Form 990 for tax year 2022
Filed by INTERNATIONAL ALLIANCE THEATRICAL STAGE EMPLOYEES & MOVING PICTURE M.
Totals
- Total revenue
- $230,303
- Total expenses
- $210,002
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $230,285
- Investment income
- $18
- Other revenue
- $0
- Total assets, end of year
- $73,227
- Total liabilities, end of year
- $12,780
- Net assets or fund balances, end of year
- $60,447
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: MEMBERSHIP DUES
total $230,285 · related or exempt $230,285
-
3 · Investment income
total $18 · related or exempt $18
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $82,781
-
7 · Other salaries and wages
total $3,518
-
8 · Pension plan contributions
total $11,218
-
9 · Other employee benefits
total $8,630
-
10 · Payroll taxes
total $6,987
-
11b · Fees: legal
total $9,654
-
11c · Fees: accounting
total $3,225
-
11g · Fees: other
total $958
-
13 · Office expenses
total $10,831
-
16 · Occupancy
total $8,340
-
21 · Payments to affiliates
total $58,359
-
22 · Depreciation, depletion and amortization
total $706
-
23 · Insurance
total $4,795
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $55,198 · end of year $61,046
-
2 · Savings and temporary cash investments
beginning of year $10,000 · end of year $10,000
-
10a · Land, buildings and equipment: cost or other basis
$12,234
-
10b · Land, buildings and equipment: accumulated depreciation
$10,053
-
10c · Land, buildings and equipment, net
beginning of year $2,245 · end of year $2,181
-
17 · Accounts payable and accrued expenses
beginning of year $27,296 · end of year $12,780
-
27 · Net assets without donor restrictions
beginning of year $40,147 · end of year $60,448
Mission and programs · 2022
Mission
TO PROVIDE REPRESENTATION TO MEMBERS IN MATTERS RELATED TO EMPLOYMENT IN ACCORDANCE WITH THE COLLECTIVE BARGAINING AGREEMENT AND FAIR EMPLOYMENT STANDARDS.
-
TO PROVIDE REPRESENTATION TO MEMBERS IN MATTERS RELATED TO EMPLOYMENT IN ACCORDANCE WITH THE COLLECTIVE BARGAINING AGREEMENT AND FAIR EMPLOYMENT STANDARDS.
-
TO PROVIDE REPRESENTATION TO MEMBERS IN MATTERS RELATED TO EMPLOYMENT IN ACCORDANCE WITH THE COLLECTIVE BARGAINING AGREEMENT AND FAIR EMPLOYMENT STANDARDS.
-
TO PROVIDE REPRESENTATION TO MEMBERS IN MATTERS RELATED TO EMPLOYMENT IN ACCORDANCE WITH THE COLLECTIVE BARGAINING AGREEMENT AND FAIR EMPLOYMENT STANDARDS
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mary BasileMARY BASILE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lee SmilekLEE SMILEK
1ST VICE PRE
- Total calculated
- $0
- Hours/week
- 1
-
Loretta BussenLORETTA BUSSEN
INTERIM 2ND
- Total calculated
- $0
- Hours/week
- 1
-
Leslie Rehm HuntLESLIE REHM HUNT
SECRETARY TR
- Total calculated
- $27,710
- From this org
- $27,710
- From related orgs
- $0
- Other
- $0
- Hours/week
- 18
-
Ann KelleherANN KELLEHER
BUSINESS AGE
- Total calculated
- $55,071
- From this org
- $55,071
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37
-
Jamie BrownJAMIE BROWN
1ST TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dana GloverDANA GLOVER
2ND TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gina GrahamGINA GRAHAM
2ND TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jacqueline PrunedaJACQUELINE PRUNEDA
1ST TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Charlie FleissCHARLIE FLEISS
2ND TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332269349303033
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