U.S. Department of Labor
Employment Standards Administration
Office of Labor-Management Standards
Washington, DC 20210 |
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 |
1/1/2007 |
| Through |
12/31/2007 |
|
| 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 26,
2008 |
Contact
Info: |
|
Date: |
Mar 26,
2008 |
Contact
Info: |
|
|
|
| 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.
2008 |
|
| 20.
How many members did the
labor organization have at
the end of the reporting
period? |
3,243 |
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 |
233 |
per |
YEAR |
|
|
| (b)
Working Dues/Fees |
2.5% |
per |
MEMBERS
WAGE |
|
|
| (c)
Initiation Fees |
|
per |
NA |
750 |
2500 |
| (d)
Transfer Fees |
NA |
per |
NA |
NA |
NA |
| (e)
Work Permits |
NA |
per |
NA |
NA |
NA |
|
|
|
|
|
| ASSETS |
Schedule
Number |
Start of Reporting Period
(A) |
End of
Reporting Period
(B) |
| 22. Cash |
|
$1,367,866 |
$1,455,378 |
| 23. Accounts
Receivable |
1 |
$272,797 |
$367,062 |
| 24. Loans
Receivable |
2 |
$0 |
$0 |
| 25. U.S.
Treasury Securities |
|
$7,744,777 |
$9,438,481 |
| 26. Investments |
5 |
$228,068 |
$197,511 |
| 27. Fixed Assets |
6 |
$466,927 |
$445,232 |
| 28. Other Assets |
7 |
$269,955 |
$308,782 |
| 29.
TOTAL ASSETS |
|
$10,350,390 |
$12,212,446 |
|
|
|
|
| LIABILITIES |
Schedule
Number |
Start of Reporting Period
(A) |
End of
Reporting Period
(B) |
| 30. Accounts
Payable |
8 |
$130,795 |
$92,355 |
| 31. Loans
Payable |
9 |
$0 |
$0 |
| 32. Mortgages
Payable |
|
$0 |
$0 |
| 33. Other
Liabilities |
10 |
$136,922 |
$158,529 |
| 34. TOTAL
LIABILITIES |
|
$267,717 |
$250,884 |
|
|
|
|
|
|
| 35. NET ASSETS |
$10,082,673 |
$11,961,562 |
|
| CASH
RECEIPTS |
SCH |
AMOUNT |
| 36. Dues and
Agency Fees |
|
$558,767 |
| 37. Per Capita
Tax |
|
$0 |
| 38. Fees, Fines,
Assessments, Work Permits |
|
$3,841,650 |
| 39. Sale of
Supplies |
|
$0 |
| 40. Interest |
|
$405,318 |
| 41. Dividends |
|
$1,500 |
| 42. Rents |
|
$12,000 |
| 43. Sale of
Investments and Fixed Assets |
3 |
$0 |
| 44. Loans
Obtained |
9 |
$0 |
| 45. Repayments
of Loans Made |
2 |
$0 |
| 46. On Behalf of
Affiliates for Transmittal
to Them |
|
$0 |
| 47. From Members
for Disbursement on Their
Behalf |
|
$63,534 |
| 48. Other
Receipts |
14 |
$24,084 |
| 49. TOTAL
RECEIPTS |
|
$4,906,853 |
|
| CASH
DISBURSEMENTS |
SCH |
AMOUNT |
| 50.
Representational Activities |
15 |
$589,244 |
| 51. Political
Activities and Lobbying |
16 |
$31,713 |
| 52.
Contributions, Gifts, and
Grants |
17 |
$129,931 |
| 53. General
Overhead |
18 |
$635,896 |
| 54. Union
Administration |
19 |
$308,086 |
| 55. Benefits |
20 |
$200,484 |
| 56. Per Capita
Tax |
|
$564,762 |
| 57. Strike
Benefits |
|
$0 |
| 58. Fees, Fines,
Assessments, etc. |
|
$774,483 |
| 59. Supplies for
Resale |
|
$0 |
| 60. Purchase of
Investments and Fixed Assets |
4 |
$1,449,438 |
| 61. Loans Made |
2 |
$0 |
| 62. Repayment of
Loans Obtained |
9 |
$0 |
| 63. To
Affiliates of Funds
Collected on Their Behalf |
|
$0 |
| 64. On Behalf of
Individual Members |
|
$66,168 |
| 65. Direct Taxes |
|
$69,943 |
| |
| 66. Subtotal |
|
$4,820,148 |
| 67. Withholding
Taxes and Payroll Deductions |
|
|
| 67a.
