029-299 (LM2) 12/31/2024

U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210

FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT

Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 08-31-2026

MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official Use Only

1. FILE NUMBER
029-299

2. PERIOD COVERED
From	01/01/2024
Through	12/31/2024

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 52
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name Klatt	Last Name William
P.O Box - Building and Room Number
Number and Street 19-02 STEINWAY STREET
City ASTORIA
State NY	ZIP Code + 4 11105

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

Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section VI on penalties in the instructions.)

70. SIGNED:

William Klatt

PRESIDENT

71. SIGNED:

Charles Meere

TREASURER

Date:

Mar 28, 2025

Telephone Number:

718-906-9440

Date:

Mar 28, 2025

Telephone Number:

718-906-9440

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

ITEMS 10 THROUGH 21

FILE NUMBER: 029-299

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?	Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?	Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?	Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?	Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)	No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?	$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?	Yes
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?	11/2025

20. How many members did the labor organization have at the end of the reporting period?

5,356

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	280	per	Year	N/A	N/A
(b) Working Dues/Fees	2.5%	per	$ earned	N/A	N/A
(c) Initiation Fees	4200	per	MEMBER	500	4200
(d) Transfer Fees	N/A	per	N/A	N/A	N/A
(e) Work Permits	N/A	per	N/A	N/A	N/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

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		$6,282,611	$3,413,383
23. Accounts Receivable	1	$716,077	$430,277
24. Loans Receivable	2		$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$38,768,903	$43,607,004
27. Fixed Assets	6	$4,583,448	$4,456,446
28. Other Assets	7	$1,268,293	$4,338,832
29. TOTAL ASSETS		$51,619,332	$56,245,942

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$224,239	$219,300
31. Loans Payable	9		$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$489,426	$404,725
34. TOTAL LIABILITIES		$713,665	$624,025

35. NET ASSETS

$50,905,667

$55,621,917

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 029-299

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$13,979,778
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$1,235,541
39. Sale of Supplies		$4,792
40. Interest		$151,942
41. Dividends		$1,781,677
42. Rents		$387,528
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		$10,282
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$598,672
49. TOTAL RECEIPTS		$18,150,212

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$1,356,459
51. Political Activities and Lobbying		16	$200,500
52. Contributions, Gifts, and Grants		17	$167,913
53. General Overhead		18	$3,350,306
54. Union Administration		19	$1,706,254
55. Benefits		20	$7,779,649
56. Per Capita Tax			$1,529,897
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$29,500
59. Supplies for Resale			$5,292
60. Purchase of Investments and Fixed Assets		4	$4,464,563
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9	$0
63. To Affiliates of Funds Collected on Their Behalf			$10,282
64. On Behalf of Individual Members			$0
65. Direct Taxes			$419,767

66. Subtotal			$21,020,382
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$945,878
67b. Less Total Disbursed	$944,936
67c. Total Withheld But Not Disbursed			$942
68. TOTAL DISBURSEMENTS			$21,019,440

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 029-299

Entity or Individual Name (A)	Total Account Receivable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Receivable (E)
Total of all itemized accounts receivable	$5,433	$2,000	$3,433	$0
Totals from all other accounts receivable	$424,844
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$430,277	$2,000	$3,433	$0
Housing Works, Inc.	$5,433	$2,000	$3,433

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

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 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

Total of all lines above

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 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: 029-299

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Gross Sales Price (D)	Amount Received (E)
Total of all lines above	$14,651,090	$14,651,090	$15,336,842	$15,336,842
Publicly traded securities	$14,651,090	$14,651,090	$15,336,842	$15,336,842

				Less Reinvestments	$15,336,842
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 029-299

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$19,801,405	$19,801,405	$19,801,405
Publicly traded securities	$19,794,773	$19,794,773	$19,794,773
Fixed Assets	$6,632	$6,632	$6,632

		Less Reinvestments	$15,336,842
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$4,464,563

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 029-299

Description (A)	Amount (B)
Marketable Securities
A. Total Cost	$43,912,586
B. Total Book Value	$43,607,004
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

BAIRD SHORT-TERM BD FD INSTL CL SHS	$12,820,232
BARROW HANLEY TOTAL RETURN BOND FUND-I	$11,290,379
FIDELITY SALEM STREET TRUST TOTAL INTNL INDEX	$1,703,147
FIDELITY TOTAL MARKET INDEX	$12,337,568

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))

$43,607,004

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 029-299

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : STEINWAY	$1,512,000		$1,512,000	$1,676,729
Land 2 : 48TH STREET	$95,000		$95,000	$185,564

B. Buildings (give location)
Building 1 : STEINWAY	$8,149,509	$5,395,623	$2,753,886	$3,041,271
Building 2 : 48TH STREET	$792,213	$792,213	$0	$1,547,436

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$228,791

$183,482

$45,309

$45,000

E. Other Fixed Assets

$196,957

$146,706

$50,251

$50,000

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B))

$10,974,470

$6,518,024

$4,456,446

$6,546,000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 029-299

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$4,338,832
PREPAID EXPENSES	$208,104
PREPAID STAMPS	$581,080
INVESTMENT MARKET VALUE ADJUSTMENTS	$3,482,827
INVENTORY	$5,500
DUE FROM RELATED ORGANIZATIONS	$2,235
DEFERRED RENT RECEIVABLE	$59,086

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 029-299

Entity or Individual Name (A)	Total Account Payable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Payable (E)
Total for all itemized accounts payable	$0	$0	$0	$0
Total from all other accounts payable	$219,300	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$219,300	$0	$0	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 029-299

