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U.S. Department of Labor
Employment Standards Administration
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1215-0188
Expires: 09-11-2011
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 1/1/2005
Through 12/31/2005
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
326 WEST 48TH STREET
City
NEW YORK
State
NY		 ZIP Code + 4
10036-1314


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.)
26. SIGNED: John R Ford PRESIDENT 27. SIGNED: william g mc gavin TREASURER
Date: Mar 28, 2006 Contact Info:
Date: Mar 28, 2006 Contact Info:
Form LM-2 (Revised 2003)

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. During the reporting period did the labor organization have a Political Action Committee (PAC) fund? No
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? DEC 2007
20. How many members did the labor organization have at the end of the reporting period? 3,213
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 225 per YEAR 0 225
(b) Working Dues/Fees 2.5% per members' wage NA NA
(c) Initiation Fees 750/2500 per
0 2500
(d) Transfer Fees NA per


(e) Work Permits NA per



Form LM-2 (Revised 2003)

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   $862,892 $987,285
23. Accounts Receivable 1 $236,749 $287,904
24. Loans Receivable 2 $0 $3,300
25. U.S. Treasury Securities   $4,304,706 $5,121,312
26. Investments 5 $1,521,976 $1,499,915
27. Fixed Assets 6 $527,024 $478,215
28. Other Assets 7 $119,458 $232,475
29. TOTAL ASSETS   $7,572,805 $8,610,406

LIABILITIES

LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable 8 $90,646 $92,742
31. Loans Payable 9 $0 $0
32. Mortgages Payable   $0 $0
33. Other Liabilities 10 $91,998 $140,743
34. TOTAL LIABILITIES   $182,644 $233,485





35. NET ASSETS $7,390,161 $8,376,921
Form LM-2 (Revised 2003)

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

CASH RECEIPTS SCH AMOUNT
36. Dues and Agency Fees   $583,480
37. Per Capita Tax   $0
38. Fees, Fines, Assessments, Work Permits   $2,694,895
39. Sale of Supplies   $0
40. Interest   $51,556
41. Dividends   $63,115
42. Rents   $122,000
43. Sale of Investments and Fixed Assets 3 $200
44. Loans Obtained 9 $0
45. Repayments of Loans Made 2 $900
46. On Behalf of Affiliates for Transmittal to Them   $0
47. From Members for Disbursement on Their Behalf   $0
48. Other Receipts 14 $96,223
49. TOTAL RECEIPTS   $3,612,369
CASH DISBURSEMENTS SCH AMOUNT
50. Representational Activities 15 $482,905
51. Political Activities and Lobbying 16 $39,685
52. Contributions, Gifts, and Grants 17 $112,731
53. General Overhead 18 $735,039
54. Union Administration 19 $419,982
55. Benefits 20 $127,363
56. Per Capita Tax   $605,707
57. Strike Benefits   $0
58. Fees, Fines, Assessments, etc.   $28,781
59. Supplies for Resale   $0
60. Purchase of Investments and Fixed Assets 4 $811,737
61. Loans Made 2 $4,200
62. Repayment of Loans Obtained 9 $0
63. To Affiliates of Funds Collected on Their Behalf   $0
64. On Behalf of Individual Members   $53,473
65. Direct Taxes   $67,332
  
66. Subtotal   $3,488,935
67. Withholding Taxes and Payroll Deductions    
  67a. Total Withheld $303,257    
  67b. Less Total Disbursed $302,298    
  67c. Total Withheld But Not Disbursed   $959
68. TOTAL DISBURSEMENTS   $3,487,976
Form LM-2 (Revised 2003)

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)
Totals from all other accounts receivable $172,699     $0
TOTALS (Column (B) Total will be automatically entered in Item 23, Column (B)) $287,904 $115,205 $0 $0
REGULAR MEMBERS DUES RECEIVABLE $56,286 $56,286 $0 $0
REGULAR MEMBERS INSURANCE RECEIVABLE $5,034 $5,034 $0 $0
IATSE LOCAL 52 BENEFIT FUND $53,885 $53,885 $0 $0
Form LM-2 (Revised 2003)

