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U.S. Department of Labor
Employment Standards Administration
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1215-0188
Expires: 09-11-2011
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
029-299
2. PERIOD COVERED
From 1/1/2006
Through 12/31/2006
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 23, 2007 Contact Info:
Date: Mar 23, 2007 Contact Info:
Form LM-2 (Revised 2003)

ITEMS 10 THROUGH 21 FILE NUMBER: 029-299
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries? Yes
11. During the reporting period did the labor organization have a Political Action Committee (PAC) fund? No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative? Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.) No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds? $500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale? 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? DEC 2007
20. How many members did the labor organization have at the end of the reporting period? 3,208
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 229 per YEAR 0 229
(b) Working Dues/Fees 2.5% per member's wage NA NA
(c) Initiation Fees 750/2500 per NA 0 2500
(d) Transfer Fees NA per NA NA NA
(e) Work Permits NA per NA NA NA

Form LM-2 (Revised 2003)

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

ASSETS

ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash   $987,285 $1,367,866
23. Accounts Receivable 1 $287,904 $272,797
24. Loans Receivable 2 $3,300 $0
25. U.S. Treasury Securities   $5,121,312 $7,744,777
26. Investments 5 $1,499,915 $228,068
27. Fixed Assets 6 $478,215 $466,927
28. Other Assets 7 $232,475 $269,955
29. TOTAL ASSETS   $8,610,406 $10,350,390

LIABILITIES

LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable 8 $92,742 $130,795
31. Loans Payable 9 $0 $0
32. Mortgages Payable   $0 $0
33. Other Liabilities 10 $140,743 $136,922
34. TOTAL LIABILITIES   $233,485 $267,717





35. NET ASSETS $8,376,921 $10,082,673
Form LM-2 (Revised 2003)

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

CASH RECEIPTS SCH AMOUNT
36. Dues and Agency Fees   $641,904
37. Per Capita Tax   $0
38. Fees, Fines, Assessments, Work Permits   $3,376,240
39. Sale of Supplies   $0
40. Interest   $114,542
41. Dividends   $25,285
42. Rents   $48,000
43. Sale of Investments and Fixed Assets 3 $0
44. Loans Obtained 9 $0
45. Repayments of Loans Made 2 $500
46. On Behalf of Affiliates for Transmittal to Them   $0
47. From Members for Disbursement on Their Behalf   $2,500
48. Other Receipts 14 $134,940
49. TOTAL RECEIPTS   $4,343,911
CASH DISBURSEMENTS SCH AMOUNT
50. Representational Activities 15 $547,587
51. Political Activities and Lobbying 16 $35,100
52. Contributions, Gifts, and Grants 17 $68,882
53. General Overhead 18 $660,440
54. Union Administration 19 $435,525
55. Benefits 20 $133,742
56. Per Capita Tax   $584,954
57. Strike Benefits   $0
58. Fees, Fines, Assessments, etc.   $75,335
59. Supplies for Resale   $0
60. Purchase of Investments and Fixed Assets 4 $1,299,586
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   $44,451
65. Direct Taxes   $78,109
  
66. Subtotal   $3,963,711
67. Withholding Taxes and Payroll Deductions    
  67a. Total Withheld $308,218    
  67b. Less Total Disbursed $307,837    
  67c. Total Withheld But Not Disbursed   $381
68. TOTAL DISBURSEMENTS   $3,963,330
Form LM-2 (Revised 2003)

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

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Totals from all other accounts receivable $235,106     $0
TOTALS (Column (B) Total will be automatically entered in Item 23, Column (B)) $272,797 $37,691 $0 $0
REGULAR MEMBERS DUES RECEIVABLE $34,811 $34,811 $0 $0
REGULAR MEMBERS INSURANCE RECEIVABLE $2,880 $2,880 $0 $0
Form LM-2 (Revised 2003)

SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 029-299

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regarless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C) 		Cash
(D)(1) 		Other Than Cash
(D)(2) 		Loans
Outstanding at
End of Period
(E)
Total of loans not listed above         $0
Total of all lines $3,300 $0 $500 $0 $0
Totals will be automatically entered in... Item 24
Column (A)		 Item 61 Item 45 Item 69
with Explanation		 Item 24
Column (B)
Name: IRMA VANDO
Purpose: EMPLOYEE LOAN
Security: NA
Terms: $50 DEDUCTION ON PAYROLL CHECK
 $3,300 $0 $500 $0 $0
Form LM-2 (Revised 2003)

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

Description (if land or buildings give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines $5,056,754 $5,057,616 $5,057,616 $5,057,616
US GOVERNMENT SECURITIES $3,627,162 $3,748,626 $3,748,626 $3,748,626
EATON VANCE LOW DURATION FUND CLASS A $1,235,593 $1,139,213 $1,139,213 $1,139,213
AIM INTERMEDIATE GOVERNMENT FUND CLASS B $27,338 $23,967 $23,967 $23,967
EATON VANCE LTD DURATION INCOME FUND $121,657 $104,176 $104,176 $104,176
PIMCO LOW DURATION FUND CLASS A $45,004 $41,634 $41,634 $41,634

14. Less Reinvestments $5,057,616
(Net Sales total will automatically entered in Item 43) 15. Net Sales $0
Form LM-2 (Revised 2003)

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

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines $6,357,202 $6,357,202 $6,357,202
US GOVERNMENT SECURITIES $6,340,617 $6,340,617 $6,340,617
FAX BACK PHONE EQUIPMENT $9,299 $9,299 $9,299
LEASEHOLD IMPROVEMENTS $7,286 $7,286 $7,286
  14. Less Reinvestments $5,057,616
(Net Purchases total will automatically entered in Item 60) 15. Net Purchases $1,299,586
Form LM-2 (Revised 2003)

SCHEDULE 5 - INVESTMENTS FILE NUMBER: 029-299

Description
(A) 		Amount
(B)
Marketable Securities  
1. Total Cost $235,616
2. Total Book Value $228,068
3. List each marketable security which has a book value over $5000 and exceeds 5% of Line 2.   
  • CORP BACKED TRUST CERTIFICATES
 $25,000
  • LASALLE NATIONAL BANK
 $68,163
  • GMAC SMARTNOTES
 $94,602
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.   
  • .
 $0
7. Total of Lines 2 and 5 (Total will be automatically entered in Item 26, Column(B)) $228,068
Form LM-2 (Revised 2003)

SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 029-299

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
1. 326 WEST 48TH STREET, NY, NY 10036 $95,000   $95,000 $95,000
3. 326 WEST 48TH STREET, NY, NY 10036 $829,035 $478,792 $350,243 $1,000,000
5. Automobiles and Other Vehicles $0 $0 $0 $0
6. Office Furniture and Equipment $344,755 $330,357 $14,398 $10,000
7. Other Fixed Assets $37,286 $30,000 $7,286 $5,000
8. Totals of Lines 1 through 7 (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,306,076 $839,149 $466,927 $1,110,000
Form LM-2 (Revised 2003)

SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 029-299

Description
(A) 		Book Value
(B)
Total Other Assets (Total will be automatically entered in Item 28, Column(B)) $269,955
PREPAID EXPENSES $16,379
PREPAID INSURANCE $43,376
PREPAID PER CAPITA $210,000
MARKET VALUE ADJUSTMENT OF INVESTMENT PORTFOLIO $200
Form LM-2 (Revised 2003)

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

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
(E)
Total from all other accounts payable $40,459 $0 $0 $0
Total Accounts Payable (Column(B) Total will be automatically entered in Item 30, Column(D)) $130,795 $0 $90,336 $0
DUE TO MEMBER INSURANCE $90,336 $0 $90,336 $0
Form LM-2 (Revised 2003)

SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 029-299

There was no data found for this schedule.

SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 029-299

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $136,922
PAYROLL WITHHOLDINGS $381
DEFERRED INCOME $39,458
RESERVE FOR SEVERENCE PAY $57,259
EXCHANGE $3,025
ACCRUED EXPENSE $36,799
Form LM-2 (Revised 2003)

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


(A)
Name		 (B)
Title		 (C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) thru (F) 		(H)
TOTAL
A
B
C 		JOHN   R   FORD
PRESIDENT
C		 $133,840 $1,050 $13,628 $0 $148,518
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		JOHN   K   FUNDUS
VICE PRESIDENT
C		 $108,401 $1,350 $10,632 $0 $120,383
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		15 %
A
B
C 		WILLIAM   G   McGAVIIN
TREASURER
C		 $105,404 $2,475 $1,911 $0 $109,790
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		25 %
A
B
C 		ROBERT     STOCKLIN
BUSINESS REPRESENTATIVE
P		 $16,755 $150 $2,498 $0 $19,403
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		40 %
A
B
C 		GARY     BRINK
RECORDING SECRETARY
C		 $45,671 $3,600 $0 $0 $49,271
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		50 %
A
B
C 		MICHAEL   J   BARNES
REGIONAL REPRESENTATIVE
C		 $32,355 $300 $162 $0 $32,817
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		JOHN   M   FINNERTY
SGT. AT ARMS
C		 $294 $525 $0 $0 $819
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		JOHN     SCARDINO JR.
REGIONAL REPRESENTATIVE
C		 $5,840 $75 $1,733 $0 $7,648
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		JAMES   V   MALONE
ELECTRIC REPRESENTATIVE
C		 $606 $375 $0 $0 $981
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 		PHILP   J   KENNY
REGIONAL REPRESENTATIVE
C		 $4,588 $525 $1,121 $0 $6,234
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		 $3,671 $450 $0 $0 $4,121
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		ALAN     HICKS
CHAIRMAN BENEFIT FUND
C		 $0 $825 $0 $0 $825
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		 $606 $600 $84 $0 $1,290
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		 $606 $300 $0 $0 $906
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		 $918 $375 $0 $0 $1,293
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
N		 $103,524 $2,445 $10,594 $0 $116,563
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		GLEN     PANGIONE
SHOP CRAFT REPRESENTATIVE
C		 $3,283 $750 $0 $0 $4,033
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
TRUSTEES CHAIRMAN
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 		KATHLEEN     KELLY
ALLIED CRAFT REP.
C		 $0 $150 $61 $0 $211
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		 $0 $300 $0 $0 $300
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 %
Total Officer Disbursements $566,362 $16,770 $42,424 $0 $625,556
Less Deductions         $227,312
Net Disbursements         $398,244
Form LM-2 (Revised 2003)

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


(A)
Name		 (B)
Title		 (C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) thru (F) 		(H)
TOTAL
A
B
C 		THOMAS     HILL
MAINTENANCE
NA		 $68,590 $900 $0 $0 $69,490
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		 $57,054 $825 $0 $0 $57,879
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		20 %
A
B
C 		IRMA     VANDO
SECRETARY
NA		 $8,351 $150 $0 $0 $8,501
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		25 %
A
B
C 		EILEEN     McMAHON
CLERK
NA		 $42,344 $900 $0 $0 $43,244
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		25 %
A
B
C 		TERESSA     OWENS
ADMINISTRATIVE ASSISTANCE
NA		 $36,257 $900 $0 $0 $37,157
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 		PETER     LLARDI
SHOP STEWARD
NA		 $73,420 $150 $10,152 $0 $83,722
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 		KAREN     COLE THIAM
SECRETARY
NA		 $30,590 $900 $0 $0 $31,490
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 		MERCY     FERMIN
SECRETARY
NA		 $14,409 $525 $0 $0 $14,934
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000 $28,599 $150 $1,727 $0 $30,476
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 $359,614 $5,400 $11,879 $0 $376,893
Less Deductions         $80,906
Net Disbursements         $295,987
Form LM-2 (Revised 2003)

SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 029-299

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members 3,208  
Agency Fee Payers*  
Total Members/Fee Payers 3,208  
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS 3,189 Yes
RETIRED MEMBERS 19 No
Form LM-2 (Revised 2003)