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

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

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))	$404,725
DEFERRED INCOME	$256,218
RESERVE FOR EMPLOYEE SEVERERANCE	$25,657
SECURITY DEPOSIT	$120,984
DUE TO AFFILIATES	$924
PAYROLL WITHHOLDINGS	$942

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 029-299

(A)
Name

(B)
Title

(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

KLATT , WILLIAM
PRESIDENT
C

$264,822

$6,050

$270,872

Schedule 15
Representational Activities

45 %

Schedule 16
Political Activities and Lobbying

15 %

Schedule 17
Contributions

2 %

Schedule 18
General Overhead

3 %

Schedule 19
Administration

35 %

A
B
C

MEERE , CHARLES
SECRETARY TREASURER
C

$218,298

$22,905

$241,203

Schedule 15
Representational Activities

10 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

10 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

65 %

A
B
C

WOODS , THOMAS
VICE PRESIDENT
C

$208,864

$8,104

$216,968

Schedule 15
Representational Activities

75 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

20 %

A
B
C

GILLIGAN , Kevin
BUSINESS REPRESENTATIVE
N

$195,058

$2,393

$197,451

Schedule 15
Representational Activities

75 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

20 %

A
B
C

SCARDINO JR. , JOHN
REGIONAL REP. #3
C

$91,216

$20,961

$112,177

Schedule 15
Representational Activities

75 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

20 %

A
B
C

GRASSO , FRANK
REGIONAL REP. #2
C

$34,627

$2,024

$36,651

Schedule 15
Representational Activities

75 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

15 %

A
B
C

EDMISTON , JAMES
BUSINESS REPRESENTATIVE
P

$33,945

$272

$34,217

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

ANZIANO , JAMES
REGIONAL REP. #4
C

$25,854

$192

$26,046

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

GARFUNKEL , ANDY
REGIONAL REP. #5
C

$25,098

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

BURKE , GLYNIS J. J
MEMB BD OF TRUSTEE
C

$19,168

$6,237

$25,405

Schedule 15
Representational Activities

35 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

65 %

A
B
C

PALMIERI , ROCCO
ELECTRIC REP.
C

$17,587

$1,283

$18,870

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

KASTNER , BARBARA
PROPERTY REP.
C

$17,542

$395

$17,937

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

BRITT , KELLY J J
RECORDING SECTY
C

$16,165

$859

$17,024

Schedule 15
Representational Activities

15 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

75 %

A
B
C

GRAZIADEI , FRANK J. J
SOUND REP.
C

$14,418

$1,223

$15,641

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

DeTITTA , CHRISTOPHER
BENEFIT BOARD CHAIR
C

$11,828

$5,522

$17,350

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

KERWICK , WILLIAM W W
GRIP REP.
C

$9,838

$4,569

$14,407

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

ZUCH , STEVEN
VIDEO REP.
C

$8,444

$4,026

$12,470

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

LIEBERMAN , RICHARD
MEMB BD OF TRUSTEE
C

$8,063

$6,353

$14,416

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

NG , IRIS TSEMIN T
MEMB BD OF TRUSTEE
C

$7,547

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

FINNERTY , JOHN
SGT-AT-ARMS
C

$7,430

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

ALFIERI , JOSEPH
SHOP CRAFT REP.
C

$7,323

$553

$7,876

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

ROPER , MATTHEW
ALLIED CRAFTS REP.
C

$7,020

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

LOCKWOOD , BROOKS T T
MEMB BD OF TRUSTEE
C

$4,762

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

FORD , CASEY
MEMB OF BEN BD
C

$4,298

$628

$4,926

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

DOLAN , JAMES A. A
MEMB BD OF TRUSTEE
C

$3,183

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

KANE , JENNY
MEMB OF BEN BD
C

$1,944

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

DOLAN , THOMAS
MEMB OF BEN BD
C

$1,479

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

MAZZOLA JR , RONALD
MEMB OF BEN BD
C

$723

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	$1,265,821	$723	$94,549	$0	$1,361,093
Less Deductions					$539,022
Net Disbursements					$822,071

