2024-02-16T10:41:43-06:00 2023-04-30 131577780 SCHULTHEIS & PANETTIERI LLP 450 WIRELESS BLVD HAUPPAUGE NY 11788 990 2022-05-01 131575490 INT'L ALLIANCE OF THEATRICAL STAGE EMPLOYEES M P T A & A INTL 2127301770 207 W 25TH ST 4TH FLOOR NEW YORK NY 10001 MATTHEW D LOEB INTERNATIONAL PRESIDENT 2127301770 2024-02-16 1 MATTHEW LOEB 999009999 1 CAROL WESTFALL P00539069 6312734778 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z 207 W 25TH ST 4TH FLOOR NEW YORK NY 10001 66229183 0 0386 X WWW.IATSE.NET X UNION 1893 NY THE OBJECTIVES OF THE INTERNATIONAL, AS THE REPRESENTATIVE OF ITS MEMBERS, ARE TO ESTABLISH NECESSARY PROCEDURES FOR THE AMICABLE ADJUSTMENT OF ALL DISPUTES WHICH MAY ARISE BETWEEN EMPLOYERS AND EMPLOYEES, AND TO IMPROVE WORKING CONDITIONS AND LIVING STANDARDS OF MEMBERS THROUGH COLLECTIVE BARGAINING, EDUCATION, TRAINING AND EMPLOYEE BENEFITS. 15 0 132 0 0 0 1818330 0 33182667 40427614 676722 598956 916815 693894 36594534 41720464 104500 274550 0 0 19876067 21884860 0 0 0 11083877 11684740 31064444 33844150 5530090 7876314 95540739 102453116 26200893 24798462 69339846 77654654 X THE OBJECTIVES OF THE INTERNATIONAL, AS THE REPRESENTATIVE OF ITS MEMBERS, ARE TO ESTABLISH NECESSARY PROCEDURES FOR THE AMICABLE ADJUSTMENT OF ALL DISPUTES WHICH MAY ARISE BETWEEN EMPLOYERS AND EMPLOYEES, AND TO IMPROVE WORKING CONDITIONS AND LIVING STANDARDS OF MEMBERS THROUGH COLLECTIVE BARGAINING, EDUCATION, TRAINING AND EMPLOYEE BENEFITS. 0 0 THE OBJECTIVES OF THE INTERNATIONAL, AS THE REPRESENTATIVE OF ITS MEMBERS, ARE TO ESTABLISH NECESSARY PROCEDURES FOR THE AMICABLE ADJUSTMENT OF ALL DISPUTES WHICH MAY ARISE BETWEEN EMPLOYERS AND EMPLOYEES, AND TO IMPROVE WORKING CONDITIONS AND LIVING STANDARDS OF MEMBERS THROUGH COLLECTIVE BARGAINING, EDUCATION, TRAINING AND EMPLOYEE BENEFITS. 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 1 48 0 1 132 1 0 1 CA 0 0 0 0 0 0 X 15 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 0 0 0 1 0 0 0 X MATTHEW D LOEB 2127301770 207 W 25TH ST 4TH FLOOR NEW YORK NY 10001 MATTHEW D LOEB INTERNATIONAL PRESIDENT 38.00 2.00 X 541843 0 125474 JAMES B WOOD GENERAL SECRETARY-TREASURER 38.00 2.00 X 393429 0 123122 MICHAEL J BARNES INTERNATIONAL VICE-PRESIDENT 40.00 0.00 X 266347 0 105325 THOMAS DAVIS INTERNATIONAL VICE-PRESIDENT 40.00 0.00 X 192635 0 56182 DAMIAN PETTI INTERNATIONAL VICE-PRESIDENT 40.00 0.00 X 66087 0 24258 MICHAEL F MILLER INTERNATIONAL VICE-PRESIDENT 39.00 1.00 X 354003 0 102858 DANIEL E DI TOLLA INTERNATIONAL VICE-PRESIDENT 39.00 1.00 X 109491 0 30657 JOHN FORD INTERNATIONAL VICE-PRESIDENT 40.00 0.00 