Form 990 for tax year 2022
Filed by INTERNATIONAL ALLIANCE THEATRICAL STAGE EMPLOYEES & MOVING PICTURE.
Totals
- Total revenue
- $380,393
- Total expenses
- $319,152
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $380,402
- Investment income
- $60
- Other revenue
- -$69
- Total assets, end of year
- $527,285
- Total liabilities, end of year
- $158,459
- Net assets or fund balances, end of year
- $368,826
- 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.
-
2a · Program service revenue: Insurance proceeds
-
2b · Program service revenue: Membership Dues & Assessments
total $380,402 · related or exempt $380,402
-
3 · Investment income
total $60 · excluded $60
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$3,222
-
8b · Fundraising events: direct expenses
$3,291
-
8c · Net income from fundraising events
total -$69 · excluded -$69
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $0
-
5 · Compensation of officers, directors and key employees
total $60,674
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $160,841
-
11b · Fees: legal
total $3,763
-
11c · Fees: accounting
total $4,780
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $385
-
13 · Office expenses
total $13,713
-
14 · Information technology
total $4,857
-
15 · Royalties
total $0
-
16 · Occupancy
total $13,315
-
17 · Travel
total $1,329
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $218
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $5,857
-
23 · Insurance
total $179
-
24a · Other expenses: Dues and subscriptions
total $23,731
-
24b · Other expenses: Telephone
total $12,102
-
24c · Other expenses: Taxes & licenses
total $3,512
-
24d · Other expenses: Small tools and supplies
total $3,055
-
24e · All other expenses
total $6,841
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $111,987 · end of year $204,176
-
2 · Savings and temporary cash investments
beginning of year $80,386 · end of year $80,446
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $53,948 · end of year $41,420
-
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
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$256,861
-
10b · Land, buildings and equipment: accumulated depreciation
$55,618
-
10c · Land, buildings and equipment, net
beginning of year $207,100 · end of year $201,243
-
11 · Investments: publicly traded securities
end of year $0
-
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 $2,122 · end of year $5,804
-
19 · Deferred revenue
beginning of year $22,114 · end of year $40,832
-
23 · Secured mortgages and notes payable
beginning of year $121,600 · end of year $111,823
-
31 · Retained earnings, endowment or other funds
beginning of year $307,585 · end of year $368,826
Mission and programs · 2022
Mission
To acquire fairer and better wages, working conditions and other benefits for theatrical stage employees through collective barganing.
-
To assist in the advancement of the social economic status of theatrical stage employees.
-
To acquire, through negotiations, fairer and better wages, working conditions and other benefits for theatrical stage employees.
As filed on the 2022 return.
Listed in Part VII
-
Heidi Souza
President
- Total calculated
- $20,471
- From this org
- $20,471
- From related orgs
- $0
- Other
- $0
- Hours/week
- 9
-
Jennifer Webb
Financial Secty
- Total calculated
- $16,377
- From this org
- $16,377
- From related orgs
- $0
- Other
- $0
- Hours/week
- 7.5
-
Betsy M Martin
Recording Secty
- Total calculated
- $12,283
- From this org
- $12,283
- From related orgs
- $0
- Other
- $0
- Hours/week
- 7.5
-
Lawrence Murdock
Treasurer
- Total calculated
- $9,068
- From this org
- $9,068
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6.25
-
Elizabeth Madonia
Executive Board
- Total calculated
- $675
- From this org
- $675
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2.5
-
Jared Ceriani
Executive Board
- Total calculated
- $675
- From this org
- $675
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2.5
-
Kevin Kern
Vice President
- Total calculated
- $600
- From this org
- $600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2.5
-
Jordan Holland
Executive Board
- Total calculated
- $525
- From this org
- $525
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2.5
-
Dusty Kimura
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Brett Morrison
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Clayton Madonia
Trustee
- Total calculated
- $0
- Hours/week
- 0
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331439349300743
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