Total Withheld |
$240,393 |
|
|
| 67b. Less
Total Disbursed |
$239,569 |
|
|
| 67c.
Total Withheld But Not
Disbursed |
|
$824 |
| 68. TOTAL
DISBURSEMENTS |
|
$4,819,324 |
|
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 |
$248,858 |
|
|
$0 |
| TOTALS
(Column (B) Total will be
automatically entered in Item 23,
Column (B)) |
$367,062 |
$118,204 |
$0 |
$0 |
| REGULAR
MEMBERS DUES RECEIVABLE |
$102,120 |
$102,120 |
$0 |
$0 |
| REGULAR
MEMBERS INSURANCE RECEIVABLE |
$8,485 |
$8,485 |
$0 |
$0 |
| DUE
FROM IATSE LOCAL 52 BENEFIT FUND |
$7,599 |
$7,599 |
$0 |
$0 |
| There was no data
found for this schedule. |
Description (if land or
buildings give location)
(A) |
Cost
(B) |
Book Value
(C) |
Gross Sales Price
(D) |
Amount Received
(E) |
| Total of all
lines |
$6,979,173 |
$7,071,495 |
$7,071,495 |
$7,071,495 |
| US GOVERNMENT
SECURITIES |
$6,979,173 |
$7,071,495 |
$7,071,495 |
$7,071,495 |
|
|
14. Less
Reinvestments |
$7,071,495 |
| (Net Sales
total will automatically
entered in Item 43) |
15. Net Sales |
$0 |
|
Description (if land or
buildings, give location)
(A) |
Cost
(B) |
Book Value
(C) |
Cash Paid
(D) |
| Total
of all lines |
$8,520,933 |
$8,520,933 |
$8,520,933 |
| US
GOVERNMENT SECURITIES |
$8,519,266 |
$8,519,266 |
$8,519,266 |
| COMPUTER
EQUIPMENT |
$1,667 |
$1,667 |
$1,667 |
|
| |
14. Less
Reinvestments |
$7,071,495 |
| (Net Purchases
total will automatically
entered in Item 60) |
15. Net
Purchases |
$1,449,438 |
|
Description
(A) |
Amount
(B) |
| Marketable
Securities |
|
| 1. Total Cost |
$211,821 |
| 2. Total Book
Value |
$197,511 |
| 3. List each
marketable security which
has a book value over $5000
and exceeds 5% of Line 2. |
|
|
|
|
$89,855 |
|
|
$68,407 |
- CORP BACKED TRUST
CERTIFICATES
|
$23,360 |
|
| Other
Investments |
|
| 4. Total Cost |
$0 |
| 5. Total Book
Value |
$0 |
| 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)) |
$197,511 |
|
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 |
$128,000 |
|
| 3. 326 WEST
48TH STREET, NY NY 10036 |
$844,954 |
$503,870 |
$341,084 |
$1,152,000 |
|
| 5. Automobiles
and Other Vehicles |
$0 |
$0 |
$0 |
$0 |
|
| 6. Office
Furniture and Equipment |
$346,421 |
$337,273 |
$9,148 |
$9,000 |
|
| 7.
