2012-09-27T08:24:07-05:00 2012-04-30 271728945 PKF O'CONNOR DAVIES - A DIV 29 BROADWAY NEW YORK NY 100063201 990 2011-05-01 131575490 INT'L ALLIANCE OF THEATRICAL STAGE EMPLOYEES M P T A & A INTL 2127301770 1430 BROADWAY NO 20 FL NEW YORK NY 10018 MATTHEW LOEB 2127301770 2012-09-25 1 K JOSEPH LEE P01341078 2128678000 2011 2016-02-24 21:20:13Z MATTHEW D LOEB 1430 BROADWAY 20TH FL NEW YORK NY 10018 49358437 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 0 101 0 0 0 0 0 19940952 20664848 1767915 1924114 1453970 1483025 23162837 24071987 268003 342018 0 0 13467878 14210804 0 0 0 5654146 6876395 19390027 21429217 3772810 2642770 63332667 65552925 20312701 26928987 43019966 38623938 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 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 101 1 0 1 CA 0 0 0 0 0 0 0 0 X 15 0 0 0 0 0 1 1 1 1 1 0 1 1 1 0 0 0 0 1 1 0 X X IATSE 2127301770 1430 BROADWAY 20TH FL NEW YORK NY 10018 ANTHONY M DEPAULO 40.00 X X 208327 0 0 CRAIG CARLSON 40.00 X X 37660 0 0 DAMIEN PETTI 40.00 X X 42870 0 0 DANIEL E DITOLLA 40.00 X X 224457 0 0 J WALTER CAHILL 40.00 X X 166118 0 0 JAMES B WOOD 40.00 X X 298549 0 0 JOHN FORD 40.00 X X 27818 0 0 JOHN LEWIS 40.00 X X 268442 0 0 JOHN T BECKMAN 40.00 X X X 36326 0 0 MATTHEW D LOEB 40.00 X X 426180 0 0 MICHAEL BARNES 40.00 X X 80436 0 0 MICHAEL F MILLER 40.00 X X 319642 0 0 PHIL LOCICERO 40.00 X X 0 0 0 THOMAS DAVIS 40.00 X X 30457 0 0 WILLIAM GEARNS 40.00 X X 209886 0 0 BRIAN J LAWLOR 40.00 X 195966 0 0 DANIEL M MAHONEY 40.00 X 167971 0 0 DEBORAH A REID 40.00 X 209689 0 0 JAMES G VARGA 40.00 X 197831 0 0 PETER MARLEY 40.00 X 172385 0 0 SAMANTHA DULANEY 40.00 X 218141 0 0 SANDRA ENGLAND 40.00 X 176037 0 0 SCOTT D HARBINSON 40.00 X 154120 0 0 SEAN MCGUIRE 40.00 X 222190 0 0 TIMOTHY F MAGEE 40.00 X 171597 0 0 COLLEEN M PAUL 40.00 X 108621 0 0 TERRI SIMMONS 40.00 X 109917 0 0 4481633 0 0 31 0 1 0 STEINGBERG & POKONK MGMT CORP 575 MADISON AVENUE NEW YORK NY 10022 OFFICE RENT 616541 KELLY PRESS 1701 CABIN BRANCH DR CHEVERLY MD 20785 STATIONERY/PRINTING 592929 AMERICAN AIRLINES DEPT 05802 PO BOX 13691 NEWARK NJ 07101 AIRFLIGHT SERVICES 385302 SHORT SHEPHERD & STANTON 24461 DETROIT RD CLEVELAND OH 44145 LEGAL 367825 PKF O'CONNOR DAVIES 29 BROADWAY NEW YORK NY 10006 AUDITING 159795 5 PER CAPITA 900099 20418019 20418019 R&T AND ACT DEPARTMENT 900099 246829 246829 20664848 1447487 1447487 163957 163957 25763077 25286450 476627 476627 476627 PROCESSING FEES 900099 1193574 1193574 MISCELLANEOUS 900099 122173 122173 FOREIGN EXCHANGE GAIN 900099 3321 3321 1319068 24071987 21983916 0 2088071 312228 29790 5524108 3278211 2798642 2127110 482733 1993502 199066 214044 114434 34593 796380 721487 322001 273229 167057 PER CAPITA TAX 938912 OFFICIAL BULLETIN 586644 MISCELLANEOUS 437701 SPECIAL ORGANIZING 77345 21429217 313801 329674 913957 1287019 133681 133681 2634745 1564325 896818 1070420 55893472 56532727 5180938 6199404 63332667 65552925 367046 342298 19945655 26586689 20312701 26928987 X 43019966 38623938 43019966 38623938 63332667 65552925 X 2642770 -7038798 X 0 1 1 X 0 7979 7979 2555915 1493546 1062369 70851 70779 72 1070420 CORPORATE STOCK 172790 C M/L GOV'T SECURITIES 36347355 C OPPENHEIMER FUND 2014668 C CANADIAN MUTUAL FUND 9096057 C JP MORGAN CHASE 1655702 C GFU MERILL LYNCH 6177875 C AMERICAN INDEPENDENCE FUND 1068280 C 56532727 ACCRUED INTEREST RECEIVABLE 216645 LOANS TO LOCALS 41550 PROTESTED CHECKS 34237 OTHER RECEIVABLES 225290 IATSE BUILDING 311296 INVESTMENT IN IATSE REALTY 2481900 IATSE REALTY CORP 806218 MORTGAGE RECEIVABLE FROM IATSE 956462 INVESTMENT IN GENERAL OFFICE BUILDING 1125806 6199404 SALARIES 1288747 ACCRUED RENT 86408 DEFERRED REVENUE 5944364 ACCRUED IATSE RETIREMENT 19267170 26586689 24071987 21429217 2642770 -870137 -6168661 -7038798 -4396028 23201850 -870137 -870137 24071987 0 24071987 21429217 0 21429217 0 21429217 PART XI, LINE 8 - OTHER ADJUSTMENTS: OTHER COMPREHENSIVE INCOME (LOSS) - PENSION RELATED CHARGES -6,168,661. 1 NORTH AMERICA GRANTMAKING N/A 29790 NORTH AMERICA MAINTAINING OFFICES N/A 1302026 0 0 0 0 0 0 1331816 0 1331816 X 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 ALLIANCE FOR RETIRED AMERICANS 160 PENNSYLVANIA PLZ NEW YORK NY 10001 522277805 7400 DONATION DIRECTORS GUILD OF AMERICA 110 WEST 57TH STREET 6 NEW YORK NY 10019 951202310 13300 DONATION MOTION PICTURE & TELEVISION FUND FOUNDATION 23388 MULHOLLAND DR WOODLAND HILLS CA 91364 954597683 52750 DONATION THE ACTOR'S FUND 729 7TH AVE 10TH FLR NEW YORK NY 10019 131635251 31500 DONATION ECONOMIC POLICY INSTITUTE 1333 H STREET NW WASHINGTON DC 200054707 521368964 6500 DONATION MUSEUM OF THE MOVING IMAGE 36-01 35TH AVENUE NEW YORK NY 11106 112730714 10000 DONATION NATIONAL LABOR COLLEGE 10000 NEW HAMPSHIRE AVENUE SILVER SPRING MD 20903 520895834 21000 DONATION OHIO AFL - CIO 395 E BROAD STREET COLUMBUS OH 43215 314425064 10000 DONATION WORKER'S DEFENSE FUND 6333 WEST BLUEMOUND ROAD MILWAUKEE WI 53213 390941964 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 162434 0 0 0 45893 0 0 0 0 0 208327 0 0 0 DANIEL E DITOLLA 173576 0 0 0 50881 0 0 0 0 0 224457 0 0 0 J WALTER CAHILL 152622 0 0 0 13496 0 0 0 0 0 166118 0 0 0 JAMES B WOOD 264202 0 0 0 34347 0 0 0 0 0 298549 0 0 0 JOHN LEWIS 210679 0 0 0 57763 0 0 0 0 0 268442 0 0 0 JOHN T BECKMAN MATTHEW D LOEB 315399 0 0 0 110781 0 0 0 0 0 426180 0 0 0 MICHAEL F MILLER 221405 0 0 0 98237 0 0 0 0 0 319642 0 0 0 WILLIAM GEARNS 131284 0 0 0 78602 0 0 0 0 0 209886 0 0 0 BRIAN J LAWLOR 162434 0 0 0 33532 0 0 0 0 0 195966 0 0 0 DANIEL M MAHONEY 128254 0 0 0 39717 0 0 0 0 0 167971 0 0 0 DEBORAH A REID 193213 0 0 0 16476 0 0 0 0 0 209689 0 0 0 JAMES G VARGA 187305 0 0 0 10526 0 0 0 0 0 197831 0 0 0 PETER MARLEY 140304 0 0 0 32081 0 0 0 0 0 172385 0 0 0 SAMANTHA DULANEY 196747 0 0 0 21394 0 0 0 0 0 218141 0 0 0 SANDRA ENGLAND 140041 0 0 0 35996 0 0 0 0 0 176037 0 0 0 SCOTT D HARBINSON 126592 0 0 0 27528 0 0 0 0 0 154120 0 0 0 SEAN MCGUIRE 141733 0 0 0 80457 0 0 0 0 0 222190 0 0 0 TIMOTHY F MAGEE 135819 0 0 0 35778 0 0 0 0 0 171597 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 A, LINE 7B 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 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. 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 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 IATSE REALTY CORP D 806218 IATSE INTERNATIONAL OFFICE BUILDING CORPORATION D 311296