Form 990 for tax year 2022
Filed by INTERNATIONAL ALLIANCE THEATRICAL STAGE EMPLOYEES & MOVING PICTURE.
Totals
- Total revenue
- $3,510,944
- Total expenses
- $2,894,983
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $3,404,559
- Investment income
- $66,905
- Other revenue
- $39,480
- Total assets, end of year
- $4,758,329
- Total liabilities, end of year
- $23,820
- Net assets or fund balances, end of year
- $4,734,509
- 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: DUES AND FEES
total $3,404,559 · related or exempt $3,404,559 · unrelated business $0 · excluded $0
-
3 · Investment income
total $48,929 · related or exempt $0 · unrelated business $0 · excluded $48,929
-
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
-
7a · Gross sales of assets other than inventory
securities $184,438
-
7b · Less cost or other basis and sales expenses
securities $166,462
-
7c · Gain or loss
securities $17,976
-
7d · Net gain or loss
total $17,976 · related or exempt $0 · unrelated business $0 · excluded $17,976
-
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: GRIEVANCES AND DONATIONS
total $18,011 · related or exempt $18,011 · unrelated business $0 · excluded $0
-
11b · Other revenue: MAILINGS
total $8,028 · related or exempt $8,028 · unrelated business $0 · excluded $0
-
11c · Other revenue: ALL OTHER REVENUE
total $13,441 · related or exempt $13,441 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$39,480
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 $112,165
-
5 · Compensation of officers, directors and key employees
total $792,764
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $478,663
-
8 · Pension plan contributions
total $57,210
-
9 · Other employee benefits
total $54,444
-
10 · Payroll taxes
total $85,878
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $145,438
-
11c · Fees: accounting
total $36,810
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,706
-
12 · Advertising and promotion
total $57,389
-
13 · Office expenses
total $194,575
-
14 · Information technology
total $15,276
-
15 · Royalties
total $0
-
16 · Occupancy
total $65,982
-
17 · Travel
total $4,963
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $53,963
-
20 · Interest
total $6,590
-
21 · Payments to affiliates
total $595,119
-
22 · Depreciation, depletion and amortization
total $27,032
-
23 · Insurance
total $36,122
-
24a · Other expenses: ELECTION EXPENSES
total $19,272
-
24b · Other expenses: STEWARD EXPENSES
total $7,468
-
24c · Other expenses: AWARDS SHOW
total $25,397
-
24d · Other expenses: EDUCATION EXPENSES
total $9,662
-
24e · All other expenses
total $11,095
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,173,794 · end of year $1,095,772
-
2 · Savings and temporary cash investments
beginning of year $871,844 · end of year $1,387,943
-
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 $2,610 · end of year $2,445
-
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
$1,097,505
-
10b · Land, buildings and equipment: accumulated depreciation
$637,869
-
10c · Land, buildings and equipment, net
beginning of year $469,276 · end of year $459,636
-
11 · Investments: publicly traded securities
beginning of year $2,197,448 · end of year $1,812,533
-
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 $147,606 · end of year $0
-
25 · Other liabilities
beginning of year $13,598 · end of year $23,820
-
27 · Net assets without donor restrictions
beginning of year $4,553,768 · end of year $4,734,509
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
UNITE MEMBERS INTO ONE ORGANIZATION FOR THE PURPOSE OF IMPROVING ECONOMIC ADVANTAGES THROUGH COLLECTIVE BARGAINING AND TO PROMOTE THE SOCIAL AWARENESS OF ITS MEMBERSHIP.
-
UNITE MEMBERS INTO ONE ORGANIZATION FOR THE PURPOSE OF IMPROVING ECONOMIC ADVANTAGES THROUGH COLLECTIVE BARGAINING AND TO PROMOTE THE SOCIAL AWARENESS OF ITS MEMBERSHIP.
As filed on the 2022 return.
Listed in Part VII
-
Patrice MadrigalPATRICE MADRIGAL
ASST. BUS. REP./EXEC. BD
- Total calculated
- $231,548
- From this org
- $196,796
- From related orgs
- $0
- Other
- $34,752
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $196,796
- Bonus
- $0
- Other
- $0
- Deferred
- $17,125
- Nontaxable benefits
- $17,627
- Filer's total
- $231,548
-
Karen WesterfieldKAREN WESTERFIELD
BUSINESS REPRESENTATIVE
- Total calculated
- $200,665
- From this org
- $174,463
- From related orgs
- $0
- Other
- $26,202
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $174,463
- Bonus
- $0
- Other
- $0
- Deferred
- $14,046
- Nontaxable benefits
- $12,156
- Filer's total
- $200,665
-
Kathryn R SainKATHRYN R SAIN
OFFICE MANAGER
- Total calculated
- $173,619
- From this org
- $144,655
- From related orgs
- $0
- Other
- $28,964
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $144,655
- Bonus
- $0
- Other
- $0
- Deferred
- $13,421
- Nontaxable benefits
- $15,543
- Filer's total
- $173,619
-
Randall L SayerRANDALL L SAYER
BUSINESS REPRESENTATIVE - PAST
- Total calculated
- $137,585
- From this org
- $120,787
- From related orgs
- $0
- Other
- $16,798
- Hours/week
- 45
-
Leslie Devlin
Assistant Business Rep.