Other Fixed Assets |
$30,000 |
$30,000 |
$0 |
$0 |
|
| 8. Totals of
Lines 1 through 7
(Column(D) Total will be
automatically entered in
Item 27, Column(B)) |
$1,316,375 |
$871,143 |
$445,232 |
$1,289,000 |
|
Description
(A) |
Book
Value
(B) |
| Total
Other Assets (Total will be
automatically entered in Item 28,
Column(B)) |
$308,782 |
| PREPAID
EXPENSES |
$53,562 |
| PREPAID
INSURANCE |
$35,220 |
| PERPAID PER
CAPITA |
$220,000 |
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)) |
$92,355 |
$0 |
$92,355 |
$0 |
| DUE TO
MEMBER INSURANCE |
$92,355 |
$0 |
$92,355 |
$0 |
| There was no data
found for this schedule. |
Description
(A) |
Amount
at End of Period
(B) |
| Total
Other Liabilities (Total will
be automatically entered in Item 33,
Column(D)) |
$158,529 |
| PAYROLL
WITHHOLDINGS AND DEDUCTIONS |
$4,269 |
| DEFERRED
INCOME |
$35,923 |
| RESERVE
FOR SEVERENCE PAY |
$66,795 |
| EXCHANGE |
$3,074 |
| ACCRUED
EXPENSES |
$48,468 |
|
(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 |
$139,377 |
$975 |
$10,724 |
$0 |
$151,076 |
| I |
Schedule 15
Representational
Activities |
50 % |
Schedule 16
Political Activities
and Lobbying |
5 % |
Schedule 17
Contributions |
3 % |
Schedule 18
General Overhead |
10 % |
Schedule 19
Administration |
32 % |
|
A
B
C |
JOHN K
FUNDUS
VICE PRESIDENT
C |
$111,460 |
$900 |
$9,573 |
$0 |
$121,933 |
| I |
Schedule 15
Representational
Activities |
75 % |
Schedule 16
Political Activities
and Lobbying |
1 % |
Schedule 17
Contributions |
3 % |
Schedule 18
General Overhead |
1 % |
Schedule 19
Administration |
20 % |
|
A
B
C |
WILLIAM G
McGAVIN
TREASURER
C |
$108,696 |
$1,200 |
$1,340 |
$0 |
$111,236 |
| 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 |
GARY
BRINK
RECORDING SECRETARY
C |
$0 |
$2,475 |
$0 |
$0 |
$2,475 |
| 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 |
MICHAEL J
BARNES
REGIONAL REPRESENTATIVE
C |
$32,370 |
$225 |
$128 |
$0 |
$32,723 |
| I |
Schedule 15
Representational
Activities |
85 % |
Schedule 16
Political Activities
and Lobbying |
0 % |
Schedule 17
Contributions |
0 % |
Schedule 18
General Overhead |
0 % |
Schedule 19
Administration |
15 % |
|
A
B
C |
JOHN M
FINNERTY
SGT. AT ARMS
C |
$312 |
$300 |
$0 |
$0 |
$612 |
| 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
REGIONAL REPRESENTATIVE
C |
$6,946 |
$75 |
$3,218 |
$0 |
$10,239 |
| 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
P |
$1,265 |
$75 |
$51 |
$0 |
$1,391 |
| 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 |
PHILIP J
KENNY
REGIONAL REPRESENTATIVE
C |
$6,352 |
$750 |
$1,024 |
$0 |
$8,126 |
| 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
C |
$4,134 |
$600 |
$408 |
$0 |
$5,142 |
| 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
CHAIRPERSON OF BENEFIT BD
C |
$0 |
$900 |
$0 |
$0 |
$900 |
| 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 W
KERWICK
GRIP REPRESENTATIVE
C |
$944 |
$450 |
$200 |
$0 |
$1,594 |
| 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 |
FRANK
GRAZIADEI
SOUND REPRESENTATIVE
C |
$632 |
$225 |
$0 |
$0 |
$857 |
| 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 |
$1,576 |
$150 |
$881 |
$0 |
$2,607 |
| 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 |
WILLIAM
LOWRY JR.
BUSINESS REPRESENTATIVE
C |
$107,549 |
$900 |
$11,798 |
$0 |
$120,247 |
| I |
Schedule 15
Representational
Activities |
60 % |
Schedule 16
Political Activities
