INTERNATIONAL ALLIANCE THEATRICAL STAGE EMPLOYEES: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL ALLIANCE THEATRICAL STAGE EMPLOYEES (EIN 13-1575490)
- Tax period
- 2012-05-01 to 2013-04-30
- Filed
- 2013-09-10
- IRS object ID
- 201312539349300391
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-10T17:34:55-05:00 | Timestamp |
| Tax Period End Date | 2013-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271728945 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES - A DIV | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 BROADWAY | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100063201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131575490 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INT'L ALLIANCE OF THEATRICAL STAGE | BusinessNameLine1 |
| Business Name Line2 | EMPLOYEES M P T A & A | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTL | NameControl |
| Phone | 2127301770 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 207 W 25TH ST 4TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATTHEW LOEB | Name |
| Title | PRESIDENT | Title |
| Phone | 2127301770 | Phone |
| Date Signed | 2013-09-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | K JOSEPH LEE | Name |
| PTIN | P01341078 | PTIN |
| Phone | 2128678000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | MATTHEW D LOEB | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 207 W 25TH ST 4TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 49994450 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 0386 | GroupExemptionNumber |
| Organization501c | X | Organization501c |
| Web Site | HTTP://WWW.IATSE-INTL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | THE IMPROVEMENT OF THE SOCIAL AND ECONOMIC CONDITIONS OF EMPLOYEES IDENTIFIED WITH THE THEATRICAL, MOVING PICTURE,ENTERTAINMENT, AMUSEMENT AND COMMERCIAL OR INDUSTRIAL SHOW INDUSTRIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 112 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 20664848 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 21695361 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1924114 | InvestmentIncomePriorYear |
| Investment Income Current Year | 981581 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1483025 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1723145 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 24071987 | TotalRevenuePriorYear |
| Total Revenue Current Year | 24400087 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 342018 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 349263 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 14210804 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 14642364 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6876395 | OtherExpensePriorYear |
| Other Expenses Current Year | 7193012 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 21429217 | TotalExpensesPriorYear |
| Total Expenses Current Year | 22184639 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2642770 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2215448 | RevenuesLessExpensesCY |
| Total Assets BOY | 65552925 | TotalAssetsBOY |
| Total Assets EOY | 68551073 | TotalAssetsEOY |
