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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
$2,474,772
Total expenses
$2,835,527
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$2,370,160
Investment income
$4,389
Other revenue
$100,223
Total assets, end of year
$4,720,930
Total liabilities, end of year
$19,322
Net assets or fund balances, end of year
$4,701,608
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: DUES AND FEES

    total $2,370,160 · related or exempt $2,370,160 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $69,402 · related or exempt $0 · unrelated business $0 · excluded $69,402

  • 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

  • 7a · Gross sales of assets other than inventory

    securities $628,239 · other assets $1,400

  • 7b · Less cost or other basis and sales expenses

    securities $694,652 · other assets $0

  • 7c · Gain or loss

    securities -$66,413 · other assets $1,400

  • 7d · Net gain or loss

    total -$65,013 · related or exempt $0 · unrelated business $0 · excluded -$65,013

  • 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

  • 11a · Other revenue: GRIEVANCES AND DONATIONS

    total $91,621 · related or exempt $91,621 · unrelated business $0 · excluded $0

  • 11b · Other revenue: MAILINGS

    total $4,375 · related or exempt $4,375 · unrelated business $0 · excluded $0

  • 11c · Other revenue: ALL OTHER REVENUE

    total $4,227 · related or exempt $4,227 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $100,223

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 $137,759

  • 5 · Compensation of officers, directors and key employees

    total $686,623

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $553,200

  • 8 · Pension plan contributions

    total $49,642

  • 9 · Other employee benefits

    total $50,905

  • 10 · Payroll taxes

    total $92,515

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $120,150

  • 11c · Fees: accounting

    total $22,755

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $3,892

  • 12 · Advertising and promotion

    total $43,551

  • 13 · Office expenses

    total $179,777

  • 14 · Information technology

    total $16,517

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $52,526

  • 17 · Travel

    total $2,996

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $84,005

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $613,953

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $47,831

  • 24a · Other expenses: MEMBER BOOK EXPENSES

    total $3,215

  • 24b · Other expenses: STEWARD EXPENSES

    total $6,000

  • 24c · Other expenses: AWARDS SHOW

    total $16,147

  • 24d · Other expenses: EDUCATION EXPENSES

    total $17,483

  • 24e · All other expenses

    total $34,085

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,095,772 · end of year $1,206,560

  • 2 · Savings and temporary cash investments

    beginning of year $1,387,943 · end of year $965,408

  • 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 $2,445 · end of year $1,597

  • 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

    $1,113,785

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

    $663,188

  • 10c · Land, buildings and equipment, net

    beginning of year $459,636 · end of year $450,597

  • 11 · Investments: publicly traded securities

    beginning of year $1,812,533 · end of year $2,096,768

  • 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 $23,820 · end of year $19,322

  • 27 · Net assets without donor restrictions

    beginning of year $4,734,509 · end of year $4,701,608

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

UNITE MEMBERS INTO ONE ORGANIZATION FOR THE PURPOSE OF IMPROVING ECONOMIC ADVANTAGES THROUGH COLLECTIVE BARGAINING AND TO PROMOTE THE SOCIAL AWARENESS OF ITS MEMBERSHIP.

  • UNITE MEMBERS INTO ONE ORGANIZATION FOR THE PURPOSE OF IMPROVING ECONOMIC ADVANTAGES THROUGH COLLECTIVE BARGAINING AND TO PROMOTE THE SOCIAL AWARENESS OF ITS MEMBERSHIP.

As filed on the 2023 return.

Listed in Part VII

  • KAREN WESTERFIELD

    BUSINESS REPRESENTATIVE

    Total calculated
    $293,052
    From this org
    $254,589
    From related orgs
    $0
    Other
    $38,463
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $254,589
    Bonus
    $0
    Other
    $0
    Deferred
    $20,419
    Nontaxable benefits
    $18,044
    Filer's total
    $293,052

  • PATRICE MADRIGAL

    ASST. BUS. REP./EXEC. BD

    Total calculated
    $222,440
    From this org
    $187,105
    From related orgs
    $0
    Other
    $35,335
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $187,105
    Bonus
    $0
    Other
    $0
    Deferred
    $16,609
    Nontaxable benefits
    $18,726
    Filer's total
    $222,440

  • KATHRYN R SAIN

    OFFICE MANAGER

    Total calculated
    $189,910
    From this org
    $157,712
    From related orgs
    $0
    Other
    $32,198
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $157,712
    Bonus
    $0
    Other
    $0
    Deferred
    $14,665
    Nontaxable benefits
    $17,533
    Filer's total
    $189,910

  • SHANA FRUMAN

    Assistant Business Rep.

    Total calculated
    $139,779
    From this org
    $117,017
    From related orgs
    $0
    Other
    $22,762
    Hours/week
    45

  • JULIE SOCASH

    President

    Total calculated
    $93,619
    From this org
    $78,698
    From related orgs
    $0
    Other
    $14,921
    Hours/week
    45

  • DAVID ABBOTT

    Secretary-TREASURER

    Total calculated
    $75,942
    From this org
    $64,114
    From related orgs
    $0
    Other
    $11,828
    Hours/week
    5

  • RENEE VACA

    EXECUTIVE BOARD

    Total calculated
    $785
    From this org
    $785
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • ANGELA MOOS

    EXECUTIVE BOARD

    Total calculated
    $785
    From this org
    $785
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • TOMMY A COLE

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    1

  • ELENA ARROY

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • DANIEL CURET

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • KIM M FERRY

    VICE PRESIDENT - PAST

    Total calculated
    $0
    Hours/week
    1

  • TIPHANIE BAUM

    EXECUTIVE BOARD - PAST

    Total calculated
    $0
    Hours/week
    1

  • LISA MEYERS

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    1

  • LIA ROBIN

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    1

  • POLLY LUCKE

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    1

  • NED ALAN NEIDHARDT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ROBERT ROMERO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • YUNEA CRUZ

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    1

  • KELCEY FRY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CHERYL ECKERT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • NEDRA HAINEY

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    1

  • JAIME LOREE-HESS

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    1

  • DEBORAH HUSS-HUMPHRIES

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    1

  • ANDREA JACKSON

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    1

  • ANNIE MANISCALCO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • STACY MORRIS

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    1

  • RON PIPES

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER ZIDE

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    1

  • KAREN BLYNDER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • TYM BUACHARERN

    Executive Board

    Total calculated
    $0
    Hours/week
    1

  • TERRIE VELAZQUEZ-OWEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • THERESE LEVASSEUR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • GENEVA NASH-MORGAN

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    1

  • SHERIANN COLE

    SERGEANT-AT-ARMS

    Total calculated
    $0
    Hours/week
    1

  • MONTE HAUGHT

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    1

  • PRISCILLA OLAY

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    1

  • PATRICIA MESSINA

    EXECUTIVE BOARD - PAST

    Total calculated
    $0
    Hours/week
    1

  • JAMIE KELMAN

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    1

  • CHRISTOPHER LE NEO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DAVID WILLIAMS

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    1

  • KIMBERLY CARLSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • FARAH BUNCH

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    1

  • THERESA CASILLAS

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    1

  • CATHERINE CHILDERS

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    1

  • BRUCE GRAYSON

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    1

  • ALYN TOPPER

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    1

  • VANESSA BLANCHARD-LEE

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    1

  • JANI KLEINBAD

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    1

  • ROBERT VEGA

    EXECUTIVE BOARD

    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.

Provenance

Return type
form_990
Tax year
2023
Filed
29 October 2024
IRS schema version
2023v5.1
Source object
202403119349302825

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