and Lobbying |
10 % |
Schedule 17
Contributions |
5 % |
Schedule 18
General Overhead |
5 % |
Schedule 19
Administration |
20 % |
|
A
B
C |
GLEN A
PANGIONE
SHOP CRAFT REPRESENTATIVE
C |
$1,002 |
$450 |
$253 |
$0 |
$1,705 |
| 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
BD OF TRUSTEES CHAIRMAN
C |
$0 |
$300 |
$0 |
$0 |
$300 |
| 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 |
$0 |
$0 |
$0 |
$0 |
| 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 % |
|
A
B
C |
NILS
JOHNSON
VIDEO REPRESENTATIVE
C |
$321 |
$225 |
$362 |
$0 |
$908 |
| I |
Schedule 15
Representational
Activities |
33 % |
Schedule 16
Political Activities
and Lobbying |
3 % |
Schedule 17
Contributions |
0 % |
Schedule 18
General Overhead |
0 % |
Schedule 19
Administration |
64 % |
|
A
B
C |
ROCCO
PALMIERI
ELECTRIC REPRESENTATIVE
N |
$321 |
$300 |
$0 |
$0 |
$621 |
| 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 |
JOHN L
OATES
MEMBER BD OF TRUSTEE
C |
$0 |
$75 |
$0 |
$0 |
$75 |
| 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 |
ROBERT F
REILLY
MEMBER OF BENEFIT BD
C |
$0 |
$150 |
$0 |
$0 |
$150 |
| 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 |
RONALD
MAZZOLA
MEMBER OF BENEFIT BD
C |
$0 |
$225 |
$0 |
$0 |
$225 |
| 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 |
RICHARD
TICE
MEMBER OF BENEFIT BD
C |
$0 |
$150 |
$0 |
$0 |
$150 |
| 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 F
KLATT
MEMBER OF BENEFIT BD
C |
$0 |
$150 |
$0 |
$0 |
$150 |
| 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 % |
|
|
| Total Officer
Disbursements |
$523,257 |
$12,225 |
$39,960 |
$0 |
$575,442 |
| Less Deductions |
|
|
|
|
$220,642 |
| Net
Disbursements |
|
|
|
|
$354,800 |
|
|
(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
NA |
$68,859 |
$825 |
$0 |
$0 |
$69,684 |
| 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
NA |
$57,873 |
$900 |
$0 |
$0 |
$58,773 |
| I |
Schedule 15
Representational
Activities |
50 % |
Schedule 16
Political Activities
and Lobbying |
5 % |
Schedule 17
Contributions |
3 % |
Schedule 18
General Overhead |
10 % |
Schedule 19
Administration |
32 % |
|
A
B
C |
EILEEN
McMAHON
CLERK
NA |
$43,810 |
$900 |
$0 |
$0 |
$44,710 |
| 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 |
PETER
LLARDI
SHOP STEWARD
NA |
$78,548 |
$0 |
$13,283 |
$0 |
$91,831 |
| I |
Schedule 15
Representational
Activities |
95 % |
Schedule 16
Political Activities
and Lobbying |
0 % |
Schedule 17
Contributions |
0 % |
Schedule 18
General Overhead |
0 % |
Schedule 19
Administration |
5 % |
|
A
B
C |
MERCY
FERMIN
SECRETARY
NA |
$33,851 |
$825 |
$0 |
$0 |
$34,676 |
| 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 |
POLINA
SYNIEC
ADMINISTRATIVE ASSISTANCE
NA |
$20,660 |
$600 |
$0 |
$0 |
$21,260 |
| 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 |
$43,690 |
$825 |
$65 |
$0 |
$44,580 |
|
| 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 |
$347,291 |
$4,875 |
$13,348 |
$0 |
$365,514 |
| Less Deductions |
|
|
|
|
$62,828 |
| Net
Disbursements |
|
|
|
|
$302,686 |
|
Category of
Membership
(A) |
Number
(B) |
Voting
Eligibility
(C) |
| Members |
3,243 |
|
| Agency Fee
Payers* |
|
|
| Total
Members/Fee Payers |
3,243 |
|
| *Agency
Fee Payers are not considered
members of the labor organization. |
| REGULAR
MEMBERS |
3,225 |
Yes |
| RETIRED
MEMBERS |
18 |
No |
| SCHEDULE
14 OTHER RECEIPTS |