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

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts $65,651
2. Named Payer Non-itemized Receipts $0
3. All Other Receipts $69,289
4. Total Receipts $134,940
     
     

SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements $10,000
2. Named Payee Non-itemized Disbursements $0
3. To Officers $39,438
4. To Employees $2,894
5. All Other Disbursements $16,550
6. Total Disbursements $68,882



SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements $151,746
2. Named Payee Non-itemized Disbursements $3,929
3. To Officers $361,787
4. To Employees $23,920
5. All Other Disbursements $6,205
6. Total Disbursements $547,587

SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements $184,648
2. Named Payee Non-itemized Disbursements $111,019
3. To Officers $62,478
4. To Employees $216,833
5. All Other Disbursements $85,462
6. Total Disbursements $660,440



SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements $0
2. Named Payee Non-itemized Disbursements $0
3. To Officers $24,976
4. To Employees $5,788
5. All Other Disbursements $4,336
6. Total Disbursements $35,100

SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements $32,240
2. Named Payee Non-itemized Disbursements $55,308
3. To Officers $136,877
4. To Employees $127,459
5. All Other Disbursements $83,641
6. Total Disbursements $435,525
Form LM-2 (Revised 2003)

SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 029-299

Name and Address
(A)
IATSE LOCAL 52 BENEFIT FUND

326 WEST 48TH STREET
NEW YORK
NY
10036-1314
Type or Classification
(B)
RELATED LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $53,973
Total Non-Itemized Transactions  
Total of All Transactions $53,973
REIMBURSEMENT OF OVER TRANSFERRED ASSESSMENTS 06/27/2006 $53,973
Name and Address
(A)
MOTION PICTURE INDUSTRY PENSION AND HEALTH PLAN

11365 VENTURA BOULEVARD
STUDIO CITY
CA
91604
Type or Classification
(B)
RELATED LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $11,678
Total Non-Itemized Transactions  
Total of All Transactions $11,678
REFUND OF OVERPYMT. OF PENSION AND HEALTH BENEFITS 11/01/2006 $11,678
Form LM-2 (Revised 2003)

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 029-299

Name and Address
(A)
AMERICAN ARBITRATION ASSOCIATION

335 MADISON AVENUE, 10TH FL
NEW YORK
NY
10017
Type or Classification
(B)
DISPUTE RESOLUTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $14,274
Total Non-Itemized Transactions $2,375
Total of All Transactions $16,649
ARBITRATION REPRESENTATION 08/15/2006 $14,274
Name and Address
(A)
SPIVAK, LIPTON, WATANABE, SPIVAK & MOSS, LLP

1700 BROADWAY
NEW YORK
NY
10019
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $121,220
Total Non-Itemized Transactions $350
Total of All Transactions $121,570
ARBITRATION, COLLECTIVE BARGAINING AND OTHER LEGAL 01/05/2006 $10,000
ARBITRATION, COLLECTIVE BARGAINING AND OTHER LEGAL 02/03/2006 $10,000
ARBITRATION, COLLECTIVE BARGAINING AND OTHER LEGAL 03/07/2006 $10,000
ARBITRATION, COLLECTIVE BARGAINING AND OTHER LEGAL 04/07/2006 $10,000
ARBITRATION, COLLECTIVE BARGAINING AND OTHER LEGAL 05/05/2006 $10,000
ARBITRATION, COLLECTIVE BARGAINING AND OTHER LEGAL 06/06/2006 $10,000
ARBITRATION, COLLECTIVE BARGAINING AND OTHER LEGAL 07/10/2006 $10,000
ARBITRATION, COLLECTIVE BARGAINING AND OTHER LEGAL 08/09/2006 $10,000
ARBITRATION, COLLECTIVE BARGAINING AND OTHER LEGAL 10/06/2006 $10,175
ARBITRATION, COLLECTIVE BARGAINING AND OTHER LEGAL 11/14/2006 $10,000
ARBITRATION, COLLECTIVE BARGAINING AND OTHER LEGAL 11/16/2006 $11,045
ARBITRATION, COLLECTIVE BARGAINING AND OTHER LEGAL 12/05/2006 $10,000
Name and Address
(A)
SPORTSMEN'S LODGE HOTEL

