2013-09-10T17:34:55-05:00 2013-04-30 271728945 PKF O'CONNOR DAVIES - A DIV 29 BROADWAY NEW YORK NY 100063201 990 2012-05-01 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 MATTHEW LOEB 2127301770 2013-09-04 1 K JOSEPH LEE P01341078 2128678000 2012 2016-02-24 21:20:13Z X MATTHEW D LOEB 207 W 25TH ST 4TH FLOOR NEW YORK NY 10001 49994450 0 0386 X HTTP://WWW.IATSE-INTL.ORG X THE IMPROVEMENT OF THE SOCIAL AND ECONOMIC CONDITIONS OF EMPLOYEES IDENTIFIED WITH THE THEATRICAL, MOVING PICTURE,ENTERTAINMENT, AMUSEMENT AND COMMERCIAL OR INDUSTRIAL SHOW INDUSTRIES. 15 0 112 0 0 0 0 0 20664848 21695361 1924114 981581 1483025 1723145 24071987 24400087 342018 349263 0 0 14210804 14642364 0 0 0 6876395 7193012 21429217 22184639 2642770 2215448 65552925 68551073 26928987 29201451 38623938 39349622 X 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. 0 0 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. 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 112 1 0 1 CA 0 0 0 0 0 0 0 0 X 15 0 0 0 0 0 1 1 0 1 1 0 1 1 1 0 0 0 0 1 1 0 X X IATSE 2127301770 207 W 25TH ST 4TH FLOOR NEW YORK NY 10001 ANTHONY M DEPAULO 40.00 X X 210284 0 0 CRAIG CARLSON 40.00 X X 41050 0 0 DAMIEN PETTI 40.00 X X 44245 0 0 DANIEL E DITOLLA 40.00 X X 228150 0 0 J WALTER CAHILL 40.00 X X 164744 0 0 JAMES B WOOD 40.00 X X 310232 0 0 JOHN FORD 40.00 X X 27637 0 0 JOHN LEWIS 40.00 X X 272559 0 0 JOHN T BECKMAN 40.00 X X 54522 0 0 MATTHEW D LOEB 40.00 X X 471314 0 0 MICHAEL BARNES 40.00 X X 75861 0 0 MICHAEL F MILLER 40.00 X X 298470 0 0 PHIL LOCICERO 40.00 X X 23586 0 0 THOMAS DAVIS 40.00 X X 34833 0 0 WILLIAM GEARNS 40.00 X X 213852 0 0 SEAN MGUIRE 40.00 X 234862 0 0 DEBORAH A REID 40.00 X 217327 0 0 SAMANTHA DULANEY 40.00 X 224703 0 0 SANDRA ENGLAND 40.00 X 210628 0 0 SCOTT HARBINSON 40.00 X 159488 0 0 BRIAN J LAWLOR 40.00 X 180840 0 0 DANIEL MAHONEY 40.00 X 165528 0 0 PETER MARLEY 40.00 X 173840 0 0 JAMES G VARGA 40.00 X 206481 0 0 COLLEEN M PAUL 40.00 X 116667 0 0 BEN R ADAMS 40.00 X 105557 0 0 STEVEN AREDAS 40.00 X 125691 0 0 CHRISTOPHER BATEMAN 40.00 X 116582 0 0 PETER CLARKE DAPRATO 40.00 X 119354 0 0 BRIAN FAULKNER 40.00 X 102344 0 0 JAMIE FRY 40.00 X 112593 0 0 DONALD GANDOLINI 40.00 X 130309 0 0 BARNY HAINES 40.00 X 137186 0 0 DAVID J HARTNETT 40.00 X 118961 0 0 VANESSA HOLTGREWE 40.00 X 128534 0 0 MARK P KIRACOFE 40.00 X 143385 0 0 JULIA E NEVILLE 40.00 X 136857 0 0 FRANCIS O'HERN 40.00 X 112551 0 0 JOANNE SANDERS 40.00 X 149158 0 0 LYLE TRACHTENBERG 40.00 X 137530 0 0 PATRICIA WHITE 40.00 X 137788 0 0 JOEL YOUNGERMAN 40.00 X 100265 0 0 6476348 0 0 35 0 1 0 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 9 PER CAPITA 900099 21443009 21443009 R&T AND ACT DEPARTMENTS 900099 252352 252352 21695361 897326 897326 235330 235330 25678618 25594363 84255 84255 84255 PROCESSING FEES 900099 1306961 1306961 MISCELLANEOUS 900099 180854 180854 1487815 24400087 23183176 0 1216911 322098 27165 6476348 2609987 