BETA

INTERNATIONAL ALLIANCE THEATRICAL STAGE EMPLOYEES & MOVING PICTURE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL ALLIANCE THEATRICAL STAGE EMPLOYEES & MOVING PICTURE (EIN 94-0921920)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-04-06
IRS object ID
201640979349300539
Schema version
2015v2.1
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)
Return2016-04-06T17:36:19-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN522385296PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LINDQUIST LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15000 EXECUTIVE PARKWAY SUITE 400AddressLine1Txt
CitySAN RAMONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94583ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN940921920EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL ALLIANCE OF THEATRICALBusinessNameLine1Txt
Business Name Line2STAGE EMPLOYEES LOCAL 16BusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone4154416400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1240 SECOND STREETAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94105ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVE LUTGEPersonNm
Person TitleBUSINESS MGR.PersonTitleTxt
Phone4154416400PhoneNum
Signature2016-04-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJASMINE S BAKERPreparerPersonNm
PTINP01452246PTIN
Phone9252779100PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEVE LUTGEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1240 SECOND STREETAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94105ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,126,353GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.LOCAL16.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1893FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO IMPROVE THE SOCIAL AND ECONOMIC CONDITIONS OF EMPLOYEES IDENTIFIED WITH THEATRICAL, TELEVISION, MOVING PICTURE, ENTERTAINMENT, AMUSEMENT, AND COMMERCIAL OR INDUSTRIAL SHOW INDUSTRIES WORKING IN ANY OF THE AFOREMENTIONED.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee35TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$2,698,024PYProgramServiceRevenueAmt
CY Program Service Revenue$2,970,605CYProgramServiceRevenueAmt
PY Investment Income$1,066PYInvestmentIncomeAmt
CY Investment Income$1,559CYInvestmentIncomeAmt
PY Other Revenue$204,670PYOtherRevenueAmt
CY Other Revenue$154,189CYOtherRevenueAmt
PY Total Revenue$2,903,760PYTotalRevenueAmt
CY Total Revenue$3,126,353CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,819,262PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,949,401CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$829,307PYOtherExpensesAmt
CY Other Expenses$667,137CYOtherExpensesAmt
PY Total Expenses$2,648,569PYTotalExpensesAmt
CY Total Expenses$2,616,538CYTotalExpensesAmt
PY Revenues Less Expenses$255,191PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$509,815CYRevenuesLessExpensesAmt
Total Assets BOY$1,456,802TotalAssetsBOYAmt
Total Assets EOY$1,966,617TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,456,802NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,966,617NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE THE WELFARE AND WORKING CONDITIONS OF THE UNION'S MEMBERSHIP.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescPROMOTED THE WELFARE AND WORKING CONDITIONS OF THE UNION'S MEMBERSHIP.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee35EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEVE LUTGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4154416400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1240 2ND STREETAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94105ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JAMES BEAUMONTE
PRESIDENT50.00Yes (X)Yes (X)$154,764$0$36,370
DAN BORELIS
EXECUTIVE BOARD/ASST BUS AGT/EXAM BOARD50.00Yes (X)$135,016$0$33,335
ANDREW BENNETT
EXEC. BOARD/EXAM BOARD1.00Yes (X)$1,501$0$0
JOANNE DESMOND
EXEC. BOARD/ASST. BUS AGENT50.00Yes (X)$128,962$0$30,306
LORI HARRISON
AUDIT COMM./EXEC. BOARD1.00Yes (X)$750$0$0
DAVID HATCH
EXEC. BOARD/EXAM BOARD1.00Yes (X)$400$0$0
SCOTT HOUGHTON
TREASURER1.00Yes (X)Yes (X)$8,549$0$2,009
DAVID JUAREZ
EXEC. BOARD/EXAM BOARD1.00Yes (X)$500$0$0
STEVE LUTGE
BUSINESS MANAGER/RECORDING SECRETARY50.00Yes (X)Yes (X)$171,390$0$40,277
EDWARD RAYMOND
VICE PRESIDENT/EXAM BOARD10.00Yes (X)Yes (X)$1,000$0$0
MIKE STAROBIN
EXECUTIVE BOARD1.00Yes (X)$250$0$0
MIKE OHTA
EXECUTIVE BOARD1.00Yes (X)$500$0$0
THOMAS ADAMS
EXAMINING BOARD1.00Yes (X)$150$0$0
SHARILENE BETHEL
AUDIT COMMITTEE1.00Yes (X)$500$0$0
PAUL BURKE
AUDIT COMMITTEE1.00Yes (X)$600$0$0
JINX KIDD
EXEC. BOARD/EXAM BOARD1.00Yes (X)$600$0$0
EWAN LITHGOW
EXAMINING BOARD1.00Yes (X)$550$0$0
CHARLES SEDGWICK
SGT. OF ARMS/ BUS. AGT.50.00Yes (X)$75,381$0$17,715
DAVID CARMINITO
BUSINESS AGENT50.00$134,197$0$33,936Yes (X)
ROSARIO SANTOS
BOOKKEEPER40.00$108,810$0$25,570Yes (X)
PATRICK MURPHY
ASS. BUSINESS AGENT50.00$136,597$0$32,100Yes (X)
DEREK LOO
ASST. BUSINESS AGENT50.00$128,962$0$30,306Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,189,929TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$281,924TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ASSESSMENTS/WORK FEES900099$2,902,933$2,902,933
INITIATION FEES900099$66,500$66,500
REINSTATEMENT FEES900099$1,172$1,172
FieldValueIRS element (for citing)
Total Program Service Revenue$2,970,605TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,559TotalRevenueColumnAmt
Exclusion$1,559ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
QUARTERLY REIMB/ TRUST900099$147,567$147,567
SALES OF MERCHANDISE900099$6,247$6,247
OTHER INCOME900099$375$375
FieldValueIRS element (for citing)
Other Revenue Total$154,189OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,126,353TotalRevenueColumnAmt
Related Or Exempt Func Income$3,124,794RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,559ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$841,374TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$813,086TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$74,083TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$109,174TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$111,684TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$45,329TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,450TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,758TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$110,296TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$35,055TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$48,704TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$23,183TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$15,716TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$231,347TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,115TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$33,492TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
CONTRIBUTIONS, GIFTS AN$45,333
SPECIAL EVENTS$28,345
TRAINING AND EDUCATION$19,271
WORKFEES REIMBURSEMENTS$743

