INTERNATIONAL ALLIANCE THEATRICAL STAGE EMPLOYEES & MOVING PICTURE M: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL ALLIANCE THEATRICAL STAGE EMPLOYEES & MOVING PICTURE M (EIN 95-0865897)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-30
- IRS object ID
- 202433049349302713
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-30T15:51:38-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILLER KAPLAN ARASE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4123 LANKERSHIM BLVD | AddressLine1Txt |
| City | NORTH HOLLYWOOD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 916022828 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 950865897 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL CINEMATOGRAPHERS GUILD | BusinessNameLine1Txt |
| Business Name Line2 | LOCAL 600 IATSE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % STEPHEN WONG | InCareOfNm |
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 3238760160 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7755 W SUNSET BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90046 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN WONG | PersonNm |
| Person Title | SECRETARY TREASURER | PersonTitleTxt |
| Phone | 3238760160 | PhoneNum |
| Signature | 2024-10-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Alexandra Chernyak | PreparerPersonNm |
| PTIN | P01827839 | PTIN |
| Phone | 8187692010 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHEN WONG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7755 W SUNSET BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90046 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,914,566 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 0386 | GroupExemptionNum |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 75 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 40 | VotingMembersIndependentCnt |
| Total Employee | 277 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $242,481 | TotalGrossUBIAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $23,550,076 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,806,944 | CYProgramServiceRevenueAmt |
| PY Investment Income | $526,282 | PYInvestmentIncomeAmt |
| CY Investment Income | $781,621 | CYInvestmentIncomeAmt |
| PY Other Revenue | $429,944 | PYOtherRevenueAmt |
| CY Other Revenue | $318,542 | CYOtherRevenueAmt |
| PY Total Revenue | $24,506,302 | PYTotalRevenueAmt |
| CY Total Revenue | $17,907,107 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $206,280 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $187,059 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,653,158 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,435,625 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,343,257 | PYOtherExpensesAmt |
| CY Other Expenses | $9,123,544 | CYOtherExpensesAmt |
| PY Total Expenses | $17,202,695 | PYTotalExpensesAmt |
| CY Total Expenses | $18,746,228 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,303,607 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$839,121 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,693,392 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,555,484 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,002,971 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,532,252 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,690,421 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,023,232 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | SEE SCHEDULE O | Desc |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 152 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 277 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 75 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 40 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN WONG | PersonNm |
| Phone | 3238760160 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7755 W SUNSET BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90046 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (87 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|---|
| CHAIM KANTOR | |||||||||
