Form 990 for tax year 2023
Filed by INTERNATIONAL ALLIANCE THEATRICAL STAGE EMPLOYEES & MOVING PICTURE.
Totals
- Total revenue
- $6,322,617
- Total expenses
- $7,123,625
- Contributions and grants received
- $0
- Grants paid
- $163,916
- Program service revenue
- $6,674,264
- Investment income
- $464,056
- Other revenue
- -$815,703
- Total assets, end of year
- $8,724,576
- Total liabilities, end of year
- $437,986
- Net assets or fund balances, end of year
- $8,286,590
- Program services expenses (Part IX)
- $3,753,189
- Management and general expenses
- $3,370,436
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,753,189
Program services were 52.7% 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
total $3,436,271 · related or exempt $3,436,271
-
2b · Program service revenue: PERSPECTIVE INCOME
total $2,013,779 · related or exempt $2,013,779
-
2c · Program service revenue: INITIATION FEES
total $1,197,553 · related or exempt $1,197,553
-
2d · Program service revenue: FINES AND OTHER FEES
total $13,961 · related or exempt $13,961
-
2e · Program service revenue: TRAINING INCOME
total $12,700 · related or exempt $12,700
-
3 · Investment income
total $174,914 · excluded $174,914
-
6a · Gross rents
real property $421,754
-
6b · Less rental expenses
real property $340,638
-
6c · Rental income or loss
real property $81,116
-
6d · Net rental income or loss
total $81,116 · related or exempt $81,116
-
7a · Gross sales of assets other than inventory
securities $3,263,668
-
7b · Less cost or other basis and sales expenses
securities $2,974,526
-
7c · Gain or loss
securities $289,142
-
7d · Net gain or loss
total $289,142 · excluded $289,142
-
8a · Fundraising events: gross income
$810,601
-
8b · Fundraising events: direct expenses
$1,729,642
-
8c · Net income from fundraising events
total -$919,041 · excluded -$919,041
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $22,222 · related or exempt $22,222
-
11e · Other revenue, total
$22,222
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $51,096 · program services $51,096
-
2 · Grants to domestic individuals
total $112,820 · program services $112,820
-
5 · Compensation of officers, directors and key employees
total $308,334 · program services $308,334
-
7 · Other salaries and wages
total $2,490,105 · program services $1,678,791 · management and general $811,314
-
8 · Pension plan contributions
total $787,360 · program services $551,152 · management and general $236,208
-
9 · Other employee benefits
total $40,246 · program services $32,972 · management and general $7,274
-
10 · Payroll taxes
total $236,296 · program services $165,407 · management and general $70,889
-
11b · Fees: legal
total $101,378 · management and general $101,378
-
11c · Fees: accounting
total $55,063 · management and general $55,063
-
11f · Fees: investment management
total $26,958 · management and general $26,958
-
12 · Advertising and promotion
total $95,978 · management and general $95,978
-
13 · Office expenses
total $151,244 · management and general $151,244
-
14 · Information technology
total $184,695 · management and general $184,695
-
17 · Travel
total $181,697 · management and general $181,697
-
19 · Conferences, conventions and meetings
total $239,751 · management and general $239,751
-
22 · Depreciation, depletion and amortization
total $227,569 · management and general $227,569
-
23 · Insurance
total $55,602 · management and general $55,602
-
24a · Other expenses: PER CAPITA
total $805,766 · program services $805,766
-
24b · Other expenses: PERSPECTIVE EXPENSE
total $479,387 · management and general $479,387
-
24c · Other expenses: BANK & CREDIT CARD FEES
total $154,243 · management and general $154,243
-
24d · Other expenses: DONATIONS
total $60,159 · management and general $60,159
-
24e · All other expenses
total $277,878 · program services $46,851 · management and general $231,027
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,654,129 · end of year $1,330,583
-
2 · Savings and temporary cash investments
beginning of year $103,333 · end of year $142,993
-
10a · Land, buildings and equipment: cost or other basis
$7,248,146
-
10b · Land, buildings and equipment: accumulated depreciation
$3,504,954
-
10c · Land, buildings and equipment, net
beginning of year $3,862,703 · end of year $3,743,192
-
11 · Investments: publicly traded securities
beginning of year $3,263,668 · end of year $3,507,808
-
17 · Accounts payable and accrued expenses
beginning of year $81,018 · end of year $89,466
-
23 · Secured mortgages and notes payable
beginning of year $532,698 · end of year $348,520
-
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 $9,270,117 · end of year $8,286,590
Mission and programs · 2023
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 $3,753,189
-
BENEVOLENT BENEFITS PAID TO MEMBERS OR BENEFICIARIES.
