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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
$1,807,114
Total expenses
$1,341,186
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,776,134
Investment income
$15,556
Other revenue
$15,424
Total assets, end of year
$3,564,247
Total liabilities, end of year
$32,560
Net assets or fund balances, end of year
$3,531,687
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: MEMBERSHIP DUES

    total $1,776,134 · related or exempt $1,776,134 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $15,556 · related or exempt $0 · unrelated business $0 · excluded $15,556

  • 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

  • 7d · Net gain or loss

    total $0

  • 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: GRIEVANCE SETTLEMENTS

    total $7,448 · related or exempt $7,448 · unrelated business $0 · excluded $0

  • 11b · Other revenue: PROMOTIONAL

    total $7,976 · related or exempt $7,976 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $15,424

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 $87,406

  • 5 · Compensation of officers, directors and key employees

    total $243,118

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $217,269

  • 8 · Pension plan contributions

    total $27,295

  • 9 · Other employee benefits

    total $37,061

  • 10 · Payroll taxes

    total $33,417

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $1,840

  • 11c · Fees: accounting

    total $16,024

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $12,887

  • 13 · Office expenses

    total $51,113

  • 14 · Information technology

    total $39,513

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $75,651

  • 17 · Travel

    total $30,134

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $16,432

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $284,362

  • 22 · Depreciation, depletion and amortization

    total $21,523

  • 23 · Insurance

    total $23,176

  • 24a · Other expenses: CHARITABLE CONTRIBUTIONS

    total $57,817

  • 24b · Other expenses: CREDIT CARD PROCESSING FEE

    total $25,182

  • 24c · Other expenses: WEBSITE MAINTENANCE

    total $21,600

  • 24d · Other expenses: ELECTIONS

    total $13,216

  • 24e · All other expenses

    total $5,150

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $350 · end of year $350

  • 2 · Savings and temporary cash investments

    beginning of year $3,027,117 · end of year $3,514,568

  • 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 $0 · end of year $0

  • 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

    $147,923

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

    $98,594

  • 10c · Land, buildings and equipment, net

    beginning of year $70,852 · end of year $49,329

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 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 $32,560 · end of year $32,560

  • 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 $3,065,759 · end of year $3,531,687

Mission and programs · 2022

Mission

THIS ORGANIZATION IS A UNION SET UP TO DEVELOP AND IMPROVE THE WORKING CONDITIONS OF SET PAINTERS AND SIGN WRITERS.

  • THIS ORGANIZATION IS A UNION SET UP TO DEVELOP AND IMPROVE THE WORKING CONDITIONS OF SET PAINTERS AND SIGN WRITERS.

As filed on the 2022 return.

Listed in Part VII

  • Robert D Denne

    BUS REP/SECRETARY-TREASURER

    Total calculated
    $217,803
    From this org
    $182,908
    From related orgs
    $0
    Other
    $34,895
    Hours/week
    50 + 1 related

    Schedule J breakdown matched by us

    Base
    $182,908
    Bonus
    $0
    Other
    $0
    Deferred
    $15,354
    Nontaxable benefits
    $19,541
    Filer's total
    $217,803

  • Jamie McElrath

    EXECUTIVE BOARD

    Total calculated
    $7,750
    From this org
    $7,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 0.25 related

  • Karen Falkner

    TRUSTEE

    Total calculated
    $7,712
    From this org
    $7,712
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 0.25 related

  • Anthony Karlic

    TRUSTEE

    Total calculated
    $7,283
    From this org
    $7,283
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 0.25 related

  • Robert Warner

    PRESIDENT

    Total calculated
    $1,285
    From this org
    $1,285
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 0.25 related

  • Louis Medrano

    EXECUTIVE BOARD

    Total calculated
    $1,285
    From this org
    $1,285
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 0.25 related

  • Dominic Cetani

    PRESIDENT - PAST

    Total calculated
    $0
    Hours/week
    1 + 0.25 related

  • Jason Puga

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 0.25 related

  • Amy Wadsworth

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    1 + 0.25 related

  • Sally Romine

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 0.25 related

  • John Passanante

    EXECUTIVE BOARD - PAST

    Total calculated
    $0
    Hours/week
    1 + 0.25 related

  • Mark Woodworth II

    SERGEANT-AT-ARMS

    Total calculated
    $0
    Hours/week
    1 + 0.25 related

  • Scott Shordon

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 0.25 related

  • Mark Danon

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    1 + 0.25 related

  • Tony Faretta

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    1 + 0.25 related

  • Luke Dean

    EXECUTIVE BOARD - PAST

    Total calculated
    $0
    Hours/week
    1 + 0.25 related

  • Terry Passanante

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    1 + 0.25 related

  • Guy Edwards

    EXECUTIVE BOARD - PAST

    Total calculated
    $0
    Hours/week
    1 + 0.25 related

  • Steve Cheek

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    1 + 0.25 related

  • Leonard Russo Jr

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    1 + 0.25 related

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
15 August 2023
IRS schema version
2022v5.0
Source object
202322279349304107

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