2024-01-19T04:43:33-05:00 2023-08-31 990EZ 2022-09-01 222303392 AMERICAN FEDERATION OF TEACHERS % Suzanne Place AMER 5857524717 PO BOX 125 VESTAL NY 138510125 Jennifer L Diedrich Treasurer 2024-01-19 2022 2023-04-26 12:10:37Z X X X X 74737 X 0 0 62851 0 0 0 0 0 7037 1607 5430 0 0 0 4849 73130 5150 0 35200 1009 0 1578 19742 62679 10451 131353 141804 131353 141804 0 0 0 0 131353 141804 0 0 131353 141804 As a teachers union we campaigned for the public to vote yes on the school budget. We also supported candidates running for positions on the school board. Uphold the labor contract for 350 members. Gather information for upcoming contract negotiations. 0 0 Maintain communication between teachers and district personnel throughout the year through officers executive committee building chairs and representatives. Meetings are held monthly and minutes from the meetings and newsletters are shared with all members. 0 0 Donate money each year to scholarships for students from the district. 0 0 Joseph Herringshaw President and Negotiations 15 9850 0 0 Jessica Goves Vice President Grievance Negotiations 7 3000 0 0 Charles Lauth Vice President 5 2050 0 0 Suzanne Place Treasurer and Membership 3 1900 0 0 Kelly Waterman Secretary 2 1600 0 0 Kelly O'Brien Building Chair Newsletter Membership 2 1600 0 0 false false false false false 0 false false false Jennifer L Diedrich 15 Clover Rd Apalachin NY 13732 5857524717 false false false false false false false true NONE NONE 2207 15 0 0 0 0 0 false 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Part I | PartandLinenumber:,Explanation:| Part1ALine1,As a teachers union we campaigned for the public to vote yes on the school budget. We also supported candidates running for positions on the school board.| Doing Business As Names Vestal Teachers Association Part I, line 8 | Other Revenues:, Amount:| Returned check, $150| NYSUT Incentives, $4699| Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Donations for scholarships, $5150| Part I, line 16 | Other Expenses:, Amount:| Election expenses, $2207| Community outreach, $2057| Social benevolence, $254| Grievance expenses, $3733| VTA member apparel, $3463| VCSD wellness, $1000| VTA member calendars, $1507| Officer expenses - storage unit rental cell phones office supplies, $5421| Bounced check, $100| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| , $, $| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| , $, $|