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← INTERNATIONAL ALLIANCE THEATRICAL STAGE EMP & MVG PIC MACH OP-US&CAN

Form 990 for tax year 2022

Filed by INTERNATIONAL ALLIANCE THEATRICAL STAGE EMP & MVG PIC MACH OP-US&CAN.

Totals

Total revenue
$20,468,046
Total expenses
$12,192,472
Contributions and grants received
$0
Grants paid
$4,444,593
Program service revenue
$18,411,778
Investment income
$1,958,620
Other revenue
$97,648
Total assets, end of year
$52,061,182
Total liabilities, end of year
$1,123,711
Net assets or fund balances, end of year
$50,937,471
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: MEMBERSHIP DUES & ASSESSM

    total $18,411,778 · related or exempt $18,411,778

  • 3 · Investment income

    total $1,297,055 · excluded $1,297,055

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

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $11,988,374

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

    securities $11,326,809

  • 7c · Gain or loss

    securities $661,565

  • 7d · Net gain or loss

    total $661,565 · excluded $661,565

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Insurance Proceeds

    total $77,130 · related or exempt $77,130

  • 11b · Other revenue: Voided checks

    total $20,518 · related or exempt $20,518

  • 11e · Other revenue, total

    $97,648

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,444,593

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $457,398

  • 5 · Compensation of officers, directors and key employees

    total $1,767,901

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $1,448,355

  • 8 · Pension plan contributions

    total $131,399

  • 9 · Other employee benefits

    total $173,063

  • 10 · Payroll taxes

    total $248,526

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $386,664

  • 11c · Fees: accounting

    total $42,000

  • 11d · Fees: lobbying

    total $76,286

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $193,583

  • 11g · Fees: other

    total $49,623

  • 12 · Advertising and promotion

    total $74,834

  • 13 · Office expenses

    total $300,444

  • 14 · Information technology

    total $55,026

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $544,751

  • 17 · Travel

    total $12,849

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $124,427

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $1,149,180

  • 22 · Depreciation, depletion and amortization

    total $19,479

  • 23 · Insurance

    total $60,712

  • 24a · Other expenses: Membership events

    total $136,616

  • 24b · Other expenses: Public relations

    total $115,899

  • 24c · Other expenses: referendum & elections

    total $59,047

  • 24d · Other expenses: shop stewards

    total $51,458

  • 24e · All other expenses

    total $68,359

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,840,169 · end of year $2,714,961

  • 2 · Savings and temporary cash investments

    beginning of year $1,951,456 · end of year $5,019,365

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $652,360 · end of year $523,739

  • 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

    beginning of year $23,033 · end of year $23,143

  • 9 · Prepaid expenses and deferred charges

    beginning of year $621,782 · end of year $660,573

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

    $389,999

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

    $286,731

  • 10c · Land, buildings and equipment, net

    beginning of year $113,820 · end of year $103,268

  • 11 · Investments: publicly traded securities

    beginning of year $35,715,061 · end of year $32,982,041

  • 12 · Investments: other securities

    beginning of year $2,833,631 · end of year $4,136,947

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $6,097,119 · end of year $5,897,145

  • 17 · Accounts payable and accrued expenses

    beginning of year $205,981 · end of year $174,348

  • 19 · Deferred revenue

    beginning of year $194,890 · end of year $278,334

  • 25 · Other liabilities

    beginning of year $704,647 · end of year $671,029

  • 27 · Net assets without donor restrictions

    beginning of year $48,742,913 · end of year $50,937,471

Mission and programs · 2022

Mission

The attainment and maintenance of fair wage rates, proper working conditions for its members and the employment of competent persons in working places under its jurisdiction.

  • PROVIDED COLLECTIVE BARGAINING REPRESENTATION TO MEMBERS.

As filed on the 2022 return.

Listed in Part VII

  • JOHN R FORD

    President

    Total calculated
    $319,817
    From this org
    $274,783
    From related orgs
    $0
    Other
    $45,034
    Hours/week
    51 + 5 related

    Schedule J breakdown matched by us

    Base
    $274,783
    Bonus
    not reported
    Other
    not reported
    Deferred
    $28,486
    Nontaxable benefits
    $16,548
    Filer's total
    $319,817

  • THOMAS WOODS

    REGIONAL REP

    Total calculated
    $229,963
    From this org
    $197,122
    From related orgs
    $0
    Other
    $32,841
    Hours/week
    56

    Schedule J breakdown matched by us

    Base
    $197,122
    Bonus
    not reported
    Other
    not reported
    Deferred
    $16,896
    Nontaxable benefits
    $15,945
    Filer's total
    $229,963

  • RICHARD DOLAN

    Sectr-Treasurer

    Total calculated
    $220,420
    From this org
    $183,274
    From related orgs
    $0
    Other
    $37,146
    Hours/week
    41 + 15 related

    Schedule J breakdown matched by us

    Base
    $183,274
    Bonus
    not reported
    Other
    not reported
    Deferred
    $20,598
    Nontaxable benefits
    $16,548
    Filer's total
    $220,420

  • JOHN K FUNDUS

    Vice President

    Total calculated
    $212,128
    From this org
    $177,160
    From related orgs
    $0
    Other
    $34,968
    Hours/week
    51 + 5 related

    Schedule J breakdown matched by us

    Base
    $177,160
    Bonus
    not reported
    Other
    not reported
    Deferred
    $18,420
    Nontaxable benefits
    $16,548
    Filer's total
    $212,128

  • MANDIE DEMESKEY

    BUSINESS REP

    Total calculated
    $208,846
    From this org
    $179,173
    From related orgs
    $0
    Other
    $29,673
    Hours/week
    56