| 1. Named Payer
Itemized Receipts |
$7,203 |
| 2. Named Payer
Non-itemized Receipts |
$0 |
| 3. All Other
Receipts |
$16,881 |
| 4. Total
Receipts |
$24,084 |
| |
| |
|
|
| SCHEDULE
17 CONTRIBUTIONS,
GIFTS & GRANTS |
| 1. Named Payee
Itemized Disbursements |
$20,250 |
| 2. Named Payee
Non-itemized Disbursements |
$9,800 |
| 3. To Officers |
$42,372 |
| 4. To Employees |
$1,763 |
| 5. All Other
Disbursements |
$55,746 |
| 6. Total
Disbursements |
$129,931 |
|
|
|
|
| SCHEDULE
15 REPRESENTATIONAL
ACTIVITIES |
| 1. Named Payee
Itemized Disbursements |
$128,930 |
| 2. Named Payee
Non-itemized Disbursements |
$859 |
| 3. To Officers |
$310,062 |
| 4. To Employees |
$138,916 |
| 5. All Other
Disbursements |
$10,477 |
| 6. Total
Disbursements |
$589,244 |
|
|
| SCHEDULE
18 GENERAL OVERHEAD |
| 1. Named Payee
Itemized Disbursements |
$205,327 |
| 2. Named Payee
Non-itemized Disbursements |
$130,735 |
| 3. To Officers |
$44,947 |
| 4. To Employees |
$167,506 |
| 5. All Other
Disbursements |
$87,381 |
| 6. Total
Disbursements |
$635,896 |
|
|
|
|
| SCHEDULE
16 POLITICAL
ACTIVITIES AND LOBBYING |
| 1. Named Payee
Itemized Disbursements |
$0 |
| 2. Named Payee
Non-itemized Disbursements |
$0 |
| 3. To Officers |
$26,748 |
| 4. To Employees |
$2,939 |
| 5. All Other
Disbursements |
$2,026 |
| 6. Total
Disbursements |
$31,713 |
|
|
| SCHEDULE
19 UNION
ADMINISTRATION |
| 1. Named Payee
Itemized Disbursements |
$5,791 |
| 2. Named Payee
Non-itemized Disbursements |
$37,122 |
| 3. To Officers |
$151,314 |
| 4. To Employees |
$54,391 |
| 5. All Other
Disbursements |
$59,468 |
| 6. Total
Disbursements |
$308,086 |
|
Name
and Address
(A) |
ALLSTATE
INSURANCE COMPANY
2775 SANDERS ROAD
NORTHBROOK
IL
60062-6127 |
Type or
Classification
(B) |
| INSURANCE
COMPANY |
|
Purpose
(C) |
Date
(D) |
Amount
(E) |
| Total
Itemized
Transactions |
$7,203 |
| Total
Non-Itemized
Transactions |
$0 |
| Total of
All Transactions |
$7,203 |
| REFUND
OF CANCELLATION OF
AUTO INSURANCE
POLICY |
01/22/2007 |
$7,203 |
|
|
Name
and Address
(A) |
SPIVAK,
LIPTON, WATANABE,
SPIVAK AND MOSS, LLP
1700 BROADWAY
NEW YORK
NY
10019 |
Type or
Classification
(B) |
| LEGAL
FIRM |
|
Purpose
(C) |
Date
(D) |
Amount
(E) |
| Total
Itemized
Transactions |
$120,000 |
| Total
Non-Itemized
Transactions |
$859 |
| Total of
All Transactions |
$120,859 |
| ARBITRATION,
COLLECTIVE
BARGAINING AND OTHER
LEGAL |
01/08/2007 |
$10,000
|
| ARBITRATION,
COLLECTIVE
BARGAINING AND OTHER
LEGAL |
02/06/2007 |
$10,000
|
| ARBITRATION,
COLLECTIVE
BARGAINING AND OTHER
LEGAL |
03/06/2007 |
$10,000
|
| ARBITRATION,
COLLECTIVE
BARGAINING AND OTHER
LEGAL |
04/04/2007 |
$10,000
|
| ARBITRATION,
COLLECTIVE
BARGAINING AND OTHER
LEGAL |
05/04/2007 |
$10,000
|
| ARBITRATION,
COLLECTIVE
BARGAINING AND OTHER
LEGAL |
06/05/2007 |
$10,000
|
| ARBITRATION,
COLLECTIVE
BARGAINING AND OTHER
LEGAL |
07/05/2007 |
$10,000
|
| ARBITRATION,
COLLECTIVE
BARGAINING AND OTHER
LEGAL |
08/14/2007 |
$10,000
|
| ARBITRATION,
COLLECTIVE
BARGAINING AND OTHER
LEGAL |
09/06/2007 |
$10,000
|
| ARBITRATION,
COLLECTIVE
BARGAINING AND OTHER
LEGAL |
10/05/2007 |
$10,000
|
| ARBITRATION,
COLLECTIVE
BARGAINING AND OTHER
LEGAL |
11/06/2007 |
$10,000
|
| ARBITRATION,
COLLECTIVE
BARGAINING AND OTHER
LEGAL |
12/11/2007 |
$10,000
|
|
|
Name
and Address
(A) |
NATIONWIDE
MUTUAL INSURANCE
13958
PHILADELPHIA
PA
19101-3958 |
Type or
Classification