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 029-299

(A)
Name

(B)
Title

(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

DOLAN , RICHARD N
Membership Sevices
N/A

$179,811

$8,660

$188,471

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

10 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

80 %

A
B
C

WEINSTEIN , GLEN
SHOP STEWARD
N/A

$166,312

$4,901

$171,213

Schedule 15
Representational Activities

75 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

25 %

A
B
C

Seise , CARMEN L. L
SECTY PRES.
N/A

$144,766

Schedule 15
Representational Activities

35 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

4 %

Schedule 18
General Overhead

6 %

Schedule 19
Administration

50 %

A
B
C

KING , SIOBHAN
BOOKKEEPER
N/A

$115,790

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

TONKIN , MARY K K
HR Director of Operations
N/A

$97,527

$258

$97,785

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

MCGRATH , Michael
Assist. to President
N/A

$96,225

$545

$96,770

Schedule 15
Representational Activities

45 %

Schedule 16
Political Activities and Lobbying

15 %

Schedule 17
Contributions

2 %

Schedule 18
General Overhead

3 %

Schedule 19
Administration

35 %

A
B
C

ASFAZADOUR , DEBORAH A A
Managerial Staff
N/A

$92,679

$1,217

$93,896

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

50 %

Schedule 19
Administration

50 %

A
B
C

McMahon , EILEEN
CLERK/TYPIST
N/A

$82,453

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

70 %

Schedule 19
Administration

30 %

A
B
C

ESPINAL , DORIS
FINANCAL SECRETARY
N/A

$81,810

$304

$82,114

Schedule 15
Representational Activities

10 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

10 %

Schedule 18
General Overhead

30 %

Schedule 19
Administration

50 %

A
B
C

COLOMBANI , SAMANTHA
Managerial Staff
N/A

$76,909

$61

$76,970

Schedule 15
Representational Activities

10 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

45 %

Schedule 19
Administration

45 %

A
B
C

JAMES , LETICIA
ASSESSMENT AUDITOR
N/A

$73,039

$1,020

$74,059

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

PABON , CHRISTY
Benefits Administator
N/A

$70,712

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

PEREZ , KAREN
RECEPTIONIST
N/A

$54,711

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

STEWART , JEANNE
HR DIRECTOR
N/A

$38,218

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

BRICKER , SARAH
Social media coordinator
N/A

$27,204

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

JOHNSON , EDWARD J. J
PROCTOR
N/A

$17,049

$323

$17,372

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

DE TITTA , George
Chair-100th Ann Gala Comm
N/A

$15,658

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

TOMASSI , MICHELLE
ADMIN/ BF Administrator
N/A

$14,994

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

MILLER , JAMES
PROCTOR
N/A

$12,432

$1,109

$13,541

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

DETITTA , Loretta
Memb-100th Ann Gala Comm
N/A

$10,348

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 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$140,577

$963

$141,540

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

100 %

Schedule 19
Administration

Total Employee Disbursements	$1,468,647	$140,577	$19,361	$0	$1,628,585
Less Deductions					$406,856
Net Disbursements					$1,221,729

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 029-299

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	5,356
Agency Fee Payers*	0
Total Members/Fee Payers	5,356
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS	4,973	Yes
RETIRED MEMBERS (FROM LOCAL 52)	314	Yes
RETIRED MEMBERS (FROM IATSE INTERNATIONAL)	60	No
PERMANENTLY DISABLED	9	No

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 029-299

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$305,839
2. Named Payer Non-itemized Receipts	$22,032
3. All Other Receipts	$270,801
4. Total Receipts	$598,672

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$60,703
2. Named Payee Non-itemized Disbursements	$9,832
3. To Officers	$29,537
4. To Employees	$34,784
5. All Other Disbursements	$33,057
6. Total Disbursements	$167,913

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$359,591
2. Named Payee Non-itemized Disbursements	$36,955
3. To Officers	$664,234
4. To Employees	$285,037
5. All Other Disbursements	$10,642
6. Total Disbursements	$1,356,459

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$2,264,847
2. Named Payee Non-itemized Disbursements	$421,018
3. To Officers	$21,888
4. To Employees	$347,158
5. All Other Disbursements	$295,395
6. Total Disbursements	$3,350,306

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$84,000
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$94,746
4. To Employees	$21,754
5. All Other Disbursements	$0
6. Total Disbursements	$200,500

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$99,511
2. Named Payee Non-itemized Disbursements	$54,597
3. To Officers	$550,690
4. To Employees	$939,854
5. All Other Disbursements	$61,602
6. Total Disbursements	$1,706,254

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 029-299

Name and Address
(A)

AICP

11130 Sunrise Valley Drive
Reston
VA
20191

Type or Classification
(B)

National trade organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$14,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$14,000
Settlement for members' back pay	04/23/2024	$14,000

Name and Address
(A)

American Express

200 Vesey Street
New York
NY
10285-3106

Type or Classification
(B)

Credit Card Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,573
Total of All Transactions with this Payee/Payer for This Schedule		$5,573

Name and Address
(A)

Comerica

1717 Main St
Dallas
TX
75201

Type or Classification
(B)

Investment custodian

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,753
Total Non-Itemized Transactions with this Payee/Payer		$1,944
Total of All Transactions with this Payee/Payer for This Schedule		$11,697
Reimbursement of fees	08/15/2024	$9,753

Name and Address
(A)

Home Depot

73-01 25th Ave
East Elmhurst
NY
11370

Type or Classification
(B)

Hardware store

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,263
Total of All Transactions with this Payee/Payer for This Schedule		$5,263

Name and Address
(A)

IATSE

W. 25th St, 4th Floor
New York
NY
10001

Type or Classification
(B)

International Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$261,000
Total Non-Itemized Transactions with this Payee/Payer		$2,500
Total of All Transactions with this Payee/Payer for This Schedule		$263,500
Reimbursement for overpayment	05/06/2024	$261,000

Name and Address
(A)

IATSE Local 52 Education and Safety Trust Fund

19-02 Steinway St
Astoria
NY
11105

Type or Classification
(B)

Affiliated Benefit Plan

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,502
Total of All Transactions with this Payee/Payer for This Schedule		$6,502

Name and Address
(A)

IATSE National Benefit Funds

417 Fifth Ave. 3rd Floor
New York
NY
10016-2204

Type or Classification
(B)

Employee benefit fund

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,086
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,086
Reimbursement for overpayment	09/12/2024	$5,086

Name and Address
(A)

LeNoble Lumber

3820 Review Ave
Long Island City
NY
11101

Type or Classification
(B)

Specialty Lumber Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Golf fundraiser	03/14/2024	$5,000

Name and Address
(A)

Spivak Lipton LLP

1700 Broadway 21st Floor
New York
NY
10019

Type or Classification
(B)

Law Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Golf Fundraiser	04/11/2024	$5,000

Name and Address
(A)

State & Broadway, Inc.

