INTERNATIONAL ALLIANCE THEATRICAL STAGE EMPLOYEES & MOVING PICTURE M: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL ALLIANCE THEATRICAL STAGE EMPLOYEES & MOVING PICTURE M (EIN 95-6125213)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-05
IRS object ID
202413109349304251
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-05T18:18:29-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MILLER KAPLAN ARASE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14123 Lankershim BlvdAddressLine1Txt
CityNorth HollywoodCityNm
State AbbreviationCAStateAbbreviationCd
ZIP916022828ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN956125213EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL ALLIANCE OF THEATRICAL STAGEBusinessNameLine1Txt
Business Name Line2EMPLOYEES LO 33 HEALTH AND WELFARE TRUST FUNDBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% BENEFIT PROGRAMS ADMINInCareOfNm
Business Name ControlINTEBusinessNameControlTxt
Phone2134062302PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 wilshire blvd 5th flrAddressLine1Txt
Citylos angelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90017ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANE E LESLIEPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone2134062302PhoneNum
Signature2024-10-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKelly W FoxPreparerPersonNm
PTINP01777052PTIN
Phone8187692010PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJASON CLARKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 wilshire blvd 5th flrAddressLine1Txt
Citylos angelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90017ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$15,847,428GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation1965FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent1VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,025PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$15,411,622PYProgramServiceRevenueAmt
CY Program Service Revenue$15,379,565CYProgramServiceRevenueAmt
PY Investment Income$189,218PYInvestmentIncomeAmt
CY Investment Income$467,863CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$15,601,865PYTotalRevenueAmt
CY Total Revenue$15,847,428CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$12,535,183PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$12,976,726CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$763,819PYOtherExpensesAmt
CY Other Expenses$809,726CYOtherExpensesAmt
PY Total Expenses$13,299,002PYTotalExpensesAmt
CY Total Expenses$13,786,452CYTotalExpensesAmt
PY Revenues Less Expenses$2,302,863PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,060,976CYRevenuesLessExpensesAmt
Total Assets BOY$14,406,270TotalAssetsBOYAmt
Total Assets EOY$17,829,548TotalAssetsEOYAmt
Total Liabilities BOY$11,505,642TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,618,524TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,900,628NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,211,024NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescSEE SCHEDULE ODesc
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member1IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBENEFIT PROGRAMS ADMINPersonNm
Phone2134062302PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 WILSHIRE BLVD 5TH FLAddressLine1Txt
Citylos angelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90017ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROBERT HENNESSY
MANAGEMENT TRUSTEE1.00.0Yes (X)$0$0$0
Michele Volz
MANAGEMENT TRUSTEE1.00.0Yes (X)$0$0$0
DAVID K GREEN
MANAGEMENT TRUSTEE1.00.0Yes (X)$0$0$0
JASON CLARK
MANAGEMENT TRUSTEE1.00.0Yes (X)$0$0$0
LARA UNGER
MANAGEMENT TRUSTEE1.00.0Yes (X)$0$0$0
JAKE GOLDMAN
MANAGEMENT TRUSTEE1.00.0Yes (X)$0$0$0
DAVID DAWSON
Union Trustee1.00.0Yes (X)$0$0$0
JANE E LESLIE
UNION TRUSTEE1.00.0Yes (X)$0$0$0
CAROLINE HYNDMAN
UNION TRUSTEE1.00.0Yes (X)$0$0$0
ROBERT PAGNOTTA
UNION TRUSTEE1.00.0Yes (X)$0$0$0
Lee Casady
UNION TRUSTEE1.00.0Yes (X)$0$0$0
Darrell Aranda
UNION TRUSTEE1.00.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BENEFIT PROGRAM ADMINISTRATION
1200 WILSHIRE BLVD FL 5LOS ANGELESCA90017ADMINISTRATION FEES$327,601
BUCHALTER
1000 WILSHIRE BLVD STE 1500LOS ANGELESCA90017LEGAL FEES$138,945
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Total Contributions$0TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
EMPLOYER CONTRIBUTIONS900099$12,236,236$12,236,236$0$0
PARTICIPANT CONTRIBUTIONS900099$3,143,329$3,143,329$0$0
FieldValueIRS element (for citing)
