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← INTERNATIONAL ALLIANCE THEATRICAL STAGE EMPLOYEES & MOVING PICTURE

Form 990 for tax year 2022

Filed by INTERNATIONAL ALLIANCE THEATRICAL STAGE EMPLOYEES & MOVING PICTURE.

Totals

Total revenue
$8,221,700
Total expenses
$7,770,523
Contributions and grants received
$0
Grants paid
$61,474
Program service revenue
$8,279,045
Investment income
-$358,419
Other revenue
$301,074
Total assets, end of year
$9,883,833
Total liabilities, end of year
$613,716
Net assets or fund balances, end of year
$9,270,117
Program services expenses (Part IX)
$3,890,450
Management and general expenses
$3,880,073
Fundraising expenses
$0
Program service expenses (Part III)
$3,890,450

Program services were 50.1% 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: EMPLOYER CONTRIBUTIONS

    total $4,774,923 · related or exempt $4,774,923

  • 2b · Program service revenue: INITIATION FEES

    total $1,882,735 · related or exempt $1,882,735

  • 2c · Program service revenue: PERSPECTIVE INCOME

    total $1,589,903 · related or exempt $1,589,903

  • 2d · Program service revenue: FINES AND OTHER FEES

    total $31,384 · related or exempt $31,384

  • 2e · Program service revenue: TRAINING INCOME

    total $100 · related or exempt $100

  • 3 · Investment income

    total $123,711 · excluded $123,711

  • 6a · Gross rents

    real property $466,741

  • 6b · Less rental expenses

    real property $285,215

  • 6c · Rental income or loss

    real property $181,526

  • 6d · Net rental income or loss

    total $181,526 · related or exempt $181,526

  • 7a · Gross sales of assets other than inventory

    securities $3,501,340

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

    securities $3,983,470

  • 7c · Gain or loss

    securities -$482,130

  • 7d · Net gain or loss

    total -$482,130 · excluded -$482,130

  • 8a · Fundraising events: gross income

    $852,600

  • 8b · Fundraising events: direct expenses

    $752,431

  • 8c · Net income from fundraising events

    total $100,169 · excluded $100,169

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $19,379 · related or exempt $19,379

  • 11e · Other revenue, total

    $19,379

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $51,474 · program services $51,474

  • 2 · Grants to domestic individuals

    total $10,000 · program services $10,000

  • 5 · Compensation of officers, directors and key employees

    total $516,177 · program services $516,177

  • 7 · Other salaries and wages

    total $2,317,599 · program services $1,661,065 · management and general $656,534

  • 8 · Pension plan contributions

    total $801,698 · program services $608,529 · management and general $193,169

  • 9 · Other employee benefits

    total $53,107 · program services $45,032 · management and general $8,075

  • 10 · Payroll taxes

    total $221,116 · program services $170,259 · management and general $50,857

  • 11b · Fees: legal

    total $158,152 · management and general $158,152

  • 11c · Fees: accounting

    total $48,024 · management and general $48,024

  • 11f · Fees: investment management

    total $30,450 · management and general $30,450

  • 12 · Advertising and promotion

    total $116,709 · management and general $116,709

  • 13 · Office expenses

    total $141,598 · management and general $141,598

  • 14 · Information technology

    total $148,773 · management and general $148,773

  • 17 · Travel

    total $161,239 · management and general $161,239

  • 19 · Conferences, conventions and meetings

    total $242,126 · management and general $242,126

  • 22 · Depreciation, depletion and amortization

    total $236,926 · management and general $236,926

  • 23 · Insurance

    total $9,054 · management and general $9,054

  • 24a · Other expenses: PERSPECTIVE EXPENSE

    total $1,264,971 · management and general $1,264,971

  • 24b · Other expenses: PER CAPITA

    total $796,202 · program services $796,202

  • 24c · Other expenses: BANK & CREDIT CARD FEES

    total $170,328 · management and general $170,328

  • 24d · Other expenses: DONATIONS

    total $66,423 · management and general $66,423

  • 24e · All other expenses

    total $208,377 · program services $31,712 · management and general $176,665

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,062,206 · end of year $2,654,129