99 Washington Ave Ste 803
Albany
NY
12210

Type or Classification
(B)

Lobbying Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,000
Total Non-Itemized Transactions with this Payee/Payer		$250
Total of All Transactions with this Payee/Payer for This Schedule		$6,250
Reimbursement of fees	12/19/2024	$6,000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 029-299

Name and Address
(A)

Hyatt Hotels

6225 W Century Blvd
Los Angeles
CA
90045

Type or Classification
(B)

Hotel Chain

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,440
Total of All Transactions with this Payee/Payer for This Schedule		$5,440

Name and Address
(A)

Spivak Lipton LLP

1700 Broadway 21st Floor
New York
NY
10019

Type or Classification
(B)

Law Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$297,756
Total Non-Itemized Transactions with this Payee/Payer		$16,600
Total of All Transactions with this Payee/Payer for This Schedule		$314,356
Arbitration, grievances & representation	01/04/2024	$20,000
Arbitration, grievances & representation	03/07/2024	$20,000
Arbitration, grievances & representation	03/07/2024	$20,000
Arbitration, grievances & representation	04/11/2024	$20,000
Arbitration, grievances & representation	05/09/2024	$20,000
Arbitration, grievances & representation	06/05/2024	$20,000
Arbitration, grievances & representation	07/09/2024	$20,000
Arbitration, grievances & representation	08/15/2024	$20,000
Arbitration, grievances & representation	09/11/2024	$20,000
Arbitration, grievances & representation	10/02/2024	$20,000
Arbitration, grievances & representation	11/06/2024	$20,000
Arbitration, grievances & representation	12/05/2024	$20,000
Arbitration, grievances & representation	02/08/2024	$9,710
Arbitration, grievances & representation	05/02/2024	$8,690
Arbitration, grievances & representation	07/18/2024	$7,663
Arbitration, grievances & representation	09/11/2024	$7,189
Arbitration, grievances & representation	04/11/2024	$7,177
Arbitration, grievances & representation	08/15/2024	$7,031
Arbitration, grievances & representation	03/07/2024	$5,281
Arbitration, grievances & representation	03/06/2024	$5,015

Name and Address
(A)

Willig Williams Davidson

801 Old York Road
Jenkintown
PA
19046

Type or Classification
(B)

Law Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$61,835
Total Non-Itemized Transactions with this Payee/Payer		$14,915
Total of All Transactions with this Payee/Payer for This Schedule		$76,750
Grievances, Arbitrations & Negotiations	09/12/2024	$55,517
Grievances, Arbitrations & Negotiations	07/09/2024	$6,318

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 029-299

Name and Address
(A)

State & Broadway, Inc.

99 Washington Ave Ste 803
Albany
NY
12210

Type or Classification
(B)

Lobbying Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$84,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$84,000
Gov't & public relations	01/04/2024	$6,000
Gov't & public relations	01/04/2024	$6,000
Gov't & public relations	03/20/2024	$6,000
Gov't & public relations	03/27/2024	$6,000
Gov't & public relations	05/30/2024	$6,000
Gov't & public relations	07/03/2024	$6,000
Gov't & public relations	07/09/2024	$6,000
Gov't & public relations	08/08/2024	$6,000
Gov't & public relations	09/04/2024	$6,000
Gov't & public relations	10/02/2024	$6,000
Gov't & public relations	12/05/2024	$6,000
Gov't & public relations	12/05/2024	$6,000
Gov't & public relations	12/05/2024	$6,000
Gov't & public relations	12/05/2024	$6,000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 029-299

Name and Address
(A)

Brian Moore Foundation

279A Skidmore Rd
Deer Park
NY
11729

Type or Classification
(B)

Not-for-profit Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Donation	03/27/2024	$5,000

Name and Address
(A)

Brooklyn Workforce Innovations

621 DeGraw Street
Brooklyn
NY
11217

Type or Classification
(B)

Not-for-profit Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Donation	05/09/2024	$5,000

Name and Address
(A)

Greenpoint YMCA

99 Meserole Avenue
Brooklyn
NY
11222

Type or Classification
(B)

Not-for-profit Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
Donation	10/03/2024	$10,000

Name and Address
(A)

HOME DEPOT

73-01 25th Ave
East Elmhurst
NY
11370

Type or Classification
(B)

Hardware store

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,832
Total of All Transactions with this Payee/Payer for This Schedule		$9,832

Name and Address
(A)

Marty Lyons Foundation

105 Sweeneydale Ave
Bay Shore
NY
11706

Type or Classification
(B)

Not-for-profit Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$16,703
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$16,703
Donation	06/27/2024	$16,703

Name and Address
(A)

North Brooklyn Angels

42 West Street #202
Brooklyn
NY
11222

Type or Classification
(B)

Not-for-profit Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
Donation	04/02/2024	$10,000

Name and Address
(A)

NYWIFT.

79-10 34th Avenue
Jackson Heights
NY
11372

Type or Classification
(B)

Not-for-profit Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,000
Donation	02/21/2024	$6,000

Name and Address
(A)

PA Film Industry Association

461 Cochran Rd.
Pittsburgh
PA
15228

Type or Classification
(B)

Not-for-profit Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$8,000
Donation	03/27/2024	$8,000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 029-299

Name and Address
(A)

ADP

530 Seventh Avenue
New York
NY
10018

Type or Classification
(B)

Payroll Service Provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$18,869
Total of All Transactions with this Payee/Payer for This Schedule		$18,869

Name and Address
(A)

Amazon.com

410 Terry Ave. N
Seattle
WA
98109

Type or Classification
(B)

Online retailer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,573
Total of All Transactions with this Payee/Payer for This Schedule		$10,573

Name and Address
(A)

Astron Solutions

505 8th Ave
New York
NY
10018

Type or Classification
(B)

Human Resources Consultants

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$7,000
HR consulting	02/12/2024	$7,000

Name and Address
(A)

Basilia Sansotta

936 Rev James A Polite Ave
Bronx
NY
10459

Type or Classification
(B)

Cleaner

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$21,004
Total of All Transactions with this Payee/Payer for This Schedule		$21,004

Name and Address
(A)

Bowlmor

222 W. 44th St
New York
NY
10036

Type or Classification
(B)

Bowling Alley

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$59,655
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$59,655
Membership holiday party	10/29/2024	$59,655

Name and Address
(A)

Brooklyn Bagel & Coffee Company

3614 30th Avenue
Astoria
NY
11103

Type or Classification
(B)

Caf�

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,395
Total of All Transactions with this Payee/Payer for This Schedule		$6,395

Name and Address
(A)

CAR Consulting

2410 Salisbury Road
Westbury
NY
11590

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$66,740
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$66,740
Consulting	03/07/2024	$9,750
Consulting	04/02/2024	$9,750
Consulting	04/30/2024	$39,000
Consulting	07/03/2024	$1,545
Consulting	07/03/2024	$1,545
Consulting	09/04/2024	$1,030
Consulting	10/02/2024	$1,030
Consulting	10/31/2024	$2,060
Consulting	12/10/2024	$1,030

Name and Address
(A)

City Sightseeing

455 12th Ave
New York
NY
10018

Type or Classification
(B)

Sightseeing Tour Agency

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,250
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,250
Tour Bus for Labor Day Parade	04/29/2024	$5,250

Name and Address
(A)

Comerica
67600

Detroit
MI
48267

Type or Classification
(B)

Investment custodian

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,928
Total Non-Itemized Transactions with this Payee/Payer		$8,621
Total of All Transactions with this Payee/Payer for This Schedule		$19,549
Investment fees	07/11/2024	$10,928

Name and Address
(A)

Con Edison.
1701
JAF Station
New York
NY
10116-1701

Type or Classification
(B)

Public Utility Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$53,654
Total Non-Itemized Transactions with this Payee/Payer		$23,192
Total of All Transactions with this Payee/Payer for This Schedule		$76,846
Utilities	02/08/2024	$7,390
Utilities	03/07/2024	$6,167
Utilities	07/09/2024	$9,069
Utilities	08/08/2024	$10,324
Utilities	09/04/2024	$7,220
Utilities	10/03/2024	$5,554
Utilities	12/16/2024	$7,930

Name and Address
(A)

Darp Tow Inc.

15745 100th Street
Howard Beach
NY
11414

Type or Classification
(B)

Snow Removal Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,976
Total Non-Itemized Transactions with this Payee/Payer		$750
Total of All Transactions with this Payee/Payer for This Schedule		$12,726
Snow removal	01/18/2024	$5,988
Snow removal	03/07/2024	$5,988

Name and Address
(A)

E.C. Copy, Inc.

37 Audrey Avenue
Plainview
NY
11803

Type or Classification
(B)

Printing Service Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,206
Total of All Transactions with this Payee/Payer for This Schedule		$6,206

Name and Address
(A)

Eberts & Harrison Inc

1604 Ridgeside Dr Ste 203
Mount Airy
MD
21771

Type or Classification
(B)

Insurance Agency

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$88,714
Total Non-Itemized Transactions with this Payee/Payer		$14,901
Total of All Transactions with this Payee/Payer for This Schedule		$103,615
Insurance	03/14/2024	$48,922
Insurance	08/08/2024	$7,068
Insurance	09/25/2024	$32,724

Name and Address
(A)

First Citizen Bank & Trust

21146 Network Place
Chicago
IL
60673

Type or Classification
(B)

Bank

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$26,614
Total of All Transactions with this Payee/Payer for This Schedule		$26,614

Name and Address
(A)

First net

12201 Sunrise Valley Drive
Reston
VA
20192

Type or Classification
(B)

Payment Processor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$19,485
Total Non-Itemized Transactions with this Payee/Payer		$12,268
Total of All Transactions with this Payee/Payer for This Schedule		$31,753
Credit card processing fee	09/30/2024	$13,831
Credit card processing fee	11/29/2024	$5,654

Name and Address
(A)

FX Graphix Inc.

444 Young Street
Tonawanda
NY
14150

Type or Classification
(B)

Printing Shop

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,219
Total of All Transactions with this Payee/Payer for This Schedule		$8,219

Name and Address
(A)

Good Sense & Company

77 Washington Ave Ste 1
Brooklyn
NY
11210

Type or Classification
(B)

Event Planning Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$1,368,320
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$1,368,320
100 year gala event planning	06/07/2024	$500,000
100 year gala event planning	09/03/2024	$500,000
100 year gala event planning	12/05/2024	$368,320

Name and Address
(A)

GoPro Plumbing

2035 Steinway St
Astoria
NY
11105

Type or Classification
(B)

Plumbling and Heating Contractor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,901
Total of All Transactions with this Payee/Payer for This Schedule		$5,901

Name and Address
(A)

Gould, Kobrick & Schlapp, PC

192 Lexington Avenue
New York
NY
10016

Type or Classification
(B)