12825 VENTURA BLVD
STUDIO CITY
CA
91604
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $16,252
Total Non-Itemized Transactions $1,204
Total of All Transactions $17,456
ACCOMODATION FOR CALIFORNIA CONTRACT NEGOTIATION 01/19/2006 $16,252
Form LM-2 (Revised 2003)

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

There was no data found for this schedule.

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

Name and Address
(A)
KATE & MAURA SCHULMAN COLLEGE SCHOLARSHIP FUND

26 MANOR BLVD
MONROE TOWNSHIP
NJ
08831
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
DONATION 11/17/2006 $5,000
Name and Address
(A)
RAFAEL TORREZ JR. FUND

80 EIGHT AVENUE
NEW YORK
NY
10011
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
DONATION 12/13/2006 $5,000
Form LM-2 (Revised 2003)

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 029-299

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 $14,399
Total Non-Itemized Transactions $4,681
Total of All Transactions $19,080
AUTOMOBILE INSURANCE 01/24/2006 $7,196
AUTOMOBILE INSURANCE 12/22/2006 $7,203
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 $11,087
Total of All Transactions $11,087
Name and Address
(A)
CON EDISON
1702
JAF STATION
NEW YORK
NY
10116-1702
Type or Classification
(B)
ELECTRIC COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $17,077
Total of All Transactions $17,077
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 $6,180
Total of All Transactions $6,180
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 $5,909
Total of All Transactions $19,269
FIDUCIARY LIABILITY INSURANCE 08/01/2006 $13,360
Name and Address
(A)
GOULD, KOBRICK & SCHLAPP, PC

350 FIFTH AVENUE, STE 4309
NEW YORK
NY
10118-4309
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 2005 07/13/2006 $18,000
Name and Address
(A)
GRANITE TELECOMMUNICATIONS
1405

LEWISTON
MA
04243-1405
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $13,624
Total of All Transactions $13,624
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 $10,555
Total of All Transactions $10,555
Name and Address
(A)
LERNER CUMBO & ASSOCIATES

295 MADISON AVENUE, 14TH FL
NEW YORK
NY
10017
Type or Classification
(B)
TEMPORARY STAFF AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $9,481
Total of All Transactions $9,481
Name and Address
(A)
LOCAL 52, REALTY CORP.

326 WEST 48TH STREET
NEW YORK
NY
10036-1314
Type or Classification
(B)
LABOR ORGANIZATION (RELATED SUBSIDARY)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $36,000
Total Non-Itemized Transactions  
Total of All Transactions $36,000
RENT 01/06-06/06 06/09/2006 $36,000
Name and Address
(A)
NATIONALWIDE MUTUAL INSURANCE CO.
13958

PHILADELPHIA
PA
19101-3958
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $24,513
Total Non-Itemized Transactions  
Total of All Transactions $24,513
AUTOMOBILE INSURANCE 12/07/2006 $9,478
COMMERICAL INSURANCE 12/20/2006 $15,035
Name and Address
(A)
NYC DEPARTMENT OF FINANCE
3121

NEW YORK
NY
10008-3121
Type or Classification
(B)
CITY GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $48,376
Total Non-Itemized Transactions  
Total of All Transactions $48,376
PROPERTY TAX 06/19/2006 $23,655
PROPERTY TAX 09/18/2006 $24,721
Name and Address
(A)
OFFICE DEPOT CREDIT PLAN
9020

DES MOINES
IA
50368-9020
Type or Classification
(B)
STATIONERY AND SUPPLIES COMPANY
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)
PETTY CASH