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) 		Cash
(D)(1) 		Other Than Cash
(D)(2) 		Loans
Outstanding at
End of Period
(E)
Total of loans not listed above         $0
Total of all lines $0 $4,200 $900 $0 $3,300
Totals will be automatically entered in... Item 24
Column (A)		 Item 61 Item 45 Item 69
with Explanation		 Item 24
Column (B)
Name: IRMA VANDO
Purpose: EMPLOYEE LOAN
Security: NA
Terms: $50 DEDUCTION ON PAYROLL CHECK
 $0 $4,200 $900 $0 $3,300
Form LM-2 (Revised 2003)

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 $1,091,744 $1,103,685 $1,103,885 $1,103,885
SALE OF UNION VEHICLE $11,806 $0 $200 $200
FHL MTG CORP $260,040 $266,355 $266,355 $266,355
FINANCING CORP CPN FICO $419,059 $422,578 $422,578 $422,578
STRIPS TINTS US TREASURY $206,281 $215,415 $215,415 $215,415
STRIPS TINTS US TREASURY $194,558 $199,337 $199,337 $199,337

14. Less Reinvestments $1,103,685
(Net Sales total will automatically entered in Item 43) 15. Net Sales $200
Form LM-2 (Revised 2003)

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 $1,863,832 $1,915,422 $1,915,422
FIXED ASSET (NEW IRON FENCING) $2,200 $2,200 $2,200
FEDERAL NATIONAL MTG ASSN. $521 $52,111 $52,111
FINANCING CORP $151,317 $151,317 $151,317
FINANCING CORP $198,893 $198,893 $198,893
FINANCING CORP $199,398 $199,398 $199,398
FINANCING CORP $74,762 $74,762 $74,762
FINANCING CORP $215,131 $215,131 $215,131
FINANCING CORP $74,835 $74,835 $74,835
STRIPS TINT US TREASURY $572,300 $572,300 $572,300
TENNESSEE VALLEY AUTH PWR $265,246 $265,246 $265,246
FHLB STEPUP-CALLABLE $25,000 $25,000 $25,000
FHLMC MTN CALLABLE $29,925 $29,925 $29,925
FHLMC MTN CALLABLE $15,710 $15,710 $15,710
EATON VANCE LOW DURATION FUND CLASS A $28,634 $28,634 $28,634
AIM INTERMEDIATE GOVERNMENT FUND CLASS B $1,006 $1,006 $1,006
EATON VANCE LTD DURATION INCOME FUND $8,954 $8,954 $8,954
  14. Less Reinvestments $1,103,685
(Net Purchases total will automatically entered in Item 60) 15. Net Purchases $811,737
Form LM-2 (Revised 2003)

SCHEDULE 5 - INVESTMENTS FILE NUMBER: 029-299

Description
(A) 		Amount
(B)
Marketable Securities  
1. Total Cost $1,637,246
2. Total Book Value $1,499,915
3. List each marketable security which has a book value over $5000 and exceeds 5% of Line 2.   
  • GMAC SMARTNOTES
 $79,141
  • EATON VANCE LOW DURATION FUND CLASS A
 $1,147,197
  • EATON VANCE LTD DURATION INCOME FUND
 $99,358
Other Investments  
4. Total Cost
5. Total Book Value
6. List each other investment which has a book value over $5000, of Line 5.  Also list each Trust which is an investment.   

7. Total of Lines 2 and 5 (Total will be automatically entered in Item 26, Column(B)) $1,499,915
Form LM-2 (Revised 2003)

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)
1. 326 WEST 48TH STREET, NY NY 10036 $95,000   $95,000 $95,000
3. 326 WEST 48TH STREET, NY NY 10036 $826,396 $455,173 $371,223 $1,000,000
5. Automobiles and Other Vehicles $0 $0 $0 $0
6. Office Furniture and Equipment $335,455 $325,130 $10,325 $9,000
7. Other Fixed Assets $30,000 $28,333 $1,667 $1,000
8. Totals of Lines 1 through 7 (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,286,851 $808,636 $478,215 $1,105,000
Form LM-2 (Revised 2003)

SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 029-299

Description
(A) 		Book Value
(B)
Total Other Assets (Total will be automatically entered in Item 28, Column(B)) $232,475
PREPAID EXPENSE $22,078
PREPAID INSURANCE $46,185
PREPAID PER CAPITA $164,000
MARKET VALUE ADJUSTMENT OF INVESTMENT PORTFOLIO $212
Form LM-2 (Revised 2003)

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
(E)
Total from all other accounts payable $0 $0 $0 $0
Total Accounts Payable (Column(B) Total will be automatically entered in Item 30, Column(D)) $92,742 $2,095 $90,646 $0
DUE TO MEMBER INSURANCE $92,742 $2,095 $90,646 $0
Form LM-2 (Revised 2003)

SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 029-299

There was no data found for this schedule.

