2026-04-04T17:16:22-06:00 2025-12-31 990EZ 2025-01-01 346556505 Canton Professional Firefighters Local 249 CANT 3303122880 PO Box 20430 Canton OH 44701 Keith Mayle Financial Secretary 2025-04-04 false 2025 2025-03-06 01:10:19Z X X www.iafflocal249.org X X 160996 X 0 0 139817 190 310 310 0 1004 0 1004 1746 1710 36 17929 159286 0 0 0 37086 7270 302 120854 165512 -6226 102937 -1 96710 X 102937 96710 0 0 0 0 102937 96710 0 0 102937 96710 Labor organization Collective bargaining and representation for 149 members 0 Scott Winkhart President 20 4200 0 0 Keith Mayle Secretary/Treasurer 20 3000 0 0 Andrew Crawn Vice President 10 1200 0 0 Melissa Miller Vice President 5 600 0 0 Benjamin Lasure Vice President 5 600 0 0 Tylar Palm Vice President 5 600 0 0 Jason Brown Trustee 0 0 0 0 Darian Lee Trustee 0 0 0 0 Rusty Sparks Trustee 0 0 0 0 false false false false false false false false false false Keith Mayle 517 Davide Cir NW Canton OH 44709 3304953435 false false false false false false false false false false false false false NONE NONE false Form 990-EZ, Part I, Line 8 Donations Other $2,811.70 Sales Tickets Parks Raceways Etc. $925.24 Fund Raiser Proceeds $14,191.58 Form 990-EZ, Part I, Line 20 Fixed assets $0; Inventories $0; Liabilities $0; Voided checks from a previous year $0, Change due to rounding ($1) Form 990-EZ, Part I, Line 16 Wages $10,200.00 Expense Wage Lost Time Overpmt FWD $1,310.00 Advertising and Publicity $344.45 Banquets Lunches Dinners Tkts and Tables $827.00 Donations Charities $5,350.00 Donations-Civic Grps FirefightersPolice $600.00 Donations Other $3,562.00 Door Prizes $1,339.79 Flowers, Cards, Memorials etc $115.40 Furniture and Equipment Purchases $1,475.69 Internet Service (Access Fees) $23.17 Per Capita Taxes International $32,862.34 Per Capita Taxes Affiliates $21,085.66 Per Capita Taxes- AFL-CIO $1,104.35 Printing Costs - Stationery & Grievance Forms $193.00 Professional Fees - Speakers &Presenters $300.00 Professional Fees - Other $5,975.00 Promotional Items (Clips Magnets etc) $376.92 Raffle and Fundraiser Costs $9,922.77 Recognition/Service Awards $2,379.45 Refreshments Caterers $4,275.00 Refreshments Coffee Donuts Food Soft Dk $589.93 Registration/Conference/Tuition Fees $1,190.00 Rental of Post Office Box $154.00 Soc and Rec Events Christmas/Easter Party $600.00 Soc and Rec Events-Parties and Dances Other $850.00 Soc and Rec Events-Picnic $372.63 Sponsorships Athletics $450.00 Subscriptions Cable TV $442.28 Supplies Office $612.39 Technical and Support Fees $3,352.41 Travel-Direct Pd Airline Hotel Tr Agency $8,618.84 Trans from Comm Acct to Other Cash Asset $2,999.00 Transfer Between Funds ($600.00) Less Transfers/Exchanges ($2,399.00)