    Schedule J breakdown matched by us

    Base
    $179,173
    Bonus
    not reported
    Other
    not reported
    Deferred
    $13,125
    Nontaxable benefits
    $16,548
    Filer's total
    $208,846

  • GLEN WEINSTEIN

    SHOP STEWARD

    Total calculated
    $200,273
    From this org
    $171,570
    From related orgs
    $0
    Other
    $28,703
    Hours/week
    56

    Schedule J breakdown matched by us

    Base
    $171,570
    Bonus
    not reported
    Other
    not reported
    Deferred
    $14,735
    Nontaxable benefits
    $13,968
    Filer's total
    $200,273

  • CARMEN SEISE

    ADMIN. ASSISTANT

    Total calculated
    $181,331
    From this org
    $151,398
    From related orgs
    $0
    Other
    $29,933
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,398
    Bonus
    not reported
    Other
    not reported
    Deferred
    $14,113
    Nontaxable benefits
    $15,820
    Filer's total
    $181,331

  • JEANNE STEWART

    HR DIRECTOR

    Total calculated
    $157,466
    From this org
    $148,213
    From related orgs
    $0
    Other
    $9,253
    Hours/week
    24

    Schedule J breakdown matched by us

    Base
    $148,213
    Bonus
    not reported
    Other
    not reported
    Deferred
    $8,980
    Nontaxable benefits
    $273
    Filer's total
    $157,466

  • SIOBHAN KING

    BOOKKEEPER

    Total calculated
    $132,536
    From this org
    $110,946
    From related orgs
    $0
    Other
    $21,590
    Hours/week
    40

  • STEVEN ZUCH

    Video Rep.

    Total calculated
    $124,859
    From this org
    $108,409
    From related orgs
    $0
    Other
    $16,450
    Hours/week
    1

  • JOHN SCARDINO JR

    REGIONAL REP

    Total calculated
    $110,926
    From this org
    $93,965
    From related orgs
    $0
    Other
    $16,961
    Hours/week
    21

  • BARBARA KASTNER

    Property Rep.

    Total calculated
    $87,721
    From this org
    $74,596
    From related orgs
    $0
    Other
    $13,125
    Hours/week
    5

  • CAROLYN RADEMAKER-GERSHENSON

    CRAFT REP

    Total calculated
    $38,920
    From this org
    $34,230
    From related orgs
    $0
    Other
    $4,690
    Hours/week
    1

  • ROCCO PALMIERI

    Electric Rep.

    Total calculated
    $31,326
    From this org
    $26,896
    From related orgs
    $0
    Other
    $4,430
    Hours/week
    1

  • FRANK GRASSO

    REGIONAL REP

    Total calculated
    $28,966
    From this org
    $23,879
    From related orgs
    $0
    Other
    $5,087
    Hours/week
    6

  • JAMES A ANZIANO

    REGIONAL REP

    Total calculated
    $26,378
    From this org
    $22,511
    From related orgs
    $0
    Other
    $3,867
    Hours/week
    6

  • CHARLES MEERE

    Bd Trst Chairmn

    Total calculated
    $24,305
    From this org
    $21,233
    From related orgs
    $0
    Other
    $3,072
    Hours/week
    2

  • WILLIAM KERWICK

    Grip Rep.

    Total calculated
    $18,262
    From this org
    $16,981
    From related orgs
    $0
    Other
    $1,281
    Hours/week
    1

  • WILLIAM KLATT

    Recording secty

    Total calculated
    $16,328
    From this org
    $14,500
    From related orgs
    $0
    Other
    $1,828
    Hours/week
    1

  • FRANK GRAZIADEI

    Sound Rep

    Total calculated
    $15,238
    From this org
    $13,301
    From related orgs
    $0
    Other
    $1,937
    Hours/week
    1

  • CHRIS DeTITTA

    Chairman ben bd

    Total calculated
    $14,966
    From this org
    $13,215
    From related orgs
    $0
    Other
    $1,751
    Hours/week
    1 + 1 related

  • MICHAEL MELCHIORRE

    Shop Craft Rep.

    Total calculated
    $10,598
    From this org
    $10,598
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • GLYNIS BURKE

    BD TRUSTE MEMBR

    Total calculated
    $9,655
    From this org
    $8,374
    From related orgs
    $0
    Other
    $1,281
    Hours/week
    1

  • JOHN FINNERTY

    SGT-AT-ARMS

    Total calculated
    $6,008
    From this org
    $6,008
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • JENNY KANE

    Memb of ben brd

    Total calculated
    $3,749
    From this org
    $3,749
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Ronald Mazzola Sr

    Memb of ben brd

    Total calculated
    $2,108
    From this org
    $2,108
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • RYAN GARGIULO

    BD TRUSTE MEMBR

    Total calculated
    $1,602
    From this org
    $1,602
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • GAIL-MARIE REILLY-COSTELLI

    Memb of ben brd

    Total calculated
    $1,383
    From this org
    $1,383
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • THOMAS DOLAN

    Memb of ben brd

    Total calculated
    $1,370
    From this org
    $1,370
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • JAMES DOLAN

    BD TRUSTE MEMBR

    Total calculated
    $1,145
    From this org
    $1,145
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • MICHAEL LEO

    BD TRUSTE MEMBR

    Total calculated
    $914
    From this org
    $914
    From related orgs
    $0
    Other
    $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

  • 3 · Written employment contract

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

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
2022
Filed
23 October 2023
IRS schema version
2022v5.0
Source object
202323119349303627

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