326 WEST 48TH STREET
NEW YORK
NY
10036-1314
Type or Classification
(B)
OFFICE PETTY ACCOUNT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $8,417
Total of All Transactions $8,417
Name and Address
(A)
PITNEY BOWES CREDIT CORP.
856460

LOUISVILLE
KY
40285-6460
Type or Classification
(B)
POSTAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $20,000
Total Non-Itemized Transactions $12,033
Total of All Transactions $32,033
POSTAGE RESERVE ACCOUNT 03/07/2006 $10,000
POSTAGE RESERVE ACCOUNT 10/06/2006 $10,000
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 $6,975
Total of All Transactions $6,975
Name and Address
(A)
THE PLAYWRIGHT TAVERN & RESTAURANT

202 WEST 49TH STREET
NEW YORK
NY
10019
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $10,000
Total Non-Itemized Transactions  
Total of All Transactions $10,000
OFFICE HOLIDAY PARTY 10/31/2006 $5,000
OFFICE HOLIDAY PARTY 12/14/2006 $5,000
Form LM-2 (Revised 2003)

SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 029-299

Name and Address
(A)
AMERICAN SOCIETY OF CINEMATOGRAPHERS

1782 NORTH ORANGE DRIVE
HOLLYWOOD
CA
90028
Type or Classification
(B)
TRADE ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $6,600
Total of All Transactions $6,600
Name and Address
(A)
ELECTION SERVICES CORPORATION

990 STEWART AVENUE, STE 500
GARDEN CITY
NY
11530
Type or Classification
(B)
ELECTION SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $6,200
Total Non-Itemized Transactions  
Total of All Transactions $6,200
BALLOT SURVEY 01/10/2006 $6,200
Name and Address
(A)
F.A.B.ULOUS SPECIALITIES, INC.

600 SO. LIVINGSON AVENUE
LIVINGSTON
NJ
07039
Type or Classification
(B)
SUPPLIES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,378
Total of All Transactions $5,378
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 $26,040
Total Non-Itemized Transactions  
Total of All Transactions $26,040
CATERING FOR 2006 MEMBERSHIP PICNIC 03/07/2006 $7,200
CATERING FOR 2006 MEMBERSHIP PICNIC 05/17/2006 $7,200
CATERING FOR 2006 MEMBERSHIP PICNIC 08/12/2006 $11,640
Name and Address
(A)
GEORGE DeTITTA

90 OVERLOOK ROAD
POMONA
NY
10970
Type or Classification
(B)
L52 NEWSLETTER EDITOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $6,685
Total of All Transactions $6,685
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. (FOR L52 NEWSLETTER)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $30,500
Total of All Transactions $30,500
Name and Address
(A)
THE WESTIN CALGARY HOTEL

320 4TH AVENUE SW
CALGARY
00
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $6,145
Total of All Transactions $6,145
Form LM-2 (Revised 2003)

SCHEDULE 20 - BENEFITS FILE NUMBER: 029-299

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total Benefits $133,742
ANNUITY MPI INDIVIDUAL ACCOUNT PLAN $51,174
WELFARE AND PENSION MPI HEALTH AND PENSION PLAN $82,568
Form LM-2 (Revised 2003)


69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 029-299




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

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

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

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

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



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



Question 15: THE UNION WROTE OFF $2,800 IN UNCOLLECTABLE EMPLOYEE LOAN TO IRMA VANDO WHO NO LONGER EMPLOYED BY THE UNION IN 2006.



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 REPRESENTATIVE, AMOUNTS ARE 100% OF COSTS OF LEASED AUTOMOBILES. PERSONAL USE IS PERMITTED. THE USE OF THE VEHICLE WAS GREATER THAN 50% FOR OFFICIAL BUSINESS.



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



Loans Receivable Totals: THE UNION TERMINATED EMPLOYMENT RELATIONSHIP WITH IRMA VANDO ON MARCH 2006. MS. VANDO OWED THE UNION $2,800 IN OUTSTANDING EMPLOYEE LOAN. THE UNION DETERMINED THE AMOUNT TO BE UNCOLLECTABLE.




Form LM-2 (Revised 2003)



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