| Total Liabilities BOY | 26928987 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 29201451 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 38623938 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 39349622 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE PURPOSE OF THE INTERNATIONAL IS TO ACHIEVE, BY ORGANIZATION AND MUTUAL ENDEAVOR, THE IMPROVEMENT OF THE SOCIAL AND ECONOMIC CONDITIONS OF EMPLOYEES IDENTIFIED WITH THE THEATRICAL, MOVING PICTURE, ENTERTAINMENT, AMUSEMENT AND COMMERCIAL OR INDUSTRIAL SHOW INDUSTRIES OF THE UNITED STATES AND CANADA. IN ADDITION, THE INTERNATIONAL SEEKS TO INSURE THE MAINTENANCE OF A FAIR RATE OF WAGES, TO ENSURE THE EMPLOYMENT OF ALL MEMBERS, AND TO SECURE BY UNITY OF ACTION, WISE, HONORABLE, AND CONSERVATIVE MEDIATION, SO THAT EQUITY MAY BE OBTAINED. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | THE IMPROVEMENT OF THE SOCIAL AND ECONOMIC CONDITIONS OF EMPLOYEESIDENTIFIED WITH THE THEATRICAL, MOVING PICTURE, ENTERTAINMENT,AMUSEMENT AND COMMERCIAL OR INDUSTRIAL SHOW INDUSTRIES OF THEUNITED STATES AND CANADA. IN ADDITION, THE INTERNATIONAL SEEKS TOINSURE THE MAINTENANCE OF A FAIR RATE OF WAGES, TO ENSURE THEEMPLOYMENT OF ALL MEMBERS, AND TO SECURE BY UNITY OF ACTION, WISE,HONORABLE, AND CONSERVATIVE MEDIATION, SO THAT EQUITY MAY BEOBTAINED. | Description |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 112 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedure |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IATSE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2127301770 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 207 W 25TH ST 4TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (42 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ANTHONY M DEPAULO | ||||||||
| V.P. | 40.00 | X | X | 210284 | 0 | 0 | ||
| CRAIG CARLSON | ||||||||
| V.P. | 40.00 | X | X | 41050 | 0 | 0 | ||
| DAMIEN PETTI | ||||||||
| V.P. | 40.00 | X | X | 44245 | 0 | 0 | ||
| DANIEL E DITOLLA | ||||||||
| V.P. | 40.00 | X | X | 228150 | 0 | 0 | ||
| J WALTER CAHILL | ||||||||
| V.P. | 40.00 | X | X | 164744 | 0 | 0 | ||
| JAMES B WOOD | ||||||||
| TREASURER/GENERAL SECRETARY | 40.00 | X | X | 310232 | 0 | 0 | ||
| JOHN FORD | ||||||||
| V.P. | 40.00 | X | X | 27637 | 0 | 0 | ||
| JOHN LEWIS | ||||||||
| V.P. | 40.00 | X | X | 272559 | 0 | 0 | ||
| JOHN T BECKMAN | ||||||||
| V.P. | 40.00 | X | X | 54522 | 0 | 0 | ||
| MATTHEW D LOEB | ||||||||
| INTERNATIONAL PRESIDENT | 40.00 | X | X | 471314 | 0 | 0 | ||
| MICHAEL BARNES | ||||||||
| V.P. | 40.00 | X | X | 75861 | 0 | 0 | ||
| MICHAEL F MILLER | ||||||||
| V.P. | 40.00 | X | X | 298470 | 0 | 0 | ||
| PHIL LOCICERO | ||||||||
| V.P. | 40.00 | X | X | 23586 | 0 | 0 | ||
| THOMAS DAVIS | ||||||||
| V.P. | 40.00 | X | X | 34833 | 0 | 0 | ||
| WILLIAM GEARNS | ||||||||
| V.P. | 40.00 | X | X | 213852 | 0 | 0 | ||
| SEAN MGUIRE | ||||||||
| ASST. TO THE PRESIDENT | 40.00 | 234862 | 0 | 0 | X | |||
| DEBORAH A REID | ||||||||
| ASST. TO THE PRESIDENT | 40.00 | 217327 | 0 | 0 | X | |||
| SAMANTHA DULANEY | ||||||||
| INT'L REP. | 40.00 | 224703 | 0 | 0 | X | |||
| SANDRA ENGLAND | ||||||||
| INT'L REP. | 40.00 | 210628 | 0 | 0 | X | |||
| SCOTT HARBINSON | ||||||||
| INT'L REP. | 40.00 | 159488 | 0 | 0 | X | |||
| BRIAN J LAWLOR | ||||||||
| INT'L REP. | 40.00 | 180840 | 0 | 0 | X | |||
| DANIEL MAHONEY | ||||||||
| INT'L REP. | 40.00 | 165528 | 0 | 0 | X | |||
| PETER MARLEY | ||||||||
| INT'L REP. | 40.00 | 173840 | 0 | 0 | X | |||
| JAMES G VARGA | ||||||||
| INT'L REP. | 40.00 | 206481 | 0 | 0 | X | |||
| COLLEEN M PAUL | ||||||||
| ADMINISTRATION | 40.00 | 116667 | 0 | 0 | X | |||
| BEN R ADAMS | ||||||||
| INT'L REP. | 40.00 | 105557 | 0 | 0 | X | |||
| STEVEN AREDAS | ||||||||
| INT'L REP. | 40.00 | 125691 | 0 | 0 | X | |||
| CHRISTOPHER BATEMAN | ||||||||
| INT'L REP. | 40.00 | 116582 | 0 | 0 | X | |||
| PETER CLARKE DAPRATO | ||||||||
| INT'L REP. | 40.00 | 119354 | 0 | 0 | X | |||
| BRIAN FAULKNER | ||||||||
| INT'L REP. | 40.00 | 102344 | 0 | 0 | X | |||
| JAMIE FRY | ||||||||
| INT'L REP. | 40.00 | 112593 | 0 | 0 | X | |||
| DONALD GANDOLINI | ||||||||
