2026-03-10T16:35:44-07:00 2025-09-30 770499596 Sousa and Company 4112 South Demaree Street Visalia CA 93277 990EZ 2024-10-01 237183402 INTL ASSOCIATION OF FIRE SM FIREFIGHTERS LOCAL 2020 INTL 8059250951 237 TOWN CENTER WEST 223 SANTA MARIA CA 93458 CORY PASCOLLA Treasurer 2026-03-10 true true David M Sousa P00186403 5597330544 X 2024 2025-03-06 01:10:19Z X X N/A X X 138036 X 137017 1019 0 0 0 0 138036 27488 1800 117355 146643 -8607 156599 147992 X 159538 152636 159538 152636 2939 4644 156599 147992 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 BEHALF OF THE CITY OF SANTA MARIA FIREFIGHTERS FROM DUES RECEIVED 27488 FIRE STATION UTILITIES AND STATION FOOD PAID BY MEMBERS FROM DUES RECEIVED FOR INTERNET SERVICE AND RELATED AT THE FIRE STATIONS. 20319 IAFF AND CPF DUES PAID TO ORGANIZATIONS FROM DUES RECEIVED FROM MEMBERS 38000 LEGAL AND CONSULTING PAID FOR SM FIREFIGHTERS LOCAL 2020 FOR LABOR UNION MATTERS RELATED TO SANTA MARIA FIREFIGHTERS 21895 UNION MEMBER BBQ, MEALS AND HOLIDAY PARTY FROM MEMBERS DUES 14210 121912 MATTHEW CHIRCOP President 5.00 0 CORY PASCOLLA Treasurer 5.00 0 JEREMY MACE Vice President 0 0 KEVIN VASQUEZ Vice President 0 0 SCOTT BRAMSEN Vice President 0 0 JILL PONTES Secretary 0 0 false false false false false false false 0 0 0 0 0 false CORY PASCOLLA 237 TOWN CENTER WEST 223 SANTA MARIA CA 93458 8059250951 false false false false false false false false NONE NONE Other Expenses.1001 Advertising and Promotion $2609 Other Expenses.1007 Conferences, Conventions, and Meetings $4042 Other Expenses.1012 Insurance $3423 Other Expenses.1 CPF DUES $21052 Other Expenses.2 IAFF DUES $16948 Other Expenses.3 STATION UTILITIES AND INTERNET $14491 Other Expenses.4 LEGAL AND PROFESSIONAL SERVICE $13895 Other Expenses.5 UNION MEETING MEALS $9229 Other Expenses.6 CONSULTING SERVICES $8000 Other Expenses.7 STATION FOOD $5828 Other Expenses.8 UNION HOLIDAY PARTY $4981 Other Expenses.9 EXECUTIVE BOARD MEALS $4794 Other Expenses.10 UNION APP $2000 Other Expenses.11 OFFICE SUPPLIES $1408 Other Expenses.12 SUPPLIES $1215 Other Expenses.13 LOGO DESIGN $1050 Other Expenses.14 SHIFT CALENDARS $730 Other Expenses.15 DUES $550 Other Expenses.16 RETIREMENT AXES $458 Other Expenses.17 PO BOX $358 Other Expenses.18 COMMUNICATIONS $119 Other Expenses.19 FLOWERS $100 Other Expenses.20 BANK CHARGES $75 Total Liabilities.1 CREDIT CARD PAYABLE - Beginning $2939 CREDIT CARD PAYABLE - Ending $4644