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)) $140,743
PAYROLL WITHHOLDINGS $959
DEFERRED INCOME $28,640
RESERVE FOR SEVERENCE PAY $42,710
EXCHANGE $1,142
ACCRUED EXPENSE $67,292
Form LM-2 (Revised 2003)

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) thru (F) 		(H)
TOTAL
A
B
C 		JOHN   R   FORD
PRESIDENT
C		 $131,557 $1,575 $16,681 $0 $149,813
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		25 %
A
B
C 		JOHN   K   FUNDUS
VICE PRESIDENT
C		 $104,833 $1,425 $12,668 $0 $118,926
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		15 %
A
B
C 		WILLAM   G   McGAVIN
TREASURER
C		 $101,144 $2,625 $2,326 $0 $106,095
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		25 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		25 %
A
B
C 		ROBERT   J   STOCKLIN
BUSINESS REPRESENTATIVE
C		 $99,667 $5,219 $1,725 $0 $106,611
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		40 %
A
B
C 		GARY     BRINK
RECORDING SECRETARY
C		 $66,179 $3,900 $1,600 $0 $71,679
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		50 %
A
B
C 		MICHAEL   J   BARNES
REGIONAL REPRESENTATIVE 2
C		 $31,362 $300 $0 $0 $31,662
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 		WILLIAM     LOWRY
MEMBERSHIP REPRESENTATIVE
N		 $10,062 $450 $2,670 $0 $13,182
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 		JOHN   M   FINNERTY
SGT. AT ARMS
C		 $6,164 $450 $2,510 $0 $9,124
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		JOHN     SCARDINO JR.
REGIONAL REPRESENTATIVE 3
C		 $4,791 $150 $3,070 $0 $8,011
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 		JAMES   V   MALONE
ELECTRIC REPRESENTATIVE
C		 $4,095 $825 $1,703 $0 $6,623
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		PHILP   J   KENNY
REGIONAL REPRESENTATIVE 5
C		 $3,391 $825 $0 $0 $4,216
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 		RICHARD     REGNIER
REGIONAL REPRESENTATIVE 4
C		 $3,391 $261 $825 $0 $4,477
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 		ALAN     HICKS
CHAIRMAN BENEFIT FUND
C		 $2,355 $975 $1,600 $0 $4,930
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WILLIAM   K   KERWICK
GRIP REPRESENTATIVE
C		 $2,043 $750 $390 $0 $3,183
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		FRANK     GRAZIADEI
SOUND REPRESENTATIVE
C		 $562 $225 $0 $0 $787
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		THOMAS     McDERMOTT
PROPERTY REPRESENTATIVE
C		 $562 $375 $0 $0 $937
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		GLEN   A   PANGIONE
SHOP CRAFT REP.
N		 $562 $600 $0 $0 $1,162
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		JOHN   P   DOLAN
CHAIRMAN TRUSTEES
C		 $0 $375 $0 $0 $375
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KATHLEEN     KELLY
ALLIED CRAFT REP.
C		 $0 $300 $192 $0 $492
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
Total Officer Disbursements $572,720 $21,605 $47,960 $0 $642,285
Less Deductions         $213,486
Net Disbursements         $428,799
Form LM-2 (Revised 2003)

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) thru (F) 		(H)
TOTAL
A
B
C 		THOMAS     HILL
MAINTENANCE
C		 $66,650 $1,866 $276 $0 $68,792
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CARMEN     MALDONADO
SECRETARY OF PRESIDENT
C		 $55,040 $1,855 $0 $0 $56,895
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		20 %
A
B
C 		IRMA     VANDO
SECRETARY
C		 $47,405 $1,755 $0 $0 $49,160
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		25 %
A
B
C 		EILEEN     McMAHON
CLERK
C		 $41,140 $1,855 $0 $0 $42,995
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		25 %
A
B
C 		TERESSA     OWENS
ADMINISTRATIVE ASSISTANCE
C		 $35,301 $1,573 $0 $0 $36,874
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000 $49,828 $3,600 $13,957 $0 $67,385
I Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
Total Employee Disbursements $295,364 $12,504 $14,233 $0 $322,101
Less Deductions         $89,771
Net Disbursements         $232,330
Form LM-2 (Revised 2003)

SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 029-299

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members 3,213  
Agency Fee Payers* 0
Total Members/Fee Payers 3,213  
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS 3,197 Yes
RETIRED MEMBERS 16 No
Form LM-2 (Revised 2003)

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

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts $32,139
2. Named Payer Non-itemized Receipts $0
3. All Other Receipts $64,084
4. Total Receipts $96,223
     
     

SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements $15,000
2. Named Payee Non-itemized Disbursements $0
3. To Officers $37,380
4. To Employees $2,845
5. All Other Disbursements $57,506
6. Total Disbursements $112,731



SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements $127,207
2. Named Payee Non-itemized Disbursements $0
3. To Officers $306,224
4. To Employees $42,227
5. All Other Disbursements $7,247
6. Total Disbursements $482,905

SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements $252,586
2. Named Payee Non-itemized Disbursements $140,234
3. To Officers $62,709
4. To Employees $220,076
5. All Other Disbursements $59,434
6. Total Disbursements $735,039



SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements $0
2. Named Payee Non-itemized Disbursements $0
3. To Officers $26,529
4. To Employees $5,690
5. All Other Disbursements $7,466
6. Total Disbursements $39,685

SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements $81,692
2. Named Payee Non-itemized Disbursements $46,725
3. To Officers $209,443
4. To Employees $51,264
5. All Other Disbursements $30,858
6. Total Disbursements $419,982
Form LM-2 (Revised 2003)

SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 029-299

Name and Address
(A)
LOCAL 52, 401(K) PLAN

303 MERRICK ROAD
LYNBROOK
NY
11563
Type or Classification
(B)
BENEFIT PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $22,174
Total Non-Itemized Transactions  
Total of All Transactions $22,174
EXPENSE REIMBURSEMENTS 04/22/2005 $22,174
Name and Address
(A)
BURKE, MIELE & GOLDEN
397
100 WASHINGTON AVENUE
SUFFERN
NY
10901
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $9,965
Total Non-Itemized Transactions  
Total of All Transactions $9,965
INSURANCE SETTLEMENT REFUNDS 01/21/2005 $9,965
Form LM-2 (Revised 2003)

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 029-299

Name and Address
(A)
SPIVAK, LIPTON, WATANABE, SPIVAK & MOSS, LLP

1700 BROADWAY
NEW YORK
NY
10019
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $127,207
Total Non-Itemized Transactions $0
Total of All Transactions $127,207
ARBITRATION, COLLECTIVE BARGAINING AND OTHER LEGAL 01/11/2005 $10,000
SAME 02/04/2005 $10,000
SAME 03/04/2005 $10,000
SAME 04/05/2005 $10,000
SAME 05/05/2005 $10,000
SAME 06/03/2005 $10,000
SAME 07/06/2005 $10,000
SAME 08/02/2005 $10,000
SAME 09/07/2005 $10,000
SAME 10/11/2005 $10,000
SAME 11/04/2005 $10,000
SAME 12/07/2005 $10,000
EXPENSE REIM. FOR CA "MAJOR" NEGIOTIATION 12/30/2005 $7,207
Form LM-2 (Revised 2003)

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

There was no data found for this schedule.

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

Name and Address
(A)
WALSH/DITOLLA/SPIVAK FOUNDATION

1430 BROADWAY, 20TH FLOOR
NEW YORK
NY
10018
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $15,000
Total Non-Itemized Transactions $0
Total of All Transactions $15,000
2005 HURRICANE KATRINA DONATION 09/07/2005 $15,000
Form LM-2 (Revised 2003)

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 029-299

Name and Address
(A)
CIT TECHNOLOGY FIN'L SERVICE, INC.
550599

JACKSONVILLE
FL
32255-0599
Type or Classification
(B)
EQUIPMENT RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $6,233
Total of All Transactions $6,233
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 $0
Total Non-Itemized Transactions $17,079
Total of All Transactions $17,079
Name and Address
(A)
EBERTS & HARRISON, INC.