| INT'L REP. | 40.00 | 130309 | 0 | 0 | X | |||
| BARNY HAINES | ||||||||
| INT'L REP. | 40.00 | 137186 | 0 | 0 | X | |||
| DAVID J HARTNETT | ||||||||
| INT'L REP. | 40.00 | 118961 | 0 | 0 | X | |||
| VANESSA HOLTGREWE | ||||||||
| INT'L REP. | 40.00 | 128534 | 0 | 0 | X | |||
| MARK P KIRACOFE | ||||||||
| INT'L REP. | 40.00 | 143385 | 0 | 0 | X | |||
| JULIA E NEVILLE | ||||||||
| INT'L REP. | 40.00 | 136857 | 0 | 0 | X | |||
| FRANCIS O'HERN | ||||||||
| INT'L REP. | 40.00 | 112551 | 0 | 0 | X | |||
| JOANNE SANDERS | ||||||||
| INT'L REP. | 40.00 | 149158 | 0 | 0 | X | |||
| LYLE TRACHTENBERG | ||||||||
| INT'L REP. | 40.00 | 137530 | 0 | 0 | X | |||
| PATRICIA WHITE | ||||||||
| INT'L REP. | 40.00 | 137788 | 0 | 0 | X | |||
| JOEL YOUNGERMAN | ||||||||
| INT'L REP. | 40.00 | 100265 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 6476348 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 35 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| AFL-CIO HEALTH & WELFARE | |||||
| PO BOX 94408 | CHICAGO | IL | 60690 | INSURANCE | 2031013 |
| KELLY PRESS | |||||
| 1701 CABIN BRANCH DRIVE | CHEVERLY | MD | 20785 | MARKETING - OFFICE BULLETIN | 726603 |
| STEINBERG & POKOIK MGMT CORP | |||||
| 575 MADISON AVENUE | NEW YORK | NY | 10022 | OFFICE RENT | 651361 |
| AMERICAN AIRLINES INC | |||||
| DEPT 05802 PO BOX 13691 | NEWARK | NJ | 07188 | AIRFLIGHT SERVICES | 397684 |
| SHORT & SHEPHERD | |||||
| 24461 DETROIT ROAD SUITE 340 | WESTLAKE | OH | 44145 | LEGAL | 370154 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PER CAPITA | 900099 | 21443009 | 21443009 |
| R&T AND ACT DEPARTMENTS | 900099 | 252352 | 252352 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 21695361 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 897326 | TotalRevenueColumn |
| Exclusion | $897,326 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 235330 | TotalRevenueColumn |
| Exclusion | $235,330 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 25678618 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 25594363 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 84255 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 84255 | TotalRevenueColumn |
| Exclusion | $84,255 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROCESSING FEES | 900099 | 1306961 | 1306961 |
| MISCELLANEOUS | 900099 | 180854 | 180854 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1487815 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24400087 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23183176 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,216,911 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322098 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27165 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6476348 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2609987 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3058180 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1999969 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 497880 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2203670 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223909 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186102 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51738 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19146 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 820249 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 723819 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 304965 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 354951 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228408 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| PER CAPITA TAX | 842487 |