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,616,538TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$42BOYAmt
EOY$42EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,443,272BOYAmt
EOY$1,958,202EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$86,533LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$78,160LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,488BOYAmt
EOY$8,373EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,456,802BOYAmt
EOY$1,966,617EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,456,802BOYAmt
EOY$1,966,617EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,456,802BOYAmt
EOY$1,966,617EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,456,802BOYAmt
EOY$1,966,617EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$509,815ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

Section527 Political Org Section527PoliticalOrgGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL ALLIANCE OF THEATRICAL STAGE EMPLOYEES LOCAL 16 PAC FUNDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1240 SECOND STREET 1ST FLOORAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94105ZIPCd
FieldValueIRS element (for citing)
EIN940921920EIN
Contributions Rcvd Dlvr$30,111ContributionsRcvdDlvrAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I-A, LINE 1:FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,284OtherCostOrOtherBasisAmt
Depreciation$20,884DepreciationAmt
Book Value$7,400BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$58,249OtherCostOrOtherBasisAmt
Depreciation$57,276DepreciationAmt
Book Value$973BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,373TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE LOCAL HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2015, 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 2012.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JAMES BEAUMONTE
PRESIDENT$154,764$0$0$0$0$0$14,703$0$21,667$0$191,134$0$0$0
DAN BORELIS
EXECUTIVE BOARD/ASST BUS AGT/EXAM BO$135,016$0$0$0$0$0$12,827$0$20,508$0$168,351$0$0$0
JOANNE DESMOND
EXEC. BOARD/ASST. BUS AGENT$128,962$0$0$0$0$0$12,251$0$18,055$0$159,268$0$0$0
STEVE LUTGE
BUSINESS MANAGER/RECORDING SECRETARY$171,390$0$0$0$0$0$16,282$0$23,995$0$211,667$0$0$0
DAVID CARMINITO
BUSINESS AGENT$134,197$0$0$0$0$0$12,749$0$21,188$0$168,134$0$0$0
PATRICK MURPHY
ASS. BUSINESS AGENT$136,597$0$0$0$0$0$12,977$0$19,124$0$168,698$0$0$0
DEREK LOO
ASST. BUSINESS AGENT$128,962$0$0$0$0$0$12,251$0$18,055$0$159,268$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4THE MEMBERSHIP OF LOCAL 16 VOTED TO AMEND THE CONSTITUTION AND BYLAWS IN 2015 TO EXPAND THE CAMPAIGN CYCLE PRECEDING ELECTIONS, AND INCORPORATE CERTAIN MEMBERSHIP DESIRED CAMPAIGN MEASURES. THE ELECTION PROCESS NOW BEGINS ONE MONTH EARLIER; TO ALLOW FOR LONGER CAMPAIGNING, LONGER ABSENTEE BALLOTING DEADLINES, INCORPORATING A CAMPAIGN STATEMENT PAMPHLET, AND ADDITIONAL, FORMAL CANDIDATE DISCUSSION MEETINGS. WITH THE INCREASED RESPONSIBILITY OF THE ELECTION COMMITTEE, THE LOCAL ALSO ADDED AN ADDITIONAL ELECTION OVERSIGHT INSPECTOR TO THE COMMITTEE. LASTLY, THERE WAS CLARIFYING LANGUAGE TO ADDRESS THE METHODS UTILIZED, AND WHEN, A `RUN-OFF' ELECTION WOULD BE CONDUCTED.
FORM 990, PART VI, SECTION A, LINE 6THE 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 7AIN 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 7BIN 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 8BTHERE IS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE EXECUTIVE BOARD.
FORM 990, PART VI, SECTION B, LINE 11THE FORM WAS REVIEWED BY THE GOVERNING BODY AT AN EXECUTIVE BOARD MEETING PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15THE 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 19THE 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 MANAGER AND PRESIDENT MAINTAIN OVERSIGHT OVER THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR ON AN ANNUAL BASIS. THIS PROCESS HAS NOT CHANGED.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL ALLIANCE OF THEATRICAL STAGE EMPLOYEES LOCAL 16 PAC FUNDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1240 SECOND STREETAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94105ZIPCd
FieldValueIRS element (for citing)
EIN940921920EIN
Primary ActivitiesTO MAKE POLITICAL CONTRIBUTIONSPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section527ExemptCodeSectionTxt
Public Charity StatusN/APublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL ALLIANCE OF THEATRICAL STAGE EMPLOYEES LOCAL 16BusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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