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← INTERNATIONAL ALLIANCE THEATRICAL STAGE EMPLOYEES & MOVING PICTURE

Form 990 for tax year 2023

Filed by INTERNATIONAL ALLIANCE THEATRICAL STAGE EMPLOYEES & MOVING PICTURE.

Totals

Total revenue
$4,069,645
Total expenses
$3,424,763
Contributions and grants received
$0
Grants paid
$46,919
Program service revenue
$3,868,623
Investment income
$60,210
Other revenue
$140,812
Total assets, end of year
$5,550,899
Total liabilities, end of year
$18,783
Net assets or fund balances, end of year
$5,532,116
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: ASSESSMENTS/WORK FEES

    total $3,647,889 · related or exempt $3,647,889

  • 2b · Program service revenue: INITIATION FEES

    total $208,018 · related or exempt $208,018

  • 2c · Program service revenue: REINSTATEMENT FEES

    total $12,716 · related or exempt $12,716

  • 3 · Investment income

    total $60,210 · excluded $60,210

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

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · unrelated business $0

  • 11a · Other revenue: SALES OF MERCHANDISE

    total $7,413 · related or exempt $7,413

  • 11b · Other revenue: REIMBURSEMENTS

    total $132,478 · related or exempt $132,478

  • 11c · Other revenue: MISCELLANEOUS INCOME

    total $921 · related or exempt $921

  • 11e · Other revenue, total

    $140,812

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $46,919

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $1,194,281

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $905,706

  • 8 · Pension plan contributions

    total $98,097

  • 9 · Other employee benefits

    total $140,250

  • 10 · Payroll taxes

    total $143,998

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $50,527

  • 11c · Fees: accounting

    total $33,009

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $326

  • 12 · Advertising and promotion

    total $484

  • 13 · Office expenses

    total $103,711

  • 14 · Information technology

    total $98,505

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $85,272

  • 17 · Travel

    total $38,394

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $16,577

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $304,341

  • 22 · Depreciation, depletion and amortization

    total $6,414

  • 23 · Insurance

    total $62,083

  • 24a · Other expenses: TRAINING AND EDUCATION

    total $17,179

  • 24b · Other expenses: SPECIAL EVENTS

    total $71,783

  • 24c · Other expenses: SYMPATHY, FLOWERS, GIFTS

    total $6,907

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,226,286 · end of year $684,755

  • 2 · Savings and temporary cash investments

    beginning of year $3,645,858 · end of year $4,844,155

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

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

    $215,982

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

    $193,993

  • 10c · Land, buildings and equipment, net

    beginning of year $15,443 · end of year $21,989

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $353 · end of year $18,783

  • 27 · Net assets without donor restrictions

    beginning of year $4,887,234 · end of year $5,532,116

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

TO PROMOTE THE WELFARE AND WORKING CONDITIONS OF THE UNION'S MEMBERSHIP.

Activities or mission (Part I)

TO IMPROVE THE SOCIAL AND ECONOMIC CONDITIONS OF EMPLOYEES INDENTIFIED WITH THEATRICAL,

  • PROMOTED THE WELFARE AND WORKING CONDITIONS OF THE UNION'S MEMBERSHIP.

As filed on the 2023 return.

Listed in Part VII

  • James Beaumonte

    BUS. AGENT/REC SECR.

    Total calculated
    $267,408
    From this org
    $212,397
    From related orgs
    $0
    Other
    $55,011
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $212,397
    Bonus
    $0
    Other
    $0
    Deferred
    $22,089
    Nontaxable benefits
    $32,922
    Filer's total
    $267,408

  • Robert Galbreath

    Asst.business agent

    Total calculated
    $210,191
    From this org
    $166,951
    From related orgs
    $0
    Other
    $43,240
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $166,951
    Bonus
    $0
    Other
    $0
    Deferred
    $17,363
    Nontaxable benefits
    $25,877
    Filer's total
    $210,191

  • Derek Loo

    Asst Bus Agt

    Total calculated
    $198,418
    From this org
    $157,600
    From related orgs
    $0
    Other
    $40,818
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $157,600
    Bonus
    $0
    Other
    $0
    Deferred
    $16,390
    Nontaxable benefits
    $24,428
    Filer's total
    $198,418