| MISCELLANEOUS | 627368 |
| OFFICIAL BULLETIN | 575925 |
| FOREIGN CURRENCY EXCHAN | 14326 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15949 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22184639 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 329674 | BOY |
| EOY | 348268 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1287019 | BOY |
| EOY | 1272526 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133681 | BOY |
| EOY | 133681 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2770475 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1919275 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1070420 | BOY |
| EOY | 851200 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56532727 | BOY |
| EOY | 44833018 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6199404 | BOY |
| EOY | 21112380 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65552925 | BOY |
| EOY | 68551073 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 342298 | BOY |
| EOY | 1219310 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26586689 | BOY |
| EOY | 27982141 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26928987 | BOY |
| EOY | 29201451 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38623938 | BOY |
| EOY | 39349622 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38623938 | BOY |
| EOY | 39349622 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65552925 | BOY |
| EOY | 68551073 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2215448 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -565566 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -924198 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7979 | OtherCostOrOtherBasis |
| Book Value | 7979 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2691645 | OtherCostOrOtherBasis |
| Depreciation | 1848448 | Depreciation |
| Book Value | 843197 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 70851 | OtherCostOrOtherBasis |
| Depreciation | 70827 | Depreciation |
| Book Value | 24 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 851200 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (6 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CORPORATE STOCK | 172790 | C |
| M/L GOV'T SECURITIES | 32636256 | C |
| CANADIAN MUTUAL FUND | 9639692 | C |
| JP MORGAN CHASE | 1055776 | C |
| GFU MERILL LYNCH | 127494 | C |
| AMERICAN INDEPENDENCE FUND | 1201010 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 44833018 | TotalOfBookValueSecurities |
Other Assets OtherAssets (9 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ACCRUED INTEREST RECEIVABLE | 171829 |
| LOANS TO LOCALS | 90600 |
| PROTESTED CHECKS | 35758 |
| OTHER RECEIVABLES | 263548 |
| IATSE BUILDING | 328541 |
| INVESTMENT IN IATSE REALTY | 2481900 |
| IATSE REALTY CORP | 806218 |
| MORTGAGE RECEIVABLE FROM IATSE | 956462 |
| INVESTMENT IN GENERAL OFFICE BUILDING | 15977524 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 21112380 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SALARIES | $6,871,953 |
| ACCRUED RENT | $29,951 |
| DEFERRED REVENUE | $803,222 |
| ACCRUED IATSE RETIREMENT | $20,277,015 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 27982141 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 23834521 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -565566 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -565566 | RevenueNotRptdF990 |
| Revenue Subtotal | 24400087 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 24400087 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 23108838 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 924199 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 924199 | ExpensesNotRptdF990 |
