2022-10-10T15:48:28-05:00 2022-04-30 131577780 SCHULTHEIS & PANETTIERI LLP 450 WIRELESS BLVD HAUPPAUGE NY 11788 990 2021-05-01 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 JAMES B WOOD GENERAL SECRETARY-TREASURER 2127301770 2022-10-10 1 JAMES WOOD 999009999 CAROL WESTFALL P00539069 6312734778 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z 207 W 25TH ST 4TH FLOOR NEW YORK NY 10001 96730588 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 0 113 0 0 0 0 1818330 24426714 33182667 1162790 676722 785128 916815 26374632 36594534 118600 104500 0 0 17731254 19876067 0 0 0 6836455 11083877 24686309 31064444 1688323 5530090 91752136 95540739 32393971 26200893 59358165 69339846 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 1 872 0 1 113 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 INT'L PRESIDENT 38.00 2.00 X 519646 0 125965 JAMES B WOOD GENL SEC-TREAS 38.00 2.00 X 375630 0 125965 MICHAEL J BARNES INT'L VICE PRES 40.00 X 236131 0 100762 THOMAS DAVIS INT'L VICE PRES 40.00 X 34825 0 11108 DAMIAN PETTI INT'L VICE PRES 40.00 X 64959 0 25593 MICHAEL F MILLER JR INT'L VICE PRES 39.00 1.00 X 335435 0 104425 DANIEL E DI TOLLA INT'L VICE PRES 39.00 1.00 X 129004 0 66931 JOHN FORD INT'L VICE PRES 40.00 X 27974 0 35155 JOHN LEWIS INT'L VICE PRES 40.00 X 299843 0 95483 CRAIG CARLSON INT'L VICE PRES 40.00 X 226218 0 97487 PHIL LOCICERO INT'L VICE PRES 40.00 X 30938 0 23389 C FAYE HARPER INT'L VICE PRES 40.00 X 105126 0 59396 COLLEEN GLYNN INT'L VICE PRES 40.00 X 45128 0 27678 JAMES J CLAFFEY JR INT'L VICE PRES 40.00 X 29582 0 9195 JOANNE SANDERS INT'L VICE PRES 40.00 X 218315 0 82070 PATRICIA WHITE INT'L TRUSTEE 40.00 X 159807 0 76659 CARLOS COTA INT'L TRUSTEE 40.00 X 148706 0 81939 ANDREW OYAAS INT'L TRUSTEE 40.00 X 15456 0 18742 SIOBHAN VIPOND CLC DELEGATE 40.00 X 6242 0 7684 SAMANTHA DULANEY GENERAL COUNSEL 40.00 X 305904 0 104425 PETER MARLEY INTERNATIONAL REP 40.00 X 220664 0 95520 DAVID J JR HARTNETT DEPARTMENT DIRECTOR 40.00 X 220039 0 95643 VANESSA HOLTGREWE ASST. DIRECTOR 40.00 X 201881 0 77212 DANIEL MAHONEY ASST. DIRECTOR 40.00 X 185818 0 72156 4143271 0 1620582 48 0 1 0 SPIVAK LIPTON LLP 1700 BROADWAY 21ST FL NEW YORK NY 10019 LEGAL 344116 SCHULTHEIS & PANETTIERI LLP 450 WIRELESS BLVD HAUPPAUGE NY 11788 ACCOUNTING 183870 THORSEN FRENCH ADVOCACY 405 1ST STREET WASHINGTON DC 20003 CONSULTING 140000 O'DONOGHUE O'DONOGHUE 5301 WISCONSIN AVENW WASHINGTON DC 20015 LEGAL 120319 4 1818330 1818330 PER CAPITA TAXES 900099 30909756 30909756 PROCESSING FEES 900099 2272911 2272911 33182667 672648 672648 145907 145907 60140128 60136054 4074 4074 4074 OTHER INCOME 900099 770908 770908 770908 36594534 34099482 0 676722 91000 13500 5763456 8122419 3007533 2209959 772700 1740992 240790 237651 298742 581477 1603462 389658 849713 2627359 1100801 1085 180214 FOREIGN CURRENCY TRANS. 