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← INTERNATIONAL ALLIANCE THEATRICAL STAGE EMPLOYEES & MOVING PICTURE M

Form 990 for tax year 2023

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

Totals

Total revenue
$4,774,704
Total expenses
$3,041,731
Contributions and grants received
$90,000
Grants paid
$100,707
Program service revenue
$4,064,824
Investment income
$278,905
Other revenue
$340,975
Total assets, end of year
$13,141,855
Total liabilities, end of year
$10,018
Net assets or fund balances, end of year
$13,131,837
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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.

  • 1e · Government grants (contributions)

    $90,000

  • 2a · Program service revenue: MEMBER DUES

    total $3,225,038 · related or exempt $3,225,038

  • 2b · Program service revenue: REIMBURSED EXPENSES

    total $702,885 · related or exempt $702,885

  • 2c · Program service revenue: INITIATION FEES

    total $136,901 · related or exempt $136,901

  • 3 · Investment income

    total $306,455 · excluded $306,455

  • 6a · Gross rents

    real property $207,018

  • 6b · Less rental expenses

    real property $96,711

  • 6c · Rental income or loss

    real property $110,307

  • 6d · Net rental income or loss

    total $110,307 · excluded $110,307

  • 7a · Gross sales of assets other than inventory

    securities $10,601,327

  • 7b · Less cost or other basis and sales expenses

    securities $10,628,877

  • 7c · Gain or loss

    securities -$27,550

  • 7d · Net gain or loss

    total -$27,550 · excluded -$27,550

  • 11a · Other revenue: EMPLOYER RETENTION CREDIT

    total $230,668 · excluded $230,668

  • 11e · Other revenue, total

    $230,668

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $100,707

  • 4 · Benefits paid to or for members

    total $12,500

  • 5 · Compensation of officers, directors and key employees

    total $1,222,777

  • 7 · Other salaries and wages

    total $575,754

  • 8 · Pension plan contributions

    total $134,688

  • 9 · Other employee benefits

    total $74,070

  • 10 · Payroll taxes

    total $91,133

  • 11b · Fees: legal

    total $92,165

  • 11c · Fees: accounting

    total $35,900

  • 11d · Fees: lobbying

    total $12,000

  • 12 · Advertising and promotion

    total $14,445

  • 13 · Office expenses

    total $90,153

  • 14 · Information technology

    total $37,422

  • 16 · Occupancy

    total $152,027

  • 19 · Conferences, conventions and meetings

    total $5,683

  • 21 · Payments to affiliates

    total $194,657

  • 22 · Depreciation, depletion and amortization

    total $109,649

  • 23 · Insurance

    total $51,907

  • 24a · Other expenses: MISCELLANEOUS

    total $17,294

  • 24b · Other expenses: TICKETS AND ADS

    total $16,500

  • 24c · Other expenses: BANNERING

    total $300

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $244,566 · end of year $159,235

  • 2 · Savings and temporary cash investments

    beginning of year $357,416 · end of year $1,989,663

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

    $4,447,009

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

    $1,604,751

  • 10c · Land, buildings and equipment, net

    beginning of year $2,948,931 · end of year $2,842,258

  • 11 · Investments: publicly traded securities

    beginning of year $7,107,331 · end of year $7,599,132

  • 15 · Other assets

    beginning of year $576,794 · end of year $551,567

  • 25 · Other liabilities

    beginning of year $10,073 · end of year $10,018

  • 27 · Net assets without donor restrictions

    beginning of year $11,224,965 · end of year $13,131,837

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

THE UNION PROTECTS AND PROMOTES THE INTERESTS OF THE MEMBERS BY BARGAINING COLLECTIVELY WITH THEIR EMPLOYERS TO SECURE BETTER WORKING CONDITIONS, WAGES AND COMPREHENSIVE BENEFITS AS WELL AS ADVANCE THEIR MEMBERS ECONOMIC, SOCIAL AND CULTURAL INTEREST, AND TO PROMOTE AND SUPPORT FREE TRADE UNIONISM.

Activities or mission (Part I)

THE UNION PROTECTS AND PROMOTES THE INTERESTS OF THE MEMBERS BY BARGAININGCOLLECTIVELY WITH THEIR EMPLOYERS TO SECURE BETTER WORKINGCONDITIONS, WAGES AND COMPREHENSIVE BENEFITS.

