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← INTERNATIONAL ALLIANCE THEATRICAL STAGE EMPLOYEES & MOVING PICTURE M

Form 990 for tax year 2022

Filed by INTERNATIONAL ALLIANCE THEATRICAL STAGE EMPLOYEES & MOVING PICTURE M.

Totals

Total revenue
$3,457,549
Total expenses
$3,554,450
Contributions and grants received
$3,358,907
Grants paid
$0
Program service revenue
$0
Investment income
$93,576
Other revenue
$5,066
Total assets, end of year
$5,234,930
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$5,234,930
Program services expenses (Part IX)
$1,795,176
Management and general expenses
$704,330
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 50.5% 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.

  • 1b · Membership dues

    $3,358,907

  • 3 · Investment income

    total $93,576 · excluded $93,576

  • 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

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $21,410

  • 10b · Cost of goods sold

    $16,344

  • 10c · Net income from sales of inventory

    total $5,066 · related or exempt $5,066

  • 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 $1,008,369

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $651,001 · management and general $651,001

  • 8 · Pension plan contributions

    total $247,715 · program services $247,715

  • 9 · Other employee benefits

    total $204,063 · program services $204,063

  • 10 · Payroll taxes

    total $126,083 · program services $126,083

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $157,641 · program services $157,641

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $15,000 · program services $15,000

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $35,952 · program services $35,952

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $71,055 · program services $71,055

  • 13 · Office expenses

    total $31,721 · management and general $31,721

  • 14 · Information technology

    total $31,969 · program services $31,969

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $77,032 · program services $77,032

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $81,301 · program services $81,301

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $523,592 · program services $523,592

  • 22 · Depreciation, depletion and amortization

    total $46,575

  • 23 · Insurance

    total $81,335 · program services $81,335

  • 24a · Other expenses: ELECTIONS

    total $33,000 · program services $33,000

  • 24b · Other expenses: ADMINISTRATION FEES - BPA

    total $23,859 · program services $23,859

  • 24c · Other expenses: ADMINISTRATION FEES

    total $21,608 · management and general $21,608

  • 24d · Other expenses: Postage and Shipping

    total $19,970 · program services $19,970

  • 24e · All other expenses

    total $65,609 · program services $65,609

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $34,104 · end of year $32,771

  • 2 · Savings and temporary cash investments

    beginning of year $529,795 · end of year $636,186

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 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 $40,455 · end of year $34,171

  • 9 · Prepaid expenses and deferred charges

    end of year $0

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

    $2,150,695

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

    $710,865

  • 10c · Land, buildings and equipment, net

    beginning of year $1,486,405 · end of year $1,439,830

  • 11 · Investments: publicly traded securities

    beginning of year $1,436,356 · end of year $1,218,896

  • 12 · Investments: other securities

    beginning of year $1,667,162 · end of year $1,438,636

  • 13 · Investments: program-related

    beginning of year $470,709 · end of year $414,539

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $202,806 · end of year $19,901

  • 27 · Net assets without donor restrictions

    beginning of year $5,464,326 · end of year $4,888,162

  • 28 · Net assets with donor restrictions

    beginning of year $403,466 · end of year $346,768

Mission and programs · 2022

Mission

TO ORGANIZE WORKERS WITHIN ITS JURISDICTION INTO A SINGLE ORGANIZATION FOR THE PURPOSE OF COLLECTIVE BARGAINING, BETTER WAGES, BENEFITS AND WORKING CONDITIONS AND TO IMPROVE THE EDUCATION AND SOCIAL AWARENESS OF ITS MEMBERSHIP.

  • TO ORGANIZE WORKERS WITHIN ITS JURISDICTION INTO A SINGLE ORGANIZATION FOR THE PURPOSE OF COLLECTIVE BARGAINING, BETTER WAGES, BENEFITS AND WORKING CONDITIONS AND TO IMPROVE THE EDUCATION AND SOCIAL AWAREMENTSS OF ITS MEMBERSHIP.

As filed on the 2022 return.

Listed in Part VII

  • ROBERT PAGNOTTA

    BUS REP THEATRE

    Total calculated
    $189,601
    From this org
    $189,601
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $189,601
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $189,601

  • RONALD VALENTINE

    BUS REP TV

    Total calculated
    $186,972
    From this org
    $186,972
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $186,972
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $186,972

  • DARRELL ARANDA

    BD OF DIRECTORS

    Total calculated
    $159,776
    From this org
    $159,776
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,776
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $159,776

  • JOHN LEHMAN

    CALL STEWARD

    Total calculated
    $155,077
    From this org
    $155,077
    From related orgs
    $0
    Other
    $0
    Hours/week
    48

    Schedule J breakdown matched by us

    Base
    $155,077
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $155,077

  • LUKE WRIGHT

    FINANCIAL SEC

    Total calculated
    $105,280
    From this org
    $105,280
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • BRIAN MURPHY

    CALL STEWARD

    Total calculated
    $100,616
    From this org
    $100,616
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • D JOSEPH CONLEY

    FINANCIAL SEC

    Total calculated
    $48,652
    From this org
    $48,652
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JANE LESLIE

    BOARD OF DIREC

    Total calculated
    $10,786
    From this org
    $10,786
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • KEVINA WORLD

    BD OF DIRECTORS

    Total calculated
    $7,511
    From this org
    $7,511
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • KELLY KIPPEN

    BOARD OF DIREC

    Total calculated
    $7,511
    From this org
    $7,511
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • KYLE BEEBE

    BOARD OF DIREC

    Total calculated
    $7,318
    From this org
    $7,318
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • CAROLINE HYNDMAN

    BD OF DIRECTORS

    Total calculated
    $6,034
    From this org
    $6,034
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • JAMES WRIGHT

    President

    Total calculated
    $5,321
    From this org
    $5,321
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • JOHN GIES JR

    BOARD OF DIREC

    Total calculated
    $5,265
    From this org
    $5,265
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • JARED BATTY

    Vice President

    Total calculated
    $2,246
    From this org
    $2,246
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • LEE CASADY

    President

    Total calculated
    $2,217
    From this org
    $2,217
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • WILLIAM RALEIGH

    BOARD OF DIREC

    Total calculated
    $2,114
    From this org
    $2,114
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • WILLIAM MORNER

    BOARD OF DIREC

    Total calculated
    $1,603
    From this org
    $1,603
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • ROBERT NAUGHTON

    BOARD OF DIREC

    Total calculated
    $1,386
    From this org
    $1,386
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • MICHAEL SHEPPARD

    BOARD OF DIREC

    Total calculated
    $1,386
    From this org
    $1,386
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • ROBERT EADES

    BOARD OF DIREC

    Total calculated
    $1,143
    From this org
    $1,143
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • MARY ROMERO

    BOARD OF DIREC

    Total calculated
    $554
    From this org
    $554
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • JULIO GONZALEZ

    SRGNT OF ARMS

    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. 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
2022
Filed
16 November 2023
IRS schema version
2022v5.0
Source object
202323209349304002

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