2023-11-14T08:23:08-06:00 2022-12-31 WITHUMSMITHBROWNPC 5000 EXECUTIVE PKWY STE 400 SAN RAMON CA 94583 990 2022-01-01 940921920 INTERNATIONAL ALLIANCE OF THEATRICAL STAGE EMPLOYEES LOCAL 16 % JAMES BEAUMONTE INTE 4154416400 240 SECOND STREET SAN FRANCISCO CA 94105 JAMES BEAUMONTE BUS AGENT/REC SECR. 4154416400 2023-11-10 true JAMES BEAUMONTE 999009999 JASMINE S BAKER P01452246 9252779100 2022 2023-04-26 12:10:37Z JAMES BEAUMONTE 240 SECOND STREET SAN FRANCISCO CA 94105 4103259 false X www.local16.org X 1893 CA TO IMPROVE THE SOCIAL AND ECONOMIC CONDITIONS OF EMPLOYEES IDENTIFIED WITH THEATRICAL, 13 10 18 0 0 0 0 407801 1583011 3530700 30785 22540 240787 142218 1854583 4103259 23434 40712 0 0 1774467 2056255 0 0 0 563471 813329 2361372 2910296 -506789 1192963 4102455 4887587 408184 353 3694271 4887234 TO PROMOTE THE WELFARE AND WORKING CONDITIONS OF THE UNION'S MEMBERSHIP. false false PROMOTED THE WELFARE AND WORKING CONDITIONS OF THE UNION'S MEMBERSHIP. false false true true false false false false false true false false false true true false false false false false false false false false false false true false true false false false false false false false false false false false true false false true 16 0 true 18 true false false false false false false false false X 13 10 false false false false true true true true false false false true false false false true true false CA X JAMES BEAUMONTE 4154416400 240 2ND STREET San Fracisco CA 94105 James Beaumonte BUS. AGENT/REC SECR. 50.0 0.0 X X 194993 0 50503 Dan Borelis PRESIDENT 50.0 0.0 X X 174944 0 45310 Joanne Desmond Exec Bd/Asst Bus. Agent 50.0 0.0 X 150026 0 38857 Robert Galbreath Asst.business agent 50.0 0.0 X 150026 0 38857 Steve Lutge Business AGENT/EXEC BOARD 50.0 0.0 X 137165 0 35513 Rosario Santos bookkeeper 40.0 0.0 X 124176 0 32161 SETH JAQUISH Examining Board 40.0 0.0 X 95691 0 24771 PATRICK MURPHY VICE PRESIDENT 1.0 0.0 X X 3122 0 0 Sharilene Bethel TREASURER 1.0 0.0 X X 2779 0 0 Andrew Bennett Executive Board 1.0 0.0 X 1722 0 329 BRENDAN KIERANS Executive Board/EXAM BOARD 1.0 0.0 X X 1100 0 0 ANTHONY G PHILLIPS Executive Board 1.0 0.0 X 850 0 0 JENNIFER ESTREMERA Examining Board 1.0 0.0 X 850 0 0 JOHN DEL BONO Audit Committee/ EXAM BOARD 1.0 0.0 X 750 0 0 Patsy McCormack Examining Board 1.0 0.0 X 500 0 0 NICHOLAS WRIGHT EXAMINING BOARD/AUDIT COMM 1.0 0.0 X 500 0 0 JONI BEN-YISRAEL AUDIT COMMITTEE 1.0 0.0 X 450 0 0 DAWN ROTH-GOLDEN Executive Board 1.0 0.0 X 400 0 0 Lori Harrison Audit Comm./Ex Bd - term 4.22 1.0 0.0 X 350 0 0 Braden Coenen Exec BD / EXAM BD 1.0 0.0 X 350 0 0 DAVE JUAREZ EXECUTIVE BOARD 1.0 0.0 X 300 0 0 KRISTIE REINDERS Examining Board 1.0 0.0 X 300 0 0 Michael mICHALSKE Exec BOARD/Exam Bd - term 4.22 1.0 0.0 X X 250 0 0 ELLIOT RICE EXAMINING BOARD 1.0 0.0 X 250 0 0 James Koehler Executive Board - term 