2021-11-30T11:30:10-06:00 2021-04-30 131577780 SCHULTHEIS & PANETTIERI LLP 450 WIRELESS BLVD HAUPPAUGE NY 11788 990 2020-05-01 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 2021-11-30 1 JAMES WOOD 999009999 CAROL WESTFALL P00539069 6312734778 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z 207 W 25TH ST 4TH FLOOR NEW YORK NY 10001 108192293 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 0 129 0 0 0 0 0 30900784 24426714 1254321 1162790 761675 785128 32916780 26374632 2609883 118600 0 0 18094225 17731254 0 0 0 9733173 6836455 30437281 24686309 2479499 1688323 92285733 91752136 43672898 32393971 48612835 59358165 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 43 0 1 129 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 499544 0 121054 JAMES B WOOD GENL SEC-TREAS 38.00 2.00 X 364036 0 121054 MICHAEL J BARNES INT'L VICE PRES 40.00 0.00 X 70937 0 47162 THOMAS DAVIS INT'L VICE PRES 40.00 0.00 X 24634 0 7516 DAMIAN PETTI INT'L VICE PRES 40.00 0.00 X 54066 0 22092 MICHAEL F MILLER JR INT'L VICE PRES 39.00 1.00 X 330507 0 100288 DANIEL E DI TOLLA INT'L VICE PRES 39.00 1.00 X 257767 0 102047 JOHN FORD INT'L VICE PRES 40.00 0.00 X 23867 0 32754 JOHN LEWIS INT'L VICE PRES 40.00 0.00 X 296718 0 92190 CRAIG CARLSON INT'L VICE PRES 40.00 0.00 X 224445 0 94221 PHIL LOCICERO INT'L VICE PRES 40.00 0.00 X 24525 0 20756 C FAYE HARPER INT'L VICE PRES 40.00 0.00 X 110743 0 57373 COLLEEN GLYNN INT'L VICE PRES 40.00 0.00 X 27128 0 21525 JAMES J CLAFFEY JR INT'L VICE PRES 40.00 0.00 X 23867 0 7290 JOANNE SANDERS INT'L VICE PRES 40.00 0.00 X 213273 0 78561 PATRICIA WHITE INT'L TRUSTEE 40.00 0.00 X 157422 0 73666 CARLOS COTA INT'L TRUSTEE 40.00 0.00 X 145153 0 78438 ANDREW OYAAS INT'L TRUSTEE 40.00 0.00 X 6308 0 15409 SIOBHAN VIPOND CLC DELEGATE 40.00 0.00 X 9308 0 8723 SAMANTHA DULANEY GENERAL COUNSEL 40.00 0.00 X 294685 0 100288 PETER MARLEY INTERNATIONAL REP 40.00 0.00 X 209936 0 89659 VANESSA HOLTGREWE ASST. DIRECTOR 40.00 0.00 X 198453 0 74063 DANIEL MAHONEY ASST. DIRECTOR 40.00 0.00 X 185084 0 69970 ELIZABETH CAMPOS EXECUTIVE DIRECTOR 40.00 0.00 X 179823 0 80560 3932229 0 1516659 15 0 1 0 SCHULTHEIS & PANETTIERI LLP 450 WIRELESS BLVD HAUPPAUGE NY 11788 ACCOUNTING 140500 SPIVAK LIPTON LLP 1700 BROADWAY 21ST FL NEW YORK NY 10019 LEGAL 125814 THE ARCHITECTS CBA PARTNERSHIP 1018 SOUTH SANTA ANITA AVE STE I ARCADIA CA 91006 CONSULTING 124537 THORSEN FRENCH ADVOCACY 405 1ST STREET WASHINGTON DC 20003 CONSULTING 120000 4 PER CAPITA TAXES 900099 23392369 23392369 PROCESSING FEES 900099 1034345 1034345 24426714 905989 905989 135446 135446 82074462 81817661 256801 256801 256801 OTHER INCOME 900099 649682 649682 649682 26374632 25211842 0 1162790 110500 8100 5330625 6579993 2974800 2155312 690524 1137183 239080 232145 474409 387883 1235895 336013 844769 233450 1061395 1830 192133 FOREIGN CURRENCY TRANS. 