| EASTERN REGION DIRECTOR | 40.0 | 0.0 | Yes (X) | $363,475 | $0 | $38,234 | |||
| ALEXANDER J TONISSON | |||||||||
| NATL EXECUTIVE DIRECTOR | 40.0 | 0.0 | Yes (X) | $287,018 | $0 | $33,647 | |||
| HEATHER PEARSON | |||||||||
| IN HOUSE LEGAL COUNSEL | 40.0 | 0.0 | $205,675 | $0 | $28,766 | Yes (X) | |||
| XIOMARA COMRIE | |||||||||
| ASST WESTERN REG DIRECTOR | 40.0 | 0.0 | $176,859 | $0 | $27,037 | Yes (X) | |||
| JOHN AMMAN | |||||||||
| EASTERN REGION DIRECTOR | 40.0 | 0.0 | Yes (X) | $174,000 | $0 | $26,866 | |||
| THERESA A KHOURI | |||||||||
| REGION DIRECTOR | 40.0 | 0.0 | $173,721 | $0 | $26,849 | Yes (X) | |||
| JILL WILK | |||||||||
| COMMUNICATIONS MANAGER | 40.0 | 0.0 | $139,187 | $0 | $24,777 | Yes (X) | |||
| PAULA YI | |||||||||
| NATIONAL CONTROLLER | 40.0 | 0.0 | $130,900 | $0 | $24,280 | Yes (X) | |||
| DAVID GEFFNER | |||||||||
| EXECUTIVE EDITOR, ICG MAG | 40.0 | 0.0 | $124,784 | $0 | $23,913 | Yes (X) | |||
| BAIRD B STEPTOE SR | |||||||||
| NATIONAL PRESIDENT | 1.0 | 2.0 | $29,650 | $0 | $0 | Yes (X) | Yes (X) | ||
| STEPHEN WONG | |||||||||
| NAT'L SECRETARY-TREASURER | 1.0 | 2.0 | $25,350 | $0 | $0 | Yes (X) | Yes (X) | ||
| MARK H WEINGARTNER | |||||||||
| 2ND NAT'L VICE PRESIDENT | 1.0 | 2.0 | $12,500 | $0 | $0 | Yes (X) | Yes (X) | ||
| CHRISTOPHER A SILANO | |||||||||
| NATIONAL VICE PRESIDENT | 1.0 | 2.0 | $11,900 | $0 | $0 | Yes (X) | Yes (X) | ||
| DEBORAH M LIPMAN | |||||||||
| 1ST NAT'L VICE PRESIDENT | 1.0 | 2.0 | $11,500 | $0 | $0 | Yes (X) | Yes (X) | ||
| BETSY PEOPLES | |||||||||
| NAT'L SERGEANT-AT-ARMS | 1.0 | 2.0 | $10,800 | $0 | $0 | Yes (X) | Yes (X) | ||
| JAMIE SILVERSTEIN | |||||||||
| NAT'L ASST SEC-TREAS | 1.0 | 2.0 | $8,540 | $0 | $0 | Yes (X) | Yes (X) | ||
| ROBERT MEADOWS | |||||||||
| NATIONAL EXECUTIVE BOARD | 1.0 | 0.0 | $8,350 | $0 | $0 | Yes (X) | |||
| MATTHEW T BOREK | |||||||||
| NATIONAL EXECUTIVE BOARD | 1.0 | 0.0 | $6,684 | $0 | $0 | Yes (X) | |||
| SHARIF K SHIELDS | |||||||||
| NATIONAL EXECUTIVE BOARD | 1.0 | 0.0 | $4,397 | $0 | $0 | Yes (X) | |||
| KATHLEEN L CORCORAN | |||||||||
| NATIONAL EXECUTIVE BOARD | 1.0 | 0.0 | $3,500 | $0 | $0 | Yes (X) | |||
| ELLA T LUBIENSKI | |||||||||
| NATIONAL EXECUTIVE BOARD | 1.0 | 0.0 | $3,250 | $0 | $0 | Yes (X) | |||
| PATRICK QUINN | |||||||||
| NAT'L ASST SEC-TREAS-Past | 1.0 | 1.0 | $3,050 | $0 | $0 | Yes (X) | Yes (X) | ||
| ERIKA DOSS | |||||||||
| NATIONAL EXECUTIVE BOARD | 1.0 | 0.0 | $2,950 | $0 | $0 | Yes (X) | |||
| SHANNON DEWOLFE | |||||||||
| NATIONAL EXECUTIVE BOARD | 1.0 | 0.0 | $2,900 | $0 | $0 | Yes (X) | |||
| JENNIFER BRADDOCK | |||||||||
| NATIONAL EXECUTIVE BOARD | 1.0 | 0.0 | $2,550 | $0 | $0 | Yes (X) | |||
| CAI HALL | |||||||||
| NATIONAL EXECUTIVE BOARD | 1.0 | 0.0 | $2,150 | $0 | $0 | Yes (X) | |||
| JOJO WHILDEN | |||||||||
| NATIONAL EXECUTIVE BOARD | 1.0 | 0.0 | $2,000 | $0 | $0 | Yes (X) | |||
| DEBORAH E BROZINA | |||||||||
| NATIONAL EXECUTIVE BOARD | 1.0 | 0.0 | $1,850 | $0 | $0 | Yes (X) | |||
| ALFEO DIXON | |||||||||
| NATIONAL EXECUTIVE BOARD | 1.0 | 0.0 | $1,500 | $0 | $0 | Yes (X) | |||
| QUENELL JONES | |||||||||
| NATIONAL EXECUTIVE BOARD | 1.0 | 0.0 | $1,500 | $0 | $0 | Yes (X) | |||
| GABOR KOVER | |||||||||
| NATIONAL EXECUTIVE BOARD | 1.0 | 0.0 | $1,500 | $0 | $0 | Yes (X) | |||
| ZAK NORTON | |||||||||
| NATIONAL EXECUTIVE BOARD | 1.0 | 0.0 | $1,500 | $0 | $0 | Yes (X) | |||
| CAROLINE OELKERS | |||||||||
| NATIONAL EXECUTIVE BOARD | 1.0 | 0.0 | $1,500 | $0 | $0 | Yes (X) | |||
| SARAH A BRANDES | |||||||||
| NATIONAL EXECUTIVE BOARD | 1.0 | 0.0 | $1,450 | $0 | $0 | Yes (X) | |||
| DAVE SATIN | |||||||||
| NATIONAL EXECUTIVE BOARD | 1.0 | 0.0 | $1,347 | $0 | $0 | Yes (X) | |||
| JAMIE FELZ | |||||||||
| NATIONAL EXECUTIVE BOARD | 1.0 | 0.0 | $1,100 | $0 | $0 | Yes (X) | |||
| LISA GUERRIERO | |||||||||
| NATIONAL EXECUTIVE BOARD | 1.0 | 0.0 | $1,100 | $0 | $0 | Yes (X) | |||
| ALAINA MCMANUS | |||||||||
| NATIONAL EXECUTIVE BOARD | 1.0 | 0.0 | $1,050 | $0 | $0 | Yes (X) | |||
| BROWN COOPER | |||||||||
| NATIONAL EXECUTIVE BOARD | 1.0 | 0.0 | $750 | $0 | $0 | Yes (X) | |||
| JOE DARE | |||||||||