897967 MAINTENANCE & REPAIRS 262810 EDUCATION & TRAINING 71156 31064444 434752 542804 1041650 1747387 1639196 1691942 17500 35200 81032 179674 2068685 2062548 7221 6137 55067308 57777228 182378 182378 33281099 33377989 91752136 95540739 540098 481923 10217344 12482000 21636529 13236970 32393971 26200893 X 59358165 69339846 59358165 69339846 91752136 95540739 X 5530090 -2902831 7354422 X 0 1 X 1 0 2068685 2062548 6137 6137 DUE FROM RELATED ORGANIZATIONS 33226850 INVENTORY 125229 OTHER 25910 33377989 DEFERRED COMPENSATION PLAN 11525320 EMPLOYER DEPOSITS 1607789 CREDIT BALANCE LOCALS 103861 13236970 0 NORTH AMERICA 2 17 PROGRAM SERVICES UNION BUSINESS 2865588 2 17 0 0 2 17 2865588 0 2865588 NORTH AMERICA DONATION 6000 0 NORTH AMERICA DONATION 10000 0 NORTH AMERICA DONATION 7500 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 50000 0 DONATION THE ACTOR'S FUND 729 7TH AVE 10TH FLR NEW YORK NY 10019 131635251 25000 0 DONATION OPERATION WARM INC PO BOX 822431 PHILADELPHIA PA 19182 383663310 10000 0 DONATION 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 INT'L PRESIDENT 518574 0 0 0 1072 0 87669 0 38296 0 645611 0 0 0 JAMES B WOOD GENL SEC-TREAS 374558 0 0 0 1072 0 87669 0 38296 0 501595 0 0 0 MICHAEL J BARNES INT'L VICE PRES 234709 0 0 0 1422 0 71384 0 29378 0 336893 0 0 0 MICHAEL F MILLER JR INT'L VICE PRES 334769 0 0 0 666 0 87669 0 16756 0 439860 0 0 0 DANIEL E DI TOLLA INT'L VICE PRES 128130 0 0 0 874 0 38999 0 27932 0 195935 0 0 0 JOHN LEWIS INT'L VICE PRES 299843 0 0 0 0 0 87669 0 7814 0 395326 0 0 0 CRAIG CARLSON INT'L VICE PRES 224767 0 0 0 1451 0 68387 0 29100 0 323705 0 0 0 C FAYE HARPER INT'L VICE PRES 104860 0 0 0 266 0 31780 0 27616 0 164522 0 0 0 JOANNE SANDERS INT'L VICE PRES 214203 0 0 0 4112 0 65998 0 16072 0 300385 0 0 0 PATRICIA WHITE INT'L TRUSTEE 158932 0 0 0 875 0 48311 0 28348 0 236466 0 0 0 CARLOS COTA INT'L TRUSTEE 148451 0 0 0 255 0 44955 0 36984 0 230645 0 0 0 SAMANTHA DULANEY GENERAL COUNSEL 304832 0 0 0 1072 0 87669 0 16756 0 410329 0 0 0 PETER MARLEY INTERNATIONAL REP 218393 0 0 0 2271 0 66708 0 28812 0 316184 0 0 0 DAVID J JR HARTNETT DEPARTMENT DIRECTOR 219725 0 0 0 314 0 66519 0 29124 0 315682 0 0 0 VANESSA HOLTGREWE ASST. DIRECTOR 201603 0 0 0 278 0 61030 0 16182 0 279093 0 0 0 DANIEL MAHONEY ASST. DIRECTOR 184716 0 0 0 1102 0 56174 0 15982 0 257974 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 98421 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 7,354,422. 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. 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