328920 EDUCATION & TRAINING 73037 MAINTENANCE & REPAIRS 58313 24686309 370927 434752 1743821 1041650 1369062 1639196 7000 17500 96737 81032 2068685 2061464 9051 7221 55581670 55067308 153775 182378 32953690 33281099 92285733 91752136 316773 540098 12873000 10217344 30483125 21636529 43672898 32393971 X 48612835 59358165 48612835 59358165 92285733 91752136 X 1688323 -938881 9995888 X 0 1 X 1 0 2068685 2061464 7221 7221 DUE FROM RELATED ORGANIZATIONS 33253693 INVENTORY 23839 OTHER 3567 33281099 DEFERRED COMPENSATION PLAN 18879743 EMPLOYER DEPOSITS 834501 CREDIT BALANCE LOCALS 103955 PPP LOAN 1818330 21636529 0 NORTH AMERICA 2 12 PROGRAM SERVICES UNION BUSINESS 2265828 2 12 0 0 2 12 2265828 0 2265828 NORTH AMERICA DONATION 5000 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 DONATION THE ACTOR'S FUND 729 7TH AVE 10TH FLR NEW YORK NY 10019 131635251 25000 DONATION OPERATION WARM INC PO BOX 822431 PHILADELPHIA PA 19182 383663310 25000 DONATION HAROLD F WALSHALFRED W DITOLLA 207 W 25TH ST NEW YORK NY 10001 136208834 10000 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 498492 0 0 0 1052 0 84184 0 36870 0 620598 0 0 0 JAMES B WOOD GENL SEC-TREAS 362984 0 0 0 1052 0 84184 0 36870 0 485090 0 0 0 MICHAEL F MILLER JR INT'L VICE PRES 329852 0 0 0 655 0 84184 0 16104 0 430795 0 0 0 DANIEL E DI TOLLA INT'L VICE PRES 256076 0 0 0 1691 0 76140 0 25907 0 359814 0 0 0 JOHN LEWIS INT'L VICE PRES 296718 0 0 0 0 0 84184 0 8006 0 388908 0 0 0 CRAIG CARLSON INT'L VICE PRES 223074 0 0 0 1371 0 66297 0 27924 0 318666 0 0 0 C FAYE HARPER INT'L VICE PRES 110497 0 0 0 246 0 32711 0 24662 0 168116 0 0 0 JOANNE SANDERS INT'L VICE PRES 209403 0 0 0 3870 0 62997 0 15564 0 291834 0 0 0 PATRICIA WHITE INT'L TRUSTEE 156615 0 0 0 807 0 46500 0 27166 0 231088 0 0 0 CARLOS COTA INT'L TRUSTEE 144914 0 0 0 239 0 42876 0 35562 0 223591 0 0 0 SAMANTHA DULANEY GENERAL COUNSEL 293633 0 0 0 1052 0 84184 0 16104 0 394973 0 0 0 PETER MARLEY INTERNATIONAL REP 207715 0 0 0 2221 0 62011 0 27648 0 299595 0 0 0 VANESSA HOLTGREWE ASST. DIRECTOR 198192 0 0 0 261 0 58619 0 15444 0 272516 0 0 0 DANIEL MAHONEY ASST. DIRECTOR 184042 0 0 0 1042 0 54670 0 15300 0 255054 0 0 0 ELIZABETH CAMPOS EXECUTIVE DIRECTOR 179594 0 0 0 229 0 53116 0 27444 0 260383 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 96444 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 9,995,888. 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 10045 RIVERSIDE DR TOLUCA LAKE CA 91602 954761036 REAL ESTATE HOLDING CORP 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 CORP 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 14035105 COST IATSE REALTY CORPORATION K 271946 COST IATSE GENERAL OFFICE BUILDING CORP D 19070899 COST IATSE GENERAL OFFICE BUILDING CORP K 500000 COST IATSE GENERAL OFFICE BUILDING CORP R 288000 COST IATSE FEDERAL SPEECH PAC R 210000 COST IATSE INTERNATIONAL OFFICE BUILDING CORP D 1107842 COST IATSE STAFF RETIREMENT FUND P 374534 COST