2025-02-16T23:03:12-06:00 2024-12-31 431663067 ROGNAN & ASSOCIATES 616 Applecross Ct Manchester MO 630219838 990EZ 2024-01-01 824892604 Pattonville Professional Firefighters PATT 3144822174 3876 Cambridge Crossing Drive St Charles MO 63304 Daniel Marcus Officer 3144952435 2025-02-16 1 0 Richard A Rognan P00122478 6363919831 2025-02-16 2024 2025-03-06 01:10:19Z X X N/A X X Employee Group 80084 X 72220 7864 80084 101884 101884 -21800 48668 0 26868 48668 26868 48668 26868 0 0 48668 26868 X To operate exclusively to protect its members from all forms of injustice; to secure just compensation for the services of its members and equitable settlement of grievances of its members; to promote the establishment of just and reasonable working conditions for its members and strive constantly for their improvement; to protect and promote the interests of the employees of the Pattonville Fire Protection district through collective bargaining; and to improve efficiency of its members in the fullfillment of their occupation. The Pattonville Professional Firefighters extends educational opportunities for firefighters, paramedics, and employees from within the Pattonville Fire Protection District. 0 35481 The Pattonville Professional Firefighters provides for the maintenance of the general welfare of its members and to encourage social relations among persons engaged in Fire and EMS services and the general public. 0 8369 The Pattonville Professional Firefighters provides close relations between National, State, County and Local Associations. 0 30200 74050 Daniel Marcus Officer 2.00 0 0 0 Mark Barnhart Officer 2.00 0 0 0 Brad Bishop Officer 2.00 0 0 0 X 0 0 0 0 0 0 0 0 The Organization 3876 Cambridge Crossing Drive St Charles MO 63304 3144822174 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 8 - Other Revenue Description: MDA deposit (made in error by bank). Amount: 7,864. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Labor management expenses. Amount: 46,447. Description: Charity event expenses. Amount: 27,834. Description: Office expenses. Amount: 901. Description: Flowers for funerals. Amount: 1,393. Description: Communication expenses - direct TV. Amount: 13,231. Description: Community Outreach. Amount: 6,075. Description: Engine house supplies. Amount: 6,003. Total to Form 990-EZ, line 16: 101,884. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.