  • Andrew Bennett

    PRESIDENT

    Total calculated
    $195,460
    From this org
    $155,250
    From related orgs
    $0
    Other
    $40,210
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $155,250
    Bonus
    $0
    Other
    $0
    Deferred
    $16,146
    Nontaxable benefits
    $24,064
    Filer's total
    $195,460

  • Patrick Murphy

    VICE PRESIDENT

    Total calculated
    $181,359
    From this org
    $144,050
    From related orgs
    $0
    Other
    $37,309
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $144,050
    Bonus
    $0
    Other
    $0
    Deferred
    $14,981
    Nontaxable benefits
    $22,328
    Filer's total
    $181,359

  • Rosario Santos

    bookkeeper

    Total calculated
    $168,113
    From this org
    $133,529
    From related orgs
    $0
    Other
    $34,584
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $133,529
    Bonus
    $0
    Other
    $0
    Deferred
    $13,887
    Nontaxable benefits
    $20,697
    Filer's total
    $168,113

  • Joanne Desmond

    Exec Bd/Asst Bus. Agent

    Total calculated
    $164,459
    From this org
    $130,627
    From related orgs
    $0
    Other
    $33,832
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $130,627
    Bonus
    $0
    Other
    $0
    Deferred
    $13,585
    Nontaxable benefits
    $20,247
    Filer's total
    $164,459

  • Seth Jaquish

    EX BD/ASST BUS AGT-TERM 3/2023

    Total calculated
    $139,261
    From this org
    $110,612
    From related orgs
    $0
    Other
    $28,649
    Hours/week
    50

  • Paul Shepard

    Exam BD/ASST BUS AGT

    Total calculated
    $130,082
    From this org
    $103,322
    From related orgs
    $0
    Other
    $26,760
    Hours/week
    50

  • Dan Borelis

    PRESIDENT-TERM 03/2023

    Total calculated
    $74,370
    From this org
    $59,071
    From related orgs
    $0
    Other
    $15,299
    Hours/week
    50

  • Dave Juarez

    EXECUTIVE BOARD

    Total calculated
    $28,398
    From this org
    $22,556
    From related orgs
    $0
    Other
    $5,842
    Hours/week
    1

  • Sharilene Bethel

    TREASURER

    Total calculated
    $7,611
    From this org
    $6,360
    From related orgs
    $0
    Other
    $1,251
    Hours/week
    1

  • Brendan Kierans

    Executive Board/EXAM BOARD

    Total calculated
    $1,150
    From this org
    $1,150
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Jennifer Estremera

    Examining Board

    Total calculated
    $1,150
    From this org
    $1,150
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Nicholas Wright

    EXAMINING BOARD/AUDIT COMM

    Total calculated
    $950
    From this org
    $950
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Dawn Roth-Golden

    Executive Board

    Total calculated
    $673
    From this org
    $534
    From related orgs
    $0
    Other
    $139
    Hours/week
    1

  • Anthony G Phillips

    Executive Board

    Total calculated
    $650
    From this org
    $650
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • John Del Bono

    Audit Committee/ EXAM BOARD

    Total calculated
    $650
    From this org
    $650
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Joni Ben-Yisrael

    AUDIT COMMITTEE

    Total calculated
    $650
    From this org
    $650
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Steve Lutge

    Business AGENT/EXEC BOARD

    Total calculated
    $0
    Hours/week
    50

  • Braden Coenen

    Exec BD / EXAM BD

    Total calculated
    $0
    Hours/week
    1

  • Mike Maley

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    1

  • Kevin Thompson

    EXECUTIVE BOARD EFF. 3/2023

    Total calculated
    $0
    Hours/week
    1

  • Elliot Rice

    EXAMINING BOARD

    Total calculated
    $0
    Hours/week
    1

  • Patsy McCormack

    Examining Board

    Total calculated
    $0
    Hours/week
    1

  • Jim Mitchell

    Sergeant at Arms/EXAM BOARD

    Total calculated
    $0
    Hours/week
    1

  • Kristie Reinders

    Examining Board

    Total calculated
    $0
    Hours/week
    1

  • Alex Meyer

    EXAMINING BOARD EFF. 3/2023

    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.

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.

  • Theatrical Stage Employees Local 16

    527 · PAC · CA

    Directly controlled by LOCAL 16

Provenance

Return type
form_990
Tax year
2023
Filed
25 October 2024
IRS schema version
2023v5.1
Source object
202433169349305333

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