Form 990 for tax year 2022
Filed by INTERNATIONAL ALLIANCE THEATRICAL STAGE EMPLOYEES & MOVING PICTURE.
Totals
- Total revenue
- $283,955
- Total expenses
- $291,303
- Contributions and grants received
- $290
- Grants paid
- $3,050
- Program service revenue
- $277,351
- Investment income
- $6,191
- Other revenue
- $123
- Total assets, end of year
- $264,739
- Total liabilities, end of year
- $1,151
- Net assets or fund balances, end of year
- $263,588
- 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.
-
1f · All other contributions, gifts and grants
$290
-
2a · Program service revenue: MEMBERSHIP DUES & ASSESSMENTS
total $277,351 · related or exempt $277,351
-
3 · Investment income
total $6,191 · excluded $6,191
-
11a · Other revenue: MISCELLANEOUS INCOME
total $123 · related or exempt $123
-
11e · Other revenue, total
$123
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,050
-
4 · Benefits paid to or for members
total $13,700
-
5 · Compensation of officers, directors and key employees
total $109,859
-
7 · Other salaries and wages
total $4,081
-
9 · Other employee benefits
total $24,773
-
10 · Payroll taxes
total $10,353
-
11b · Fees: legal
total $1,200
-
11c · Fees: accounting
total $12,811
-
11g · Fees: other
total $1,794
-
13 · Office expenses
total $14,123
-
16 · Occupancy
total $37,102
-
19 · Conferences, conventions and meetings
total $7,338
-
21 · Payments to affiliates
total $39,463
-
22 · Depreciation, depletion and amortization
total $790
-
23 · Insurance
total $8,822
-
24a · Other expenses: MEMBER SUPPORT
total $2,044
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,618 · end of year $9,185
-
8 · Inventories for sale or use
beginning of year $16
-
10a · Land, buildings and equipment: cost or other basis
$10,128
-
10b · Land, buildings and equipment: accumulated depreciation
$7,367
-
10c · Land, buildings and equipment, net
beginning of year $2,682 · end of year $2,761
-
11 · Investments: publicly traded securities
beginning of year $311,803 · end of year $252,793
-
17 · Accounts payable and accrued expenses
beginning of year $982 · end of year $1,151
-
27 · Net assets without donor restrictions
beginning of year $314,837 · end of year $263,588
-
28 · Net assets with donor restrictions
beginning of year $1,300
Mission and programs · 2022
Mission
TO PROVIDE REPRESENTATION TO MEMBERS IN MATTERS RELATED TO EMPLOYMENT IN ACCORDANCE WITH THE COLLECTIVE BARGAINING AGREEMENT AND FAIR LABOR STANDARDS.
-
TO PROVIDE REPRESENTATION TO MEMBERS IN MATTERS RELATED TO EMPLOYMENT IN ACCORDANCE WITH THE COLLECTIVE BARGAINING AGREEMENT AND FAIR LABOR STANDARDS.
-
TO PROVIDE REPRESENTATION TO MEMBERS IN MATTERS RELATED TO EMPLOYMENT IN ACCORDANCE WITH THE COLLECTIVE BARGAINING AGREEMENT AND FAIR LABOR STANDARDS.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Thomas HoffmanTHOMAS HOFFMAN
PRESIDENT
- Total calculated
- $14,128
- From this org
- $14,128
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12
-
Barbara BoeBARBARA BOE
BUSINESS AGE
- Total calculated
- $77,885
- From this org
- $77,885
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Margaret HeamanMARGARET HEAMAN
SECRETARY TR
- Total calculated
- $16,946
- From this org
- $16,946
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12
-
Cathleen EdwardsCATHLEEN EDWARDS
1ST VICE PRE
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer O'NeilJENNIFER O'NEIL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Arleen YoungARLEEN YOUNG
VICE PRESIDE
- Total calculated
- $300
- From this org
- $300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Steven MallorySTEVEN MALLORY
VICE PRESIDE
- Total calculated
- $300
- From this org
- $300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Allison CohenALLISON COHEN
VICE PRESIDE
- Total calculated
- $300
- From this org
- $300
- From related orgs
- $0
- Other
- $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.
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.
-
501C9 · TRAINING · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312839349300736
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