INTERNATIONAL ALLIANCE THEATRICAL STAGE EMPLOYEES: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL ALLIANCE THEATRICAL STAGE EMPLOYEES (EIN 13-1575490)
- Tax period
- 2019-05-01 to 2020-04-30
- Filed
- 2020-09-11
- IRS object ID
- 202032559349300128
- Schema version
- 2019v5.1
- 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 | 2020-09-11T11:00:06-05:00 | ReturnTs |
| Tax Period End | 2020-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131577780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHULTHEIS & PANETTIERI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 WIRELESS BLVD | AddressLine1Txt |
| City | HAUPPAUGE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11788 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131575490 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INT'L ALLIANCE OF THEATRICAL STAGE | BusinessNameLine1Txt |
| Business Name Line2 | EMPLOYEES M P T A & A | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTL | BusinessNameControlTxt |
| Phone | 2127301770 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 207 W 25TH ST 4TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES B WOOD | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2127301770 | PhoneNum |
| Signature | 2020-09-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAROL WESTFALL | PreparerPersonNm |
| PTIN | P00539069 | PTIN |
| Phone | 6312734778 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.56.115.218 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-09-11 | IPDt |
| IP Tm | 11:54:42 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3D4AE2E8976E81368E472ACBB9DF04FDA774F33F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3D4AE2E8976E81368E472ACBB9DF04FDA774F33F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 207 W 25TH ST 4TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $105,219,333 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0386 | GroupExemptionNum |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.IATSE.NET | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | UNION | OtherOrganizationDsc |
| Formation | 1893 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE OBJECTIVES OF THE INTERNATIONAL, AS THE REPRESENTATIVE OF ITS MEMBERS, ARE TO ESTABLISH NECESSARY PROCEDURES FOR THE AMICABLE ADJUSTMENT OF ALL DISPUTES WHICH MAY ARISE BETWEEN EMPLOYERS AND EMPLOYEES, AND TO IMPROVE WORKING CONDITIONS AND LIVING STANDARDS OF MEMBERS THROUGH COLLECTIVE BARGAINING, EDUCATION, TRAINING AND EMPLOYEE BENEFITS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 131 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $31,886,641 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $30,900,784 | CYProgramServiceRevenueAmt |
| PY Investment Income | $846,628 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,254,321 | CYInvestmentIncomeAmt |
| PY Other Revenue | $33,529 | PYOtherRevenueAmt |
| CY Other Revenue | $761,675 | CYOtherRevenueAmt |
| PY Total Revenue | $32,766,798 | PYTotalRevenueAmt |
| CY Total Revenue | $32,916,780 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $172,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,609,883 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,612,484 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,094,225 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,610,072 | PYOtherExpensesAmt |
| CY Other Expenses | $9,733,173 | CYOtherExpensesAmt |
| PY Total Expenses | $28,395,056 | PYTotalExpensesAmt |
| CY Total Expenses | $30,437,281 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,371,742 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,479,499 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $86,207,666 | TotalAssetsBOYAmt |