X 26019 0 35303 JOHN LEWIS INTERNATIONAL VICE-PRESIDENT 40.00 0.00 X 317814 0 92990 CRAIG CARLSON INTERNATIONAL VICE-PRESIDENT 40.00 0.00 X 233653 0 95933 PHIL S LOCICERO INTERNATIONAL VICE-PRESIDENT 40.00 0.00 X 34694 0 24442 CORINTHIA F HARPER INTERNATIONAL VICE-PRESIDENT 40.00 0.00 X 115579 0 61326 COLLEEN A GLYNN INTERNATIONAL VICE-PRESIDENT 40.00 0.00 X 65881 0 33175 JAMES J CLAFFEY JR THRU 0522 INTERNATIONAL VICE-PRESIDENT 40.00 0.00 X 15251 0 4380 JOANNE SANDERS INTERNATIONAL VICE-PRESIDENT 40.00 0.00 X 233921 0 82558 PAUL F DEAN JR EFF 0522 INTERNATIONAL VICE-PRESIDENT 40.00 0.00 X 17046 0 4798 PATRICIA A WHITE INTERNATIONAL TRUSTEE 40.00 0.00 X 185788 0 81869 CARLOS C COTA INTERNATIONAL TRUSTEE 40.00 0.00 X 158467 0 83171 ANDREW C OYAAS INTERNATIONAL TRUSTEE 40.00 0.00 X 18600 0 19954 SIOBHAN D VIPOND CLC DELEGATE 40.00 0.00 X 11830 0 8901 SAMANTHA DULANEY GENERAL COUNSEL 40.00 0.00 X 310406 0 102858 DAVID J HARTNETT JR DEPARTMENT DIRECTOR 40.00 0.00 X 238726 0 94807 PETER MARLEY INT'L REPRESENTATIVE 40.00 0.00 X 232905 0 95421 VANESSA HOLTGREWE ASSITANT DIRECTOR 40.00 0.00 X 221766 0 79134 DANIEL M MAHONEY ASSITANT DIRECTOR 40.00 0.00 X 199417 0 91583 4561598 0 1660479 17 0 1 0 SPIVAK LIPTON LLP 1700 BROADWAY 21ST FL NEW YORK NY 10019 LEGAL 223794 SCHULTHEIS & PANETTIERI LLP 450 WIRELESS BLVD HAUPPAUGE NY 11788 ACCOUNTING 223500 THORSEN FRENCH ADVOCACY 405 1ST STREET WASHINGTON DC 20003 CONSULTING 150000 O'DONOGHUE O'DONOGHUE 5301 WISCONSIN AVENW WASHINGTON DC 20015 LEGAL 140744 4 PER CAPITA TAXES 900099 37741432 37741432 PROCESSING FEES 900099 2686182 2686182 40427614 1302078 1302078 195112 195112 23805597 24508719 -703122 -703122 -703122 OTHER INCOME 900099 498782 498782 498782 41720464 41121508 0 598956 248550 26000 4555054 10184265 3480461 2736724 928356 1264995 253330 260079 87661 582902 1848266 445359 912648 2688408 1157812 6137 197980 FOREIGN CURRENCY TRANS. 1273324 EDUCATION & TRAINING 638440 MAINTENANCE & REPAIRS 67399 33844150 542804 290672 1747387 2137625 1691942 2089305 35200 32800 179674 186939 2506815 2068685 6137 438130 57777228 63083090 182378 182378 33377989 34012177 95540739 102453116 481923 709707 12482000 10522000 13236970 13566755 26200893 24798462 X 69339846 77654654 69339846 77654654 95540739 102453116 X 7876314 436019 2475 X 0 1 X 1 0 2068685 2068685 0 438130 438130 438130 DUE FROM RELATED ORGANIZATIONS 33865396 INVENTORY 140814 OTHER 5967 34012177 DEFERRED COMPENSATION PLAN 11522846 EMPLOYER DEPOSITS 1982569 CREDIT BALANCE LOCALS 61340 13566755 0 NORTH AMERICA 2 18 PROGRAM SERVICES UNION BUSINESS 2988585 