(B) |
| INSURANCE
COMPANY |
|
Purpose
(C) |
Date
(D) |
Amount
(E) |
| Total
Itemized
Transactions |
$8,930 |
| Total
Non-Itemized
Transactions |
|
| Total of
All Transactions |
$8,930 |
| AUTOMOBILE
INSURANCE |
12/17/2007 |
$8,930
|
|
|
| There was no data
found for this schedule. |
Name
and Address
(A) |
JULIUS
MARGOLIN SCHOLARSHIP
FUND
326 WEST 48TH STREET
NEW YORK
NY
10036 |
Type or
Classification
(B) |
| NON-PROFIT
ORGANIZATION |
|
Purpose
(C) |
Date
(D) |
Amount
(E) |
| Total
Itemized
Transactions |
$5,000 |
| Total
Non-Itemized
Transactions |
|
| Total of
All Transactions |
$5,000 |
| SCHOLARSHIP
FUND CONTRIBUTION |
09/25/2007 |
$5,000 |
|
|
Name
and Address
(A) |
MAREN
REESE
321 REED STREET
PHILADELPHIA
PA
19147 |
Type or
Classification
(B) |
| ACTIVE
MEMBER OF LOCAL 52 |
|
Purpose
(C) |
Date
(D) |
Amount
(E) |
| Total
Itemized
Transactions |
$5,000 |
| Total
Non-Itemized
Transactions |
|
| Total of
All Transactions |
$5,000 |
| DONATION |
06/12/2007 |
$5,000 |
|
|
Name
and Address
(A) |
MPTF
FOUNDATION
51150
LOS ANGELES
CA
90051 |
Type or
Classification
(B) |
| TRADE
ASSOCIATION |
|
Purpose
(C) |
Date
(D) |
Amount
(E) |
| Total
Itemized
Transactions |
$5,000 |
| Total
Non-Itemized
Transactions |
|
| Total of
All Transactions |
$5,000 |
| DONATION |
08/22/2007 |
$5,000 |
|
|
Name
and Address
(A) |
FIDELITY
BROKERAGE SERVICES,
LLC
770001
CINCINNATI
OH
45277-0015 |
Type or
Classification
(B) |
| INVESTMENT
COMPANY (COLLEGE
FUND) |
|
Purpose
(C) |
Date
(D) |
Amount
(E) |
| Total
Itemized
Transactions |
$0 |
| Total
Non-Itemized
Transactions |
$5,000 |
| Total of
All Transactions |
$5,000 |
|
|
Name
and Address
(A) |
DIRECTORS
CATERING
284 MESEROLE STREET
BROOKLYN
NY
11206 |
Type or
Classification
(B) |
| RESTAURANT |
|
Purpose
(C) |
Date
(D) |
Amount
(E) |
| Total
Itemized
Transactions |
$5,250 |
| Total
Non-Itemized
Transactions |
$4,800 |
| Total of
All Transactions |
$10,050 |
| MEALS
FOR LOCAL 1 STRIKE
UNION MEMBERS |
11/19/2007 |
$5,250 |
|
|
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 |
$6,322 |
| Total of
All Transactions |
$19,682 |
| FIDUCIARY
LIABILITY INSURANCE |
06/29/2007 |
$13,360 |
|
|
Name
and Address
(A) |
GOULD,
KOBRICK &
SCHLAPP, PCQ
350 FIFTH AVE, SUITE
4309
NEW YORK
NY
10118 |
Type or
Classification
(B) |
| ACCOUNTING
FIRM |
|
Purpose
(C) |
Date
(D) |
Amount
(E) |
| Total
Itemized
Transactions |
$18,000 |
| Total
Non-Itemized
Transactions |
|
| Total of
All Transactions |
$18,000 |
| AUDIT
FEE FOR YEAR 2006 |
08/21/2007 |
$18,000 |
|
|
Name
and Address
(A) |
IATSE
LOCAL 52 REALTY CORP
326 WEST 48TH STREET
NEW YORK
NY
10036 |
Type or
Classification
(B) |
| RELATED
SUBSIDIARY |
|
Purpose
(C) |
Date
(D) |
Amount
(E) |
| Total
Itemized
Transactions |
$36,000 |
| Total
Non-Itemized
Transactions |
|
| Total of
All Transactions |
$36,000 |
| PREPAID
RENT EXPENSE FOR
01/08-06/08 |
12/28/2007 |
$36,000 |
|
|
Name
and Address
(A) |
NATIONWIDE
MUTUAL INSURANCE
13958
PHILADELPHIA
PA
19101-3958 |
Type or
Classification
(B) |
| INSURANCE
COMPANY |
|
Purpose
(C) |
Date
(D) |
Amount
(E) |
| Total
Itemized
Transactions |
$9,353 |
| Total
Non-Itemized
Transactions |
$2,081 |
| Total of
All Transactions |
$11,434 |
| COMMERICAL
INSURANCE |
12/20/2007 |
$9,353 |
|
|
Name
and Address
(A) |
IATSE
LOCAL 52 BENEFIT
FUND
326 WEST 48TH STREET
NEW YORK
NY
10036 |
Type or
Classification
(B) |