4.22 1.0 0.0 X 200 0 0 Michael Ohta executive Board - term 4.22 1.0 0.0 X 200 0 0 MIKE MALEY EXECUTIVE BOARD 1.0 0.0 X 200 0 0 JIM MITCHELL Sergeant at Arms/EXAM BOARD 1.0 0.0 X 200 0 0 ED MUNGER Examining Board 1.0 0.0 X 150 0 0 Mara Barenbaum ExamINING Board 1.0 0.0 X 150 0 0 Paul Shepard examining Board 1.0 0.0 X 150 0 0 James Stoye EXECUTIVE BOARD - term 4.22 1.0 0.0 X 100 0 0 Scott Houghton Treasurer - term 4.22 1.0 0.0 X X 0 0 0 Don De Smidt Executive Board - term 4.22 1.0 0.0 X 0 0 0 CasEY OTHA Sgt at Arms- - term 4.22 1.0 0.0 X 0 0 0 1042044 0 266301 6 false true false 0 407801 407801 Assessments/Work Fees 525100 3356734 3356734 Initiation Fees 525100 168406 168406 Reinstatement Fees 525100 5560 5560 3530700 22540 22540 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sales of Merchandise 900099 10181 10181 REIMBURSEMENTS 900099 132037 132037 142218 4103259 3672918 22540 40712 0 0 0 964275 0 779314 79325 118651 114690 0 44531 38218 0 0 0 0 19002 91932 80489 0 77460 12327 0 9918 0 292508 24937 56955 Training and Education 11584 Special Events 34373 SYMPATHY, FLOWERS, GIFTS 19095 2910296 419345 1226286 3642730 3645858 0 0 0 0 0 0 0 0 0 0 0 0 0 0 203022 187579 40380 15443 0 0 0 0 0 0 0 0 0 0 4102455 4887587 0 0 0 0 0 0 0 0 0 0 0 0 0 0 407801 0 383 353 408184 353 X 3694271 4887234 0 0 3694271 4887234 4102455 4887587 1192963 X X true X false true false INTERNATIONAL ALLIAN 240 SECOND STREET SAN FRANCISCO CA 94105 940921920 35508 true false false PART I-A, LINE 1: The Local sponsors a separate, segregated political action committee. The political action committee makes political expenditures for political campaign activities. The Local's members provide funding to the political action committee. PART I-C CONTINUATION FOR INCOMPLETE NAME/ADDRESS INFORMATION: INTERNATIONAL ALLIANCE OF THEATRICAL STAGE EMPLOYEES LOCAL 16 PAC FUND 240 SECOND STREET, 1ST FLOOR SAN FRANCISCO, CA 94105 160634 154588 6046 42388 32991 9397 15443 0 other liabilities 353 353 X PART X, LINE 2: THE LOCAL HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE LOCAL IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE LOCAL BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE FISCAL YEARS PRIOR TO 2019. San Francisco Travel ONE FRONT ST STE 29TH FLOOR SAN FRANCISCO CA 94111 810618666 501C3 10000 event tickets 1 0 Part I Description of Procedure for Monitoring Use of Funds THE LOCAL'S EXECUTIVE BOARD REVIEWS THE PURPOSE AND MISSION OF POTENTIAL CONTRIBUTION RECIPIENTS PRIOR TO PAYMENT OF CONTRIBUTIONS TO VARIOUS DOMESTIC ORGANIZATIONS, TO SUPPORT THEIR CIVIC AND CHARITABLE PROGRAMS. false false false James Beaumonte BUS. AGENT/REC SECR. 194993 0 0 0 0 0 20279 0 30224 0 245496 0 0 0 Dan Borelis PRESIDENT 174944 0 0 0 0 0 18194 0 27116 0 220254 0 0 0 Joanne Desmond Exec Bd/Asst Bus. Agent 150026 0 0 0 0 0 15603 