Total Program Service Revenue$15,379,565TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$467,863TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$467,863ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,847,428TotalRevenueColumnAmt
Related Or Exempt Func Income$15,379,565RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$467,863ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$12,976,726TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$327,601TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$192,917TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$42,870TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$21,061TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$77,340TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$75,850TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,438TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$63,649TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,786,452TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,617,735BOYAmt
EOY$3,699,766EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,409,470BOYAmt
EOY$5,905,193EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$974,933BOYAmt
EOY$866,898EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$53,618BOYAmt
EOY$53,288EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,672,818BOYAmt
EOY$6,524,113EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$677,696BOYAmt
EOY$780,290EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,406,270BOYAmt
EOY$17,829,548EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$58,678BOYAmt
EOY$113,036EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,446,964BOYAmt
EOY$12,505,488EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,505,642BOYAmt
EOY$12,618,524EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$2,900,628BOYAmt
EOY$5,211,024EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,900,628BOYAmt
EOY$5,211,024EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,406,270BOYAmt
EOY$17,829,548EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,060,976ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$249,420NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp
Leasehold ImprovementsLeaseholdImprovementsGrp
EquipmentEquipmentGrp
Other Land BuildingsOtherLandBuildingsGrp
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
PREMIUMS PAYABLE$2,057,208
ELIGIBILITY$8,653,000
DUE TO RELATED ENTITIES$1,795,280
FieldValueIRS element (for citing)
Total Liability$12,505,488TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$16,096,848TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$249,420NetUnrealizedGainsInvstAmt
Revenue Not Reported$249,420RevenueNotReportedAmt
Revenue Subtotal$15,847,428RevenueSubtotalAmt
Total Revenue Per Form990$15,847,428TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,664,004TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$9,587,760OtherExpensesIncludedAmt
Expenses Not Reported$9,587,760ExpensesNotReportedAmt
Expenses Subtotal$3,076,244ExpensesSubtotalAmt
Other Expenses Not Included$10,710,208OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$10,710,208ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$13,786,452TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN A TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAX AUTHORITY. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XII, LINE 2D: DECEMBER 31, 2022 BENEFIT OBLIGATIONS $9,587,760 PART XII, LINE 4B: DECEMBER 31, 2023 BENEFIT OBLIGATIONS $10,710,208ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PARTS I, LINE 1 AND III, LINES 1 AND 4A:THE I.A.T.S.E. LOCAL NO. 33 HEALTH AND WELFARE FUND IS A MULTI-EMPLOYER HEALTH AND WELFARE BENEFIT PLAN PROVIDING MEDICAL, PRESCRIPTION, VISION, DENTAL, LIFE AND ACCIDENTAL DEATH AND DISMEMBERMENT BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. THE PLAN PROVIDES MEDICAL AND PRESCRIPTION BENEFITS TO ELIGIBLE RETIREES AND THEIR DEPENDENTS.
PART VI, LINE 11B:FORM 990 IS DISTRIBUTED TO ALL TRUSTEES OF THE PLAN.
PART VI, LINE 12:THE BOARD OF TRUSTEES DECIDED NOT TO ADOPT A CONFLICT OF INTEREST POLICY BECAUSE THE PLAN IS GOVERNED BY TITLE I OF ERISA AND ITS PROVISIONS GOVERNING CONFLICTS OF INTEREST.
PART VI, LINE 15:MEMBERS OF THE GOVERNING BODY DO NOT RECEIVE COMPENSATION.
PART VI, LINE 19:THE PLAN DOCUMENT AND ANY OTHER GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE PLAN OFFICE AND ARE AVAILABLE UPON REQUEST. ADDITIONALLY, COPIES OF FINANCIAL STATEMENTS ARE DISTRIBUTED TO THE TRUSTEES OF THE PLAN ON A REGULAR BASIS.
