Form 990 for tax year 2022
Filed by INTERNATIONAL ALLIANCE THEATRICAL STAGE EMPLOYEES & MOVING PICTURE M.
Totals
- Total revenue
- $3,821,843
- Total expenses
- $3,195,201
- Contributions and grants received
- $3,400,869
- Grants paid
- $123,756
- Program service revenue
- $0
- Investment income
- $80,454
- Other revenue
- $340,520
- Total assets, end of year
- $10,268,615
- Total liabilities, end of year
- $271
- Net assets or fund balances, end of year
- $10,268,344
- 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.
-
1b · Membership dues
$3,400,869
-
3 · Investment income
total $86,923 · excluded $86,923
-
7a · Gross sales of assets other than inventory
securities $72,051 · other assets $137,895
-
7b · Less cost or other basis and sales expenses
securities $78,520 · other assets $137,895
-
7c · Gain or loss
securities -$6,469 · other assets $0
-
7d · Net gain or loss
total -$6,469 · excluded -$6,469
-
11a · Other revenue: REIMBURSED EXPENSES FR
total $340,520 · related or exempt $340,520
-
11e · Other revenue, total
$340,520
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $51,756
-
2 · Grants to domestic individuals
total $72,000
-
5 · Compensation of officers, directors and key employees
total $867,047
-
7 · Other salaries and wages
total $391,908
-
8 · Pension plan contributions
total $69,035
-
9 · Other employee benefits
total $180,171
-
10 · Payroll taxes
total $80,851
-
11b · Fees: legal
total $29,805
-
11c · Fees: accounting
total $63,800
-
11f · Fees: investment management
total $13,594
-
13 · Office expenses
total $105,751
-
14 · Information technology
total $50,084
-
16 · Occupancy
total $102,000
-
19 · Conferences, conventions and meetings
total $17,175
-
22 · Depreciation, depletion and amortization
total $19,576
-
23 · Insurance
total $95,739
-
24a · Other expenses: PER CAPITA TAXES
total $552,673
-
24b · Other expenses: CHRISTMAS EXPENSE
total $190,607
-
24c · Other expenses: WEBSITE
total $83,014
-
24d · Other expenses: LOCAL EXPENSES
total $63,298
-
24e · All other expenses
total $95,317
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $476,961 · end of year $256,026
-
2 · Savings and temporary cash investments
beginning of year $7,703,441 · end of year $7,927,988
-
10a · Land, buildings and equipment: cost or other basis
$220,777
-
10b · Land, buildings and equipment: accumulated depreciation
$146,298
-
10c · Land, buildings and equipment, net
beginning of year $7,796 · end of year $74,479
-
15 · Other assets
beginning of year $1,895,795 · end of year $2,010,122
-
25 · Other liabilities
beginning of year $0 · end of year $271
-
27 · Net assets without donor restrictions
beginning of year $10,083,993 · end of year $10,268,344
Mission and programs · 2022
Mission
MOTION PICTURE STUDIO MECHANICS LOCAL 476 (LOCAL), HAS A STATED PURPOSE TO ORGANIZE ALL WORKERS FOR THEIR MORAL, ECONOMIC & SOCIAL ADVANCEMENT. TO ACHIEVE THIS PURPOSE, THE LOCAL'S OFFICERS AND BUSINESS MANAGER NEGOTIATE COLLECTIVE BARGAINING AGREEMENTS WITH EMPLOYERS WORKING IN THE CHICAGOLAND AREA ON BEHALF OF THE LOCAL'S MEMBERSHIP.