0 23254 0 188883 0 0 0 Steve Lutge Business AGENT/EXEC BOARD 137165 0 0 0 0 0 14260 0 21253 0 172678 0 0 0 Rosario Santos bookkeeper 124176 0 0 0 0 0 12914 0 19247 0 156337 0 0 0 Robert Galbreath Asst.business agent 150026 0 0 0 0 0 15603 0 23254 0 188883 0 0 0 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: TELEVISION, MOVING PICTURE, ENTERTAINMENT, AMUSEMENT, AND COMMERCIAL OR INDUSTRIAL SHOW INDUSTRIES WORKING IN ANY OF THE AFOREMENTIONED. FORM 990, PART VI, SECTION A, LINE 6: THE LOCAL REPRESENTS JOURNEYMEN MEMBERS, APPRENTICE MEMBERS, RETIRED MEMBERS AND MEMBERS ON PERMANENT DISABILITY IN ORDER TO PROMOTE THE WELFARE AND WORKING CONDITIONS OF THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A: IN ACCORDANCE WITH THE LOCAL'S CONSTITUTION AND BYLAWS, THE ORGANIZATION HAS AN EXECUTIVE BOARD. JOURNEYMEN MEMBERS ELECT THE EXECUTIVE BOARD. IN ORDER TO BE ELIGIBLE TO BE ON THE EXECUTIVE BOARD, THE INDIVIDUAL MUST BE A MEMBER IN GOOD STANDING. FORM 990, PART VI, SECTION A, LINE 7B: IN ACCORDANCE WITH THE LOCAL'S CONSTITUTION AND BYLAWS, CERTAIN DECISIONS OF THE EXECUTIVE BOARD ARE SUBJECT TO APPROVAL BY THE JOURNEYMEN MEMBERS. THE EXECUTIVE BOARD MEETS ONCE A MONTH AND A WRITTEN REPORT OF THEIR MEETINGS IS PRESENTED TO THE MEMBERSHIP. ALL FINANCIAL MATTERS AND MOTIONS OF THE EXECUTIVE BOARD ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 8B: THERE IS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE EXECUTIVE BOARD. FORM 990, PART VI, SECTION B, LINE 11B: THE FORM WAS REVIEWED BY THE GOVERNING BODY AT AN EXECUTIVE BOARD MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15: THE AUDIT COMMITTEE AND EXECUTIVE BOARD REVIEW AND APPROVE COMPENSATION FOR ALL FULL-TIME OFFICERS. THE COMPENSATION ARRANGEMENTS ARE APPROVED BY THE EXECUTIVE BOARD ON AN ANNUAL BASIS AND THE APPROVED RATES ARE DOCUMENTED IN THE EXECUTIVE BOARD MINUTES AND VOTED ON BY THE MEMBERSHIP. FORM 990, PART VI, SECTION C, LINE 19: THE LOCAL WILL MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE MEMBERS UPON REQUEST. FORM 990, PART XII, LINE 1: THE LOCAL USES THE MODIFIED CASH BASIS OF ACCOUNTING TO PREPARE THE FORM 990. FORM 990, PART XII, LINE 2C: THE EXECUTIVE BOARD, BUSINESS AGENT AND PRESIDENT MAINTAIN OVERSIGHT OVER THE REVIEW AND SELECTION OF AN INDEPENDENT ACCOUNTANT ON AN ANNUAL BASIS. THIS PROCESS HAS NOT CHANGED. International Alliance of Theatrical Sta 240 Second Street San Francisco CA 94105 940921920 PAC CA 527 N/A LOCAL 16 false false false false false false false false false false false false false false false false false false false false PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: NAME OF RELATED ORGANIZATION: INTERNATIONAL ALLIANCE OF THEATRICAL STAGE EMPLOYEES LOCAL 16 PAC FUND DIRECT CONTROLLING ENTITY: INTERNATIONAL ALLIANCE OF THEATRICAL STAGE EMPLOYEES LOCAL 16