2 18 0 0 2 18 2988585 0 2988585 NORTH AMERICA DONATION 10000 0 NORTH AMERICA DONATION 10000 0 2 0 0 0 1 0 0 0 PART III ACCOUNTING METHOD: PART I - ADDITIONAL SUPPLEMENTAL INFORMATION OUTSIDE U.S. CONTRIBUTIONS AND DONATIONS: SIGNIFICANT DONATIONS ARE APPROVED BY THE GENERAL EXECUTIVE BOARD AND PROPER RECORDS ARE KEPT FOR THE DONATIONS MADE TO ORGANIZATIONS OUTSIDE THE U.S. 1 HOLLYWOOD COMMISSION 619 ARIZONA AVE 2ND FLR SANTA MONICA CA 90401 943330604 501(C)(3) 50000 0 DONATION MOTION PICTURE & TELEVISION FUND 23388 MULHOLLAND DR WOODLAND HILLS CA 91364 951652916 501(C)(3) 100000 0 DONATION OPERATION WARM INC 50 APPLIED BANK BLVD SUITE 20 GLEN MILLS PA 19342 383663310 501(C)(3) 10000 0 DONATION MUSEUM OF THE MOVING IMAGE 36-01 35TH AVENUE ASTORIA NY 111061226 112730714 501(C)(3) 55000 0 DONATION 4 0 PART IV- ADDITIONAL SUPPLEMENTAL INFORMATION SCHEDULE I, PART I, LINE 2, GRANTS AND DONATIONS TO U.S. ORGANIZATIONS: SIGNIFICANT GRANTS AND DONATIONS ARE APPROVED BY THE GENERAL EXECUTIVE BOARD AND RECORDS ARE KEPT FOR ALL THE DONATIONS AND CONTRIBUTIONS MADE. X X 1 1 X 0 0 0 MATTHEW D LOEB INTERNATIONAL PRESIDENT 540731 0 0 0 1112 0 85400 0 40074 0 667317 0 0 0 JAMES B WOOD GENERAL SECRETARY-TREASURER 391723 0 0 0 1706 0 85400 0 37722 0 516551 0 0 0 MICHAEL J BARNES INTERNATIONAL VICE-PRESIDENT 264554 0 0 0 1793 0 74577 0 30748 0 371672 0 0 0 THOMAS DAVIS INTERNATIONAL VICE-PRESIDENT 191502 0 0 0 1133 0 53938 0 2244 0 248817 0 0 0 MICHAEL F MILLER INTERNATIONAL VICE-PRESIDENT 353316 0 0 0 687 0 85400 0 17458 0 456861 0 0 0 JOHN LEWIS INTERNATIONAL VICE-PRESIDENT 317814 0 0 0 0 0 85400 0 7590 0 410804 0 0 0 CRAIG CARLSON INTERNATIONAL VICE-PRESIDENT 232096 0 0 0 1557 0 65423 0 30510 0 329586 0 0 0 CORINTHIA F HARPER INTERNATIONAL VICE-PRESIDENT 115284 0 0 0 295 0 32362 0 28964 0 176905 0 0 0 JOANNE SANDERS INTERNATIONAL VICE-PRESIDENT 229492 0 0 0 4429 0 65498 0 17060 0 316479 0 0 0 PATRICIA A WHITE INTERNATIONAL TRUSTEE 183736 0 0 0 2052 0 52021 0 29848 0 267657 0 0 0 CARLOS C COTA INTERNATIONAL TRUSTEE 158188 0 0 0 279 0 44371 0 38800 0 241638 0 0 0 SAMANTHA DULANEY GENERAL COUNSEL 309294 0 0 0 1112 0 85400 0 17458 0 413264 0 0 0 DAVID J HARTNETT JR DEPARTMENT DIRECTOR 238373 0 0 0 353 0 66843 0 27964 0 333533 0 0 0 PETER MARLEY INT'L REPRESENTATIVE 228805 0 0 0 4100 0 65213 0 30208 0 328326 0 0 0 VANESSA HOLTGREWE ASSITANT DIRECTOR 221446 0 0 0 320 0 62094 0 17040 0 300900 0 0 0 DANIEL M MAHONEY ASSITANT DIRECTOR 197136 0 0 0 2281 0 55837 0 35746 0 291000 0 0 0 PART I, LINE 1A THE INTERNATIONAL PROVIDES FIRST CLASS TRAVEL FOR ITS PRESIDENT AND