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← INTERNATIONAL ALLIANCE THEATRICAL STAGE EMPLOYEES & MOVING PICTURE M

Form 990 for tax year 2025

Filed by INTERNATIONAL ALLIANCE THEATRICAL STAGE EMPLOYEES & MOVING PICTURE M.

Totals

Total revenue
$2,231,416
Total expenses
$1,638,792
Contributions and grants received
$2,079,573
Grants paid
$37,108
Program service revenue
$0
Investment income
$151,843
Other revenue
$0
Total assets, end of year
$4,179,432
Total liabilities, end of year
$119,580
Net assets or fund balances, end of year
$4,059,852
Program services expenses (Part IX)
$1,407,707
Management and general expenses
$231,085
Fundraising expenses
$0
Program service expenses (Part III)
$1,407,707

Program services were 85.9% 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.

  • 1b · Membership dues

    $2,070,906

  • 1f · All other contributions, gifts and grants

    $8,667

  • 3 · Investment income

    total $151,843 · related or exempt $151,843

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $25,108 · program services $25,108

  • 2 · Grants to domestic individuals

    total $12,000 · program services $12,000

  • 4 · Benefits paid to or for members

    total $381,199 · program services $381,199

  • 7 · Other salaries and wages

    total $531,419 · program services $425,135 · management and general $106,284

  • 8 · Pension plan contributions

    total $42,168 · program services $33,734 · management and general $8,434

  • 9 · Other employee benefits

    total $80,346 · program services $64,277 · management and general $16,069

  • 10 · Payroll taxes

    total $45,030 · program services $36,024 · management and general $9,006

  • 11a · Fees: management

    total $13,079 · program services $10,800 · management and general $2,279

  • 11b · Fees: legal

    total $15,748 · program services $15,748

  • 11c · Fees: accounting

    total $18,456 · program services $3,850 · management and general $14,606

  • 11d · Fees: lobbying

    total $146,320 · program services $146,320

  • 11f · Fees: investment management

    total $22,373 · management and general $22,373

  • 12 · Advertising and promotion

    total $13,334 · program services $13,334

  • 13 · Office expenses

    total $10,801 · program services $6,396 · management and general $4,405

  • 14 · Information technology

    total $47,180 · program services $37,744 · management and general $9,436

  • 16 · Occupancy

    total $21,399 · program services $17,119 · management and general $4,280

  • 17 · Travel

    total $24,827 · program services $24,673 · management and general $154

  • 19 · Conferences, conventions and meetings

    total $101,449 · program services $101,449

  • 23 · Insurance

    total $8,768 · program services $8,000 · management and general $768

  • 24a · Other expenses: Printing

    total $3,676 · program services $3,000 · management and general $676

  • 24b · Other expenses: Postage

    total $5,983 · program services $5,000 · management and general $983

  • 24c · Other expenses: Officer Expense

    total $7,861 · program services $7,861

  • 24d · Other expenses: BankCredit Card Fees

    total $17,338 · management and general $17,338

  • 24e · All other expenses

    total $42,930 · program services $28,936 · management and general $13,994

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $495,021 · end of year $356,464

  • 2 · Savings and temporary cash investments

    beginning of year $2,973,722 · end of year $3,672,265

  • 8 · Inventories for sale or use

    beginning of year $75,131 · end of year $130,934

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,148 · end of year $1,148

  • 10a · Land, buildings and equipment: cost or other basis

    $25,897

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,276

  • 10c · Land, buildings and equipment, net

    beginning of year $16,700 · end of year $18,621

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,101 · end of year $39,859

  • 25 · Other liabilities

    beginning of year $65,393 · end of year $79,721

  • 27 · Net assets without donor restrictions

    beginning of year $3,467,228 · end of year $4,059,852

Mission and programs · 2025

Mission

We represent multiple crafts behind the camera involved in the making of motion pictures, television and video production. Our goal is to improve wages, hours, job security & working conditions. With collective bargaining, our objective is to obtain benefits for film technicians.

  • Labor Union represents multiple crafts behind the camera in the making of motion pictures, television and video projects production. Operating in the States of Texas and Oklahoma, contracts are negotiated and mediated for the membership.

