INTERNATIONAL ALLIANCE THEATRICAL STAGE EMPLOYEES: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL ALLIANCE THEATRICAL STAGE EMPLOYEES (EIN 13-1575490)
Tax period
2011-05-01 to 2012-04-30
Filed
2012-09-27
IRS object ID
201212719349300856
Schema version
2011v1.2
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)
Timestamp2012-09-27T08:24:07-05:00Timestamp
Tax Period End Date2012-04-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN271728945EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PKF O'CONNOR DAVIES - A DIVBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line129 BROADWAYAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code100063201ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-05-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN131575490EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1INT'L ALLIANCE OF THEATRICAL STAGEBusinessNameLine1
Business Name Line2EMPLOYEES M P T A & ABusinessNameLine2
FieldValueIRS element (for citing)
Name ControlINTLNameControl
Phone2127301770Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11430 BROADWAY NO 20 FLAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10018ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMATTHEW LOEBName
TitlePRESIDENTTitle
Phone2127301770Phone
Date Signed2012-09-25DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameK JOSEPH LEEName
PTINP01341078PTIN
Phone2128678000Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMATTHEW D LOEBNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11430 BROADWAY 20TH FLAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10018ZIPCode
FieldValueIRS element (for citing)
Gross Receipts49358437GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Group Exemption Number0386GroupExemptionNumber
Organization501cXOrganization501c
Web SiteHTTP://WWW.IATSE-INTL.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Activity Or Mission DescriptionTHE 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 Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees101TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year19940952ProgramServiceRevenuePriorYear
Program Service Revenue CY20664848ProgramServiceRevenueCY
Investment Income Prior Year1767915InvestmentIncomePriorYear
Investment Income Current Year1924114InvestmentIncomeCurrentYear
Other Revenue Prior Year1453970OtherRevenuePriorYear
Other Revenue Current Year1483025OtherRevenueCurrentYear
Total Revenue Prior Year23162837TotalRevenuePriorYear
Total Revenue Current Year24071987TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year268003GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY342018GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year13467878SalariesEtcPriorYear
Salaries Etc Current Year14210804SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year5654146OtherExpensePriorYear
Other Expenses Current Year6876395OtherExpensesCurrentYear
Total Expenses Prior Year19390027TotalExpensesPriorYear
Total Expenses Current Year21429217TotalExpensesCurrentYear
Revenues Less Expenses Prior Year3772810RevenuesLessExpensesPriorYear
Revenues Less Expenses CY2642770RevenuesLessExpensesCY
Total Assets BOY63332667TotalAssetsBOY
Total Assets EOY65552925TotalAssetsEOY
Total Liabilities BOY20312701TotalLiabilitiesBOY
Total Liabilities EOY26928987TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY43019966NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY38623938NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE 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 Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionTHE 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 C30DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office1ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations1MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees101NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account1ForeignFinancialAccount
Name Of Foreign CountryCANameOfForeignCountry
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters1LocalChapters
Policies Reference Chapters1PoliciesReferenceChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture1InvestmentInJointVenture
Written Policy Or Procedure0WrittenPolicyOrProcedure
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1IATSEBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2127301770TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11430 BROADWAY 20TH FLAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10018ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (27 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
ANTHONY M DEPAULO
V.P.40.00XX20832700
CRAIG CARLSON
V.P.40.00XX3766000
DAMIEN PETTI
V.P.40.00XX4287000
DANIEL E DITOLLA
V.P.40.00XX22445700
J WALTER CAHILL
V.P.40.00XX16611800
JAMES B WOOD
TREASURER/GENERAL SECRETAR40.00XX29854900
JOHN FORD
V.P.40.00XX2781800
JOHN LEWIS
V.P.40.00XX26844200
JOHN T BECKMAN
V.P.40.00XX3632600X
MATTHEW D LOEB
INTERNATIONAL PRESIDENT40.00XX42618000
MICHAEL BARNES
V.P.40.00XX8043600
MICHAEL F MILLER
V.P.40.00XX31964200
PHIL LOCICERO
V.P.40.00XX000
THOMAS DAVIS
V.P.40.00XX3045700
WILLIAM GEARNS
INTERNATIONAL REP.40.00XX20988600
BRIAN J LAWLOR
V.P.40.0019596600X
DANIEL M MAHONEY
INTERNATIONAL REP.40.0016797100X
DEBORAH A REID
ASST. TO THE PRESIDENT40.0020968900X
JAMES G VARGA
INTERNATIONAL REP.40.0019783100X
PETER MARLEY
INTERNATIONAL REP.40.0017238500X
SAMANTHA DULANEY
INT'L REP.40.0021814100X
SANDRA ENGLAND
INT'L REP.40.0017603700X
SCOTT D HARBINSON
INTERNATIONAL REP.40.0015412000X
SEAN MCGUIRE
ASST. TO THE PRESIDENT40.0022219000X
TIMOTHY F MAGEE
V.P.40.0017159700X
COLLEEN M PAUL
ADMINISTRATION40.0010862100X
TERRI SIMMONS
ADMINISTRATION40.0010991700X
FieldValueIRS element (for citing)
Total Reportable Comp From Org4481633TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K31NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
STEINGBERG & POKONK MGMT CORP
575 MADISON AVENUENEW YORKNY10022OFFICE RENT616541
KELLY PRESS
1701 CABIN BRANCH DRCHEVERLYMD20785STATIONERY/PRINTING592929
AMERICAN AIRLINES
DEPT 05802 PO BOX 13691NEWARKNJ07101AIRFLIGHT SERVICES385302
SHORT SHEPHERD & STANTON
24461 DETROIT RDCLEVELANDOH44145LEGAL367825
PKF O'CONNOR DAVIES
29 BROADWAYNEW YORKNY10006AUDITING159795
FieldValueIRS element (for citing)
Number Of Contractors GT100 K5NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PER CAPITA9000992041801920418019
R&T AND ACT DEPARTMENT900099246829246829
FieldValueIRS element (for citing)
Total Program Service Revenue20664848TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1447487TotalRevenueColumn
Exclusion$1,447,487ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column163957TotalRevenueColumn
Exclusion$163,957ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities25763077Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities25286450Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities476627Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column476627TotalRevenueColumn
Exclusion$476,627ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROCESSING FEES90009911935741193574
MISCELLANEOUS900099122173122173
FOREIGN EXCHANGE GAIN90009933213321
FieldValueIRS element (for citing)
Total Other Revenue1319068TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column24071987TotalRevenueColumn
Related Or Exempt Function Income21983916RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$2,088,071ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total312228Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total29790Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total5524108Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total3278211Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total2798642Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total2127110Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total482733Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1993502Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total199066Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total214044Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total114434Total