Auditing Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$46,712
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$46,712
Audit fee	03/07/2024	$7,500
Audit fee	03/07/2024	$22,181
Audit fee	04/25/2024	$17,031

Name and Address
(A)

IFEBP

18700 W Bluemound Rd
Brookfield
WI
53045

Type or Classification
(B)

EBP education organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,160
Total of All Transactions with this Payee/Payer for This Schedule		$10,160

Name and Address
(A)

Image Pointe
657
1224 Laporte Rd
Waterloo
IA
50702

Type or Classification
(B)

Printing Shop

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$43,493
Total Non-Itemized Transactions with this Payee/Payer		$12,185
Total of All Transactions with this Payee/Payer for This Schedule		$55,678
Promotional items	03/07/2024	$7,426
Promotional items	04/10/2024	$5,480
Promotional items	06/11/2024	$5,600
Promotional items	09/04/2024	$7,702
Promotional items	09/11/2024	$10,152
Promotional items	12/12/2024	$7,133

Name and Address
(A)

Land Data Services, LLC

223 Floral Aveunue
Plainview
NY
11803

Type or Classification
(B)

Computer Services Provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$24,598
Total Non-Itemized Transactions with this Payee/Payer		$39,898
Total of All Transactions with this Payee/Payer for This Schedule		$64,496
Computer & IT expenses	08/01/2024	$6,541
Computer & IT expenses	09/04/2024	$5,974
Computer & IT expenses	09/04/2024	$5,689
Computer & IT expenses	09/04/2024	$6,394

Name and Address
(A)

Lane Associates
126
3916 Long Beach Rd
Island Park
NY
11558

Type or Classification
(B)

Heating and Air Conditioning Servicers

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,804
Total Non-Itemized Transactions with this Payee/Payer		$7,316
Total of All Transactions with this Payee/Payer for This Schedule		$21,120
Heating & A/C service	05/30/2024	$6,941
Heating & A/C service	07/18/2024	$6,863

Name and Address
(A)

New York State Insurance Fund
5519

Binghamton
NY
13902-5519

Type or Classification
(B)

State Insurance Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$11,631
Total of All Transactions with this Payee/Payer for This Schedule		$11,631

Name and Address
(A)

Niagara Falls Convention Center

101 Old Falls Street
Niagara Falls
NY
14303

Type or Classification
(B)

Convention Center

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$4,105
Total of All Transactions with this Payee/Payer for This Schedule		$4,105

Name and Address
(A)

Office Depot Business Credit
70612

Philadelphia
PA
71976-0612

Type or Classification
(B)

Office Supplies Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,876
Total of All Transactions with this Payee/Payer for This Schedule		$10,876

Name and Address
(A)

Orkin Pest Control

40-27 Crescent Street
Long Island City
NY
14303

Type or Classification
(B)

Pest Control Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$2,295
Total of All Transactions with this Payee/Payer for This Schedule		$2,295

Name and Address
(A)

Perfect Forms and Systems, Inc.

35 Riverview Ter
Smithtown
NY
11787

Type or Classification
(B)

Printing Service Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,867
Total Non-Itemized Transactions with this Payee/Payer		$7,351
Total of All Transactions with this Payee/Payer for This Schedule		$13,218
Printing, stationary, & supplies	10/02/2024	$5,867

Name and Address
(A)

Perfect Printing Solution Inc

34 East Main Street #396
Smithtown
NY
11787-2841

Type or Classification
(B)

Printing Service Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$16,376
Total Non-Itemized Transactions with this Payee/Payer		$3,185
Total of All Transactions with this Payee/Payer for This Schedule		$19,561
Journal printing for 100t yr anniversary	10/24/2024	$16,376

Name and Address
(A)

Pitney Bowes
856460

Louisville
KY

Type or Classification
(B)

Postage and Equipment Rental Provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$14,237
Total Non-Itemized Transactions with this Payee/Payer		$40,968
Total of All Transactions with this Payee/Payer for This Schedule		$55,205
Equipment rental	02/21/2024	$6,915
Equipment rental	10/24/2024	$7,322

Name and Address
(A)

Right Tech Roofing

1200 Suffolk Ave
Brentwood
NY
11717

Type or Classification
(B)

Roofing Contractors

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,480
Total Non-Itemized Transactions with this Payee/Payer		$4,800
Total of All Transactions with this Payee/Payer for This Schedule		$18,280
Roof Repair	01/18/2024	$6,800
Roof Repair	03/21/2024	$6,680

Name and Address
(A)

RingCentral

20 Davis Dr
Belmont
CA
94002

Type or Classification
(B)

Cloud-based Communication Service Provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,346
Total of All Transactions with this Payee/Payer for This Schedule		$8,346

Name and Address
(A)

Santa Manzano

8 Greentree Drive
Medford
NY
11763

Type or Classification
(B)

Cleaner

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$21,204
Total of All Transactions with this Payee/Payer for This Schedule		$21,204

Name and Address
(A)

Segal Co.