| RELATED
LABOR ORGANIZATION |
|
Purpose
(C) |
Date
(D) |
Amount
(E) |
| Total
Itemized
Transactions |
$40,459 |
| Total
Non-Itemized
Transactions |
|
| Total of
All Transactions |
$40,459 |
| REIMBURSEMENT
OF OVER TRANSFERRED
OF ASSESSMENTS |
06/13/2007 |
$40,459 |
|
|
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 |
$10,000 |
| Total
Non-Itemized
Transactions |
|
| Total of
All Transactions |
$10,000 |
| OFFICE
HOLIDAY PARTY |
12/07/2007 |
$5,000 |
| OFFICE
HOLIDAY PARTY |
12/18/2007 |
$5,000 |
|
|
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 |
$45,277 |
| Total
Non-Itemized
Transactions |
|
| Total of
All Transactions |
$45,277 |
| PROPERTY
TAX |
06/26/2007 |
$45,277 |
|
|
Name
and Address
(A) |
PETTY
CASH
326 WEST 48TH STREET
NEW YORK
NY
10036 |
Type or
Classification
(B) |
| OFFICE
PETTY CASH ACCOUNT |
|
Purpose
(C) |
Date
(D) |
Amount
(E) |
| Total
Itemized
Transactions |
$6,500 |
| Total
Non-Itemized
Transactions |
$1,477 |
| Total of
All Transactions |
$7,977 |
| 2007
HOLIDAY GRATUITY FOR
SERVICE PEOPLE |
12/12/2007 |
$6,500 |
|
|
Name
and Address
(A) |
FOREST
LODGE, LLC
11 REINMAN ROAD
WARREN
NJ
07059 |
Type or
Classification
(B) |
| CATERING
RESTAURANT |
|
Purpose
(C) |
Date
(D) |
Amount
(E) |
| Total
Itemized
Transactions |
$26,378 |
| Total
Non-Itemized
Transactions |
$1,500 |
| Total of
All Transactions |
$27,878 |
| CATERING
FOR 2007 MEMBERSHIP
PICNIC |
02/22/2007 |
$7,200 |
| CATERING
FOR 2007 MEMBERSHIP
PICNIC |
04/12/2007 |
$7,200 |
| CATERING
FOR 2007 MEMBERSHIP
PICNIC |
05/10/2007 |
$11,978 |
|
|
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 |
$12,021 |
| Total of
All Transactions |
$12,021 |
|
|
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 |
$15,907 |
| Total of
All Transactions |
$15,907 |
|
|
Name
and Address
(A) |
LERNER
COMBO &
ASSOCIATES
27737
NEW YORK
NY
10087-7737 |
Type or
Classification
(B) |
| TEMPORARY
STAFF AGENCY |
|
Purpose
(C) |
Date
(D) |
Amount
(E) |
| Total
Itemized
Transactions |
$0 |
| Total
Non-Itemized
Transactions |
$7,938 |
| Total of
All Transactions |
$7,938 |
|
|
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 |
$0 |
| Total
Non-Itemized
Transactions |
$29,214 |
| Total of
All Transactions |
$29,214 |
|
|
Name
and Address
(A) |
P.M.
WASTE &
RECYCLING CONTRACTOR
5301 AVENUE N
BROOKLYN
NY
11234 |
Type or
Classification
(B) |
| WASTE
DISPOSAL COMPANY |
|
Purpose
(C) |
Date
(D) |
Amount
(E) |
| Total
Itemized
Transactions |
$0 |
| Total
Non-Itemized
Transactions |
$5,330 |
| Total of
All Transactions |
$5,330 |
|
|
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 |
$13,185 |
| Total of
All Transactions |
$13,185 |
|
|
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 |
$7,846 |
| Total of
All Transactions |
$7,846 |
|
|
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 |
$10,858 |
| Total of
All Transactions |
$10,858 |
|
|
Name
and Address
(A) |
RIMCO
AIRCONDITIONING 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 |
$5,162 |
| Total of
All Transactions |
$5,162 |
|
|
Name
and Address
(A) |
PAYCHEX,
INC.
4482
CAROL STREAM
IL
60197-4482 |
Type or
Classification
(B) |
| PAYROLL
SERVICE COMPANY |
|
Purpose
(C) |
Date
(D) |
Amount
(E) |
| Total
Itemized
Transactions |
$0 |
| Total
Non-Itemized
Transactions |
$5,717 |
| Total of
All Transactions |
$5,717 |
|
|
Name
and Address
(A) |
COVERALL
NORTH AMERICA, INC.
