUNICATION COMPANY
Purpose 
(C)		 Date 
(D)		 Amount 
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $15,175
Total of All Transactions with this Payee/Payer for This Schedule $15,175
Form LM-2 (Revised 2010)

SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 029-299

Name and Address 
(A)
ELECTION SERVICES SOLUTIONS, LLC

100 BOYD STREET
LONG BEACH
NY
11561
Type or Classification 
(B)
BALLOT COUNTING COMPANY
Purpose 
(C)		 Date 
(D)		 Amount 
(E)
Total Itemized Transactions with this Payee/Payer $12,870
Total Non-Itemized Transactions with this Payee/Payer $700
Total of All Transactions with this Payee/Payer for This Schedule $13,570
ELECTION OF BUSINESS REPRESENTATIVE 12/05/2014 $12,870
Name and Address 
(A)
EVELYNE R. MATTHEWS

93 Sheridan Avenue
MT. VERNON
NY
10552
Type or Classification 
(B)
CONSULTANT
Purpose 
(C)		 Date 
(D)		 Amount 
(E)
Total Itemized Transactions with this Payee/Payer $25,241
Total Non-Itemized Transactions with this Payee/Payer  
Total of All Transactions with this Payee/Payer for This Schedule $25,241
EDUCATION TRAINING 09/15/2014 $6,288
EDUCATION TRAINING 10/16/2014 $6,350
EDUCATION TRAINING 11/24/2014 $6,289
EDUCATION TRAINING 12/15/2014 $6,314
Name and Address 
(A)
PERFECT FORMS AND SYSTEMS, INC.

34 EAST MAIN STREET
SMITHTOWN
NY
11787-7841
Type or Classification 
(B)
STATIONERY AND PRINTING COMPANY
Purpose 
(C)		 Date 
(D)		 Amount 
(E)
Total Itemized Transactions with this Payee/Payer $14,670
Total Non-Itemized Transactions with this Payee/Payer $3,565
Total of All Transactions with this Payee/Payer for This Schedule $18,235
LOCAL 52 NEWSLETTER 01/23/2014 $7,332
LOCAL 52 NEWSLETTER 09/15/2014 $7,338
Name and Address 
(A)
WESTIN

420 W Market Street
San Antonio
TN
78205
Type or Classification 
(B)
HOTEL
Purpose 
(C)		 Date 
(D)		 Amount 
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $9,951
Total of All Transactions with this Payee/Payer for This Schedule $9,951
Form LM-2 (Revised 2010)

SCHEDULE 20 - BENEFITS FILE NUMBER: 029-299

Description 
(A)		 To Whom Paid 
(B)		 Amount 
(C)
Total of all lines above (Total will be automatically entered in Item 55.) $600,267
ANNUITY BENEFITS MPI INDIVIDUAL ACCOUNT PLAN $89,974
WELFARE AND PENSION MPI HEALTH AND PENSION PLAN $225,387
SHORT TERM DISABILITY THE STANDARD INSURANCE COMPANY $284,906
Form LM-2 (Revised 2010)


69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 029-299


Question 10: 1) IATSE LOCAL 52 BENEFIT FUND EIN 13-3237986. LOCATED AT 19-02 STEINWAY STREET, ASTORIA, NY 11105. THE FUND FILES FEDERAL FORM 990 WITH THE INTERNAL REVENUE SERVICE AND FEDERAL FORM 5500 WITH THE EMPLOYEE BENEFITS SECURITY ADMINISTRATION. 2) IATSE LOCAL 52 SAFETY AND EDUCATION FUND EIN 13-3983288. LOCATED AT 19-02 STEINWAY STREET, ASTORIA, NY 11105. THE FUND FILES FEDERAL FORM 990 WITH THE INTERNAL REVENUE SERVICE. 3) MOTION PICTURES INDUSTRY INDIVIDUAL ACCOUNT PLAN EIN 95-0030749. LOCATED AT 11365 VENTURA BOULEVARD, STUDIO CITY, CA 91604. THE FUND FILES FEDERAL FORM 5500 WITH THE EMPLOYEE BENEFITS SECURITY ADMINISTRATION. 4) MOTION PICTURES INDUSTRY PENSION AND HEALTH PLAN EIN 95-1810805. LOCATED AT 11365 VENTURA BOULEVARD, STUDIO CITY, CA 91604. THE FUND FILES FEDERAL FORM 990 WITH THE INTERNAL REVENUE SERVICE AND FEDERAL FORM 5500 WITH THE EMPLOYEE BENEFITS SECURITY ADMINISTRATION. 5) LOCAL 52, 401(K) PLAN EIN 13-4059105. LOCATED AT 303 MERRICK ROAD, LYNBROOK, NY 11563. THE FUND FILES FEDERAL FORM 5500 WITH THE EMPLOYEE BENEFITS SECURITY ADMINISTRATION.

Question 11(a): MOTION PICTURE LOCAL 52 PAC 19-02 STEINWAY STREET, ASTORIA, NY 11105. EIN 45-3020967 FEDERAL ID# A83183

Question 11(b): IATSE LOCAL 52 REALTY CORP EIN 13-3981134. LOCATED AT 19-02 STEINWAY STREET, ASTORIA, NY 11105. THE UNION'S WHOLLY OWNED SUBSIDIARY WAS CREATED TO OWN AND MANAGE THE LAND AND BUILDING THAT IS THE OPERATING FACILITY OF THE UNION. THE CORP FILES FEDERAL FORM 990 WITH THE INTERNAL REVENUE SERVICE. ALL TRANSACTIONS ARE INCLUDED IN THIS FILING.

Question 12: THE UNION AND SUBSIDIARY HAS AN ANNUAL AUDIT OF ITS BOOKS AND RECORDS BY THE INDEPENDENT ACCOUNTING FIRM GOULD, KOBRICK & SCHLAPP, P.C. 3 PARK AVENUE, 14TH FLOOR, NEW YORK, NEW YORK 10016.

Schedule 2, Row5:

Schedule 2, Row1:

Schedule 2, Row2:

Schedule 2, Row3:

Schedule 2, Row4:

Schedule 2, Row6:

Schedule 2, Row10:

Schedule 2, Row7:

Schedule 2, Row8:

Schedule 2, Row9:

Schedule 8, Row1:

Schedule 13, Row1:ALL REGULAR MEMBERS ARE TECHNICAL CREW MEMBERS IN THE FILM INDUSTRY. ALL REGULAR MEMBERS PAY FULL DUES.

Schedule 13, Row1:

Schedule 13, Row2:MEMBERS WHO RETIRED FROM IATSE LOCAL 52 UNION AT AGE 65 DO NOT PAY FULL DUES BUT HAVE VOTING RIGHTS.

Schedule 13, Row2:

Schedule 13, Row3:MEMBERS WHO RETIRED FROM IATSE INTERNATIONAL AT AGE 65 DO NOT NEED TO PAY DUES.

Schedule 13, Row3:MEMBERS WHO RETIRED FROM IATSE INTERNATIONAL AT AGE 65 DO NOT PAY FULL DUES AND DO NOT HAVE VOTING RIGHTS.JOHN FORD, JOHN FUNDUS, WILLIAM MCGAVIN AND RAYMOND FORTUNE, THE ALTERNATIVE SPECIAL RULE FOR AUTOMOBILES WERE USED. THE RULE ALLOWS ALL VEHICLES OPERATING COSTS TO BE INCLUDED IN COLUMN F, PROVIDING MORE THAN 50% OF USE WAS FOR OFFICIAL BUSINESS.

Form LM-2 (Revised 2010)

[an error occurred while processing this directive]