2015-09-15T09:27:25-07:00 2015-04-30 Schultheis & Panettieri LLP 210 Marcus Boulevard Hauppauge NY 117883740 990 2014-05-01 131575490 INTL ALLIANCE OF THEATRICAL STAGE EMPLOYEES M P T A & A INTL 2127301770 207 w 25TH ST 4TH fLOOR NEW YORK NY 10001 MATTHEW D LOEB INT'L PRESIDENT 2015-09-15 true CAROL WESTFALL P00539069 6312734778 2014 2016-03-07 17:11:31Z MATTHEW D LOEB 207 W 25TH ST NEW YORK NY 10001 67645544 false false 0386 X WWW.IATSE.NET X 1893 SEE SCHEDULE O 15 0 122 0 0 23939648 24506156 489422 620549 612985 396591 25042055 25523296 167888 175514 0 16454064 14277105 0 0 9943079 9430147 26565031 23882766 -1522976 1640530 66805991 69978410 24134408 22183141 42671583 47795269 SEE SCHEDULE O false false 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. false false false false false false false false false false true false false true true false false true false true true true false false false false false true false true false false false false false false false false false false false false false false false false true true false false false true 35 0 false 122 true false false true OC false false false false false false false false false X 15 0 false false false false true true false true true false true true true false false false false true false false false 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 427692 0 105264 JAMES B WOOD GENL SEC-TREAS 38.00 2.00 X 305327 0 105264 MICHAEL BARNES INT'L VICE PRES 40.00 0.00 X 75401 0 51617 J W CAHILL INT'L VICE PRES 40.00 0.00 X 169688 0 78962 THOMAS DAVIS INT'L VICE PRES 40.00 0.00 X 24216 0 6995 ANTHONY DEPAULO INT'L VICE PRES 40.00 0.00 X 190093 0 66590 DAMIAN PETTI INT'L VICE PRES 40.00 0.00 X 28693 0 14479 MICHAEL F MILLER JR INT'L VICE PRES 39.00 1.00 X 265727 0 97592 JOHN T BECKMAN INT'L VICE PRES 40.00 0.00 X 33551 0 31950 DANIEL E DI TOLLA INT'L VICE PRES 39.00 1.00 X 213800 0 91764 JOHN FORD INT'L VICE PRES 40.00 0.00 X 21807 0 36289 JOHN LEWIS INT'L VICE PRES 40.00 0.00 X 242864 0 76285 CRAIG CARLSON INT'L VICE PRES 40.00 0.00 X 33525 0 39563 WILLIAM E GEARNS JR INT'L VICE PRES 40.00 0.00 X 174522 0 62059 PHIL LOCICERO INT'L VICE PRES 40.00 0.00 X 27025 0 19445 THOMAS J CLEARY INT'L TRUSTEE 40.00 0.00 X 9589 0 32877 C FAYE HARPER INT'L TRUSTEE 40.00 0.00 X 68761 0 31546 PATRICIA WHITE INT'L TRUSTEE 40.00 0.00 X 128233 0 59517 KELLY MOON CLC DELEGATE 40.00 0.00 X 10462 0 2922 samantha dulaney in-house counsel 40.00 0.00 X 233694 0 79474 sandra england dept. director 40.00 0.00 X 177726 0 73729 peter marley INTERNATIONAL REP. 40.00 0.00 X 166345 0 70552 deborah a reid asst. to the pres 40.00 0.00 X 224544 0 76759 james g varga west coast counsel 40.00 0.00 X 216633 0 74463 3469918 1385957 35 false true false SPIVAK LIPTON LLP 1700 BROADWAY NEW YORK NY 10019 LEGAL SERVICES 262134 SCHULTHEIS & PANETTIERI LLP 210 MARCUS BLVD HAUPPAUGE NY 11788 ACCOUNTING 179981 THORSEN FRENCH ADVOCACY LLC 447-8 1ST STREET SE WASHINGTON DC 20003 CONSULTING 105738 3 0 PER CAPITA TAXES 900099 22873809 22873809 PROCESSING FEES 900099 1632347 1632347 24506156 634235 634235 0 163487 163487 0 42108562 42122248 -13686 -13686 -13686 0 0 0 OTHER INCOME 233104 233104 233104 25523296 24902747 620549 149611 0 25903 0 4831274 0 4991063 2223956 1643388 587424 0 1851579 245096 0 0 173639 115830 502331 1372692 300325 0 214177 0 0 1905764 0 888421 265531 196057 FOREIGN CURRENCY TRANS. 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X X true true X false false false ANTHONY DEPAULO INT'L VICE PRES 189154 939 53100 13490 256683 DANIEL E DI TOLLA INT'L VICE PRES 213189 611 59722 32042 305564 deborah a reid asst. to the pres 224018 526 62723 14036 301303 J W CAHILL INT'L VICE PRES 167917 1771 47400 31562 248650 JAMES B WOOD GENL SEC-TREAS 305046 281 72627 32637 410591 james g varga west coast counsel 215080 1553 60513 13950 291096 JOHN LEWIS INT'L VICE PRES 242864 67841 8444 319149 MATTHEW D LOEB INT'L PRESIDENT 427411 281 72627 32637 532956 MICHAEL F MILLER JR INT'L VICE PRES 265544 183 72627 24965 363319 PATRICIA WHITE INT'L TRUSTEE 127839 394 35820 23697 187750 peter marley INTERNATIONAL REP. 165538 807 46466 24086 236897 samantha dulaney in-house counsel 233504 190 65279 14195 313168 sandra england dept. director 177200 526 49645 24084 251455 WILLIAM E GEARNS JR INT'L VICE PRES 172715 1807 48750 13309 236581 Part I, Line 1a: Relevant information in regards to selections on 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. Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 WAS PREPARED IN COORDINATION WITH OFFICERS WHO WORK FULL TIME FOR THE ORGANIZATION. ONCE COMPLETE, THE FORM WAS PROVIDED TO AND REVIEWED WITH THE ORGANIZATION'S TRUSTEES AND WAS PROVIDED TO THE EXECUTIVE BOARD FOR THEIR REVIEW PRIOR TO SUBMISSION. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AND TO MEMBERS TO THE EXTENT REQUIRED BY LAW. Other Changes In Net Assets Or Fund Balances - Other Increases pension related changes other than benefit costs = $2552093 FORM 990, PART I, LINE 1 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. FORM 990, PART III, LINE 1 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. 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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