| Expenses Subtotal | 22184639 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 22184639 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART XII, LINE 2D - OTHER ADJUSTMENTS: | Identifier |
| Explanation | PENSION RELATED CHARGES | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|
| NORTH AMERICA | GRANTMAKING | N/A | 27165 |
| NORTH AMERICA | MAINTAINING OFFICES | N/A | 1272235 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 1299400 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 1299400 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OUTSIDE US CONTRIBUTIONS AND GRANTS | Identifier |
| Explanation | ALL THE GRANTS ARE APPROVED BY THE GENERAL EXECUTIVE BODY AND PROPER RECORDS ARE KEPT FOR THE CONTRIBUTIONS MADE TO ORGANIZATIONS OUTSIDE THE U.S. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (16 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|
| ANDREW CUOMO 2014 | |||||||
| CHURCH STREET STATION PO BOX 4104 | NEW YORK | NY | 10163 | 134153895 | 8000 | DONATION | |
| DEMOCRATIC GOVENORS ASSOCIATION | |||||||
| 1401 K STREET NW-SUITE 200 | WASHINGTON | DC | 20005 | 521304889 | 5000 | DONATION | |
| INGLEDODD PUBLISHING | |||||||
| 11661 SAN VINCENT BLVD SUITE 709 | LOS ANGELES | CA | 90049 | 954620241 | 5000 | DONATION | |
| THE ACTOR'S FUND | |||||||
| 729 7TH AVE 10TH FLR | NEW YORK | NY | 10019 | 131635251 | 37500 | DONATION | |
| JEWISH LABOR COMMITTEE | |||||||
| 140 WEST 31ST 3RD FLOOR | NEW YORK | NY | 10001 | 131675650 | 5000 | DONATION | |
| MUSEUM OF THE MOVING IMAGE | |||||||
| 36-01 35TH AVENUE | NEW YORK | NY | 11106 | 112730714 | 20000 | DONATION | |
| NATIONAL LABOR COLLEGE | |||||||
| 10000 NEW HAMPSHIRE AVENUE | SILVER SPRING | MD | 20903 | 520895834 | 10000 | DONATION | |
| LABOR CAMPAIGN FOR SINGLE PRAYER | |||||||
| 2929 S JEFFERSON AVE - C/O IUOE 148 | ST LOUIS | MO | 63119 | 800286238 | 5000 | DONATION | 148 |
| MAGEE CHILDREN EDUCATION FUND | |||||||
| 1371 DEVONSHIRE RD | GROSS POINTE PARK | MI | 48230 | 10000 | DONATION | ||
| MICHIGAN STATE AFL-CIO | |||||||
| 419 WASHINGTON SQUARE S SUITE 200 | LANSING | MI | 48933 | 10000 | DONATION | ||
| MOTION PICTURE & TELEVISION FUND | |||||||
| PO BOX 51150 | LOS ANGELES | CA | 900519706 | 951652916 | 36000 | DONATION | |
| NEW YORK WOMEN IN FILM & TELEVISION | |||||||
| 6 EAST 39TH STREET SUITE 1200 | NEW YORK | NY | 10016 | 132983705 | 5000 | DONATION | |
| R WALSHA DITOLLAH SPIVAK FOUNDATION | |||||||
| 207 WEST 25TH STREET 4TH FLOOR | NEW YORK | NY | 10001 | 136208834 | 10000 | DONATION | |
| STATE AND LOCAL PAC OF IATSE | |||||||
| 207 WEST 25TH STREET 4TH FLOOR | NEW YORK | NY | 10001 | 352468302 | 12000 | DONATION | |
| WORKING CALIFORNIANS TO ELECT WENDY GREUE | |||||||
| 20321 SW ACACAI STREET SUITE 200 | NEWPORT BEACH | CA | 92660 | 461787361 | 10000 | DONATION | |
| WORKING FAMILIES ISSUES CAMPAIGN | |||||||
| CALIFORNIA LABOR FEDERATION - 600 | OAKLAND | CA | 946103561 | 25000 | DONATION | GRAND AVENUE SUITE 400 | |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANTS AND DONATIONS TO U.S. ORGANIZATIONS- ALL THE GRANTS AND DONATIONS ARE APPROVED BY THE GENERAL EXECUTIVE BODY AND RECORDS ARE KEPT FOR ALL THE DONATIONS AND CONTRIBUTIONS MADE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (17 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANTHONY M DEPAULO | ||||||||||||||
| V.P. | 167307 | 0 | 0 | 0 | 42977 | 0 | 0 | 0 | 0 | 0 | 210284 | 0 | 0 | 0 |
| DANIEL E DITOLLA | ||||||||||||||
| V.P. | 186685 | 0 | 0 | 0 | 41465 | 0 | 0 | 0 | 0 | 0 | 228150 | 0 | 0 | 0 |
| J WALTER CAHILL | ||||||||||||||