  • 2 · Savings and temporary cash investments

    beginning of year $122,770 · end of year $103,333

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

    $7,140,088

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

    $3,277,385

  • 10c · Land, buildings and equipment, net

    beginning of year $3,973,823 · end of year $3,862,703

  • 11 · Investments: publicly traded securities

    beginning of year $3,501,340 · end of year $3,263,668

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,872 · end of year $81,018

  • 23 · Secured mortgages and notes payable

    beginning of year $706,684 · end of year $532,698

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $8,932,583 · end of year $9,270,117

Mission and programs · 2022

Mission

TO REPRESENT THE MEMBERS IN THE MOTION PICTURE AND TELEVISION INDUSTRIES IN ORDER TO IMPROVE THEIR PROFESSIONAL WORKPLACE AND ECONOMIC CONDITIONS.

Activities or mission (Part I)

REPRESENTATION FOR UNION MEMBERS.

  • ORGANIZE AND IMPROVE SOCIAL AND ECONOMIC CONDITIONS FOR APPROXIMATELY 3,492 MEMBERS.

    Expenses $3,890,450

  • BENEVOLENT BENEFITS PAID TO MEMBERS OR BENEFICIARIES.

As filed on the 2022 return.

Listed in Part VII

  • Nelson Coates

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jim Wallis

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Martin Kline

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Cate Bangs

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Kristen Davis

    BOARD MEMBER SDMM COUNCIL CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Rick Nichol

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Eric Rosenberg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tim Wilcox

    BOARD MEMBER IMA COUNCIL CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Judy Cosgrove

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Miranda Cristofani

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Dionisio Tafoya

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Evan Rohde

    BOARD MEMBER AD COUNCIL CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Clint Schultz

    BOARD MEMBER STG COUNCIL CHARI

    Total calculated
    $0
    Hours/week
    2

  • Rachel Robb Kondrath

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dina Lipton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mark Worthington

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Casey Barnay

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Shelley Wallace

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sarah Gonzalez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Alex Maziekien

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Charles Parker III

    DIRECTOR

    Total calculated
    $294,312
    From this org
    $269,079
    From related orgs
    $0
    Other
    $25,233
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $269,079
    Bonus
    $0
    Other
    $0
    Deferred
    $16,145
    Nontaxable benefits
    $9,088
    Filer's total
    $294,312

  • Dooner

    DIRECTOR

    Total calculated
    $221,865
    From this org
    $208,930
    From related orgs
    $0
    Other
    $12,935
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $208,930
    Bonus
    $0
    Other
    $0
    Deferred
    $12,536
    Nontaxable benefits
    $399
    Filer's total
    $221,865

  • Lydia Prescott

    KEY EMPLOYEE

    Total calculated
    $128,728
    From this org
    $113,623
    From related orgs
    $0
    Other
    $15,105
    Hours/week
    40

  • Dana Bradford

    KEY EMPLOYEE

    Total calculated
    $135,701
    From this org
    $120,214
    From related orgs
    $0
    Other
    $15,487
    Hours/week
    40

  • Deborah A Patton

    KEY EMPLOYEE

    Total calculated
    $127,246
    From this org
    $111,978
    From related orgs
    $0
    Other
    $15,268
    Hours/week
    40

  • Joel S Cohen

    KEY EMPLOYEE

    Total calculated
    $144,111
    From this org
    $126,646
    From related orgs
    $0
    Other
    $17,465
    Hours/week
    40

  • Dawn A Snyder

    KEY EMPLOYEE

    Total calculated
    $143,435
    From this org
    $126,843
    From related orgs
    $0
    Other
    $16,592
    Hours/week
    40

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 · Approval by the board or compensation committee

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

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202343189349308869

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