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: 01-31-2025
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
022-280
2. PERIOD COVERED
From01/01/2022
Through12/31/2022
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 AND PICTURE OPERATORS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
780
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
JAROSLAW
 Last Name
LIPSKI
P.O Box - Building and Room Number

Number and Street
6301 N. NORTHWEST HIGHWAY
City
CHICAGO
State
IL		 ZIP Code + 4
606311669


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 TibbettsPRESIDENT71. SIGNED:Jaroslaw P LipskiTREASURER
Date:Mar 29, 2023Telephone Number:773-525-9240Date:Mar 29, 2023Telephone Number:773-775-5020
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 022-280
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?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?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?$195,000
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?02/2025
20. How many members did the labor organization have at the end of the reporting period?192
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees58perQTRN/AN/A
(b) Working Dues/Fees2% - 4%perGROSS WAGEN/AN/A
(c) Initiation Fees75-300perONE TIME75300
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 022-280

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $161,127$312,309
23. Accounts Receivable1$79,653$120,343
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$463,997$420,736
27. Fixed Assets6$131,506$49,180
28. Other Assets7$4,500$4,500
29. TOTAL ASSETS $840,783$907,068

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$45,641$43,669
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10
34. TOTAL LIABILITIES $45,641$43,669
35. NET ASSETS$795,142$863,399
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 022-280

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $738,211
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $300
39. Sale of Supplies $0
40. Interest $8,767
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$5,000
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$420,864
49. TOTAL RECEIPTS $1,173,142
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$343,940
51. Political Activities and Lobbying16$0
52. Contributions, Gifts, and Grants17$833
53. General Overhead18$204,261
54. Union Administration19$189,102
55. Benefits20$195,328
56. Per Capita Tax $40,016
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$19,515
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $28,965
  
66. Subtotal $1,021,960
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$123,314  
  67b. Less Total Disbursed$123,314  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $1,021,960
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 022-280

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$120,343   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $120,343$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 022-280

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 regardless 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$0    
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 022-280

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$5,088$5,088$5,000$5,000
Mutual Funds$5,088$5,088$5,000$5,000
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 022-280

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$19,515$19,515$19,515
Mutual Funds$8,729$8,729$8,729
Office Furniture And Equipment$5,818$5,818$5,818
Software$4,968$4,968$4,968
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$19,515
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 022-280

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$457,152
B. Total Book Value$420,736
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • VANGUARD TOTAL BOND MARKET INDEX ADM
$247,705
  • VANGUARD ULTRA SHORT TERM BOND
$173,031
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)) $420,736
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 022-280

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$123,438$79,404$44,034$44,034
E. Other Fixed Assets$60,175$55,029$5,146$5,146
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $183,613$134,433$49,180$49,180
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 022-280

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $4,500
SECURITY DEPOSIT - CHICAGO OFFICE$4,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 022-280

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$0$0$0$0
Total from all other accounts payable$43,669$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $43,669$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 022-280

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 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 022-280

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 022-280

(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 		Tibbetts ,  John   M
President
C		$1,200$1,345$2,545
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 		Wegrzyn ,  Jaroslaw  
Vice-President
C		$1,200$1,098$2,298
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 		Korpikiewicz ,  Dariusz  
Financial Secretary
C		$1,200$1,097$2,297
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 		Bedard ,  Debbie   A
Recording Secretary
C		$89,568$1,200$4,990$95,758
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 		Lipski ,  Jaroslaw   P
Treasurer
C		$200,343$1,200$8,873$210,416
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 		Fiorentino ,  Joseph   G
Sergeant-at-Arms
C		$1,000$46$1,046
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 		Sciabica ,  James   J
Trustee
C		$1,200$1,336$2,536
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 		Schmidt ,  Arthur   M
Trustee
C		$2,400$1,276$3,676
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 		Jaworski ,  Krzysztof  
Trustee
N		$1,000$1,017$2,017
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
Total Officer Disbursements$289,911$11,600$21,078$0$322,589
Less Deductions    $83,200
Net Disbursements    $239,389
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 022-280

(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 		LIPSKI ,  MONIKA  
BOOKKEEPER
N		$69,468$336$69,804
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 		NAGI ,  TOMASZ  
OFFICE CLERICAL
N		$49,893$65$49,958
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 $10,000 OR LESS$8,250$8,250
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
Total Employee Disbursements$127,611$0$401$0$128,012
Less Deductions    $40,114
Net Disbursements    $87,898
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 022-280

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 192 
Agency Fee Payers*
Total Members/Fee Payers192 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS161Yes
RETIRED MEMBERS31No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 022-280