-
SEE STATEMENT OF EXEMPT PURPOSE
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ANTHONY BARRACCA
BUS MGR, SECRETARY AND TRE
- Total calculated
- $290,740
- From this org
- $253,493
- From related orgs
- $0
- Other
- $37,247
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $253,493
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $37,247
- Filer's total
- $290,740
-
CHRIS HUDECEK
PRESIDENT
- Total calculated
- $271,988
- From this org
- $234,482
- From related orgs
- $0
- Other
- $37,506
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $234,482
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $37,506
- Filer's total
- $271,988
-
MARK HOGAN
VICE PRESIDENT
- Total calculated
- $109,632
- From this org
- $99,256
- From related orgs
- $0
- Other
- $10,376
- Hours/week
- 14
-
JAMES HARTNETT JR
RECORDING SECRETARY
- Total calculated
- $214,765
- From this org
- $182,548
- From related orgs
- $0
- Other
- $32,217
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $182,548
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $32,217
- Filer's total
- $214,765
-
KIM CLANCY
EXEC BOARD
- Total calculated
- $3,200
- From this org
- $3,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
FELICIA KREGER
EXEC BOARD
- Total calculated
- $4,000
- From this org
- $4,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
RYAN ROBERTS
EXEC BOARD
- Total calculated
- $3,200
- From this org
- $3,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
CHRISTY TADDEO
EXEC BOARD
- Total calculated
- $17,755
- From this org
- $16,699
- From related orgs
- $0
- Other
- $1,056
- Hours/week
- 1
-
HARRY HAASE
TRUSTEE
- Total calculated
- $1,600
- From this org
- $1,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
DONNA OAKES
TRUSTEE
- Total calculated
- $2,997
- From this org
- $2,762
- From related orgs
- $0
- Other
- $235
- Hours/week
- 1
-
JOHN SLOVE
REALTY BOARD MEMBER
- Total calculated
- $1,200
- From this org
- $1,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
EDWARD TITUS
TRUSTEE
- Total calculated
- $800
- From this org
- $800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
SCOTT TROHA
TRUSTEE
- Total calculated
- $6,400
- From this org
- $6,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
JEREME GREEN
SRGT AT ARMS
- Total calculated
- $8,488
- From this org
- $8,371
- From related orgs
- $0
- Other
- $117
- Hours/week
- 1
-
BRADLEY MATTHYS
FORMER PRESIDENT
- Total calculated
- $34,252
- From this org
- $33,567
- From related orgs
- $0
- Other
- $685
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $33,567
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $685
- Filer's total
- $34,252
-
JOE CONNELLY
FORMER VICE PRESIDENT
- Total calculated
- $16,020
- From this org
- $15,469
- From related orgs
- $0
- Other
- $551
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $14,669
- Bonus
- $0
- Other
- $800
- Deferred
- $0
- Nontaxable benefits
- $551
- Filer's total
- $16,020
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
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
-
$15,000
CHARITABLE CONTRIBUTION
-
$6,000
CHARITABLE CONTRIBUTION
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.
-
STUDIO MECHANICS LOCAL 476 IATSE RETIREMENT PLAN
401(A)(4) · PROVIDES RETIREMENT, DEATH & DISABILITY BENEFITS FOR ELIGIBLE PARTICIPANTS · IL
-
STUDIO MECHANICS LOCAL 476 HEALTH AND WELFARE PLAN
501(C)(9) · PROVIDES HEALTH CARE, DENTAL & DISABILITY BENEFITS FOR PARTICIPANTS · IL
-
STUDIO MECHANICS LOCAL 476 ANNUITY FUND
401(A)(4) · PROVIDES RETIREMENT BENEFITS & FINANCIAL PROTECTION TO PARTICIPANTS · IL
-
501(C)(2) · TO RENT COMMERCIAL PROPERTY TO AFFILIATED NOT-FOR-PROFIT ENTITIES · IL
-
STUDIO MECHANICS LOCAL 476 TRAINING FUND
501(C)(3) · PROVIDES TRAINING TO ALL WORKERS · IL
-
STUDIO MECHANICS LOCAL 476 LEGAL AND EDUCATIONAL ASSISTANCE FUND
501(C)(5) · PROVIDES LEGAL AND EDUCATIONAL ASSISTANCE · IL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332659349300838
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