- Total calculated
- $129,370
- From this org
- $108,961
- From related orgs
- $0
- Other
- $20,409
- Hours/week
- 45
-
Polly LuckePOLLY LUCKE
EXECUTIVE BOARD
- Total calculated
- $92,341
- From this org
- $78,541
- From related orgs
- $0
- Other
- $13,800
- Hours/week
- 1
-
Julie SocashJULIE SOCASH
President
- Total calculated
- $76,766
- From this org
- $64,758
- From related orgs
- $0
- Other
- $12,008
- Hours/week
- 45
-
David AbbottDAVID ABBOTT
Secretary-TREASURER
- Total calculated
- $53,370
- From this org
- $45,276
- From related orgs
- $0
- Other
- $8,094
- Hours/week
- 5
-
John E JacksonJOHN E JACKSON
SECRETARY-TREASURER - PAST
- Total calculated
- $489
- From this org
- $489
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Tommy A ColeTOMMY A COLE
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Elena ArroyELENA ARROY
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Daniel CuretDANIEL CURET
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Robert A De Stefan JrROBERT A DE STEFAN JR
EXECUTIVE BOARD - past
- Total calculated
- $0
- Hours/week
- 1
-
Kim M FerryKIM M FERRY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tiphanie BaumTIPHANIE BAUM
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Brian KinneyBRIAN KINNEY
EXECUTIVE BOARD - PAST
- Total calculated
- $0
- Hours/week
- 1
-
Patrick KilianPATRICK KILIAN
EXECUTIVE BOARD - PAST
- Total calculated
- $0
- Hours/week
- 1
-
Lisa MeyersLISA MEYERS
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Lia RobinLIA ROBIN
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Brandi StronaBRANDI STRONA
EXECUTIVE BOARD - PAST
- Total calculated
- $0
- Hours/week
- 1
-
David WilliamsDAVID WILLIAMS
EXECUTIVE BOARD - PAST
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer AspinallJENNIFER ASPINALL
TRUSTEE - PAST
- Total calculated
- $0
- Hours/week
- 1
-
John DamianiJOHN DAMIANI
TRUSTEE - PAST
- Total calculated
- $0
- Hours/week
- 1
-
David LarsonDAVID LARSON
TRUSTEE - PAST
- Total calculated
- $0
- Hours/week
- 1
-
Ned Alan NeidhardtNED ALAN NEIDHARDT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robert RomeroROBERT ROMERO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Anthony WilsonANTHONY WILSON
TRUSTEE - PAST
- Total calculated
- $0
- Hours/week
- 1
-
Austin PierceAUSTIN PIERCE
EXECUTIVE BOARD - PAST
- Total calculated
- $0
- Hours/week
- 1
-
Yunea CruzYUNEA CRUZ
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Carla FarmerCARLA FARMER
TRUSTEE - PAST
- Total calculated
- $0
- Hours/week
- 1
-
Kelcey FryKELCEY FRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Renee VacaRENEE VACA
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl EckertCHERYL ECKERT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Nedra HaineyNEDRA HAINEY
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Jaime Loree HessJAIME LOREE HESS
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Deborah Huss - HumphriesDEBORAH HUSS - HUMPHRIES
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Andrea JacksonANDREA JACKSON
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Toby LammTOBY LAMM
EXECUTIVE BOARD - PAST
- Total calculated
- $0
- Hours/week
- 1
-
Annie ManiscalcoANNIE MANISCALCO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Angela MoosANGELA MOOS
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Stacy MorrisSTACY MORRIS
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Ron PipesRON PIPES
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Carme TenutaCARME TENUTA
EXECUTIVE BOARD - PAST
- Total calculated
- $0
- Hours/week
- 1
-
Joy ZapataJOY ZAPATA
EXECUTIVE BOARD - PAST
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer ZideJENNIFER ZIDE
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Karen BlynderKAREN BLYNDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Darrell FielderDARRELL FIELDER
TRUSTEE - PAST
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda O'NealRHONDA O'NEAL
TRUSTEE - PAST
- Total calculated
- $0
- Hours/week
- 1
-
Raissa PattonRAISSA PATTON
TRUSTEE - PAST
- Total calculated
- $0
- Hours/week
- 1
-
Tym BuacharernTYM BUACHARERN
Executive Board
- Total calculated
- $0
- Hours/week
- 1
-
Deborah DenaverDEBORAH DENAVER
Executive Board - PAST
- Total calculated
- $0
- Hours/week
- 1
-
Therese LevasseurTHERESE LEVASSEUR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Geneva Nash-MorganGENEVA NASH-MORGAN
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Sheriann ColeSHERIANN COLE
SERGEANT-AT-ARMS
- Total calculated
- $0
- Hours/week
- 1
-
Monte HaughtMONTE HAUGHT
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Priscilla OlayPRISCILLA OLAY
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Patricia MessinaPATRICIA MESSINA
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Jamie KelmanJAMIE KELMAN
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Christopher Le NeoCHRISTOPHER LE NEO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Leslie BorchardLESLIE BORCHARD
TRUSTEE - PAST
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly CarlsonKIMBERLY CARLSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Farah BunchFARAH BUNCH
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Theresa CasillasTHERESA CASILLAS
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Catherine ChildersCATHERINE CHILDERS
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Bruce GraysonBRUCE GRAYSON
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Alyn TopperALYN TOPPER
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
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.
-
501(C)(5) · INT'L UNION · NY
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341939349302009
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