  • EDUCATING ITS MEMBERSHIP, NEGOTIATING AND ENFORCING COLLECTIVE BARGAINING AGREEMENTS WITH EMPLOYERS, SECURING PROGRESSIVE LEGISLATION, PARTICIPATING IN VARIOUS ACTIVITIES DEDICATED TO THE UNION'S MISSION, AND ORGANIZING THE UNORGANIZED.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Christopher Lewis

    TRUSTEE

    Total calculated
    $1,407
    From this org
    $1,035
    From related orgs
    $0
    Other
    $372
    Hours/week
    1

  • Joseph Haack

    TRUSTEE

    Total calculated
    $1,407
    From this org
    $1,035
    From related orgs
    $0
    Other
    $372
    Hours/week
    1

  • Richard Wren

    SERGEANT-AT-ARMS

    Total calculated
    $0
    Hours/week
    1

  • Lisa Derda

    TRUSTEE

    Total calculated
    $1,407
    From this org
    $1,035
    From related orgs
    $0
    Other
    $372
    Hours/week
    1

  • Joseph Dockweiler

    EXECUTIVE BOARD

    Total calculated
    $4,283
    From this org
    $3,149
    From related orgs
    $0
    Other
    $1,134
    Hours/week
    1

  • Craig Carlson

    BUSINESS MANAGER

    Total calculated
    $449,432
    From this org
    $331,468
    From related orgs
    $0
    Other
    $117,964
    Hours/week
    62 + 2 related

    Schedule J breakdown matched by us

    Base
    $327,677
    Bonus
    $0
    Other
    $3,791
    Deferred
    $78,643
    Nontaxable benefits
    $39,321
    Filer's total
    $449,432

  • Jeffery Schnoebelen

    VICE PRESIDENT

    Total calculated
    $4,283
    From this org
    $3,149
    From related orgs
    $0
    Other
    $1,134
    Hours/week
    1

  • Francis Taylor

    SECRETARY/TREASURER

    Total calculated
    $386,354
    From this org
    $284,084
    From related orgs
    $0
    Other
    $102,270
    Hours/week
    50 + 2 related

    Schedule J breakdown matched by us

    Base
    $284,084
    Bonus
    $0
    Other
    $0
    Deferred
    $68,180
    Nontaxable benefits
    $34,090
    Filer's total
    $386,354

  • Thomas Kinsella

    EXECUTIVE BOARD

    Total calculated
    $4,283
    From this org
    $3,149
    From related orgs
    $0
    Other
    $1,134
    Hours/week
    1

  • Michael Robinson

    PRESIDENT / CALL STEWARD

    Total calculated
    $365,146
    From this org
    $268,490
    From related orgs
    $0
    Other
    $96,656
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $268,490
    Bonus
    $0
    Other
    $0
    Deferred
    $64,437
    Nontaxable benefits
    $32,219
    Filer's total
    $365,146

  • Blair Carlson

    EXECUTIVE BOARD

    Total calculated
    $4,283
    From this org
    $3,149
    From related orgs
    $0
    Other
    $1,134
    Hours/week
    1

  • Steven Lange

    EXECUTIVE BOARD

    Total calculated
    $4,283
    From this org
    $3,149
    From related orgs
    $0
    Other
    $1,134
    Hours/week
    1

  • Christine Stephens

    OFFICE STAFF

    Total calculated
    $172,069
    From this org
    $126,521
    From related orgs
    $0
    Other
    $45,548
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $126,521
    Bonus
    $0
    Other
    $0
    Deferred
    $30,365
    Nontaxable benefits
    $15,183
    Filer's total
    $172,069

  • Lissette Educate

    OFFICE STAFF

    Total calculated
    $161,450
    From this org
    $118,713
    From related orgs
    $0
    Other
    $42,737
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $118,713
    Bonus
    $0
    Other
    $0
    Deferred
    $28,491
    Nontaxable benefits
    $14,246
    Filer's total
    $161,450

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 · Written employment contract
  • 3 · Approval by the board or compensation committee

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

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.

  • STAGEHANDS LOCAL TWO RETIREMENT PLAN

    401(A) · THE PLAN PROVIDES RETIREMENT BENEFITS TO ELIGIBLE PARTICIPANTS. · IL

  • STAGEHANDS LOCAL TWO ANNUITY PLAN

    401(A) · THE PLAN PROVIDES ANNUITY BENEFITS TO PARTICIPANTS W/TERMS OF THE CBA. · IL

  • STAGEHANDS LOCAL TWO HEALTH & WELFARE PLAN

    501(C)(9) · THE PLAN PROVIDES HEALTH BENEFITS COVERING ALL ELIGIBLE PARTICIPANTS. · IL

  • STAGEHANDS LOCAL TWO JOURNEYMEN & APPRENTICE TRAINING FUND

    501(C)(3) · THE PLAN PROVIDES BENEFITS TO ALL MEMBERS THAT HAVE SATISFIED ELIGIBILITY RE · IL

Provenance

Return type
form_990
Tax year
2023
Filed
26 April 2024
IRS schema version
2023v5.0
Source object
202441179349302204

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