| NATIONAL EXECUTIVE BOARD | 1.0 | 0.0 | $750 | $0 | $0 | Yes (X) | |||
| AMY FAUST | |||||||||
| NATIONAL EXECUTIVE BOARD | 1.0 | 0.0 | $750 | $0 | $0 | Yes (X) | |||
| ANDREW FISHER | |||||||||
| NATIONAL EXECUTIVE BOARD | 1.0 | 0.0 | $750 | $0 | $0 | Yes (X) | |||
| KATIE GREAVES | |||||||||
| NATIONAL EXECUTIVE BOARD | 1.0 | 0.0 | $750 | $0 | $0 | Yes (X) | |||
| ALEC JARNAGIN | |||||||||
| NATIONAL EXECUTIVE BOARD | 1.0 | 0.0 | $750 | $0 | $0 | Yes (X) | |||
| CALLIE MOORE | |||||||||
| NATIONAL EXECUTIVE BOARD | 1.0 | 0.0 | $750 | $0 | $0 | Yes (X) | |||
| JOSIAH T MORGAN | |||||||||
| NATIONAL EXECUTIVE BOARD-PasT | 1.0 | 0.0 | $750 | $0 | $0 | Yes (X) | |||
| SELENE PRESTON | |||||||||
| NATIONAL EXECUTIVE BOARD | 1.0 | 0.0 | $750 | $0 | $0 | Yes (X) | |||
| WARIS SUPANPONG | |||||||||
| NATIONAL EXECUTIVE BOARD | 1.0 | 0.0 | $750 | $0 | $0 | Yes (X) | |||
| JILL TUFTS | |||||||||
| NATIONAL EXECUTIVE BOARD | 1.0 | 0.0 | $750 | $0 | $0 | Yes (X) | |||
| VANESSA VIERA | |||||||||
| NATIONAL EXECUTIVE BOARD | 1.0 | 0.0 | $750 | $0 | $0 | Yes (X) | |||
| MANDE WHITAKER | |||||||||
| NATIONAL EXECUTIVE BOARD | 1.0 | 0.0 | $750 | $0 | $0 | Yes (X) | |||
| CRAIG M BAUER | |||||||||
| NATIONAL EXECUTIVE BOARD | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| NICOLA S CARUSO | |||||||||
| NATIONAL EXECUTIVE BOARD | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| NINA CHADHA | |||||||||
| NATIONAL EXECUTIVE BOARD | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DAVE CHAMEIDES | |||||||||
| NATIONAL EXECUTIVE BOARD | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| BETTY CHOW | |||||||||
| NATIONAL EXECUTIVE BOARD | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| MICHELLE J CRENSHAW | |||||||||
| NATIONAL EXECUTIVE BOARD | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JIM DENAULT | |||||||||
| NATIONAL EXECUTIVE BOARD | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ALLISON J ELVOVE | |||||||||
| NATIONAL EXECUTIVE BOARD | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DIANNE T FARRINGTON | |||||||||
| NATIONAL EXECUTIVE BOARD | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JANE FLECK | |||||||||
| NATIONAL EXECUTIVE BOARD | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DAWN FLEISCHMAN | |||||||||
| NATIONAL EXECUTIVE BOARD | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| SARAH GALLEY | |||||||||
| NATIONAL EXECUTIVE BOARD | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| KRISTIN R GLOVER | |||||||||
| NATIONAL EXECUTIVE BOARD | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| MELINDA S GORDON | |||||||||
| NATIONAL EXECUTIVE BOARD | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| GABRIELA GUTENTAG | |||||||||
| NATIONAL EXECUTIVE BOARD | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| CHRISTOPHER HAARHOFF | |||||||||
| NATIONAL EXECUTIVE BOARD | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DAVID HIRSCHMANN | |||||||||
| NATIONAL EXECUTIVE BOARD | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| VANESSA HOLTGREWE | |||||||||
| NATIONAL EXECUTIVE BOARD | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| LAWRENCE C KARMAN | |||||||||
| NATIONAL EXECUTIVE BOARD | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| STEPHEN LIGHTHILL | |||||||||
| NATIONAL EXECUTIVE BOARD | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JOHN W LINDLEY | |||||||||
| NATIONAL EXECUTIVE BOARD | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ERNIE MALIK | |||||||||
| NATIONAL EXECUTIVE BOARD | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| AARON MEDICK | |||||||||
| NATIONAL EXECUTIVE BOARD | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DONALD A MORGAN | |||||||||
| NATIONAL EXECUTIVE BOARD | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| LAWRENCE W NIELSEN | |||||||||
| NATIONAL EXECUTIVE BOARD | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JOHN D O'BRIEN | |||||||||
| NATIONAL EXECUTIVE BOARD | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DARYN T OKADA | |||||||||
| NATIONAL EXECUTIVE BOARD-PasT | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| STEVEN B POSTER | |||||||||
