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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
$4,487,018
Total expenses
$4,283,730
Contributions and grants received
$541,045
Grants paid
$0
Program service revenue
$3,908,292
Investment income
$8,358
Other revenue
$29,323
Total assets, end of year
$1,172,793
Total liabilities, end of year
$102,194
Net assets or fund balances, end of year
$1,070,599
Program services expenses (Part IX)
$3,635,063
Management and general expenses
$648,667
Fundraising expenses
$0
Program service expenses (Part III)
$3,635,063

Program services were 84.9% 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

    $541,045

  • 2a · Program service revenue: CONTRACT REV.-WAGES/VA

    total $2,396,755 · related or exempt $2,396,755

  • 2b · Program service revenue: PAYROLL SERVICE FEES (

    total $939,543 · related or exempt $939,543

  • 2c · Program service revenue: BENEFIT PROGRAM REVENU

    total $262,641 · related or exempt $262,641

  • 2d · Program service revenue: HEALTH INSURANCE REVEN

    total $259,524 · related or exempt $259,524

  • 2e · Program service revenue: ADMINISTRATIVE FEES

    total $21,675 · related or exempt $21,675

  • 2f · All other program service revenue

    total $28,154 · related or exempt $28,154

  • 3 · Investment income

    total $8,358 · related or exempt $8,358

  • 6a · Gross rents

    real property $32,600

  • 6b · Less rental expenses

    real property $3,742

  • 6c · Rental income or loss

    real property $28,858

  • 6d · Net rental income or loss

    total $28,858 · related or exempt $28,858

  • 10a · Gross sales of inventory

    $465

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $465 · related or exempt $465

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $225,765 · management and general $225,765

  • 7 · Other salaries and wages

    total $168,891 · management and general $168,891

  • 8 · Pension plan contributions

    total $39,809 · management and general $39,809

  • 9 · Other employee benefits

    total $60,316 · management and general $60,316

  • 10 · Payroll taxes

    total $35,155 · management and general $35,155

  • 11a · Fees: management

    total $81 · program services $81

  • 11b · Fees: legal

    total $11,596 · management and general $11,596

  • 11c · Fees: accounting

    total $6,981 · management and general $6,981

  • 11f · Fees: investment management

    total $991 · management and general $991

  • 13 · Office expenses

    total $12,990 · management and general $12,990

  • 14 · Information technology

    total $10,425 · program services $9,040 · management and general $1,385

  • 16 · Occupancy

    total $29,054 · management and general $29,054

  • 17 · Travel

    total $350 · management and general $350

  • 19 · Conferences, conventions and meetings

    total $3,525 · management and general $3,525

  • 22 · Depreciation, depletion and amortization

    total $9,294 · program services $9,294

  • 23 · Insurance

    total $14,167 · management and general $14,167

  • 24a · Other expenses: CONTRACT LABOR

    total $3,555,764 · program services $3,555,764

  • 24b · Other expenses: PER CAPITA STAMPS

    total $55,884 · program services $55,884

  • 24c · Other expenses: TAXES

    total $20,029 · management and general $20,029

  • 24d · Other expenses: BANK CHARGES

    total $7,635 · management and general $7,635

  • 24e · All other expenses

    total $15,028 · program services $5,000 · management and general $10,028

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $226,723 · end of year $487,638

  • 2 · Savings and temporary cash investments

    beginning of year $176,602 · end of year $220,731

  • 4 · Accounts receivable

    beginning of year $7,034 · end of year $96,623

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

    $356,452

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

    $189,912

  • 10c · Land, buildings and equipment, net

    beginning of year $157,198 · end of year $166,540

  • 12 · Investments: other securities

    beginning of year $356,658 · end of year $198,291

  • 13 · Investments: program-related

    beginning of year $950 · end of year $950

  • 15 · Other assets

    beginning of year $2,020 · end of year $2,020

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,977 · end of year $0

  • 25 · Other liabilities

    beginning of year $54,897 · end of year $102,194

  • 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 $867,311 · end of year $1,070,599

Mission and programs · 2022

Mission

LABOR ORGANIZATION

  • CONTRACT LABOR

    Expenses $3,635,063 · Revenue $3,945,973

  • LABOR ORGANIZATION

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MICHAEL EISNER

    VICE PRESIDENT

    Total calculated
    $5,268
    From this org
    $5,268
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • VINESH PATEL

    ASST BUS. AGENT

    Total calculated
    $77,687
    From this org
    $77,687
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • BOBBY BAKER

    BUSINESS AGENT

    Total calculated
    $92,062
    From this org
    $92,062
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • JAMES M CAPFER

    TRUSTEE-CHAIRMAN

    Total calculated
    $5,279
    From this org
    $5,279
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • KENNETH L THOMPSON

    TRUSTEE

    Total calculated
    $3,960
    From this org
    $3,960
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • MORGAN L KELLY

    TRUSTEE

    Total calculated
    $2,928
    From this org
    $2,928
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • BARRY A THOMAS

    PRESIDENT

    Total calculated
    $33,190
    From this org
    $33,190
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • JEFFREY N LANES

    RECORDING SECRETARY

    Total calculated
    $4,477
    From this org
    $4,477
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • JONATHAN LOWE

    SECRETARY/TREASURER

    Total calculated
    $83,868
    From this org
    $83,868
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • MALCOLM PYE

    ASST BUS. AGENT

    Total calculated
    $6,922
    From this org
    $6,922
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343199349320809

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