333 West 34th Street
New York
NY
10001-2402

Type or Classification
(B)

Consulting Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,000
Total Non-Itemized Transactions with this Payee/Payer		$2,874
Total of All Transactions with this Payee/Payer for This Schedule		$22,874
Actuarial services	01/04/2024	$20,000

Name and Address
(A)

Segal Marco Advisors

1800 M St Ste 900
Washington
DC
20036

Type or Classification
(B)

Investment Consulting Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$73,476
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$73,476
Investment Consultation	04/25/2024	$20,000
Investment Consultation	07/11/2024	$12,260
Investment Consultation	10/02/2024	$18,023
Investment Consultation	12/19/2024	$23,193

Name and Address
(A)

Spivak Lipton LLP

1700 Broadway 21st Floor
New York
NY
10019

Type or Classification
(B)

Law Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$60,000
Total Non-Itemized Transactions with this Payee/Payer		$18,589
Total of All Transactions with this Payee/Payer for This Schedule		$78,589
Legal representation	01/04/2024	$5,000
Legal representation	03/07/2024	$5,000
Legal representation	03/07/2024	$5,000
Legal representation	04/11/2024	$5,000
Legal representation	05/09/2024	$5,000
Legal representation	06/05/2024	$5,000
Legal representation	07/09/2024	$5,000
Legal representation	08/15/2024	$5,000
Legal representation	09/11/2024	$5,000
Legal representation	10/02/2024	$5,000
Legal representation	11/06/2024	$5,000
Legal representation	12/05/2024	$5,000

Name and Address
(A)

SZE, Inc.

1875 Century Pk E Ste 1500
Los Angeles
CA
90067

Type or Classification
(B)

Building maintenance service provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$111,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$111,000
Building maintenance	04/02/2024	$9,250
Building maintenance	05/01/2024	$9,250
Building maintenance	06/05/2024	$9,250
Building maintenance	07/01/2024	$9,250
Building maintenance	08/01/2024	$9,250
Building maintenance	09/04/2024	$9,250
Building maintenance	10/02/2024	$9,250
Building maintenance	11/01/2024	$9,250
Building maintenance	12/04/2024	$9,250
Building maintenance	02/08/2024	$18,500
Building maintenance	03/07/2024	$9,250

Name and Address
(A)

Treadwell Park

1125 1st Ave
New York
NY
10065

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$45,019
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$45,019
Labor day event space rental	08/28/2024	$20,159
Labor day event space rental	09/27/2024	$24,860

Name and Address
(A)

Tri-State Rigging

18 Hurtin Blvd
Smithtown
NY
11787

Type or Classification
(B)

Heavy Equipment and Machinery Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$12,886
Total of All Transactions with this Payee/Payer for This Schedule		$12,886

Name and Address
(A)

Trio Hardware & Locksmith

1655 Old Country Road
Plainview
NY
11803

Type or Classification
(B)

Hardware Store

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,416
Total of All Transactions with this Payee/Payer for This Schedule		$6,416

Name and Address
(A)

Verizon

1095 Avenue of the Americas
New York
NY
10036

Type or Classification
(B)

Telecommunications Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$4,952
Total of All Transactions with this Payee/Payer for This Schedule		$4,952

Name and Address
(A)

Whiteman Osterman & Hanna, LLP

One Commerce Plaza
Albany
NY
12260

Type or Classification
(B)

Law Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$85,063
Total Non-Itemized Transactions with this Payee/Payer		$27,468
Total of All Transactions with this Payee/Payer for This Schedule		$112,531
Legal representation	10/03/2024	$28,398
Legal representation	09/04/2024	$8,780
Legal representation	10/02/2024	$8,020
Legal representation	01/11/2024	$7,838
Legal representation	05/16/2024	$7,425
Legal representation	07/09/2024	$6,263
Legal representation	12/19/2024	$6,188
Legal representation	04/25/2024	$6,113
Legal representation	03/14/2024	$6,038

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 029-299

Name and Address
(A)

Altour Int'l, Inc.

1270 6th Ave 15th Fl.
New York
NY
10020

Type or Classification
(B)

Travel Agency

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$11,290
Total of All Transactions with this Payee/Payer for This Schedule		$11,290

Name and Address
(A)

Chapman / Leonard

12950 Raymer Street
North Hollywood
CA
91605

Type or Classification
(B)

Equipment Rental Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$24,266
Total of All Transactions with this Payee/Payer for This Schedule		$24,266

Name and Address
(A)

Election Services United Corp.

1229 Theodora Street
Elmont
NY
11003

Type or Classification
(B)

Election Administrator

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$27,734
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$27,734
Regional Vote	01/18/2024	$27,734

Name and Address
(A)

I.A.T.S.E. Local 729

1811 W Burbank Blvd
Burbank
CA
91506

Type or Classification
(B)

Labor Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$36,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$36,000
Deposit toward Quadrennial conference	12/19/2024	$36,000

Name and Address
(A)

Kenneth's Premiere Caterers

25135 Anza Drive
Santa Clarita
CA
91355

Type or Classification
(B)

Caterer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$27,270
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$27,270
Membership meeting catering	02/22/2024	$5,454
Membership meeting catering	04/30/2024	$5,454
Membership meeting catering	06/27/2024	$5,454
Membership meeting catering	10/31/2024	$5,454
Membership meeting catering	12/04/2024	$5,454

Name and Address
(A)

SHERATON

632 Union St
Nashville
TN
37219

Type or Classification
(B)

Hotel Chain

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$16,302
Total of All Transactions with this Payee/Payer for This Schedule		$16,302

Name and Address
(A)

Yes Elections

155 Mineola Blvd, STE 102
Mineola
NY
11501

Type or Classification
(B)

Voting Software Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,507
Total Non-Itemized Transactions with this Payee/Payer		$2,739
Total of All Transactions with this Payee/Payer for This Schedule		$11,246
2024 ratification vote	09/11/2024	$8,507