1000 CENTURY PLAZA, STE 329
COLUMBIA
MD
21044-3276
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $13,360
Total Non-Itemized Transactions $6,059
Total of All Transactions $19,419
FIDUICARY LIABILITY INSURANCE 07/05/2005 $13,360
Name and Address
(A)
ESSEX TEMPORARY SERVICES, INC.

1501 BROADWAY, SUITE 601
NEW YORK
NY
10036
Type or Classification
(B)
TEMPORARY STAFF AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $8,687
Total of All Transactions $8,687
Name and Address
(A)
CANON BUSINESS SOLUTIONS-EAST, INC.
7247-0322

PHILADELPHIA
PA
19170-0322
Type or Classification
(B)
EQUIPMENTAL RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $12,608
Total of All Transactions $12,608
Name and Address
(A)
GOULD, KOBRICK AND SCHLAPP, PC

350 FIFTH AVENUE, STE 4309
NEW YORK
NY
10118
Type or Classification
(B)
UNION AUDITOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $18,000
Total Non-Itemized Transactions $800
Total of All Transactions $18,800
AUDIT FEE FOR YEAR 2004 07/05/2005 $18,000
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 $0
Total Non-Itemized Transactions $12,704
Total of All Transactions $12,704
Name and Address
(A)
LAND DATA SERVICES, LLC

223 FLORAL AVENUE
PLAINVIEW
NY
11803
Type or Classification
(B)
COMPUTER SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $8,046
Total of All Transactions $8,046
Name and Address
(A)
LOCAL 52, REALTY CORP.

326 WEST 48TH STREET
NEW YORK
NY
10036-1314
Type or Classification
(B)
LABOR ORGANIZATION (RELATED SUBSIDARY)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $108,000
Total Non-Itemized Transactions $0
Total of All Transactions $108,000
RENT 07/04-12/04 02/04/2005 $36,000
RENT 01/05-06/05 07/25/2005 $36,000
RENT 07/05-12/05 11/21/2005 $36,000
Name and Address
(A)
MARSHALL & STERLING UPSTATE, INC.

113 SARATOGA ROAD
GLENVILLE
NY
12302
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $16,059
Total of All Transactions $16,059
Name and Address
(A)
NATIONALWIDE MUTUAL INS. CO.
13958

PHILADELPHIA
PA
19101-3958
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $29,014
Total Non-Itemized Transactions $0
Total of All Transactions $29,014
COMMERICAL INSURANCE 01/04/2005 $14,456
SAME 12/22/2005 $14,558
Name and Address
(A)
PETTY CASH

326 WEST 48TH STREET
NEW YORK
NY
10036-1314
Type or Classification
(B)
OFFICE PETTY CASH ACCOUNT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $6,500
Total of All Transactions $6,500
Name and Address
(A)
PITNEY BOWES CREDIT CORP.
856460

LOUISVILLE
KY
40285-6460
Type or Classification
(B)
POSTAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $20,000
Total Non-Itemized Transactions $11,980
Total of All Transactions $31,980
POSTAGE RESERVE ACCOUNT 07/05/2005 $10,000
SAME 12/14/2005 $10,000
Name and Address
(A)
PRAKASH SINGH

135-10 LIBERTY AVENUE
RICHMOND HILL
NY
Type or Classification
(B)
CLEANING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,400
Total of All Transactions $5,400
Name and Address
(A)
STATE INSURANCE FUND
4788

SYRACUSE
NY
13221-4788
Type or Classification
(B)
DISABILITY INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $5,300
Total Non-Itemized Transactions $7,655
Total of All Transactions $12,955
50% DISABILITY INSURANCE 08/22/05-08/22/06 07/29/2005 $5,300
Name and Address
(A)
THE PLAYWRIGHT TAVERN & RESTAURANT

202 WEST 49TH STREET
NEW YORK
NY
10019
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $10,000
Total Non-Itemized Transactions $0
Total of All Transactions $10,000
OFFICE HOLIDAY PARTY 11/02/2005 $5,000
SAME 12/08/2005 $5,000
Name and Address
(A)
UNLIMITED SUPPLIES & SERVICES, INC.

