Form 990 for tax year 2025
Filed by INTERNATIONAL ALLIANCE THEATRICAL STAGE EMPLOYEES & MOVING PICTURE.
Totals
- Total revenue
- $4,791,173
- Total expenses
- $4,403,263
- Contributions and grants received
- $0
- Grants paid
- $51,788
- Program service revenue
- $4,471,140
- Investment income
- $140,704
- Other revenue
- $179,329
- Total assets, end of year
- $6,203,686
- Total liabilities, end of year
- $273
- Net assets or fund balances, end of year
- $6,203,413
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $0
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: ASSESSMENTS/WORK FEES
total $4,396,084 · related or exempt $4,396,084
-
2b · Program service revenue: INITIATION FEES
total $67,450 · related or exempt $67,450
-
2c · Program service revenue: REINSTATEMENT FEES
total $7,606 · related or exempt $7,606
-
3 · Investment income
total $140,704 · excluded $140,704
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: SALES OF SUPPLIES
total $19,356 · related or exempt $19,356
-
11b · Other revenue: TRUST FUND REIMBURSEMENTS
total $158,338 · related or exempt $158,338
-
11c · Other revenue: OTHER INCOME
total $1,635 · related or exempt $1,635
-
11e · Other revenue, total
$179,329
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $51,788
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $1,232,384
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,544,838
-
8 · Pension plan contributions
total $112,651
-
9 · Other employee benefits
total $167,893
-
10 · Payroll taxes
total $156,726
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $52,373
-
11c · Fees: accounting
total $50,588
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $80,593
-
12 · Advertising and promotion
total $23,331
-
13 · Office expenses
total $112,668
-
14 · Information technology
total $92,213
-
15 · Royalties
total $0
-
16 · Occupancy
total $92,572
-
17 · Travel
total $37,927
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $81,135
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $325,130
-
22 · Depreciation, depletion and amortization
total $16,307
-
23 · Insurance
total $69,401
-
24a · Other expenses: TRAINING AND EDUCATION
total $12,484
-
24b · Other expenses: SPECIAL EVENTS
total $60,611
-
24c · Other expenses: SYMPATHY, FLOWERS, GIFTS
total $22,600
-
24d · Other expenses: OTHER EXPENSES
total $7,050
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $751,429 · end of year $1,168,589
-
2 · Savings and temporary cash investments
beginning of year $5,099,210 · end of year $4,976,157
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$276,298
-
10b · Land, buildings and equipment: accumulated depreciation
$217,358
-
10c · Land, buildings and equipment, net
beginning of year $25,247 · end of year $58,940
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $60,383 · end of year $273
-
27 · Net assets without donor restrictions
beginning of year $5,815,503 · end of year $6,203,413
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2025
Mission
TO PROMOTE THE WELFARE AND WORKING CONDITIONS OF THE UNION'S MEMBERSHIP.
Activities or mission (Part I)
TO IMPROVE THE SOCIAL AND ECONOMIC CONDITIONS OF EMPLOYEES INDENTIFIED WITH THEATRICAL,
-
PROMOTED THE WELFARE AND WORKING CONDITIONS OF THE UNION'S MEMBERSHIP.
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
James Beaumonte
BUS. AGENT/REC SECR.
- Total calculated
- $297,507
- From this org
- $236,304
- From related orgs
- $0
- Other
- $61,203
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $236,304
- Bonus
- $0
- Other
- $0
- Deferred
- $24,576
- Nontaxable benefits
- $36,627
- Filer's total
- $297,507
-
PATRICK MURPHY
PRESIDENT, EFF. 4/2/25
- Total calculated
- $265,497
- From this org
- $210,880
- From related orgs
- $0
- Other
- $54,617
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $210,880
- Bonus
- $0
- Other
- $0
- Deferred
- $21,931
- Nontaxable benefits
- $32,686
- Filer's total
- $265,497
-
Paul Shepard
EXAM & EXEC BD/ ASST BUS AGT
- Total calculated
- $239,570
- From this org
- $190,286
- From related orgs
- $0
- Other
- $49,284
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $190,286
- Bonus
- $0
- Other
- $0
- Deferred
- $19,790
- Nontaxable benefits
- $29,494
- Filer's total
- $239,570
-
RYAN CALKIN
Sergeant at Arms, eff. 4/2/25
- Total calculated
- $227,206
- From this org
- $180,466
- From related orgs
- $0
- Other
- $46,740
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $180,466
- Bonus
- $0
- Other
- $0
- Deferred
- $18,768
- Nontaxable benefits
- $27,972
- Filer's total
- $227,206
-
DEREK LOO
Asst. BusINESS aGENT
- Total calculated
- $227,206
- From this org
- $180,466
- From related orgs
- $0
- Other
- $46,740
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $180,466
- Bonus
- $0
- Other
- $0
- Deferred
- $18,768
- Nontaxable benefits
- $27,972
- Filer's total
- $227,206
-
SETH JAQUISH
ASST. BUSINESS AGENT
- Total calculated
- $227,206
- From this org
- $180,466
- From related orgs
- $0
- Other
- $46,740
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $180,466