| NATIONAL EXECUTIVE BOARD | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| CYNTHIA M PUSHECK | |||||||||
| NATIONAL EXECUTIVE BOARD | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| CLAIRE S RASKIND | |||||||||
| NATIONAL EXECUTIVE BOARD | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ANTHONY J RIVETTI | |||||||||
| NATIONAL EXECUTIVE BOARD | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ANDREW ROWLANDS | |||||||||
| NATIONAL EXECUTIVE BOARD | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| PENNY SPRAGUE | |||||||||
| NATIONAL EXECUTIVE BOARD | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| CHRISTOPHER B TOLL | |||||||||
| NATIONAL EXECUTIVE BOARD | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| BRIAN UDOFF | |||||||||
| NATIONAL EXECUTIVE BOARD | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| FAE S WEICHSEL | |||||||||
| NATIONAL EXECUTIVE BOARD | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,923,490 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $254,369 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MILLER KAPLAN ARASE LLP | |||||
| 4123 Lankershim Blvd | NORTH HOLLYWOOD | CA | 91602 | ACCOUNTING | $120,545 |
| LEECH TISHMAN FUSCALDO LAMPL LLP | |||||
| 525 WILLIAM PENN PL 28TH FL | PITTSBURGH | PA | 15219 | ATTORNEY | $413,941 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP DUES AND ASSESSMENTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $16,806,944 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,806,944 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,806,944 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $781,181 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $781,181 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,899 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,459 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $440 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $440 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $440 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| MAGAZINE/DIRECTORY ADVERTISING | 511120 | $242,481 | $0 | $242,481 | $0 |
| GRIEVANCE SETTLEMENTS | 900099 | $53,392 | $53,392 | $0 | $0 |
| PRIOR YEAR VOIDED CHECKS | 900099 | $18,326 | $18,326 | $0 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,343 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,343 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $318,542 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,907,107 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,883,005 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $242,481 | UnrelatedBusinessRevenueAmt |
| Exclusion | $781,621 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,059 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,168 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,723,255 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $771,735 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,224,449 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $539,018 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,918 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,645 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,008 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,360 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $856,239 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $903,620 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,283 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,056,085 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,957 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,444,654 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,834 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| MAGAZINE EXPENSES | $291,381 |
| PUBLICISTS AWARDS & ECA | $293,423 |
| MEMBERSHIP ACTIVITIES | $744,279 |
| DEPRECIATION | $601,203 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,655 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,746,228 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,089 | BOYAmt |