802825
CHICAGO
IL
60680-2825 |
Type or
Classification
(B) |
| OFFICE
CLEANING COMPANY |
|
Purpose
(C) |
Date
(D) |
Amount
(E) |
| Total
Itemized
Transactions |
$0 |
| Total
Non-Itemized
Transactions |
$6,177 |
| Total of
All Transactions |
$6,177 |
|
|
Name
and Address
(A) |
PERFECT
FORMS AND SYSTEMS,
INC.
34 EAST MAIN STREET,
#396
SMITHTOWN
NY
11787-7841 |
Type or
Classification
(B) |
| STATIONERY
& PRINTING CO. |
|
Purpose
(C) |
Date
(D) |
Amount
(E) |
| Total
Itemized
Transactions |
$5,791 |
| Total
Non-Itemized
Transactions |
$21,858 |
| Total of
All Transactions |
$27,649 |
| LOCAL 52
NEWSLETTER |
12/28/2007 |
$5,791 |
|
|
Name
and Address
(A) |
SHERATON
HOTELS
426 MAIN AVE, ROUTE
7
NORWALK
CT
06851 |
Type or
Classification
(B) |
| HOTEL |
|
Purpose
(C) |
Date
(D) |
Amount
(E) |
| Total
Itemized
Transactions |
$0 |
| Total
Non-Itemized
Transactions |
$9,646 |
| Total of
All Transactions |
$9,646 |
|
|
Name
and Address
(A) |
GEORGE
DeTITTA
90 OVERLOOK ROAD
POMONA
NY
10970 |
Type or
Classification
(B) |
| LOCAL 52
NEWSLETTER EDITOR |
|
Purpose
(C) |
Date
(D) |
Amount
(E) |
| Total
Itemized
Transactions |
$0 |
| Total
Non-Itemized
Transactions |
$5,618 |
| Total of
All Transactions |
$5,618 |
|
|
Description
(A) |
To Whom
Paid
(B) |
Amount
(C) |
| Total Benefits |
$200,484 |
| ANNUITY |
MPI
INDIVIDUAL ACCOUNT PLAN |
$49,606 |
| WELFARE
AND PENSION |
MPI
HEALTH AND PENSION PLAN |
$88,438 |
| SHORT
TERM DISABILITY |
THE
HARTFORD |
$62,440 |
Question 10: 1) IATSE LOCAL 52 BENEFIT
FUND EIN# 13-3237986. LOCATED AT 326 WEST
48TH STREET, NEW YORK, NY 10036. 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 326 WEST
48TH STREET, NEW YORK, NY 10036. 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 12: THE UNION AND SUBSIDIARY HAS
AN ANNUAL AUDIT OF ITS BOOKS AND RECORDS
BY THE INDEPENDENT ACCOUNT FIRM GOULD,
KOBRICK & SCHLAPP, P.C. 350 FIFTH
AVENUE, SUITE 4309 NEW YORK, NY 10118.
Schedule 13 : ALL REGULAR MEMBERS ARE
TECHNICAL CREW MEMBERS IN THE FILM
INDUSTRY. ALL REGULAR MEMBERS PAY FULL
DUES.
Schedule 13 : MEMBERS WHO RETIRED FROM
IATSE INTERNATIONAL AT AGE 65 DO NOT NEED
TO PAY DUES.
General Information: SCHEDULE 11, ITEM F
PRESIDENT, VICE PRESIDENT AND BUSINESS
REPRESENTATVIVE, AMOUNTS ARE 100% OF COSTS
OF LEASED AUTOMOBILES. PERSONAL USE IS
PERMITTED. THE USE OF THE VECHICLES WERE
GREATER THAN 50% FOR OFFICAL BUSINESS.
STATEMENT B, ITEM 47
$14,300 COLLECTED FROM EMPLOYERS FOR
ARBITRATION SETTLEMENTS ON BEHALF OF
MEMBERS. RELATED DISBURSEMENTS TO MEMBERS
INCLUDED IN STATEMENT B, ITEM 64.
STATEMENT B, ITEM 42
UNION PAID ITS SUBSIDIARY, IATSE LOCAL 52
REALTY CORP YEARLY RENT OF $72,000. AMOUNT
PAID BY UNION AND RECEIVED BY REALTY CORP.
WERE ELIMINATED FOR LM2 REPORTING
PURPOSES. THE UNION AND REALTY CORP FILE A
CONSOLIDATED LM2.
THIS LM2 INCLUDES THE ACTIVITIES OF THE
LOCAL AND ITS WHOLLY OWNED SUBSIDIARY
IATSE LOCAL 52, REALTY CORP.
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