- Bonus
- $0
- Other
- $0
- Deferred
- $18,768
- Nontaxable benefits
- $27,972
- Filer's total
- $227,206
-
Rosario Santos
bookkeeper
- Total calculated
- $214,341
- From this org
- $170,247
- From related orgs
- $0
- Other
- $44,094
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,247
- Bonus
- $0
- Other
- $0
- Deferred
- $17,706
- Nontaxable benefits
- $26,388
- Filer's total
- $214,341
-
Andrew Bennett
EXECUTIVE BOARD, EFF. 4/2/25
- Total calculated
- $137,758
- From this org
- $110,200
- From related orgs
- $0
- Other
- $27,558
- Hours/week
- 13.25
-
MAGGIE MCDONALD
ADMIN ASSISTANT
- Total calculated
- $131,812
- From this org
- $104,696
- From related orgs
- $0
- Other
- $27,116
- Hours/week
- 40
-
JOANNE DESMOND
EXEC BD, TERM. 4/2/25
- Total calculated
- $20,719
- From this org
- $17,300
- From related orgs
- $0
- Other
- $3,419
- Hours/week
- 50
-
TED SCHWAB
Examining Board, EFF. 4/2/25
- Total calculated
- $9,021
- From this org
- $7,268
- From related orgs
- $0
- Other
- $1,753
- Hours/week
- 40
-
Sharilene Bethel
TREASURER
- Total calculated
- $6,399
- From this org
- $6,399
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Steve Lutge
EXECUTIVE BOARD
- Total calculated
- $5,468
- From this org
- $5,135
- From related orgs
- $0
- Other
- $333
- Hours/week
- 1
-
RUSSELL MILLIGAN
EXAMINING BOARD
- Total calculated
- $5,189
- From this org
- $4,193
- From related orgs
- $0
- Other
- $996
- Hours/week
- 1
-
DAWN ROTH-GOLDEN
VICE PRESIDENT , eff. 4/2/25
- Total calculated
- $4,000
- From this org
- $4,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
KEVIN THOMPSON
EXECUTIVE BOARD
- Total calculated
- $3,850
- From this org
- $3,850
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Braden Coenen
EXECUTIVE BOARD
- Total calculated
- $3,800
- From this org
- $3,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Patsy McCormack
Executive & Examining Board
- Total calculated
- $850
- From this org
- $850
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
NICHOLAS WRIGHT
AUDIT COMMITTEE
- Total calculated
- $600
- From this org
- $600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
JONI BEN-YISRAEL
AUDIT COMMITTEE
- Total calculated
- $600
- From this org
- $600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
ANTHONY G PHILLIPS
Executive Board, TERM. 4/2/25
- Total calculated
- $550
- From this org
- $550
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
KRISTIE REINDERS
Examining Board
- Total calculated
- $550
- From this org
- $550
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
JOSHUA FREEZE
Examining Board, EFF. 4/2/25
- Total calculated
- $400
- From this org
- $400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
SHAWN ANNECSTON
Examining Board, EFF. 4/2/25
- Total calculated
- $350
- From this org
- $350
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
DOUG BAKER
Examining Board, EFF. 4/2/25
- Total calculated
- $350
- From this org
- $350
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
AMY BROUSSARD
Examining Board, EFF. 4/2/25
- Total calculated
- $350
- From this org
- $350
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
VINCE MAGUIRE
EXECUTIVE BOARD, EFF. 4/2/25
- Total calculated
- $300
- From this org
- $300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
DAN FRANCO
EXECUTIVE BOARD, EFF. 4/2/25
- Total calculated
- $250
- From this org
- $250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
MARTIN PIKE
EXECUTIVE BOARD, EFF. 4/2/25
- Total calculated
- $250
- From this org
- $250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
JENNIFER ESTREMERA
Examining Board, TERM. 4/2/25
- Total calculated
- $250
- From this org
- $250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
BRENDAN KIERANS
Executive Board, TERM. 4/2/25
- Total calculated
- $200
- From this org
- $200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
MIKE MALEY
EXECUTIVE BOARD, TERM. 4/2/25
- Total calculated
- $200
- From this org
- $200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Alex Meyer
EXAMINING BOARD, TERM. 4/2/25
- Total calculated
- $200
- From this org
- $200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
DAVE JUAREZ
EXECUTIVE BOARD, TERM. 4/2/25
- Total calculated
- $150
- From this org
- $150
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
JOHN DEL BONO
Audit Committee
- Total calculated
- $0
- Hours/week
- 1
-
ELLIOT RICE
EXAMINING BOARD, TERM. 4/2/25
- Total calculated
- $0
- Hours/week
- 1
-
JIM MITCHELL
Sergeant at Arms, TERM. 4/2/25
- 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
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
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
-
$5,150
SEE PART IV
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Theatrical Stage Employees Local 16
527 · PAC · CA
Directly controlled by LOCAL 16
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 6 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202611979349301416
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