GENERAL SECRETARY-TREASURER AND THEIR SPOUSES AS DEEMED NECESSARY TO CONDUCT OFFICIAL BUSINESS AND, IN CERTAIN CIRCUMSTANCES, PERMITS FIRST CLASS TRAVEL FOR VICE PRESIDENTS. SPOUSAL TRAVEL COSTS ARE CONSIDERED TAXABLE COMPENSATION, IF APPLICABLE. JONAS LOEB FAMILY MEMBER 108276 SALARY 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. ALL MEMBERS HAVE VOTING RIGHTS. FORM 990, PART VI, SECTION A, LINE 7A GOVERNING BODY IS ELECTED BY MEMBERSHIP. ALL MEMBERS HAVE VOTING RIGHTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED IN COORDINATION WITH OFFICERS WHO WORK FULL TIME FOR THE ORGANIZATION. ONCE COMPLETE, THE FORM WAS PROVIDED TO THE ORGANIZATION'S GENERAL EXECUTIVE BOARD FOR THEIR REVIEW PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AND TO MEMBERS TO THE EXTENT REQUIRED BY LAW. FORM 990, PART XI, LINE 9: PENSION RELATED EXPENSES OTHER THAN BENEFIT COSTS 2,475. PART IV LINE 12 & PART XI QUESTION 2D THE ORGANIZATION RECEIVES AN ANNUAL AUDITED FINANCIAL STATEMENT ON THE ACCRUAL BASIS OF ACCOUNTING OF THE COMBINED BOOKS AND RECORDS OF THE ORGANIZATION AND ITS RELATED REALTY HOLDING CORPORATIONS AND POLITICAL ACTION COMMITTEES. IATSE REALTY CORPORATION 2210 WEST OLIVE AVENUE BURBANK CA 91506 954761036 REAL ESTATE HOLDING CA 501(C)2 N/A IATSE 1 IATSE GENERAL OFFICE BUILIDING CORP 207 W 25TH ST 4TH FL NEW YORK NY 10001 454786111 REAL ESTATE HOLDING NY 501(C)2 N/A IATSE 1 STATE AND LOCAL PAC OF IATSE 207 W 25TH STREET 4TH FLR NEW YORK NY 10001 352468302 POLITICAL ACTION COMMITTEE NY 527 N/A N/A 0 POLITICAL ACTION COMMITTEE OF IATSE 207 W 25TH STREET 4TH FLR NEW YORK NY 10001 131575490 POLITICAL ACTION COMMITTEE NY 527 N/A N/A 0 IATSE FEDERAL SPEECH PAC 207 W 25TH STREET NEW YORK NY 10001 460889074 POLITICAL ACTION COMMITTEE NY 527 N/A N/A 0 IATSE INTERNATIONAL OFFICE BUILDING CORP 207 W 25TH STREET NEW YORK NY 10001 REAL ESTATE HOLDING CA N/A N/A IATSE 0 WALSHDITOLLASPIVAK FOUNDATION 207 W 25TH STREET 4TH FLR NEW YORK NY 10001 136208834 CHARITABLE CONTRIBUTIONS NY 501 (C) (3) 509 (A) N/A 0 IATSE STAFF RETIREMENT FUND 207 W 25TH STREET 4TH FLR NEW YORK NY 10001 133104369 DEFINED BENEFIT PENSION PLAN NY 501 (A) N/A N/A 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 IATSE REALTY CORPORATION D 14044725 COST IATSE REALTY CORPORATION K 288507 COST IATSE GENERAL OFFICE BUILDING CORP D 19008813 COST IATSE GENERAL OFFICE BUILDING CORP K 500000 COST IATSE GENERAL OFFICE BUILDING CORP R 335000 COST IATSE FEDERAL SPEECH PAC R 180000 COST IATSE INTERNATIONAL OFFICE BUILDING CORP D 1772010 COST IATSE STAFF RETIREMENT FUND P 434529 COST