Form 990 for tax year 2022
Filed by INTERNATIONAL ALLIANCE THEATRICAL STAGE EMPLOYEES & MOVING PICTURE M.
Totals
- Total revenue
- $1,886,415
- Total expenses
- $1,562,496
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,877,560
- Investment income
- $8,855
- Other revenue
- $0
- Total assets, end of year
- $1,075,810
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,075,810
- Program services expenses (Part IX)
- $1,562,496
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,562,496
Program services were 100.0% 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 $1,877,560 · related or exempt $1,877,560
-
3 · Investment income
total $8,855 · related or exempt $8,855
-
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
-
10c · Net income from sales of inventory
total $0
-
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 $144,677 · program services $144,677
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $743,105 · program services $743,105
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $227,434 · program services $227,434
-
10 · Payroll taxes
total $72,034 · program services $72,034
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $15,290 · program services $15,290
-
11c · Fees: accounting
total $1,085 · program services $1,085
-
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 $6,033 · program services $6,033
-
13 · Office expenses
total $31,194 · program services $31,194
-
14 · Information technology
total $15,198 · program services $15,198
-
15 · Royalties
total $0
-
16 · Occupancy
total $13,093 · program services $13,093
-
17 · Travel
total $5,126 · program services $5,126
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $7,426 · program services $7,426
-
23 · Insurance
total $9,815 · program services $9,815
-
24a · Other expenses: IA STAMPS
total $135,791 · program services $135,791
-
24b · Other expenses: ORGANIZING COSTS
total $16,297 · program services $16,297
-
24c · Other expenses: WINDOWS DATABASE
total $14,414 · program services $14,414
-
24d · Other expenses: RESALE COSTS
total $11,278 · program services $11,278
-
24e · All other expenses
total $93,206 · program services $93,206
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $238,534 · end of year $527,273
-
2 · Savings and temporary cash investments
beginning of year $455,098 · end of year $463,736
-
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
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$129,916
-
10b · Land, buildings and equipment: accumulated depreciation
$99,352
-
10c · Land, buildings and equipment, net
beginning of year $4,022 · end of year $30,564
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $54,237 · end of year $54,237
-
27 · Net assets without donor restrictions
beginning of year $751,891 · end of year $1,075,810
Mission and programs · 2022
Mission
The organization is a dispatch office for union members who are stage hands working in the San Diego area. The organization represents union members in the collective bargaining process with employers. Members pay dues plus a percentage of salary. Any investment income is used to pay life and health insurance for members.
Activities or mission (Part I)
Represent union members in the collective bargaining process with employers.
-
THE PURPOSE OF THIS ENTITY IS TO REPRESENT UNION MEMBERS IN THE COLLECTIVE BARGAINING PROCESS WITH EMPLOYERS AND TO OBTAIN HEALTH INSURANCE, PENSION AND RETIREMENT BENEFITS. THIS IS THE SOLE PROGRAM OF THIS ENTITY.
Expenses $1,562,496 · Revenue $320,972
As filed on the 2022 return.
Listed in Part VII
-
Peter KehrliPETER KEHRLI
Trustee/PRIOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert MoralesROBERT MORALES
EXE BD MEM @ LG
- Total calculated
- $0
- Hours/week
- 2
-
John BarnetJOHN BARNET
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Rick BellRICK BELL
EXE BD MEM @ LG
- Total calculated
- $0
- Hours/week
- 2
-
Steve CallahanSTEVE CALLAHAN
EXE BD MEM @ LG
- Total calculated
- $0
- Hours/week
- 2
-
David LenauDAVID LENAU
EXE BD MEM @ LG
- Total calculated
- $0
- Hours/week
- 2
-
Rafael GonzalezRAFAEL GONZALEZ
EXE BD MEM @ LG
- Total calculated
- $0
- Hours/week
- 2
-
Gary LinkGARY LINK
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Franklin GrayFRANKLIN GRAY
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Pat RidgewellPAT RIDGEWELL
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Katharina MakarushkaKATHARINA MAKARUSHKA
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Andrew CarmonaANDREW CARMONA
EXEC BD MEM LRG
- Total calculated
- $0
- Hours/week
- 4
-
Ben ShawBEN SHAW
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
David LeytonDAVID LEYTON
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Richard DisbrowRICHARD DISBROW
BUSINESS REP
- Total calculated
- $0
- Hours/week
- 40
-
Rachel EavesRACHEL EAVES
SEC/TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
Gregory SowizdrzalGREGORY SOWIZDRZAL
President
- Total calculated
- $0
- Hours/week
- 20
-
Vaughn FranklinVAUGHN FRANKLIN
SARGENT OF ARMS
- Total calculated
- $0
- Hours/week
- 2
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
- 202323469349300987
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