55 TEC STREET
HICKSVILLE
NY
11801
Type or Classification
(B)
OFFICE SUPPLIES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,583
Total of All Transactions $5,583
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 $48,912
Total Non-Itemized Transactions  
Total of All Transactions $48,912
PROPERTY TAX 09/19/2005 $24,456
SAME 06/16/2005 $24,456
Name and Address
(A)
RIMCO A/C CO., INC.

35-57 9TH STREET
LONG ISLAND CITY
NY
11106
Type or Classification
(B)
AIR CONDITIONING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $14,841
Total of All Transactions $14,841
Form LM-2 (Revised 2003)

SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 029-299

Name and Address
(A)
ELECTION SERVICES CORPORATION

990 STEWART AVENUE, STE 500
GARDEN CITY
NY
11530
Type or Classification
(B)
ELECTION SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $9,500
Total Non-Itemized Transactions $24,250
Total of All Transactions $33,750
BALLET SURVEY 11/18/2005 $9,500
Name and Address
(A)
EVENTGINNERS

36 BUSH AVENUE
PORTCHESTER
NY
10573
Type or Classification
(B)
EVENT PLANNER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $5,500
Total Non-Itemized Transactions $4,699
Total of All Transactions $10,199
AMUSEMENTS RIDES FOR 2005 MEMBERSHIP PICNIC 06/24/2005 $5,500
Name and Address
(A)
F.A.B.ULOUS SPECIALITIES, INC.

600 SO. LIVINGSTON AVENUE
LIVINGSTON
NJ
07039
Type or Classification
(B)
SUPPLIES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $11,361
Total of All Transactions $11,361
Name and Address
(A)
KRUCKER'S CATERING & PICNIC GROVE

81 CALL HOLLOW ROAD
POMONA
NY
10970
Type or Classification
(B)
CATERING RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $9,080
Total Non-Itemized Transactions $1,000
Total of All Transactions $10,080
CATERING FOR 2005 MEMBERSHIP PICNIC 08/22/2005 $9,080
Name and Address
(A)
SHERATON HOTEL & TOWERS

2255 KALAKAUA AVENUE
HONOLULU
HI
96815
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $57,612
Total Non-Itemized Transactions $5,415
Total of All Transactions $63,027
IATSE 2005 CONVENTION 03/23/2005 $5,000
SAME 04/27/2005 $5,000
SAME 05/24/2005 $5,000
SAME 07/22/2005 $14,023
SAME 06/28/2005 $28,589
Form LM-2 (Revised 2003)

SCHEDULE 20 - BENEFITS FILE NUMBER: 029-299

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total Benefits $127,363
ANNUITY MPI INDIVIDUAL ACCOUNT PLAN $40,627
WELFARE AND PENSION MPI HEALTH AND PENSION PLAN $86,736
Form LM-2 (Revised 2003)


69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 029-299




Question 10: IATSE LOCAL 52 BENEFIT FUND
EIN# 13-3237986
326 WEST 48TH STREET, NEW YORK NY 10036

IATSE LOCAL 52 SAFETY AND EDUCATION FUND
EIN# 13-3983288
326 WEST 48TH STREET, NEW YORK NY 10036

MOTION PICTURE INDUSTRY INDIVIDUAL ACCOUNT PLAN
EIN# 95-0030749
11365 VENTURA BOULEVARD
STUDIO CITY, CA 91604

MOTION PICTURE INDUSTRY PENSION PLAN
EIN# 95-1810805
11365 VENTURA BOULEVARD
STUDIO CITY, CA 91604

LOCAL 52, 401(K) PLAN
EIN# 13-4059105 PLAN# 005
303 MERRICK ROAD, LYNBROOK NY 11563



Question 12: THE UNION AND SUBSIDIARY ARE AUDITED BY THE INDEPENDENT ACCOUNTING FIRM GOULD, KOBRICK AND SCHLAPP, P.C.

SCHEDULE 11, ITEM F
PRESIDENT AND VICE PRESIDENT, AMOUNTS ARE 100 OF COSTS OF LEASED AUTOMOBILES. PERSONAL USE IS PERMITTED. THE USE OF THE VEHICLE WAS GREATER THAN 50% FOR OFFICIAL BUSINESS.



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



Schedule 13 : MEMBERS WHO RETIRED FROM IATSE INTERNATIONAL AT AGE 65 DO NOT HAVE VOTING RIGHTS.




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




Form LM-2 (Revised 2003)






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