2014-11-24T07:57:35-08:00 2014-04-30 Schultheis & Panettieri LLP 210 Marcus Boulevard Hauppauge NY 117883740 990 2013-05-01 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 President 2014-11-24 true CAROL WESTFALL P00539069 6312734778 2013 2015-11-30 17:44:51Z MATTHEW D LOEB 207 W 25TH ST NEW YORK NY 10001 60991079 false false 0386 X WWW.IATSE.NET X 1893 SEE SCHEDULE O 15 0 119 0 0 21695361 23939648 981581 489422 1723145 612985 24400087 25042055 342018 167888 0 14210804 16454064 0 0 3876395 9943079 18429217 26565031 5970870 -1522976 68551073 66805991 29201451 24134408 39349622 42671583 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 762 0 false 119 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 false 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 370564 0 99723 JAMES B WOOD GENL SEC-TREAS 38.00 2.00 X 289045 0 99246 MICHAEL BARNES INT'L VICE PRES 40.00 0.00 X 71923 0 48113 J W CAHILL INT'L VICE PRES 40.00 0.00 X 161130 0 72890 THOMAS DAVIS INT'L VICE PRES 40.00 0.00 X 29068 0 7943 ANTHONY DEPAULO INT'L VICE PRES 40.00 0.00 X 181569 0 61051 DAMIAN PETTI INT'L VICE PRES 40.00 0.00 X 31764 0 14253 MICHAEL F MILLER JR INT'L VICE PRES 39.00 1.00 X 247278 0 89432 JOHN T BECKMAN INT'L VICE PRES 40.00 0.00 X 33009 0 30328 DANIEL DI TOLLA INT'L VICE PRES 40.00 0.00 X 203987 0 84697 JOHN FORD INT'L VICE PRES 40.00 0.00 X 24122 0 35221 JOHN LEWIS INT'L VICE PRES 40.00 0.00 X 225453 0 67522 CRAIG CARLSON INT'L VICE PRES 40.00 0.00 X 30893 0 37017 WILLIAM E GEARNS JR INT'L VICE PRES 40.00 0.00 X 159477 0 55015 PHIL LOCICERO INT'L VICE PRES 40.00 0.00 X 32586 0 20005 THOMAS J CLEARY INT'L TRUSTEE 40.00 0.00 X 11426 0 31852 C FAYE HARPER INT'L TRUSTEE 40.00 0.00 X 66496 0 29431 PATRICIA WHITE INT'L TRUSTEE 40.00 0.00 X 122112 0 55022 KELLY MOON CLC DELEGATE 40.00 0.00 X 10609 0 2815 samantha dulaney in-house counsel 40.00 0.00 X 209777 0 69102 sandra england dept. director 40.00 0.00 X 166059 0 67071 peter marley INTERNATIONAL REP. 40.00 0.00 X 158498 0 65053 deborah a reid asst. to the pres 40.00 0.00 X 213905 0 70158 james g varga west coast counsel 40.00 0.00 X 197516 0 65655 3248266 1278615 24 false true false SHORT & SHEPHERD 24461 DETROIT RD WESTLAKE OH 44145 LEGAL 422887 SPIVAK LIPTON LLP 1700 BROADWAY NEW YORK NY 10019 LEGAL 284161 PKF OCONNOR DAVIES 29 BROADWAY NEW YORK NY 10006 ACCOUNTING 217155 3 0 PER CAPITA TAXES 900099 22433298 22433298 PROCESSING FEES 900099 1506350 1506350 23939648 702980 702980 0 265458 265458 0 35735466 35949024 -213558 -213558 -213558 0 0 0 OTHER INCOME 347527 347527 347527 25042055 24552633 489422 138093 0 29795 0 4618148 0 7372622 2293538 1490212 679544 0 1662048 341949 0 0 213226 169126 395762 1253990 282519 0 516676 0 0 3308699 0 949059 317965 181292 FOREIGN CURRENCY TRANS. 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X X true true X false false false ANTHONY DEPAULO INT'L VICE PRES 180967 602 48173 12878 242620 DANIEL DI TOLLA INT'L VICE PRES 203385 602 54120 30577 288684 deborah a reid asst. to the pres 213389 516 56752 13406 284063 J W CAHILL INT'L VICE PRES 160261 869 42750 30140 234020 JAMES B WOOD GENL SEC-TREAS 288769 276 67655 31591 388291 james g varga west coast counsel 196724 792 52403 13252 263171 JOHN LEWIS INT'L VICE PRES 225453 59816 7706 292975 MATTHEW D LOEB INT'L PRESIDENT 370381 183 67655 32068 470287 MICHAEL F MILLER JR INT'L VICE PRES 247098 180 65606 23826 336710 PATRICIA WHITE INT'L TRUSTEE 122112 32398 22624 177134 peter marley INTERNATIONAL REP. 157725 773 42052 23001 223551 samantha dulaney in-house counsel 209597 180 55656 13446 278879 sandra england dept. director 165783 276 44058 23013 233130 WILLIAM E GEARNS JR INT'L VICE PRES 158632 845 42311 12704 214492 Part I, Line 1a: Relevant information in regards to selections on 1a. THE INTERNATIONAL PROVIDES FIRST CLASS TRAVEL FOR THE INTERNATIONAL PRESIDENT AND GENERAL SECRETARY-TREASURER AND THEIR SPOUSES AS DEEMED NECESSARY TO CONDUCT OFFICIAL BUSINESS. 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 DOCUMENTS ARE AVAILABLE TO THE PUBLIC TO THE EXTENT REQUIRED BY LAW. GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST. Other Changes In Net Assets Or Fund Balances - Other Increases pension related changes other than benefit costs = $5141177 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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