Form 990 for tax year 2022
Filed by INTERNATIONAL ALLIANCE THEATRICAL STAGE EMPLOYEES & MOVING PICTURE M.
Totals
- Total revenue
- $2,596,024
- Total expenses
- $1,657,867
- Contributions and grants received
- $0
- Grants paid
- $24,337
- Program service revenue
- $2,518,496
- Investment income
- $53,633
- Other revenue
- $23,895
- Total assets, end of year
- $5,874,503
- Total liabilities, end of year
- $2,404
- Net assets or fund balances, end of year
- $5,872,099
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,657,867
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 AND FEES
total $2,518,496 · related or exempt $2,518,496
-
3 · Investment income
total $106,287 · excluded $106,287
-
7a · Gross sales of assets other than inventory
securities $880,949
-
7b · Less cost or other basis and sales expenses
securities $933,603
-
7c · Gain or loss
securities -$52,654
-
7d · Net gain or loss
total -$52,654 · excluded -$52,654
-
11a · Other revenue: OTHER INCOME
total $23,895 · excluded $23,895
-
11e · Other revenue, total
$23,895
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $24,337
-
5 · Compensation of officers, directors and key employees
total $106,908
-
7 · Other salaries and wages
total $383,561
-
9 · Other employee benefits
total $131,726
-
10 · Payroll taxes
total $37,256
-
11b · Fees: legal
total $438
-
11c · Fees: accounting
total $13,795
-
11d · Fees: lobbying
total $48,000
-
11f · Fees: investment management
total $27,676
-
11g · Fees: other
total $27,316
-
12 · Advertising and promotion
total $22,665
-
13 · Office expenses
total $41,994
-
14 · Information technology
total $16,509
-
16 · Occupancy
total $43,490
-
17 · Travel
total $81,491
-
19 · Conferences, conventions and meetings
total $17,700
-
22 · Depreciation, depletion and amortization
total $8,896
-
23 · Insurance
total $204,843
-
24a · Other expenses: PER CAPITA TAX
total $273,150
-
24b · Other expenses: TRAINING
total $53,002
-
24c · Other expenses: PROFESSIONAL MEMBERSHIPS
total $41,610
-
24d · Other expenses: MISC
total $13,082
-
24e · All other expenses
total $38,422
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $574,257 · end of year $660,486
-
2 · Savings and temporary cash investments
beginning of year $637,133 · end of year $1,581,863
-
7 · Other notes and loans receivable
beginning of year $582,919 · end of year $582,919
-
10a · Land, buildings and equipment: cost or other basis
$83,006
-
10b · Land, buildings and equipment: accumulated depreciation
$63,751
-
10c · Land, buildings and equipment, net
beginning of year $28,151 · end of year $19,255
-
11 · Investments: publicly traded securities
beginning of year $3,715,702 · end of year $3,029,980
-
25 · Other liabilities
end of year $2,404
-
27 · Net assets without donor restrictions
beginning of year $5,538,162 · end of year $5,872,099
Mission and programs · 2022
Mission
LABOR ORGANIZATION FOR STUDIO MECHANICS
-
EDUCATE MEMBERS AS TO EMPLOYEE/EMPLOYER RELATIONS
Expenses $1,657,867 · Grants $24,337
As filed on the 2022 return.
Listed in Part VII
-
Darla McGlameryDARLA MCGLAMERY
BUSINESS AGE
- Total calculated
- $175,935
- From this org
- $148,015
- From related orgs
- $0
- Other
- $27,920
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,015
- Bonus
- not reported
- Other
- not reported
- Deferred
- $13,520
- Nontaxable benefits
- $14,400
- Filer's total
- $175,935
-
Andrew OyaasANDREW OYAAS
SEC TREAS
- Total calculated
- $131,907
- From this org
- $106,908
- From related orgs
- $0
- Other
- $24,999
- Hours/week
- 40
-
Ben AdamsBEN ADAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mark AustinMARK AUSTIN
REPRESENTATI
- Total calculated
- $0
- Hours/week
- 1
-
Sara BettengerSARA BETTENGER
REPRESENTATI
- Total calculated
- $0
- Hours/week
- 1
-
Ian BolsterIAN BOLSTER
REPRESENTATI
- Total calculated
- $0
- Hours/week
- 1
-
Steve CabinumSTEVE CABINUM
REPRESENTATI
- Total calculated
- $0
- Hours/week
- 1
-
Charles ColemanCHARLES COLEMAN
REPRESENTATI
- Total calculated
- $0
- Hours/week
- 1
-
Henry DandoHENRY DANDO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Greg EddinsGREG EDDINS
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Charles HowardCHARLES HOWARD
REPRESENTATI
- Total calculated
- $0
- Hours/week
- 1
-
Floyd JusticeFLOYD JUSTICE
REPRESENTATI
- Total calculated
- $0
- Hours/week
- 1
-
Jeff LoyJEFF LOY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Janet MelodyJANET MELODY
REPRESENTATI
- Total calculated
- $0
- Hours/week
- 1
-
Judith MoreJUDITH MORE
REPRESENTATI
- Total calculated
- $0
- Hours/week
- 1
-
Michael NealMICHAEL NEAL
REPRESENTATI
- Total calculated
- $0
- Hours/week
- 1
-
Harrison PalmerHARRISON PALMER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Marthe PineauMARTHE PINEAU
REPRESENTATI
- Total calculated
- $0
- Hours/week
- 1
-
Michael PlataroteMICHAEL PLATAROTE
REPRESENTATI
- Total calculated
- $0
- Hours/week
- 1
-
Elanor RimassaELANOR RIMASSA
REPRESENTATV
- Total calculated
- $0
- Hours/week
- 1
-
Steve SkinnerSTEVE SKINNER
REPRESENTATI
- Total calculated
- $0
- Hours/week
- 1
-
William SchaefferWILLIAM SCHAEFFER
REPRESENTATI
- Total calculated
- $0
- Hours/week
- 1
-
Bruce WilliamsonBRUCE WILLIAMSON
REPRESENTATI
- 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 · 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
-
$6,500
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
LOCAL 491 BUILDING CORPORATION
RENTAL · NC · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349306380
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