Advertising Advertising

FieldValueIRS element (for citing)
Total34593Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total796380Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total721487Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total322001Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total273229Total

Insurance Insurance

FieldValueIRS element (for citing)
Total167057Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotal
PER CAPITA TAX938912
OFFICIAL BULLETIN586644
MISCELLANEOUS437701
SPECIAL ORGANIZING77345

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total21429217Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY313801BOY
EOY329674EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY913957BOY
EOY1287019EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY133681BOY
EOY133681EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis2634745LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1564325LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY896818BOY
EOY1070420EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY55893472BOY
EOY56532727EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY5180938BOY
EOY6199404EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY63332667BOY
EOY65552925EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY367046BOY
EOY342298EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY19945655BOY
EOY26586689EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY20312701BOY
EOY26928987EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY43019966BOY
EOY38623938EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY43019966BOY
EOY38623938EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY63332667BOY
EOY65552925EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses2642770ReconcilationRevenueExpenses
Reconcilation Other Changes-7038798ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement BothXFinancialStatementBoth
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule D IRS990ScheduleD

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis7979OtherCostOrOtherBasis
Book Value7979BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis2555915OtherCostOrOtherBasis
Depreciation1493546Depreciation
Book Value1062369BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis70851OtherCostOrOtherBasis
Depreciation70779Depreciation
Book Value72BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1070420TotalOfBookValueLandBuildings

Other Securities OtherSecurities (7 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
CORPORATE STOCK172790C
M/L GOV'T SECURITIES36347355C
OPPENHEIMER FUND2014668C
CANADIAN MUTUAL FUND9096057C
JP MORGAN CHASE1655702C
GFU MERILL LYNCH6177875C
AMERICAN INDEPENDENCE FUND1068280C
FieldValueIRS element (for citing)
Total Of Book Value Securities56532727TotalOfBookValueSecurities

Other Assets OtherAssets (9 entries)

DescriptionDescriptionBook ValueBookValue
ACCRUED INTEREST RECEIVABLE216645
LOANS TO LOCALS41550
PROTESTED CHECKS34237
OTHER RECEIVABLES225290
IATSE BUILDING311296
INVESTMENT IN IATSE REALTY2481900
IATSE REALTY CORP806218
MORTGAGE RECEIVABLE FROM IATSE956462
INVESTMENT IN GENERAL OFFICE BUILDING1125806
FieldValueIRS element (for citing)
Total Book Value Other Assets6199404TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescriptionAmountAmount
SALARIES$1,288,747
ACCRUED RENT$86,408
DEFERRED REVENUE$5,944,364
ACCRUED IATSE RETIREMENT$19,267,170
FieldValueIRS element (for citing)
Total Of Amounts26586689TotalOfAmounts
Total Revenue24071987TotalRevenue
Total Expenses21429217TotalExpenses
Excess Or Deficit For Year2642770ExcessOrDeficitForYear
Net Unrealized GL On Investments-870137NetUnrealizedGLOnInvestments
Other-$6,168,661OtherAmount
Total Adjustments-7038798TotalAdjustments
Excess Or Deficit Per FS-4396028ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt23201850TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-870137NetUnrealizedGainsInvestments
Revenue Not Rptd F990-870137RevenueNotRptdF990
Revenue Subtotal24071987RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99024071987TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt21429217TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal21429217ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99021429217TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierPART XI, LINE 8 - OTHER ADJUSTMENTS:Identifier
ExplanationOTHER COMPREHENSIVE INCOME (LOSS) - PENSION RELATED CHARGES -6,168,661.Explanation

