2024-11-08T01:27:26-05:00 2023-12-31 990EZ 2023-01-01 386090247 International Alliance of Theatrical Stage Employees Local 274 % Jennifer Petty INTE 5173745570 419 S WASHINGTON SQ STE103 LANSING MI 48933 Jennifer Petty Treasurer 2024-11-08 2023 2024-10-15 13:58:12Z X X iatse274.org X X Labor Union 103354 X 102747 0 0 0 607 103354 46811 3301 9160 327 33857 93456 9898 4140 -1726 12312 4140 12312 0 0 0 0 4140 12312 0 0 4140 12312 As the representative of its members to improve working conditions and living standards of workers through collective bargaining education training and employee benefits and to establish necessary procedures for the amicable adjustment of all worker disputes which may arise with employers. As the representative of its members to improve working conditions and living standards of workers through collective bargaining education training and employee benefits and to establish necessary procedures for the amicable adjustment of all worker disputes which may arise with employers. 0 93456 93456 Richard Hazzard President-Past 15 4612 0 0 Greg Bachinski President 15 3900 0 0 Patrick Grundstrom Vice President-Past 2 0 0 0 Greg Bachinski Vice President-Past 2 224 0 0 Martin Barron Vice President 2 0 0 0 John McDaniel Secretary-Treasurer-Past 15 1198 0 0 Jennifer Petty Secretary-Treasurer 15 7824 0 0 Christopher Guardiola Business Representative 20 14726 0 0 Aaron Herrbach Recording Secretary 6 1855 0 0 Tom Dobson Sargent At Arms 2 500 0 0 Jennifer Petty Trustee-Past 2 0 0 0 Shawn Buitendorp Trustee 2 0 0 0 Claire Buitendorp Trustee 2 0 0 0 Joseph Lancour Trustee 2 0 0 0 false false false false false 0 false false false MI Jennifer Petty 419 S WASHINGTON SQ STE103 LANSING MI 48933 5173745570 false false false false false false false false NONE NONE Part I, line 8 | Other Revenues:, Amount:| Promotional Polo shirt reimbursement 3, $105| Reimbursement to Local 274 for Training Hotel paid by IATSE International TTF in New York, $426| Reimbursement by member to Local 274 Postage for special priority mail request, $15| Reimbursement by member to Local 274 for Milage for special mailing request, $5| Reimbursement by member to Local 274 for 15 and 35 yr membership pins, $56| Part I, line 16 | Other Expenses:, Amount:| Per Capita Dues paid to IATSE International, $16801| Per Capita Dues paid to IATSE District 8, $84| Per Capita Dues paid to AFL-CIO, $297| Per Capita Dues paid to GLLC, $334| Payroll Processing paid to UTP Group one stop payroll services, $9401| Office Supplies, $236| Business Representative and Dispatcher cell phone usage and repair, $1582| Meals - per diem used, $4| Labor Organization Bond, $100| Asset - Business Representative laptop replacement, $544| IATSE District 8 annual conference registration fee, $10| 15 and 35 yr membership pins for member reimbursed by member in other receipts, $56| Postage for special mail request for member reimbursed by member in other receipts, $15| Milage for special mail request for member reimbursed by member in other receipts, $5| Software fees for accounting online payment platform online dispatch work history system and online tax filing software fees and supplies, $2865| Travel for union business, $745| reimbursement to member for training hotel costs Local 274 then reimbursed in full by IATSE International TTF in New York in other receipts, $426| Donation to family in lieu of flowers for passing of President Richard Hazzard, $150| Checks issued in 2022 but not cashed by recipient until 2023. Check numbers 7848 7867 and 7872, $202| Part I, line 20 | Explanation:, Amount:| duplicate $78 payment from member found in 2022 filing, $-78| invoice for non-officer pay and processing fees found missing from 2022 return, $-600| misc variance from 2022, $-1048| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organizations share of assets, $, $| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| outstanding checks, $, $| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $|