INTERNATIONAL ALLIANCE THEATRICAL STAGE EMPLOYEES: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL ALLIANCE THEATRICAL STAGE EMPLOYEES (EIN 13-1575490)
- Tax period
- 2010-05-01 to 2011-04-30
- Filed
- 2011-09-19
- IRS object ID
- 201142629349300004
- Schema version
- 2010v3.4
- 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 | 2011-09-19T09:05:27-05:00 | Timestamp |
| Tax Period End Date | 2011-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF LLP | 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 | 2010-05-01 | 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 EMPLOYES | BusinessNameLine1 |
| Business Name Line2 | MOVING PICTURE TECHNICIANS ARTISTS & ALLIED | 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 | 1430 BROADWAY 20TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Matthew D Loeb | Name |
| Title | International President | Title |
| Date Signed | 2011-09-08 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | K Joseph Lee | Name |
| Phone | 2128678000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MATTHEW D LOEB | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1430 BROADWAY 20TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 43588059 | GrossReceipts |
| Group Return For Affiliates | false | 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 | 94 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 18455714 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 19940952 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2302297 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1767915 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1507920 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1453970 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 22265931 | TotalRevenuePriorYear |
| Total Revenue Current Year | 23162837 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 247125 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 268003 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12708582 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13467878 | 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 | 8411913 | OtherExpensePriorYear |
| Other Expenses Current Year | 5654146 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 21367620 | TotalExpensesPriorYear |
| Total Expenses Current Year | 19390027 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 898311 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3772810 | RevenuesLessExpensesCY |
| Total Assets BOY | 58757067 | TotalAssetsBOY |
| Total Assets EOY | 63332667 | TotalAssetsEOY |
| Total Liabilities BOY | 18744655 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 20312701 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 40012412 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 43019966 | NetAssetsOrFundBalancesEOY |
| 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 | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| 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 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. | Description |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | true | PoliticalActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 32 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 94 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Indoor Tanning Services | false | 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 | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | IATSE | NamePerson |
| Telephone Number | 2127301770 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1430 BROADWAY 20TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Key EmployeeKeyEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JOHN LEWIS | ||||||||
| V.P. | 40.0 | X | X | X | 265767 | 0 | 0 | |
| TIMOTHY F MAGEE | ||||||||
| V.P. | 40.0 | X | X | X | 168582 | 0 | 0 | |
| JAMES B WOOD | ||||||||
| TREASURER/GENERAL SECRETARY | 40.0 | X | X | X | 292185 | 0 | 0 | |
| MICHAEL BARNES | ||||||||
| V.P. | 40.0 | X | X | 67202 | 0 | 0 | ||
| THOMAS DAVIS | ||||||||
| V.P. | 40.0 | X | X | 33745 | 0 | 0 | ||
| ANTHONY M DEPAULO | ||||||||
| V.P. | 40.0 | X | X | X | 190986 | 0 | 0 | |
| J WALTER CAHILL | ||||||||
| V.P. | 40.0 | X | X | X | 156480 | 0 | 0 | |
| BRIAN J LAWLOR | ||||||||
| V.P. | 40.0 | X | X | X | 187364 | 0 | 0 | |
| DAMIAN PETTI | ||||||||
| V.P. | 40.0 | X | X | 37534 | 0 | 0 | ||
| JOHN T BECKMAN | ||||||||
| V.P. | 40.0 | X | X | 31712 | 0 | 0 | ||
| DANIEL E DITOLLA | ||||||||
| V.P. | 40.0 | X | X | X | 223510 | 0 | ||
| JOHN FORD | ||||||||
| V.P. | 40.0 | X | X | 30492 | 0 | |||
| MICHAEL F MILLER | ||||||||
| V.P. | 40.0 | X | X | X | 279787 | 0 | ||
| CRAIG CARLSON | ||||||||
| V.P. | 40.0 | X | X | 34720 | 0 | |||
| MATTHEW D LOEB | ||||||||
| INTERNATIONAL PRESIDENT | 40.0 | X | X | X | 436853 | 0 | ||
| SEAN MCGUIRE | ||||||||
| ASST. TO THE PRESIDENT | 40.0 | X | 202284 | 0 | ||||
| DEBORAH A REID | ||||||||
| ASST. TO THE PRESIDENT | 40.0 | X | 210353 | 0 | ||||
| DONALD J GANDOLINI | ||||||||
| INTERNATIONAL REP. | 40.0 | X | 153615 | 0 | ||||
| WILLIAM GEARNS | ||||||||
| INTERNATIONAL REP. | 40.0 | X | 183701 | 0 | ||||
| SCOTT D HARBINSON | ||||||||
| INTERNATIONAL REP. | 40.0 | X | 161589 | 0 | ||||
| DANIEL M MAHONEY | ||||||||
| INTERNATIONAL REP. | 40.0 | X | 154894 | 0 | ||||
| PETER MARLEY | ||||||||
| INTERNATIONAL REP. | 40.0 | X | 157461 | 0 | ||||
| JAMES G VARGA | ||||||||
| INTERNATIONAL REP. | 40.0 | X | 185727 | 0 | ||||
| SAMANTHA DULANEY | ||||||||
| INT'L REP. | 40.0 | X | 198634 | 0 | ||||
| SANDRA ENGLAND | ||||||||
| INT'L REP. | 40.0 | X | 154007 | 0 | ||||
| JAMIE FRY | ||||||||
| INTERNATIONAL REP. | 40.0 | 100430 | 0 | X | ||||
| BARNEY HAINES | ||||||||
| INTERNATIONAL REP. | 40.0 | 118262 | 0 | X | ||||
| MARK KIRACOFE | ||||||||
| INTERNATIONAL REP. | 40.0 | 147951 | 0 | X | ||||
| JULIA E NEVILE | ||||||||
| INTERNATIONAL REP. | 40.0 | 132659 | 0 | X | ||||
| JOANNE SANDERS | ||||||||
| INTERNATIONAL REP. | 40.0 | 122146 | 0 | X | ||||
| PAUL TAYLOR | ||||||||
| INTERNATIONAL REP. | 40.0 | 134212 | 0 | X | ||||
| LYLE TRACHTENBERG | ||||||||
| INTERNATIONAL REP. | 40.0 | 129067 | 0 | X | ||||
| PATRICIA WHITE | ||||||||
| INTERNATIONAL REP. | 40.0 | 123000 | 0 | X | ||||
| BEN R ADAMS | ||||||||
| INT'L REP. | 40.0 | 101069 | 0 | X | ||||
| STEVEN AREDAS | ||||||||
| INT'L REP. | 40.0 | 128106 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5436086 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 29 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|
| KELLY PRESS | |
| STATIONERY/PRINTING | 473877 |
| SHORT SHEPHERD STANTON | |
| LEGAL | 363950 |
| AMERICAN AIRLINES | |
| AIRFLIGHT SERVICES | 376121 |
| PKF LLP | |
| AUDITING | 144775 |
| STEINGBERG POKONK MGMT CORP | |
| Office Rent | 594227 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| PER CAPITA | 19733764 | 19733764 |
| R&T AND ACT DEPARTMENTS | 207188 | 207188 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 19940952 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1703888 | TotalRevenueColumn |
| Exclusion | $1,703,888 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 154532 | TotalRevenueColumn |
| Exclusion | $154,532 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 20489249 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 20425222 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 64027 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 64027 | TotalRevenueColumn |
| Exclusion | $64,027 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| PROCESSING FEES | 1104439 | 1104439 |
| FOREIGN EXCHANGE GAIN | 12653 | 12653 |
| MISCELLANEOUS | 182346 | 182346 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1299438 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23162837 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21240390 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,922,447 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247948 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20055 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3963779 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4256524 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2745425 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2018724 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 483426 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1371880 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161865 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209322 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96377 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35266 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 663180 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 703757 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248031 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215666 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138069 | Total |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| PER CAPITA TAX | 904028 |
| OFFICIAL BULLETIN | 575478 |
| MISCELLANEOUS | 331227 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19390027 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 389835 | BOY |
| EOY | 313801 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 956557 | BOY |
| EOY | 913957 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 133681 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2187913 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1291095 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 851923 | BOY |
| EOY | 896818 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51515172 | BOY |
| EOY | 55693643 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32518 | BOY |
| EOY | 199829 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5011062 | BOY |
| EOY | 5180938 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58757067 | BOY |
| EOY | 63332667 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99953 | BOY |
| EOY | 367046 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18644702 | BOY |
| EOY | 19945655 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18744655 | BOY |
| EOY | 20312701 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40012412 | BOY |
| EOY | 43019966 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40012412 | BOY |
| EOY | 43019966 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58757067 | BOY |
| EOY | 63332667 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3772810 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -765256 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 17200 | PoliticalExpenditures |
| Amt Expended For527 Activities | 17200 | AmtExpendedFor527Activities |
| Amt Of Internal Funds Contributed | 0 | AmtOfInternalFundsContributed |
| Total Exmpt Function Expenditures | 17200 | TotalExmptFunctionExpenditures |
| Form1120 Pol Filed | true | Form1120PolFiled |
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE C | Identifier |
| Return Reference | PART I-A, LINE 1 | ReturnReference |
| Explanation | CONTRIBUTIONS TO POLITICAL CAMPAIGNS. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1794599 | OtherCostOrOtherBasis |
| Depreciation | 965984 | Depreciation |
| Book Value | 828615 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 393314 | OtherCostOrOtherBasis |
| Depreciation | 325111 | Depreciation |
| Book Value | 68203 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 896818 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (9 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ACCRUED INTEREST RECEIVABLE | 420359 |
| PREPAID EXPENSES | 0 |
| LOANS TO LOCALS | 38725 |
| PROTESTED CHECKS | 44649 |
| OTHER RECEIVABLES | 173232 |
| IATSE BUILDING | 299392 |
| INVESTMENT IN IATSE REALTY | 2481900 |
| IATSE REALTY CORP | 766218 |
| MORTGAGE RECEIVABLE FROM IATSE | 956463 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 5180938 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SALARIES | $916,170 |
| ACCRUED RENT | $109,265 |
| DEFERRED REVENUE | $5,847,910 |
| ACCRUED IATSE RETIREMENT | $13,072,310 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 19945655 | TotalOfAmounts |
| Total Revenue | 23162837 | TotalRevenue |
| Total Expenses | 19390027 | TotalExpenses |
| Excess Or Deficit For Year | 3772810 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -234639 | NetUnrealizedGLOnInvestments |
| Other | -$530,617 | OtherAmount |
| Total Adjustments | -765256 | TotalAdjustments |
| Excess Or Deficit Per FS | 3007554 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 22928209 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -234628 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -234628 | RevenueNotRptdF990 |
| Revenue Subtotal | 23162837 | RevenueSubtotal |
| Total Revenue Per Form990 | 23162837 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 19390027 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 19390027 | ExpensesSubtotal |
| Total Expenses Per Form990 | 19390027 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER COMPREHENSIVE INCOME (LOSS) - PENSION RELATED CHARGES | Identifier |
| Return Reference | SCHEDULE D, PART XI, LINE 8 | ReturnReference |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|
| North America | Grantmaking | N/A | 20055 |
| North America | Maintaining offices | N/A | 1143386 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 1163441 | SubtotalAmountSpent |
| Total Amount Spent | 1163441 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | 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 US. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| Americas Agenda Health Care of All | ||||||
| 1150 Connecticut Ave NW 1020 | Washington | DC | 20036 | 330274349 | 25000 | |
| Motion Picture & Television Fund Foundation | ||||||
| 23388 Mulholland Dr | Woodland Hills | CA | 91364 | 954597683 | 30000 | |
| The Actor's Fund | ||||||
| 729 7th Ave 10th Flr | NY | NY | 10019 | 131635251 | 11000 | |
| Missouri AFL-CIO General Fund | ||||||
| 227 Jefferson St | Jefferson City | MO | 65101 | 20000 | DONATION | |
| TPU Local One 125th Anniversary | ||||||
| 320 W 46th St | New York | NY | 10036 | 131374710 | 20700 | DONATION |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grants and donations to US organizations | Identifier |
| Explanation | All the grants and donations are approved by 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 | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (19 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|
| JOHN LEWIS | |||||
| 199743 | 0 | 66024 | 265767 | 0 | 0 |
| TIMOTHY F MAGEE | |||||
| 129863 | 0 | 38719 | 168582 | 0 | 0 |
| JAMES B WOOD | |||||
| 255050 | 0 | 37135 | 292185 | 0 | 0 |
| ANTHONY M DEPAULO | |||||
| 157703 | 0 | 33283 | 190986 | 0 | 0 |
| J WALTER CAHILL | |||||
| 148174 | 0 | 8306 | 156480 | 0 | 0 |
| BRIAN J LAWLOR | |||||
| 157703 | 0 | 29661 | 187364 | 0 | 0 |
| SEAN MCGUIRE | |||||
| 137605 | 0 | 64679 | 202284 | 0 | 0 |
| DANIEL E DITOLLA | |||||
| 168520 | 0 | 54990 | 223510 | 0 | 0 |
| MICHAEL F MILLER | |||||
| 213766 | 0 | 66021 | 279787 | 0 | 0 |
| DEBORAH A REID | |||||
| 187586 | 0 | 22767 | 210353 | 0 | 0 |
| MATTHEW D LOEB | |||||
| 307419 | 0 | 129434 | 436853 | 0 | 0 |
| DONALD J GANDOLINI | |||||
| 91014 | 0 | 62601 | 153615 | 0 | 0 |
| WILLIAM GEARNS | |||||
| 127460 | 0 | 56241 | 183701 | 0 | 0 |
| SCOTT D HARBINSON | |||||
| 112495 | 0 | 49094 | 161589 | 0 | 0 |
| DANIEL M MAHONEY | |||||
| 124519 | 0 | 30375 | 154894 | 0 | 0 |
| PETER MARLEY | |||||
| 136304 | 0 | 21157 | 157461 | 0 | 0 |
| JAMES G VARGA | |||||
| 181972 | 0 | 3755 | 185727 | 0 | 0 |
| SAMANTHA DULANEY | |||||
| 186217 | 0 | 12417 | 198634 | 0 | 0 |
| SANDRA ENGLAND | |||||
| 129491 | 0 | 24516 | 154007 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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. |
| SECTION B - PART VI, LINE 11A | REVIEW PROCESS OF THE TAX RETURN | THE GOVERNING BODY DELEGATES FORM 990 REVIEW RESPONSABILITY TO THE EXECUTIVE COMMITTEE. MEMBERS OF THE EXECUTIVE COMMITTEE REVIEW AND APPROVE FORM 990 BEFORE IT IS FILED. |
| SECTION B - PART VI, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION | ALL EXECUTIVE MEMBERS COMPENSATIONS ARE APPROVED BY THE LOCAL UNION REPRESENTATIVES AT A QUADRENNIAL CONVENTION. |
| SECTION C - PART VI, Line 19 | HOW TO MAKE TAX RETURN AVAILABLE FOR PUBLIC INSPECTION | Available at office for public inspection |
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 |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 501(C)(2) | ExemptCodeSection |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| IATSE REALTY FUND | |
| d | 766218 |
| IATSE BUILDING | |
| D | 299392 |
Comments