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Nonprofiteer
← IATSE AFFILIATED PROPERTY CRAFTSPERSONS LOCAL 44

Form 990 for tax year 2022

Filed by IATSE AFFILIATED PROPERTY CRAFTSPERSONS LOCAL 44.

Totals

Total revenue
$12,096,443
Total expenses
$7,720,453
Contributions and grants received
$429,080
Grants paid
$0
Program service revenue
$11,008,891
Investment income
$578,187
Other revenue
$80,285
Total assets, end of year
$38,530,117
Total liabilities, end of year
$2,482,171
Net assets or fund balances, end of year
$36,047,946
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.

  • 1e · Government grants (contributions)

    $429,080

  • 2a · Program service revenue: MEMBER DUES AND FEES

    total $11,008,891 · related or exempt $11,008,891

  • 3 · Investment income

    total $500,214 · excluded $500,214

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $58,976

  • 6b · Less rental expenses

    real property $17,175

  • 6c · Rental income or loss

    real property $41,801

  • 6d · Net rental income or loss

    total $41,801 · excluded $41,801

  • 7a · Gross sales of assets other than inventory

    securities $217,490

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

    securities $139,517

  • 7c · Gain or loss

    securities $77,973

  • 7d · Net gain or loss

    total $77,973 · excluded $77,973

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: PRODUCER FINES

    total $11,388 · related or exempt $11,388

  • 11b · Other revenue: UNION MERCHANDISE REIMBUR

    total $23,006 · related or exempt $23,006

  • 11c · Other revenue: WRITE-OFF OUTSTANDING CHECKS

    total $3,290 · related or exempt $3,290

  • 11d · All other revenue

    total $800 · related or exempt $800

  • 11e · Other revenue, total

    $38,484

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $549,212

  • 5 · Compensation of officers, directors and key employees

    total $733,556

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $1,899,716

  • 8 · Pension plan contributions

    total $181,853

  • 9 · Other employee benefits

    total $267,877

  • 10 · Payroll taxes

    total $198,065

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $178,977

  • 11c · Fees: accounting

    total $54,600

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $162,836

  • 11g · Fees: other

    total $22,050

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $445,955

  • 14 · Information technology

    total $56,064

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $130,636

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $118,422

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $1,790,647

  • 22 · Depreciation, depletion and amortization

    total $96,446

  • 23 · Insurance

    total $43,182

  • 24a · Other expenses: DUES & PER CAPITA WRITE-OFF

    total $286,338

  • 24b · Other expenses: DONATIONS & OTHER (NET)

    total $185,061

  • 24c · Other expenses: DUES PAID BY LOCAL

    total $138,087

  • 24d · Other expenses: UNION ELECTIONS

    total $84,528

  • 24e · All other expenses

    total $96,345

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $13,884,860 · end of year $14,410,487

  • 2 · Savings and temporary cash investments

    beginning of year $4,402,750 · end of year $6,333,296

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $150,203 · end of year $114,147

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $468,028 · end of year $369,972

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

    $4,516,012

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

    $2,318,399

  • 10c · Land, buildings and equipment, net

    beginning of year $2,274,759 · end of year $2,197,613

  • 11 · Investments: publicly traded securities

    beginning of year $15,895,112 · end of year $15,104,602

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $450,871 · end of year $298,585

  • 19 · Deferred revenue

    beginning of year $1,734,198 · end of year $1,955,585

  • 24 · Unsecured notes and loans payable

    beginning of year $429,080

  • 25 · Other liabilities

    end of year $228,001

  • 27 · Net assets without donor restrictions

    beginning of year $34,461,563 · end of year $36,047,946

Mission and programs · 2022

Mission

To unite individuals working within its craft's jurisdiction and represent its members for the improvement of working conditions through negotiation and enforcement of the collective bargaining agreement and to promote the social awareness of its membership.

Activities or mission (Part I)

To unite individuals working within the union's crafts jurisdiction and represent its members for the improvement of working conditions through negotiation and enforcement of the collective bargaining agreement.

  • To unite individuals working within the union's crafts jurisdiction and represent its members for the improvement of working conditions through negotiation and enforcement of the collective bargaining agreement.

As filed on the 2022 return.

Listed in Part VII

  • Tobey Bays

    BUSINESS AGENT

    Total calculated
    $315,500
    From this org
    $277,393
    From related orgs
    $0
    Other
    $38,107
    Hours/week
    56

    Schedule J breakdown matched by us

    Base
    $275,373
    Bonus
    not reported
    Other
    $2,020
    Deferred
    $21,722
    Nontaxable benefits
    $16,385
    Filer's total
    $315,500
  • Angela Whiting

    ASST. BUS AGT

    Total calculated
    $218,943
    From this org
    $186,563
    From related orgs
    $0
    Other
    $32,380
    Hours/week
    56

    Schedule J breakdown matched by us

    Base
    $185,919
    Bonus
    not reported
    Other
    $644
    Deferred
    $16,274
    Nontaxable benefits
    $16,106
    Filer's total
    $218,943
  • Victor Reyes

    ASST. BUS AGT

    Total calculated
    $217,099
    From this org
    $185,920
    From related orgs
    $0
    Other
    $31,179
    Hours/week
    56

    Schedule J breakdown matched by us

    Base
    $185,920
    Bonus
    not reported
    Other
    not reported
    Deferred
    $15,981
    Nontaxable benefits
    $15,198
    Filer's total
    $217,099
  • Krystal Donyes