3058180 1999969 497880 2203670 223909 186102 51738 19146 820249 723819 304965 354951 228408 PER CAPITA TAX 842487 MISCELLANEOUS 627368 OFFICIAL BULLETIN 575925 FOREIGN CURRENCY EXCHAN 14326 15949 22184639 329674 348268 1287019 1272526 133681 133681 2770475 1919275 1070420 851200 56532727 44833018 6199404 21112380 65552925 68551073 342298 1219310 26586689 27982141 26928987 29201451 X 38623938 39349622 38623938 39349622 65552925 68551073 X 2215448 -565566 -924198 X 0 1 X 1 0 7979 7979 2691645 1848448 843197 70851 70827 24 851200 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 44833018 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 21112380 SALARIES 6871953 ACCRUED RENT 29951 DEFERRED REVENUE 803222 ACCRUED IATSE RETIREMENT 20277015 27982141 23834521 -565566 -565566 24400087 0 24400087 23108838 924199 924199 22184639 0 22184639 PART XII, LINE 2D - OTHER ADJUSTMENTS: PENSION RELATED CHARGES 1 NORTH AMERICA GRANTMAKING N/A 27165 NORTH AMERICA MAINTAINING OFFICES N/A 1272235 0 0 0 0 0 0 1299400 0 1299400 0 0 0 0 0 0 OUTSIDE US CONTRIBUTIONS AND GRANTS 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. 1 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 148 148 ST LOUIS MO 63119 800286238 5000 DONATION 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 GRAND AVENUE SUITE 400 OAKLAND CA 946103561 25000 DONATION PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. 0 0 0 ANTHONY M DEPAULO 167307 0 0 0 42977 0 0 0 0 0 210284 0 0 0 DANIEL E DITOLLA 186685 0 0 0 41465 0 0 0 0 0 228150 0 0 0 J WALTER CAHILL 157202 0 0 0 7542 0 0 0 0 0 164744 0 0 0 JAMES B WOOD 273628 0 0 0 36604 0 0 0 0 0 310232 0 0 0 JOHN LEWIS 216999 0 0 0 55560 0 0 0 0 0 272559 0 0 0 MATTHEW D LOEB 329023 0 0 0 142291 0 0 0 0 0 471314 0 0 0 MICHAEL F MILLER 228013 0 0 0 70457 0 0 0 0 0 298470 0 0 0 WILLIAM GEARNS 151487 0 0 0 62365 0 0 0 0 0 213852 0 0 0 SEAN MGUIRE 145984 0 0 0 88878 0 0 0 0 0 234862 0 0 0 DEBORAH A REID 199010 0 0 0 18317 0 0 0 0 0 217327 0 0 0 SAMANTHA DULANEY 202650 0 0 0 22053 0 0 0 0 0 224703 0 0 0 SANDRA ENGLAND 159136 0 0 0 51492 0 0 0 0 0 210628 0 0 0 SCOTT HARBINSON 130853 0 0 0 28635 0 0 0 0 0 159488 0 0 0 BRIAN J LAWLOR 149574 0 0 0 31266 0 0 0 0 0 180840 0 0 0 DANIEL MAHONEY 132101 0 0 0 33427 0 0 0 0 0 165528 0 0 0 PETER MARLEY 144418 0 0 0 29422 0 0 0 0 0 173840 0 0 0 JAMES G VARGA 192853 0 0 0 13628 0 0 0 0 0 206481 0 0 0 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: OTHER COMPREHENSIVE INCOME (LOSS) - PENSION RELATED CHARGES -924,198. SECTION A - PART VI, LINE 1B VOTING MEMBERS IN ACCORDANCE WITH THE CONSTITUTION AND THE BY-LAWS OF THE INTERNATIONAL, ALL OFFICERS ARE MEMBERS OF THE INTERNATIONAL. IATSE REALTY CORPORATION 10045 RIVERSIDE DR TOLUCA LAKE CA 91602 954761036 HOLD TITLE OF PROPERTY CA 501(C)(2) N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IATSE REALTY CORP D 806218 BOOK IATSE INTERNATIONAL OFFICE BUILDING CORPORATION D 328541 BOOK