As filed on the 2023 return.
Listed in Part VII
-
Alex MaziekienALEX MAZIEKIEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Casey BernayCASEY BERNAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cate BangsCATE BANGS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Clint SchultzCLINT SCHULTZ
BOARD MEMBER STG COUNCIL C
- Total calculated
- $0
- Hours/week
- 2
-
Dina LiptonDINA LIPTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dionisio TafoyaDIONISIO TAFOYA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Eric RosenbergERIC ROSENBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Evan RohdeEVAN ROHDE
BOARD MEMBER AD COUNCIL CH
- Total calculated
- $0
- Hours/week
- 2
-
Jim WallisJIM WALLIS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Judy CosgroveJUDY COSGROVE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kristen DavisKRISTEN DAVIS
BOARD MEMBER SDMM COUNCIL
- Total calculated
- $0
- Hours/week
- 2
-
Mark WorthingtonMARK WORTHINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Martin KlineMARTIN KLINE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Miranda CristofaniMIRANDA CRISTOFANI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Nelson CoatesNELSON COATES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Rachel Robb KondrathRACHEL ROBB KONDRATH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rick NicholRICK NICHOL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Sarah GonzalezSARAH GONZALEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Shelley WallaceSHELLEY WALLACE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tim WilcoxTIM WILCOX
BOARD MEMBER IMA COUNCIL C
- Total calculated
- $0
- Hours/week
- 2
-
Charles Parker IIICHARLES PARKER III
DIRECTOR
- Total calculated
- $308,334
- From this org
- $276,646
- From related orgs
- $0
- Other
- $31,688
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $276,646
- Bonus
- $0
- Other
- $0
- Deferred
- $22,130
- Nontaxable benefits
- $9,558
- Filer's total
- $308,334
-
Andrew StummeANDREW STUMME
KEY EMPLOYEE
- Total calculated
- $128,446
- From this org
- $109,864
- From related orgs
- $0
- Other
- $18,582
- Hours/week
- 40
-
Deborah A PattonDEBORAH A PATTON
KEY EMPLOYEE
- Total calculated
- $133,499
- From this org
- $115,436
- From related orgs
- $0
- Other
- $18,063
- Hours/week
- 40
-
Joel S CohenJOEL S COHEN
KEY EMPLOYEE
- Total calculated
- $207,908
- From this org
- $174,590
- From related orgs
- $0
- Other
- $33,318
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,590
- Bonus
- $0
- Other
- $0
- Deferred
- $23,305
- Nontaxable benefits
- $10,013
- Filer's total
- $207,908
-
Lydia PrescottLYDIA PRESCOTT
KEY EMPLOYEE
- Total calculated
- $140,520
- From this org
- $120,436
- From related orgs
- $0
- Other
- $20,084
- Hours/week
- 40
-
Dawn SnyderDAWN SNYDER
KEY EMPLOYEE
- Total calculated
- $150,674
- From this org
- $130,747
- From related orgs
- $0
- Other
- $19,927
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $130,747
- Bonus
- $0
- Other
- $0
- Deferred
- $10,460
- Nontaxable benefits
- $9,467
- Filer's total
- $150,674
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
-
$51,096
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349325369
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