| EOY | $313 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,680,468 | BOYAmt |
| EOY | $3,500,442 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,273 | BOYAmt |
| EOY | $89,168 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $748,714 | BOYAmt |
| EOY | $685,521 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,023,496 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,495,360 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,178,370 | BOYAmt |
| EOY | $5,528,136 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,993,478 | BOYAmt |
| EOY | $27,751,904 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,693,392 | BOYAmt |
| EOY | $37,555,484 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,048,890 | BOYAmt |
| EOY | $1,097,106 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $12,500 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,387,163 | BOYAmt |
| EOY | $4,939,434 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $556,918 | BOYAmt |
| EOY | $483,212 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,002,971 | BOYAmt |
| EOY | $6,532,252 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,690,421 | BOYAmt |
| EOY | $31,023,232 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,690,421 | BOYAmt |
| EOY | $31,023,232 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,693,392 | BOYAmt |
| EOY | $37,555,484 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$839,121 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,453,375 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$281,443 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,830,000 | OtherCostOrOtherBasisAmt |
| Book Value | $2,830,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,700,617 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,006,571 | DepreciationAmt |
| Book Value | $1,694,046 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $669,150 | OtherCostOrOtherBasisAmt |
| Depreciation | $465,684 | DepreciationAmt |
| Book Value | $203,466 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,060,327 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,732,638 | DepreciationAmt |
| Book Value | $327,689 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $763,402 | OtherCostOrOtherBasisAmt |
| Depreciation | $290,467 | DepreciationAmt |
| Book Value | $472,935 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,528,136 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $483,212 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $483,212 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,360,482 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,453,375 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,453,375 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,907,107 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $17,907,107 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,746,228 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $18,746,228 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $18,746,228 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE GUILD AND RECOGNIZE A TAX LIABILITY IF THE GUILD HAS TAKEN A TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAX AUTHORITY. THE GUILD IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHAIM KANTOR | ||||||||||||
| EASTERN REGION DIRECTOR | $363,475 | $0 | $0 | $0 | $0 | $0 | $25,566 | $0 | $12,668 | $0 | $401,709 | $0 |
| ALEXANDER J TONISSON | ||||||||||||
| NATL EXECUTIVE DIRECTOR | $287,018 | $0 | $0 | $0 | $0 | $0 | $20,979 | $0 | $12,668 | $0 | $320,665 | $0 |
| HEATHER PEARSON | ||||||||||||
| IN HOUSE LEGAL COUNSEL | $205,675 | $0 | $0 | $0 | $0 | $0 | $16,098 | $0 | $12,668 | $0 | $234,441 | $0 |
| XIOMARA COMRIE | ||||||||||||
| ASST WESTERN REG DIRECTOR | $176,859 | $0 | $0 | $0 | $0 | $0 | $14,369 | $0 | $12,668 | $0 | $203,896 | $0 |
| JOHN AMMAN | ||||||||||||
| EASTERN REGION DIRECTOR | $174,000 | $0 | $0 | $0 | $0 | $0 | $14,198 | $0 | $12,668 | $0 | $200,866 | $0 |
| THERESA A KHOURI | ||||||||||||
| REGION DIRECTOR | $173,721 | $0 | $0 | $0 | $0 | $0 | $14,181 | $0 | $12,668 | $0 | $200,570 | $0 |
| JILL WILK | ||||||||||||