| V.P. | 157202 | 0 | 0 | 0 | 7542 | 0 | 0 | 0 | 0 | 0 | 164744 | 0 | 0 | 0 |
| JAMES B WOOD | ||||||||||||||
| TREASURER/GENERAL SECRETARY | 273628 | 0 | 0 | 0 | 36604 | 0 | 0 | 0 | 0 | 0 | 310232 | 0 | 0 | 0 |
| JOHN LEWIS | ||||||||||||||
| V.P. | 216999 | 0 | 0 | 0 | 55560 | 0 | 0 | 0 | 0 | 0 | 272559 | 0 | 0 | 0 |
| MATTHEW D LOEB | ||||||||||||||
| INTERNATIONAL PRESIDENT | 329023 | 0 | 0 | 0 | 142291 | 0 | 0 | 0 | 0 | 0 | 471314 | 0 | 0 | 0 |
| MICHAEL F MILLER | ||||||||||||||
| V.P. | 228013 | 0 | 0 | 0 | 70457 | 0 | 0 | 0 | 0 | 0 | 298470 | 0 | 0 | 0 |
| WILLIAM GEARNS | ||||||||||||||
| V.P. | 151487 | 0 | 0 | 0 | 62365 | 0 | 0 | 0 | 0 | 0 | 213852 | 0 | 0 | 0 |
| SEAN MGUIRE | ||||||||||||||
| ASST. TO THE PRESIDENT | 145984 | 0 | 0 | 0 | 88878 | 0 | 0 | 0 | 0 | 0 | 234862 | 0 | 0 | 0 |
| DEBORAH A REID | ||||||||||||||
| ASST. TO THE PRESIDENT | 199010 | 0 | 0 | 0 | 18317 | 0 | 0 | 0 | 0 | 0 | 217327 | 0 | 0 | 0 |
| SAMANTHA DULANEY | ||||||||||||||
| INT'L REP. | 202650 | 0 | 0 | 0 | 22053 | 0 | 0 | 0 | 0 | 0 | 224703 | 0 | 0 | 0 |
| SANDRA ENGLAND | ||||||||||||||
| INT'L REP. | 159136 | 0 | 0 | 0 | 51492 | 0 | 0 | 0 | 0 | 0 | 210628 | 0 | 0 | 0 |
| SCOTT HARBINSON | ||||||||||||||
| INT'L REP. | 130853 | 0 | 0 | 0 | 28635 | 0 | 0 | 0 | 0 | 0 | 159488 | 0 | 0 | 0 |
| BRIAN J LAWLOR | ||||||||||||||
| INT'L REP. | 149574 | 0 | 0 | 0 | 31266 | 0 | 0 | 0 | 0 | 0 | 180840 | 0 | 0 | 0 |
| DANIEL MAHONEY | ||||||||||||||
| INT'L REP. | 132101 | 0 | 0 | 0 | 33427 | 0 | 0 | 0 | 0 | 0 | 165528 | 0 | 0 | 0 |
| PETER MARLEY | ||||||||||||||
| INT'L REP. | 144418 | 0 | 0 | 0 | 29422 | 0 | 0 | 0 | 0 | 0 | 173840 | 0 | 0 | 0 |
| JAMES G VARGA | ||||||||||||||
| INT'L REP. | 192853 | 0 | 0 | 0 | 13628 | 0 | 0 | 0 | 0 | 0 | 206481 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI | VOTING MEMBERS IN ACCORDANCE WITH THE CONSTITUTION AND THE BY-LAWS OF THE INTERNATIONAL, ALL OFFICERS ARE MEMBERS OF THE INTERNATIONAL. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANZATION HAS MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE GOVERNING BODY IS ELECTED BY THE MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | REVIEW PROCESS OF THE TAX RETURN THE GOVERNING BODY DELEGATES FORM 990 REVIEW RESPONSIBILITY TO THE EXECUTIVE COMMITTEE. MEMBERS OF THE EXECUTIVE COMMITTEE REVIEW AND APPROVE FORM 990 BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 15B | THE PROCESS FOR DETERMINING COMPENSATION ALL EXECUTIVE MEMBERS COMPENSATIONS ARE APPROVED BY THE LOCAL UNION REPRESENTATIVES AT A QUADRENNIAL CONVENTION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | HOW TO MAKE TAX RETURN AVAILABLE FOR PUBLIC INSPECTION AVAILABE AT OFFICE FOR PUBLIC INSPECTION. | |
| FORM 990, PART XI, LINE 9: | OTHER COMPREHENSIVE INCOME (LOSS) - PENSION RELATED CHARGES -924,198. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| VOTING MEMBERS | IN ACCORDANCE WITH THE CONSTITUTION AND THE BY-LAWS OF THE INTERNATIONAL, ALL OFFICERS ARE MEMBERS OF THE INTERNATIONAL. | SECTION A - PART VI, LINE 1B |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IATSE REALTY CORPORATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10045 RIVERSIDE DR | AddressLine1 |
| City | TOLUCA LAKE | City |
| State | CA | State |
| ZIP Code | 91602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954761036 | EIN |
| Primary Activities | HOLD TITLE OF PROPERTY | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 501(C)(2) | ExemptCodeSection |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| IATSE REALTY CORP | ||
| D | 806218 | BOOK |
| IATSE INTERNATIONAL OFFICE BUILDING CORPORATION | ||
| D | 328541 | BOOK |
Comments