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 20 - BENEFITS

FILE NUMBER: 029-299

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$7,779,649
FUNDING FOR RETIREMENT, DISABILITY AND DEATH	IATSE LOCAL 52 BENEFIT PLAN	$6,349,758
HEALTH & PENSION	MPI HEALTH AND PENSION PLANS	$570,388
MEMBER FINANCIAL ASSISTANCE GRANTS	ENTERTAINMENT COMMUNITY FUND	$236,137
SHORT TERM DISABILITY	METLIFE INSURANCE COMPANY	$192,806
LIFE INSURANCE	UNION LABOR LIFE INSURANCE	$170,710
SHORT TERM DISABILITY	STEALTH PARTNER GROUP	$136,850
MEMBER FINANCIAL ASSISTANCE GRANTS	ACTORS FEDERAL CREDIT UNION	$75,000
SCHOLARSHIP PROGRAMS	SCHOLARSHIP AMERICA, INC.	$48,000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 029-299

Question 10: 1)IATSE LOCAL 52 BENEFIT FUND EIN 13-3237986. LOCATED AT 19-02 STEINWAY STREET, ASTORIA, NY 11105. THE FUND FILES FEDERAL FORM 990 WITH THE INTERNAL REVENUE SERVICE AND FEDERAL FORM 5500 WITH THE EMPLOYEE BENEFITS SECURITY ADMINISTRATION. THE PURPOSE OF THE BENEFIT FUND IS TO PROVIDE DISABILITY AND MONTHLY INCOME BENEFITS TO ELIGIBLE MEMBERS OF THE UNION. 2) IATSE LOCAL 52 SAFETY AND EDUCATION FUND EIN 13-3983288. LOCATED AT 19-02 STEINWAY STREET, ASTORIA, NY 11105. THE FUND FILES FEDERAL FORM 990 WITH THE INTERNAL REVENUE SERVICE. THE PURPOSE OF THE SAFETY AND EDUCATION FUND IS TO EDUCATE INDIVIDUALS ON SAFETY AND BEST PRACTICES. 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. THE PURPOSE OF THE INDIVIDUAL ACCOUNT PLAN IS TO ADMINISTER AND PAY DEFINED CONTRIBUTION RETIREMENT BENEFITS TO ELIGIBLE PARTICIPANTS OF THE PLAN. 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 5500 WITH THE EMPLOYEE BENEFITS SECURITY ADMINISTRATION. THE PURPOSE OF THE PENSION AND HEALTH PLAN IS TO ADMINISTER AND PAY PENSION AND HEALTH BENEFITS TO ELIGIBLE PARTICIPANTS OF THE PLAN. 5) LOCAL 52, 401(K) PLAN EIN 13-4059105. LOCATED AT 303 MERRICK ROAD, SUITE 300 LYNBROOK, NY 11563. THE FUND FILES FEDERAL FORM 5500 WITH THE EMPLOYEE BENEFITS SECURITY ADMINISTRATION. THE PURPOSE OF THE 401(K) PLAN IS TO ADMINISTER AND PAY 401K BENEFITS TO ELIGIBLE PARTICIPANTS OF THE PLAN THAT ELECTED TO DEFER A PORTION OF THEIR WAGES INTO THE PLAN.

Question 11(a):

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

Question 11(b):

Question 11(b): : : : IATSE LOCAL 52 REALTY CORP EIN 13-3981134. LOCATED AT 19-02 STEINWAY STREET, ASTORIA, NY 11105. THE UNION'S WHOLLY OWNED SUBSIDIARY WAS CREATED TO OWN AND MANAGE THE UNION'S PROPERTIES. THE CORP OWNS TWO PROPERTIES: 1) 326 WEST 48TH STREET, NEW YORK, NY 10036 THIS LOCATION IS A RENTAL PROPERTY. 2) 19-02 STEINWAY STREET, LONG ISLAND CITY, NY 11105. THIS LOCATION IS THE OPERATING FACILITY OF THE UNION THE CORP FILES FEDERAL FORM 990 WITH THE INTERNAL REVENUE SERVICE. ALL TRANSACTIONS ARE INCLUDED IN THIS FILING.

Question 12: THE UNION AND SUBSIDIARY HAS AN ANNUAL AUDIT OF ITS BOOKS AND RECORDS BY THE INDEPENDENT ACCOUNTING FIRM GOULD, KOBRICK & SCHLAPP, P.C. LOCATED AT 192 LEXINGTON AVENUE, SUITE 700, NEW YORK, NEW YORK 10016.

Question 15: The Union purchased promotional items with the Union's logos on them such as t-shirts, towels, tool bags, flags, pins, coolers, tote bags and others. These items are purchased with the intention of being distributed to the membership at events such as monthly membership meetings, labor day parade, etc.

Schedule 1, Row1:

Schedule 1, Row1:::::

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1:::

Schedule 13, Row2:

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

Schedule 13, Row2:

Schedule 13, Row2:::

Schedule 13, Row3:

Schedule 13, Row3:::MEMBERS WHO RETIRED THROUGH IATSE INTERNATIONAL. THESE MEMBERS DO NOT PAY FULL DUES AND DO NOT HAVE VOTING RIGHTS.

Schedule 13, Row3:

Schedule 13, Row3:::DO NOT HAVE VOTING RIGHTS

Schedule 13, Row4:

Schedule 13, Row4:::MEMBERS WHO ARE PERMANENTLY DISABLED DO NOT PAY DUES AND DO NOT HAVE VOTING RIGHTS.

Schedule 13, Row4:

Schedule 13, Row4:::DO NOT HAVE VOTING RIGHTS2)

Schedule 11: Line 2: Column F: Includes $13,911 of credit card charges incurred for Union business.



Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)