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained1GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)

RegionRegionType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
NORTH AMERICAGRANTMAKINGN/A29790
NORTH AMERICAMAINTAINING OFFICESN/A1302026
FieldValueIRS element (for citing)
Subtotal Number Of Offices0SubtotalNumberOfOffices
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent1331816SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent1331816TotalAmountSpent
No Recipient Over5 KXNoRecipientOver5K
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierOUTSIDE US CONTRIBUTIONS AND GRANTSIdentifier
ExplanationALL 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

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (9 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
ALLIANCE FOR RETIRED AMERICANS
160 PENNSYLVANIA PLZNEW YORKNY100015222778057400DONATION
DIRECTORS GUILD OF AMERICA
110 WEST 57TH STREET 6NEW YORKNY1001995120231013300DONATION
MOTION PICTURE & TELEVISION FUND FOUNDATION
23388 MULHOLLAND DRWOODLAND HILLSCA9136495459768352750DONATION
THE ACTOR'S FUND
729 7TH AVE 10TH FLRNEW YORKNY1001913163525131500DONATION
ECONOMIC POLICY INSTITUTE
1333 H STREET NWWASHINGTONDC2000547075213689646500DONATION
MUSEUM OF THE MOVING IMAGE
36-01 35TH AVENUENEW YORKNY1110611273071410000DONATION
NATIONAL LABOR COLLEGE
10000 NEW HAMPSHIRE AVENUESILVER SPRINGMD2090352089583421000DONATION
OHIO AFL - CIO
395 E BROAD STREETCOLUMBUSOH4321531442506410000DONATION
WORKER'S DEFENSE FUND
6333 WEST BLUEMOUND ROADMILWAUKEEWI5321339094196425000DONATION

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE 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

FieldValueIRS element (for citing)
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (19 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ANTHONY M DEPAULO
1624340004589300000208327000
DANIEL E DITOLLA
1735760005088100000224457000
J WALTER CAHILL
1526220001349600000166118000
JAMES B WOOD
2642020003434700000298549000
JOHN LEWIS
2106790005776300000268442000
JOHN T BECKMAN
MATTHEW D LOEB
31539900011078100000426180000
MICHAEL F MILLER
2214050009823700000319642000
WILLIAM GEARNS
1312840007860200000209886000
BRIAN J LAWLOR
1624340003353200000195966000
DANIEL M MAHONEY
1282540003971700000167971000
DEBORAH A REID
1932130001647600000209689000
JAMES G VARGA
1873050001052600000197831000
PETER MARLEY
1403040003208100000172385000
SAMANTHA DULANEY
1967470002139400000218141000
SANDRA ENGLAND
1400410003599600000176037000
SCOTT D HARBINSON
1265920002752800000154120000
SEAN MCGUIRE
1417330008045700000222190000
TIMOTHY F MAGEE
1358190003577800000171597000

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VIVOTING 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 6THE ORGANZATION HAS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ATHE GOVERNING BODY IS ELECTED BY THE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7BTHE GOVERNING BODY IS ELECTED BY THE MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11REVIEW 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 15BTHE 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 19HOW TO MAKE TAX RETURN AVAILABLE FOR PUBLIC INSPECTION AVAILABE AT OFFICE FOR PUBLIC INSPECTION.
FORM 990, PART XI, LINE 5:NET UNREALIZED LOSSES ON INVESTMENTS: -870,137. OTHER COMPREHENSIVE INCOME (LOSS) - PENSION RELATED CHARGES -6,168,661. TOTAL TO FORM 990, PART XI, LINE 5: -7,038,798.CHANGES IN NET ASSETS OR FUND BALANCES:
VOTING MEMBERSIN 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

FieldValueIRS element (for citing)
Business Name Line1IATSE REALTY CORPORATIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line110045 RIVERSIDE DRAddressLine1
CityTOLUCA LAKECity
StateCAState
ZIP Code91602ZIPCode
FieldValueIRS element (for citing)
EIN954761036EIN
Legal Domicile StateCALegalDomicileState
Exempt Code Section501(C)(2)ExemptCodeSection
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org1LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
IATSE REALTY CORP
D806218
IATSE INTERNATIONAL OFFICE BUILDING CORPORATION
D311296

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