| COMMUNICATIONS MANAGER | $139,187 | $0 | $0 | $0 | $0 | $0 | $12,109 | $0 | $12,668 | $0 | $163,964 | $0 |
| PAULA YI | ||||||||||||
| NATIONAL CONTROLLER | $130,900 | $0 | $0 | $0 | $0 | $0 | $11,612 | $0 | $12,668 | $0 | $155,180 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1 AND PART III, LINES 1 AND 4A: | TO IMPROVE THE SOCIAL AND ECONOMIC CONDITION OF ITS MEMBERS THROUGH NEGOTIATION AND ENFORCEMENT OF COLLECTIVE BARGAINING AGREEMENTS. |
| PART VI, LINES 6-7: | THE VOTING MEMBERS OF THE GUILD ARE ACTIVE MEMBERS WHO PAY FULL DUES. THESE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. |
| PART VI, LINE 8B: | THE GUILD DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| PART VI, LINE 11B: | THE FORM 990 IS PROVIDED TO THE SEVEN NATIONAL EXECUTIVE OFFICERS OF THE GUILD BEFORE IT IS FILED. IT IS THEN SUBMITTED TO THE FOUR TRUSTEES OF THE GUILD AND THE NATIONAL EXECUTIVE BOARD AT ITS NEXT MEETING. THE FORM 990 IS PREPARED WITH THE ASSISTANCE OF AN INDEPENDENT OUTSIDE AUDITING FIRM. |
| PART VI, LINE 12A: | THE GUILD IS A LABOR ORGANIZATION, AND ADHERES TO THE CONFLICT OF INTEREST PRINCIPLES SET FORTH IN THE LABOR MANAGEMENT REPORTING AND DISCLOSURE ACT ["LMRDA"] SECTIONS 501 AND 503 (29 U.S.C. 501 AND 503). |
| PART VI, LINE 12B: | THE OFFICERS AND EMPLOYEES OF THE GUILD ARE SUBJECT TO THE ANNUAL DISCLOSURE REQUIREMENTS OF LMRDA SECTION 202 (29 U.S.C. 432) AND ARE REQUIRED TO DISCLOSE IN THAT FORM OWNERSHIP INTERESTS AND MONIES RECEIVED THAT WOULD POSE A CONFLICT OF INTEREST. |
| PART VI, LINE 12C: | THE GUILD REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. OVERSIGHT OF THE GUILD'S FINANCES IS CONDUCTED BY THE NATIONAL AND ASSISTANT SECRETARY-TREASURERS, THE NATIONAL AND REGIONAL DIRECTORS AND THE NATIONAL CONTROLLER. ADDITIONALLY, FOUR TRUSTEES, WHO ARE MEMBERS ELECTED BY THE MEMBERSHIP PERFORM QUARTERLY REVIEWS OF THE GUILD FINANCES AND MEET ANNUALLY WITH THE GUILDS' INDEPENDENT OUTSIDE AUDITING FIRM IN CONJUNCTION WITH THE FIRM'S ANNUAL AUDIT OF THE FINANCIAL STATEMENTS. |
| PART VI, LINE 15A: | THE COMPENSATION OF THE NATIONAL EXECUTIVE DIRECTOR IS ESTABLISHED BY WRITTEN CONTRACT NEGOTIATED BY THE GUILD'S NATIONAL EXECUTIVE OFFICERS AND APPROVED BY ITS NATIONAL EXECUTIVE BOARD. THE NEGOTIATION PROCESS DOES INCLUDE CONSIDERATION OF COMPARABLE DATA. THE DELIBERATIONS OF THE BOARD ARE SET FORTH IN THE MINUTES. |
| PART VI, LINE 15B: | IN GENERAL, ELECTED OFFICERS OF THE GUILD SERVE WITHOUT COMPENSATION. THERE ARE SPECIFIC BOARD POLICIES THAT AUTHORIZE COMPENSATION TO ELECTED OFFICERS WHEN SERVING AS A DELEGATE TO THE VARIOUS UNION CONVENTIONS AND MEETINGS THAT OCCUR THROUGHOUT THE YEAR. THE COMPENSATION OF KEY EMPLOYEES SUCH AS THE REGIONAL DIRECTORS IS ESTABLISHED BY WRITTEN CONTRACT BY THE GUILD'S NATIONAL EXECUTIVE DIRECTOR AND APPROVED BY ITS NATIONAL EXECUTIVE OFFICERS. THE NEGOTIATION PROCESS DOES INCLUDE CONSIDERATION OF COMPARABLE DATA. THE DELIBERATIONS OF THE NATIONAL EXECUTIVE OFFICERS ARE SET FORTH IN THE MINUTES. |
| PART VI, LINE 19: | THE GUILD'S BY-LAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE GUILD'S OFFICE AND ARE AVAILABLE UPON REQUEST. |
| PART XI, LINE 9: | TRANSFER TO LOCAL 600 BUILDING CORP. $281,443 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| IATSE LOC 600 PAC | ||||||||||
| 7755 W SUNSET BLVD | LOS ANGELES | CA | 90046 | 954745543 | POLITICAL | CA | 527 | NA | false | |
| SCHOLARSHIP AND PRESERVATION FUND INC | ||||||||||
| 7755 W SUNSET BLVD | LOS ANGELES | CA | 90046 | 954765798 | EDU.SCHOLRSHP | CA | 501(C)(3) | NA | false | 7 |
| IATSE MPTA & A | ||||||||||
| 207 W 27TH ST 4TH FL | NEW YORK | NY | 10001 | 131575490 | INT'L UNION | NY | 501(C)(5) | NA | false | |
| LOCAL 600 BUILDING CORP | ||||||||||
| 70 W 36TH ST 9TH FL | NEW YORK | NY | 10018 | 822104936 | TITLE HOLDING | NY | 501(C)(2) | NA | Yes (true) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOCAL 600 BUILDING CORP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | R | TransactionTypeTxt |
| Involved | $281,443 | InvolvedAmt |
| Method Of Amount Determination | ACCRUAL | MethodOfAmountDeterminationTxt |