PART VII, SECTION A, LINE 1A, COLUMN E:ANY TRUSTEES' COMPENSATION FROM RELATED TAX-EXEMPT ORGANIZATION IS AVAILABLE ON THAT ORGANIZATION' FORM 990.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
IATSE LOCAL NO 33 PENSION TRUST FUND
1325 N GRAND AVE STE 200COVINACA91724956377503PENSION BEN.CA501(A)N/AIATSE LOC 33false
IATSE LOCAL 33 SECTION 401(K) PLAN
1325 N GRAND AVE STE 200COVINACA91724953954078401(K) PLANCA401KN/AIATSE LOC 33false
SEE ATTACHED FOR A LIST OF CONTRIBUTING
N/A

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SEE ATTACHED FOR A LIST OFBusinessNameLine1Txt

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SEE ATTACHED FOR A LIST OF CONTRIBUTINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE R, PARTS II, III AND IV - LIST OF CONTRIBUTING EMPLOYERS:FormAndLineReferenceDesc
Explanation0055T TELEVISION CITY STUDIOS-IA 33 0472 CRYPTO.COM ARENA/CAST & CREW 0015T ABC(DWSS) PAYROLL/IATSE 33 0125 LA PHILHARMONIC/HOLLYWOOD BOWL 0460 L A OPERA CO/IATSE 33 0480 LA LIVE LLC/MICROSOFT THEATER 0725 STADCO LA LLC M620 THEATRICAL RESOURCES 0388 FORUM ENTERTAINMENT LLC (MSG) 0410 CAL NED INC. (IA LOCAL 33) 0157 PERFORMING ARTS CTR 33 (4.0) 0730 PERFORMANCE COMPANY LA LLC 0105 LA PHILHARMONIC/WDCH 0419 CENTER THEATRE GRP/LEGIT 33 0777T THEATRE DREAMS LA/CHI-LOCAL33 0421S SCENIC EXPRESS INC.(LOCAL 33) 0895 LAFC STADIUM COMPANY LLC 0100T DAYS OF OUR LIVES 0555T AMERICA'S GOT TALENT 0500T SMG THE GREEK THEATRE 0146T IATSE LOCAL UNION 33 0167 PERFORMING ARTS CTR 33 (3.0) 0389 FORUM ENTERTAINMENT - KIA 0460C CENTERLINE SCENERY (LOCAL 33) 0148 SHRINE AUDITORIUM/GOLDEN VOICE 0770 AMPAS/DOLBY THEATRE 0556T AMERICA'S GOT TALENT (PASADENA 0850 COAST 2 COAST PROD. SUPPORT F785T SHARK TANK-FINNMAX LLC 0230 PASADENA CENTER/CAPS PAYROLL 0600 LIVE NATION WORLDWIDE INC 0610 LIVE NATION HOLLYWOOD - LEGIT 0925T ACCESS HOLLYWOOD (LOCAL 33) 0474P CREWS UNLTD/BACKSTAGE PAYROLL 0920T NBC - KELLY CLARKSON 0484 PASADENA PLAYHOUSE STATE THTRE O850 PRODUCTION SERVICES INC 0056A TELEVISION CITY STUDIOS/LD 0421 THEATRICAL RESOURCES 0120 LA PHILHARMONIC/FORD THEATRE 0857C AEG PRESENTS-FESTIVALS 0132T KCBS TV/IATSE 33 STAGEHANDS 0369T FOX SPORTS PRODUCTION SVCS & M800 THEATRICAL RESOURCES-SBL 0141 WALLIS ANNENBERG CENTER (L33) 0960 AMPAS K400 ANSCHUTZ SO CAL SPORTS COMPLEX 0368T KTTV IATSE LOCAL 33 O801 VISTA ELECTRONICS 0165T NBC TV/IATSE 33/NBCUNIVERSAL 0325 SQUARE LA L180 PRODUCTION SUPPORT SERV INC 0066M CHINESE THEATRE LLC I275 IN PHASE 0130H LA PHILHARMONIC/BECKMAN YOLA L080 GOODNIGHT & CO 0130 LA PHILHARMONIC/BECKMEN YOLA 0195T NBC LLC WEST CONTRACT 0486 BRIDGE STREET INC. 0575 CUSH LIGHT LLC 0423 GRAVITY WORKS USA RIGGING M520 THEATRICAL RESOURCES-TR LA O802 FRONT RUNNER/METRO MEDIA PRODU 0474 CREWS UNLIMITED II INC 0477 LOS ANGELES MASTER CHORALE M222 STAGE CALL INC. 0990 PAXTOWN PRODUCTIONS INC 1000 46 ENTERTAINMENT 0140 WALLIS ANNENBERG CENTER (L33) 0465T ET PARTNERS/IA 33 EMPLOYERS 0170 ART DIRECTORS GUILD AWARDS 0275 SHOW IMAGING INC/WWE LACC 0765 PURPLE TALLY PRODUCTIONS 0220 FREEMAN AV MASTER 0375 SOUTH BAY SOUND & LIGHT INC 1500 GOOD SENSE & COMPANY/YOUTUBE 0860 ASSEMBLY HOUSE-CAMP PRESENT N0475 SILVERBACK PRODUCTIONS LLC 0540 SMART SOURCE N905 UTP PRODUCTIONS INC/TRADESHOW 0560 STRICTLY FX 0695 PREMIER PRODUCTIONS 0528 BABSON INDUSTRIES LLC 0970 HEINI LIMITED LIABILITY CO M0450 SUTLIFF STUDIOS/VIRTUAL PROD K 0690 PACIFIC PRODUCTIONS O901 INGLEDODD MEDIA 1995 CONCEPT SERVICES INC 0895C LAFC SPORTSExplanationTxt

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