2024-06-05T10:16:58-07:00 2023-09-30 770467183 Cathryne Glenn CPA 5075 S BRADLEY RD STE 211 Santa Maria CA 93455 990EZ 2022-10-01 237183402 INTERNATIONAL ASSOCIATION OF FIRE INTE 8059250951 237 TOWN CENTER WEST 223 SANTA MARIA CA 93458 CORY PASCOLLA TREASURER 8059250951 2024-01-23 CORY PASCOLLA true CATHRYNE GLENN P00352125 8059227414 2024-06-05 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 0160 X X N/A X X 122710 X 0 0 120548 76 0 0 0 0 0 0 0 2086 122710 11467 11901 92926 116294 6416 165421 171837 165421 174810 165421 174810 0 2973 165421 171837 X LABOR ORGANIZATION REPRESENTING FIREFIGHTERS OF THE CITY OF SANTA MARIA WITH GOALS OF PROMOTING HEALTH, SAFETY AND IMPROVING WORKING CONDITIONS AND BENEFITS OF MEMBERS SUPPLEMENTAL INSURANCE BENEFITS PAID ON BEHALFOF THE CITY OF SANTA MARIA FIREFIGHTERS FROMDUES RECEIVED 24790 FIRE STATION UTILITIES AND STATION FOOD PAID BYMEMBERS FROM DUES RECEIVED FOR INTERNET SERVICE ANDRELATED. 19745 IAFF AND CPF DUES PAID TO ORGANIZATIONS FROM DUESRECEIVED FROM MEMBERS. 22696 LEGAL RETAINER PAID FOR SM FIREFIGHTERS LOCAL 2020 FOR LABOR UNION MATTERSUNION MEMBER BBQ, MEALS AND HOLIDAY PARTY 23230 90461 MATTHEW CHIRCOP PRES 5.00 0 0 0 JEREMY MACE VP 5.00 0 0 0 CHRIS REHS VP 5.00 0 0 0 MATT LUIS VP 5.00 0 0 0 NICHOLAS LA MONICA SECRETARY 5.00 0 0 0 CORY PASCOLLA TREASURER 5.00 0 0 0 false false false false false false false 0 0 false CA CORY PASCOLLA 237 TOWN CENTER WEST 223 SANTA MARIA CA 93458 8059250951 false false false false false false false true true false Pt III, Line 31 LEGAL RETAINER PAID FOR SM FIREFIGHTERS LOCAL 2020 FOR LABOR UNION MATTERS Pt III, Line 31 UNION MEMBER BBQ, MEALS AND HOLIDAY PARTY Form 990EZ, Part I, Line 8 UNION T-SHIRTS 2086. Form 990EZ, Part I, Line 16 T-SHIRT EXPENSE 3515. Form 990EZ, Part I, Line 16 UNION MEALS 10181. Form 990EZ, Part I, Line 16 UNION DUES IAFF AND CPF 22696. Form 990EZ, Part I, Line 16 CPF HEALTH INS TRUST AND SUPP INS 24790. Form 990EZ, Part I, Line 16 SUPPLIES 3587. Form 990EZ, Part I, Line 16 INSURANCE 739. Form 990EZ, Part I, Line 16 UNION BBQ AND STATION FOOD 9427. Form 990EZ, Part I, Line 16 TAXES AND FEES 42. Form 990EZ, Part I, Line 16 EXECUTIVE BOARD MEALS 2431. Form 990EZ, Part I, Line 16 RETIREMENT AXES 790. Form 990EZ, Part I, Line 16 REVERSE OSMOSIS STATIONS 417. Form 990EZ, Part I, Line 16 SHIFT CALENDARS 492. Form 990EZ, Part I, Line 16 TRAVEL 5674. Form 990EZ, Part I, Line 16 REIMBURSEMENT DUES PAID 2070. Form 990EZ, Part I, Line 16 MARKETING 150. Form 990EZ, Part I, Line 16 BANK CHARGES 25. Form 990EZ, Part I, Line 16 SUBSCRIPTIONS 900. Form 990EZ, Part I, Line 16 MEMORIAL EXPENSE 5000. Form 990EZ, Part II, Line 24 COSTCO VISA OVERPAYMENT Form 990EZ, Part II, Line 26 COSTCO VISA 0. 2973.