2026-08-06T15:55:16-04:00 2025-02-28 990EZ 2024-03-01 237453873 Professional Firefighters of Stuart IAFF Local 2411 PROF 5613510126 648 SE Monterey Rd Stuart FL 34994 Matthew T Clough Secretary Treasurer 5613510126 2026-08-07 2024 2025-03-06 01:10:19Z X X X X www.stuartfirefighters. com X X 76347 X 76259 0 0 88 0 0 0 0 0 0 0 0 0 0 76347 0 0 11640 19413 7081 1588 45967 85689 -9342 48898 -311 39245 48898 39245 0 0 48898 39245 48898 39245 This organization provides representation to its member firefighters paramedics and EMTs at the national state and local levels in order to provide a safe and healthy work environment. The members were represented before the Florida Professional Firefighters at the Annual Convention. 0 0 The members are continuously represented before the City of Stuart and the Stuart Fire Rescue Administration through contract negotiations Firefighter Health and Safety Committee grievance and disciplinary proceedings and interviewing potential new personnel. Networking with adjacent IAFF locals allows for the organization to seek continuity and equity with neighboring departments to improve working conditions. 0 0 Johnathan Hatch President 40 5600 Anthony Pesaturo Vice President 15 1720 Matthew Clough Secretary 24 1800 Conner Wallace Treasurer 12 1800 Derek Wallace Parliamentarian 5 1500 false false false false false 0 false false false Matthew Clough 648 SE Monterey Rd Stuart FL 34994 5613510126 false false false false false false false false NONE NONE Item B - Amended Return Recently performed an independent audit and found we were deficient in our filing. Part I, line 16 | Other Expenses:, Amount:| Bank fees, $45| Internet and TV Services, $2262| Meeting Expenses, $3635| Office Furniture, $1280| Office Supplies, $8346| Small Tools and Equipment, $409| Software and Apps, $1070| Storage, $235| Travel Airfare Hotels Taxis or Rideshare Travel Meals Vehicle Rental, $7772| Parking tolls fuel, $246| Contract and Professional Fees, $3010| Awards and Grants to others, $4339| Advertising and Marketing, $6843| Building Supplies and Materials, $4516| Miscellaneous Expenditures, $311| Local contributions, $1500| Reconcilitation, $148| Part I, line 20 | Explanation:, Amount:| Net other revenue, $-311|