Form 990 for tax year 2023
Filed by INTERNATIONAL ALLIANCE THEATRICAL STAGE EMPLOYEES & MOVING PICTURE.
Totals
- Total revenue
- $1,133,414
- Total expenses
- $1,102,661
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,130,986
- Investment income
- $13
- Other revenue
- $2,415
- Total assets, end of year
- $367,929
- Total liabilities, end of year
- $31,749
- Net assets or fund balances, end of year
- $336,180
- 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.
-
2a · Program service revenue: MEMBERS DUES & ASSESSM
total $1,130,986 · related or exempt $1,130,986
-
3 · Investment income
total $13 · excluded $13
-
11a · Other revenue: OTHER
total $2,415 · excluded $2,415
-
11e · Other revenue, total
$2,415
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $485,507
-
7 · Other salaries and wages
total $76,524
-
8 · Pension plan contributions
total $6,787
-
9 · Other employee benefits
total $9,823
-
10 · Payroll taxes
total $35,094
-
11b · Fees: legal
total $111,276
-
11c · Fees: accounting
total $26,975
-
11g · Fees: other
total $10,645
-
13 · Office expenses
total $29,391
-
14 · Information technology
total $11,758
-
16 · Occupancy
total $49,294
-
19 · Conferences, conventions and meetings
total $14,721
-
21 · Payments to affiliates
total $202,975
-
22 · Depreciation, depletion and amortization
total $9,720
-
23 · Insurance
total $17,353
-
24a · Other expenses: MEMBERSHIP ACTIVITIES
total $3,095
-
24b · Other expenses: ADS, TICKETS & DONATION
total $1,723
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $354,062 · end of year $97,827
-
2 · Savings and temporary cash investments
end of year $260,319
-
10a · Land, buildings and equipment: cost or other basis
$85,273
-
10b · Land, buildings and equipment: accumulated depreciation
$78,927
-
10c · Land, buildings and equipment, net
beginning of year $12,267 · end of year $6,346
-
15 · Other assets
beginning of year $3,309 · end of year $3,437
-
24 · Unsecured notes and loans payable
beginning of year $59,578 · end of year $31,749
-
25 · Other liabilities
beginning of year $4,633 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $305,427 · end of year $336,180
Mission and programs · 2023
Mission
THE OBJECTIVES OF THE UNION, AS THE REPRESENTATIVE OF ITSMEMBERS, ARE TO IMPROVE WORKING CONDITIONS AND LIVINGSTANDARDS OF MEMBERS THROUGH COLLECTIVE BARGAINING,EDUCATION, TRAINING AND TO ESTABLISH NECESSARY PROCEDURES FOR AMICABLEADJUSTMENT OF ALL DISPUTES WHICH MAY ARISE BETWEEN EMPLOYERS AND EMPLOYEES.
-
THE OBJECTIVES OF THE UNION, AS THE REPRESENTATIVE OF ITSMEMBERS, ARE TO IMPROVE WORKING CONDITIONS AND LIVINGSTANDARDS OF MEMBERS THROUGH COLLECTIVE BARGAINING,EDUCATION, TRAINING AND TO ESTABLISH NECESSARY PROCEDURES FOR AMICABLEADJUSTMENT OF ALL DISPUTES WHICH MAY ARISE BETWEEN EMPLOYERS AND EMPLOYEES.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sherry McIntyreSHERRY MCINTYRE
PRESIDENT
- Total calculated
- $15,300
- From this org
- $15,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
Joseph RivierizoJOSEPH RIVIERIZO
EXEC BD
- Total calculated
- $2,992
- From this org
- $2,992
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Charlotte JohnsonCHARLOTTE JOHNSON
VICE PRESIDENT
- Total calculated
- $755
- From this org
- $755
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Diana DiazDIANA DIAZ
SECRETARY/TREASURER
- Total calculated
- $111,387
- From this org
- $91,633
- From related orgs
- $0
- Other
- $19,754
- Hours/week
- 40
-
Carol BokunCAROL BOKUN
BUSINESS REP (FOH)
- Total calculated
- $111,387
- From this org
- $91,633
- From related orgs
- $0
- Other
- $19,754
- Hours/week
- 40
-
Michael FewxMICHAEL FEWX
BUSINESS REP (TRAD)
- Total calculated
- $190,774
- From this org
- $91,633
- From related orgs
- $0
- Other
- $99,141
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $91,633
- Bonus
- $0
- Other
- $0
- Deferred
- $88,550
- Nontaxable benefits
- $10,591
- Filer's total
- $190,774
-
Janise BeckwithJANISE BECKWITH
EXEC BD
- Total calculated
- $755
- From this org
- $755
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Kirstin DeciccoKIRSTIN DECICCO
EXEC BD
- Total calculated
- $0
- Hours/week
- 1
-
Dustin GarfmanDUSTIN GARFMAN
EXEC BD
- Total calculated
- $0
- Hours/week
- 1
-
Michael MaklariMICHAEL MAKLARI
EXEC BD
- Total calculated
- $65,738
- From this org
- $52,510
- From related orgs
- $0
- Other
- $13,228
- Hours/week
- 40
-
Teresa CooperTERESA COOPER
EXEC BD
- Total calculated
- $0
- Hours/week
- 1
-
Jack DonaghyJACK DONAGHY
EXEC BD
- Total calculated
- $0
- Hours/week
- 1
-
Leslie GonzalezLESLIE GONZALEZ
EXEC BD
- Total calculated
- $0
- Hours/week
- 1
-
Charles OlivaCHARLES OLIVA
EXEC BD
- Total calculated
- $735
- From this org
- $735
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Nicholas RockwoodNICHOLAS ROCKWOOD
EXEC BD
- Total calculated
- $0
- Hours/week
- 1
-
Marty RollerMARTY ROLLER
EXEC BD
- Total calculated
- $0
- Hours/week
- 1
-
Danielle SmithDANIELLE SMITH
EXEC BD
- Total calculated
- $0
- Hours/week
- 1
-
Andrew NagyANDREW NAGY
TRUSTEE
- Total calculated
- $1,320
- From this org
- $1,320
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
John HimmelJOHN HIMMEL
TRUSTEE
- Total calculated
- $1,320
- From this org
- $1,320
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jeff EnssleJEFF ENSSLE
TRUSTEE
- Total calculated
- $1,320
- From this org
- $1,320
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Edith RosadoEDITH ROSADO
TRUSTEE
- Total calculated
- $1,320
- From this org
- $1,320
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jay AbuhamdaJAY ABUHAMDA
SGT-AT-ARMS (THRU 6/23)
- Total calculated
- $0
- Hours/week
- 1
-
Michael FigueroaMICHAEL FIGUEROA
SGT-AT-ARMS (THRU 10/23)
- Total calculated
- $0
- Hours/week
- 1
-
April BoydAPRIL BOYD
SGT-AT-ARMS (EFF 2/24)
- 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
None.
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402849349301515
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