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 BaysTOBEY 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 WhitingANGELA 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 ReyesVICTOR 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 DonyesKRYSTAL 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 GeeRICHARD 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 KennedyRICHARD 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 PawlucANTHONY 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 IIIEDWARD 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 SchrefelRAYMOND SCHREFEL
President
- Total calculated
- $10,378
- From this org
- $10,378
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Andrea BrittanANDREA BRITTAN
EXECUTIVE BOARD
- Total calculated
- $7,610
- From this org
- $7,610
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Ayse ArfAYSE ARF
Vice President
- Total calculated
- $6,597
- From this org
- $6,597
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Emily FerryEMILY FERRY
EXECUTIVE BOARD
- Total calculated
- $3,329
- From this org
- $3,329
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Natasha PirouzianNATASHA PIROUZIAN
EXECUTIVE BOARD
- Total calculated
- $3,251
- From this org
- $3,251
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Andrew MooreANDREW MOORE
EXECUTIVE BOARD
- Total calculated
- $3,175
- From this org
- $3,175
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Michael CappelloMICHAEL CAPPELLO
EXECUTIVE BOARD
- Total calculated
- $3,125
- From this org
- $3,125
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Casey NoelCASEY NOEL
EXECUTIVE BOARD
- Total calculated
- $2,966
- From this org
- $2,966
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Erin HennesseyERIN HENNESSEY
FORMER Pres.
- Total calculated
- $2,600
- From this org
- $2,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Jennifer ChauvinJENNIFER CHAUVIN
SGT AT ARMS
- Total calculated
- $2,600
- From this org
- $2,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Charles McSorleyCHARLES MCSORLEY
EXECUTIVE BOARD
- Total calculated
- $1,800
- From this org
- $1,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
George AtamianGEORGE ATAMIAN
EXECUTIVE BOARD
- Total calculated
- $1,800
- From this org
- $1,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Armando GonzalezARMANDO GONZALEZ
EXECUTIVE BOARD
- Total calculated
- $1,600
- From this org
- $1,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Timothy GrahamTIMOTHY GRAHAM
EXECUTIVE BOARD
- Total calculated
- $1,600
- From this org
- $1,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Bill ElliotBILL ELLIOT
FMR SGT AT ARMS
- Total calculated
- $1,500
- From this org
- $1,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Carlos JaysonCARLOS JAYSON
EXECUTIVE BOARD
- Total calculated
- $1,300
- From this org
- $1,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Randy ChildsRANDY CHILDS
EXECUTIVE BOARD
- Total calculated
- $1,200
- From this org
- $1,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Dea JensenDEA JENSEN
EXECUTIVE BOARD
- Total calculated
- $1,100
- From this org
- $1,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Michael LoomerMICHAEL LOOMER
EXECUTIVE BOARD
- Total calculated
- $1,100
- From this org
- $1,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Karen HigginsKAREN HIGGINS
EXECUTIVE BOARD
- Total calculated
- $1,000
- From this org
- $1,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Tony ChavezTONY CHAVEZ
EXECUTIVE BOARD
- Total calculated
- $1,000
- From this org
- $1,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Natalie ContrerasNATALIE CONTRERAS
EXECUTIVE BOARD
- Total calculated
- $900
- From this org
- $900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Andrea JoelANDREA JOEL
EXECUTIVE BOARD
- Total calculated
- $700
- From this org
- $700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Andrew WedemeyerANDREW WEDEMEYER
EXECUTIVE BOARD
- Total calculated
- $700
- From this org
- $700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
James StreettJAMES STREETT
EXECUTIVE BOARD
- Total calculated
- $600
- From this org
- $600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Lisa ClarkLISA CLARK
EXECUTIVE BOARD
- Total calculated
- $500
- From this org
- $500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Tom BowenTOM BOWEN
EXECUTIVE BOARD
- Total calculated
- $500
- From this org
- $500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Zackary KnightZACKARY 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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