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$406,236
2. Named Payer Non-itemized Receipts$12,193
3. All Other Receipts$2,435
4. Total Receipts$420,864
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$833
6. Total Disbursements$833
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$20,000
2. Named Payee Non-itemized Disbursements$25,950
3. To Officers$286,077
4. To Employees$0
5. All Other Disbursements$11,913
6. Total Disbursements$343,940
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$48,971
2. Named Payee Non-itemized Disbursements$82,638
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$72,652
6. Total Disbursements$204,261
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$0
6. Total Disbursements$0
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$8,707
3. To Officers$36,512
4. To Employees$128,012
5. All Other Disbursements$15,871
6. Total Disbursements$189,102
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 022-280

Name and Address
(A)
IATSE LOCAL 780 401(K) FUND

6301 N NORTHWEST HIGHWAY
CHICAGO
IL
60631
Type or Classification
(B)
RELATED 401K FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,963
Total of All Transactions with this Payee/Payer for This Schedule$8,963
Name and Address
(A)
IATSE LOCAL 780 PENSION FUND

6301 N NORTHWEST HIGHWAY
CHICAGO
IL
60631
Type or Classification
(B)
RELATED PENSION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,468
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$122,468
REIMBURSEMENT FOR SHARED ADMIN EXPENSES01/21/2022$6,865
REIMBURSEMENT FOR SHARED ADMIN EXPENSES11/30/2022$7,220
REIMBURSEMENT FOR SHARED ADMIN EXPENSES02/16/2022$16,427
REIMBURSEMENT FOR SHARED ADMIN EXPENSES02/28/2022$7,161
REIMBURSEMENT FOR SHARED ADMIN EXPENSES03/31/2022$13,479
REIMBURSEMENT FOR SHARED ADMIN EXPENSES04/30/2022$10,218
REIMBURSEMENT FOR SHARED ADMIN EXPENSES05/31/2022$9,088
REIMBURSEMENT FOR SHARED ADMIN EXPENSES06/30/2022$12,965
REIMBURSEMENT FOR SHARED ADMIN EXPENSES07/31/2022$7,122
REIMBURSEMENT FOR SHARED ADMIN EXPENSES08/31/2022$7,270
REIMBURSEMENT FOR SHARED ADMIN EXPENSES09/30/2022$12,379
REIMBURSEMENT FOR SHARED ADMIN EXPENSES10/31/2022$12,274
Name and Address
(A)
IATSE LOCAL 780 WELFARE FUND

6301 N NORTHWEST HIGHWAY
CHICAGO
IL
60631
Type or Classification
(B)
RELATED WELFARE FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$283,768
Total Non-Itemized Transactions with this Payee/Payer$3,230
Total of All Transactions with this Payee/Payer for This Schedule$286,998
REIMBURSEMENT FOR SHARED ADMIN EXPENSES01/31/2022$34,232
REIMBURSEMENT FOR SHARED ADMIN EXPENSES02/16/2022$37,324
REIMBURSEMENT FOR SHARED ADMIN EXPENSES03/31/2022$18,954
REIMBURSEMENT FOR SHARED ADMIN EXPENSES04/30/2022$15,649
REIMBURSEMENT FOR SHARED ADMIN EXPENSES05/31/2022$37,810
REIMBURSEMENT FOR SHARED ADMIN EXPENSES06/30/2022$37,657
REIMBURSEMENT FOR SHARED ADMIN EXPENSES07/31/2022$11,995
REIMBURSEMENT FOR SHARED ADMIN EXPENSES08/31/2022$21,789
REIMBURSEMENT FOR SHARED ADMIN EXPENSES09/30/2022$39,222
REIMBURSEMENT FOR SHARED ADMIN EXPENSES10/31/2022$17,775
REIMBURSEMENT FOR SHARED ADMIN EXPENSES11/30/2022$11,361
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 022-280

Name and Address
(A)
MARAL, LLC

105 LOCHERBIE
SMITHFIELD
VA
23430
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
PAUL T. BERKOWITZ & ASSOCIATES, LTD.

123 MADISON STREET
CHICAGO
IL
60602
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$1,950
Total of All Transactions with this Payee/Payer for This Schedule$21,950
CONSULTING SERVICE08/25/2022$20,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 022-280

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 022-280

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 022-280

Name and Address
(A)
Amazon

410 TERRY AVE N
SEATTLE
WA
98109
Type or Classification
(B)
RETAIL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,389
Total Non-Itemized Transactions with this Payee/Payer$37,330
Total of All Transactions with this Payee/Payer for This Schedule$66,719
COVID-19 Antigen Rapid Test01/07/2022$11,569
COVID-19 Antigen Rapid Test02/04/2022$17,820
Name and Address
(A)
CALIBRE CPA GROUP, LLC