    Expenses $1,249,387

  • Encouraging the Texas and Oklahoma Legislative bodies to incentivize film projects in these states. Union members work with Lawmakers to create incentives to bring productions to Texas and Oklahoma. These incentives offer rebates on in state spending to film production companies shooting in Texas and Oklahoma, bringing work and increasing economies of both states.

    Expenses $146,320

  • Provide post high school scholarships to member dependents for higher education.

    Expenses $12,000

As filed on the 2025 return.

Listed in Part VII

  • Brandon Noack

    Bus Mgr 2625

    Total calculated
    $148,833
    From this org
    $129,346
    From related orgs
    $0
    Other
    $19,487
    Hours/week
    40
  • Laura King

    Past Business Mgr

    Total calculated
    $45,012
    From this org
    $36,727
    From related orgs
    $0
    Other
    $8,285
    Hours/week
    40

    Schedule J breakdown matched by us · ignoring case and punctuation

    Base
    $35,382
    Bonus
    not reported
    Other
    $1,345
    Deferred
    $2,380
    Nontaxable benefits
    $5,905
    Filer's total
    $45,012
  • Susan Gaedke McGill

    Treasurer 2625

    Total calculated
    $22,346
    From this org
    $17,013
    From related orgs
    $0
    Other
    $5,333
    Hours/week
    4
  • John Navarro

    President 2625

    Total calculated
    $15,866
    From this org
    $10,533
    From related orgs
    $0
    Other
    $5,333
    Hours/week
    2
  • Murray Campbell

    Southern at Large2625

    Total calculated
    $14,749
    From this org
    $14,749
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Ashley Griffith

    Recording Secretary 2625

    Total calculated
    $10,533
    From this org
    $5,200
    From related orgs
    $0
    Other
    $5,333
    Hours/week
    2
  • Sanford Gilzow

    VP 25

    Total calculated
    $6,193
    From this org
    $860
    From related orgs
    $0
    Other
    $5,333
    Hours/week
    1
  • Christopher Simpson

    President 25

    Total calculated
    $4,073
    From this org
    $3,194
    From related orgs
    $0
    Other
    $879
    Hours/week
    4
  • Brent Pierson

    Board of Trustee 25

    Total calculated
    $0
    Hours/week
    1
  • Scott Forrester

    OK Regional Rep 2625

    Total calculated
    $0
    Hours/week
    1
  • Jennifer Schossow

    Central At Large 2625

    Total calculated
    $0
    Hours/week
    1
  • Colin Warde

    Oklahoma Region Rep2625

    Total calculated
    $0
    Hours/week
    1
  • Saul Sanchez

    Board of Trustee 2625

    Total calculated
    $0
    Hours/week
    1
  • Ted Davis

    Central Region Rep 25

    Total calculated
    $0
    Hours/week
    1
  • Richard Porter

    Northern Region Rep 2625

    Total calculated
    $0
    Hours/week
    1
  • Stephen Smith

    Board of Trustee 2625

    Total calculated
    $0
    Hours/week
    1
  • Paul Beach

    Central Region Rep 25

    Total calculated
    $0
    Hours/week
    1
  • Marcia Evers

    Central Region Rep 2625

    Total calculated
    $0
    Hours/week
    1
  • Lynne Moon

    Northern Region Rep 2625

    Total calculated
    $0
    Hours/week
    1
  • Rima Sheegog

    Southern Region Rep2625

    Total calculated
    $0
    Hours/week
    1
  • Clayton Null

    Central Region Rep 2625

    Total calculated
    $0
    Hours/week
    1
  • Shaina Hedlund

    Central Region Rep 2625

    Total calculated
    $0
    Hours/week
    0 + 1 related
  • John Garcia

    VP 26

    Total calculated
    $0
    Hours/week
    1
  • Colleen Power Griffin

    Central Rep 26

    Total calculated
    $0
    Hours/week
    1
  • Robyn Greer

    Trustee 26

    Total calculated
    $0
    Hours/week
    1
  • Elizabeth Wheat

    OK AFL-CIO Delegate 26

    Total calculated
    $0
    Hours/week
    1
  • Jessica Jastrezbski

    TX AFL-CIO Delegate

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

None.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2025
Filed
11 June 2026
IRS schema version
2025v4.2
Source object
202642009349300154

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