    ASST. BUS AGT

    Total calculated
    $207,770
    From this org
    $175,809
    From related orgs
    $0
    Other
    $31,961
    Hours/week
    56

    Schedule J breakdown matched by us

    Base
    $171,684
    Bonus
    not reported
    Other
    $4,125
    Deferred
    $15,420
    Nontaxable benefits
    $16,541
    Filer's total
    $207,770
  • Richard Mc Gee

    FORMER ABA

    Total calculated
    $206,644
    From this org
    $185,737
    From related orgs
    $0
    Other
    $20,907
    Hours/week
    56

    Schedule J breakdown matched by us

    Base
    $128,638
    Bonus
    not reported
    Other
    $57,099
    Deferred
    $10,634
    Nontaxable benefits
    $10,273
    Filer's total
    $206,644
  • Richard Kennedy

    FORMER IT MGR

    Total calculated
    $203,058
    From this org
    $174,250
    From related orgs
    $0
    Other
    $28,808
    Hours/week
    56

    Schedule J breakdown matched by us

    Base
    $136,615
    Bonus
    not reported
    Other
    $37,635
    Deferred
    $11,773
    Nontaxable benefits
    $17,035
    Filer's total
    $203,058
  • Anthony Pawluc

    FORMER SEC-TREA

    Total calculated
    $200,352
    From this org
    $186,278
    From related orgs
    $0
    Other
    $14,074
    Hours/week
    56

    Schedule J breakdown matched by us

    Base
    $95,744
    Bonus
    not reported
    Other
    $90,534
    Deferred
    $7,674
    Nontaxable benefits
    $6,400
    Filer's total
    $200,352
  • Edward McCarthy III

    SEC-TREAS

    Total calculated
    $152,873
    From this org
    $132,106
    From related orgs
    $0
    Other
    $20,767
    Hours/week
    56

    Schedule J breakdown matched by us

    Base
    $128,640
    Bonus
    not reported
    Other
    $3,466
    Deferred
    $10,813
    Nontaxable benefits
    $9,954
    Filer's total
    $152,873
  • Raymond Schrefel

    President

    Total calculated
    $10,378
    From this org
    $10,378
    From related orgs
    $0
    Other
    $0
    Hours/week
    5
  • Andrea Brittan

    EXECUTIVE BOARD

    Total calculated
    $7,610
    From this org
    $7,610
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Ayse Arf

    Vice President

    Total calculated
    $6,597
    From this org
    $6,597
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Emily Ferry

    EXECUTIVE BOARD

    Total calculated
    $3,329
    From this org
    $3,329
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Natasha Pirouzian

    EXECUTIVE BOARD

    Total calculated
    $3,251
    From this org
    $3,251
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Andrew Moore

    EXECUTIVE BOARD

    Total calculated
    $3,175
    From this org
    $3,175
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Michael Cappello

    EXECUTIVE BOARD

    Total calculated
    $3,125
    From this org
    $3,125
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Casey Noel

    EXECUTIVE BOARD

    Total calculated
    $2,966
    From this org
    $2,966
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Erin Hennessey

    FORMER Pres.

    Total calculated
    $2,600
    From this org
    $2,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    5
  • Jennifer Chauvin

    SGT AT ARMS

    Total calculated
    $2,600
    From this org
    $2,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Charles McSorley

    EXECUTIVE BOARD

    Total calculated
    $1,800
    From this org
    $1,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • George Atamian

    EXECUTIVE BOARD

    Total calculated
    $1,800
    From this org
    $1,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Armando Gonzalez

    EXECUTIVE BOARD

    Total calculated
    $1,600
    From this org
    $1,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Timothy Graham

    EXECUTIVE BOARD

    Total calculated
    $1,600
    From this org
    $1,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Bill Elliot

    FMR SGT AT ARMS

    Total calculated
    $1,500
    From this org
    $1,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Carlos Jayson

    EXECUTIVE BOARD

    Total calculated
    $1,300
    From this org
    $1,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Randy Childs

    EXECUTIVE BOARD

    Total calculated
    $1,200
    From this org
    $1,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Dea Jensen

    EXECUTIVE BOARD

    Total calculated
    $1,100
    From this org
    $1,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Michael Loomer

    EXECUTIVE BOARD

    Total calculated
    $1,100
    From this org
    $1,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Karen Higgins

    EXECUTIVE BOARD

    Total calculated
    $1,000
    From this org
    $1,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Tony Chavez

    EXECUTIVE BOARD

    Total calculated
    $1,000
    From this org
    $1,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Natalie Contreras

    EXECUTIVE BOARD

    Total calculated
    $900
    From this org
    $900
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Andrea Joel

    EXECUTIVE BOARD

    Total calculated
    $700
    From this org
    $700
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Andrew Wedemeyer

    EXECUTIVE BOARD

    Total calculated
    $700
    From this org
    $700
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • James Streett

    EXECUTIVE BOARD

    Total calculated
    $600
    From this org
    $600
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Lisa Clark

    EXECUTIVE BOARD

    Total calculated
    $500
    From this org
    $500
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Tom Bowen

    EXECUTIVE BOARD

    Total calculated
    $500
    From this org
    $500
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Zackary Knight

    EXECUTIVE BOARD

    Total calculated
    $300
    From this org
    $300
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

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
  • 4a · Severance or change-of-control payment

Answered no

  • 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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202333189349308778

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