230 W. MONROE ST., STE 310
CHICAGO
IL
60606
Type or Classification
(B)
ACCOUNTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$5,835
Total of All Transactions with this Payee/Payer for This Schedule$12,835
AUDITED FINANCIAL STATEMENTS03/24/2022$7,000
Name and Address
(A)
Foam it Green

2325 Jarco Dr
Holt
MI
48842
Type or Classification
(B)
RETAIL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,582
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,582
Spray Foam Insulation05/08/2022$12,582
Name and Address
(A)
MPSM NO 476 REALTY CORP INC

6309 N NORTHWEST HIGHWAY
CHICAGO
IL
60631
Type or Classification
(B)
RENTAL PROPERTY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,291
Total of All Transactions with this Payee/Payer for This Schedule$22,291
Name and Address
(A)
Office Depot OfficeMax

6600 North Military Trail
Boca Raton
FL
33487
Type or Classification
(B)
RETAIL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,061
Total of All Transactions with this Payee/Payer for This Schedule$5,061
Name and Address
(A)
THE HOME DEPOT

2455 PACES RD SE
ATLANTA
GA
30339
Type or Classification
(B)
RETAIL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,121
Total of All Transactions with this Payee/Payer for This Schedule$12,121
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 022-280

Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DRIVE
DALLAS
TX
75235
Type or Classification
(B)
TRAVEL-AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,707
Total of All Transactions with this Payee/Payer for This Schedule$8,707
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 022-280

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$195,328
401K BENEFITSIATSE LOCAL 780 401K FUND$59,433
PENSION BENEFITSIATSE LOCAL 780 PENSION FUND$73,955
WELFARE BENEFITSIATSE LOCAL 780 WELFARE FUNDS$5,822
WELFARE BENEFITSIATSE NATIONAL BENEFITS FUNDS$47,976
LIFE INSURANCE- MEMBERSEQUITABLE FINANCIAL LIFE INSURANCE COMPANY$4,542
LIFE INSURANCE - BUSINESS MANAGERAAA LIFE INSURANCE COMPANY$3,600
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 022-280


Question 10: MOTION PICTURE LABORATORY TECHNICIANS AND FILM EDITORS LOCAL 780 PENSION FUND (EIN# 23-7345671, PLAN# 001) PROVIDES PENSION BENEFITS TO ELIGIBLE MEMBERS. MOTION PICTURE LABORATORY TECHNICIANS AND FILM EDITORS LOCAL 780 401K FUND (EIN# 36-3914076, PLAN# 001) PROVIDES ANNUITY BENEFITS TO ELIGIBLE MEMBERS. MOTION PICTURE LABORATORY TECHNICIANS AND FILM EDITORS LOCAL 780 WELFARE FUND (EIN# 36-6600211, PLAN# 501) PROVIDES WELFARE BENEFITS TO ELIGIBLE MEMBERS. ALL OF THESE ORGANIZATIONS ARE LOCATED AT 6301 N. NORTHWEST HIGHWAY CHICAGO, IL 60631-1669.

Question 12: THE UNION WAS AUDITED BY THE INDEPENDENT ACCOUNTING FIRM OF CALIBRE CPA GROUP PLLC, 230 W. MONROE ST, STE 310, CHICAGO, IL 60606.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row2:RETIRED MEMBERS ARE THOSE WHO HAVE REACHED RETIREMENT AGE AND CONTINUE TO BELONG TO THE UNION. RETIRED MEMBERS PAY ANNUAL DUES OF $19.20 BUT HAVE NO VOTING RIGHTS AS OUTLINED IN THE LOCALS CONSTITUTION.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row1:ACTIVE MEMBERS ARE SKILLED WORKERS, WHO BY KNOWLEDGE, EXPERIENCE AND ABILITY ARE CAPABLE OF PERFORMING ALL REQUIRED SERVICES OF THE TRADE. ACTIVE MEMBERS HAVE FULL VOTING RIGHTS, PAY DUES OF $58 PER QUARTER PLUS AN ASSESSMENT THAT RANGES FROM 2% TO 4% OF GROSS WAGES.

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row2:AS OUTLINED IN THE LOCALS CONSTITUTION, RETIRED MEMBERS HAVE NO VOTING RIGHTS.ON BEHALF OF THE MEMBERS OF THE LOCAL, THE OFFICE OF EGAN LEV LINDSTROM & SIWICA HAS PERFORMED CONTRACT NEGOTIATIONS, DRAFTING OFCONTRACTS, CONTRACT ENFORCEMENT, CONTRACT INTERPRETATION, GRIEVANCES, REPRESENTATION IN N

LRB CASES AND ORGANIZATIONAL ACTIVITIES WITH EMPLOYERS AND MEMBERS.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)