| Total Assets EOY | $92,285,733 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $31,052,758 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $43,672,898 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $55,154,908 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $48,612,835 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE OBJECTIVES OF THE INTERNATIONAL, AS THE REPRESENTATIVE OF ITS MEMBERS, ARE TO ESTABLISH NECESSARY PROCEDURES FOR THE AMICABLE ADJUSTMENT OF ALL DISPUTES WHICH MAY ARISE BETWEEN EMPLOYERS AND EMPLOYEES, AND TO IMPROVE WORKING CONDITIONS AND LIVING STANDARDS OF MEMBERS THROUGH COLLECTIVE BARGAINING, EDUCATION, TRAINING AND EMPLOYEE BENEFITS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | THE OBJECTIVES OF THE INTERNATIONAL, AS THE REPRESENTATIVE OF ITS MEMBERS, ARE TO ESTABLISH NECESSARY PROCEDURES FOR THE AMICABLE ADJUSTMENT OF ALL DISPUTES WHICH MAY ARISE BETWEEN EMPLOYERS AND EMPLOYEES, AND TO IMPROVE WORKING CONDITIONS AND LIVING STANDARDS OF MEMBERS THROUGH COLLECTIVE BARGAINING, EDUCATION, TRAINING AND EMPLOYEE BENEFITS. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 50 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 131 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATTHEW D LOEB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127301770 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 207 W 25TH ST 4TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MATTHEW D LOEB | |||||||
| INT'L PRESIDENT | 38.00 | 2.00 | Yes (X) | $493,676 | $0 | $111,446 | |
| JAMES B WOOD | |||||||
| GENL SEC-TREAS | 38.00 | 2.00 | Yes (X) | $359,176 | $0 | $111,446 | |
| MICHAEL J BARNES | |||||||
| INT'L VICE PRES | 40.00 | Yes (X) | $87,757 | $0 | $49,115 | ||
| THOMAS DAVIS | |||||||
| INT'L VICE PRES | 40.00 | Yes (X) | $32,445 | $0 | $9,189 | ||
| DAMIAN PETTI | |||||||
| INT'L VICE PRES | 40.00 | Yes (X) | $69,298 | $0 | $25,946 | ||
| MICHAEL F MILLER JR | |||||||
| INT'L VICE PRES | 39.00 | 1.00 | Yes (X) | $321,956 | $0 | $92,160 | |
| DANIEL E DI TOLLA | |||||||
| INT'L VICE PRES | 39.00 | 1.00 | Yes (X) | $249,675 | $0 | $97,038 | |
| JOHN FORD | |||||||
| INT'L VICE PRES | 40.00 | Yes (X) | $27,275 | $0 | $31,352 | ||
| JOHN LEWIS | |||||||
| INT'L VICE PRES | 40.00 | Yes (X) | $295,566 | $0 | $85,948 | ||
| CRAIG CARLSON | |||||||
| INT'L VICE PRES | 40.00 | Yes (X) | $219,864 | $0 | $94,476 | ||
| PHIL LOCICERO | |||||||
| INT'L VICE PRES | 40.00 | Yes (X) | $34,946 | $0 | $22,180 | ||
| C FAYE HARPER | |||||||
| INT'L VICE PRES | 40.00 | Yes (X) | $155,722 | $0 | $56,048 | ||
| COLLEEN GLYNN | |||||||
| INT'L VICE PRES | 40.00 | Yes (X) | $35,585 | $0 | $22,356 | ||
| JAMES J CLAFFEY JR | |||||||
| INT'L VICE PRES | 40.00 | Yes (X) | $36,466 | $0 | $10,287 | ||
| JOANNE SANDERS | |||||||
| INT'L VICE PRES | 40.00 | Yes (X) | $215,253 | $0 | $73,618 | ||
| PATRICIA WHITE | |||||||
| INT'L TRUSTEE | 40.00 | Yes (X) | $156,201 | $0 | $68,217 | ||
| CARLOS COTA | |||||||
| INT'L TRUSTEE | 40.00 | Yes (X) | $145,368 | $0 | $73,081 | ||
| ANDREW OYAAS | |||||||
| INT'L TRUSTEE | 40.00 | Yes (X) | $20,991 | $0 | $18,346 | ||
| SIOBHAN VIPOND | |||||||
| CLC DELEGATE | 40.00 | Yes (X) | $22,543 | $0 | $13,026 | ||
| SAMANTHA DULANEY | |||||||
| GENERAL COUNSEL | 40.00 | $282,628 | $0 | $92,160 | Yes (X) | ||
| PETER MARLEY | |||||||
| INTERNATIONAL REP | 40.00 | $215,818 | $0 | $85,095 | Yes (X) | ||
| VANESSA HOLTGREWE | |||||||
| ASST. DIRECTOR | 40.00 | $193,620 | $0 | $67,701 | Yes (X) | ||
| DANIEL MAHONEY | |||||||
| ASST. DIRECTOR | 40.00 | $180,357 | $0 | $63,899 | Yes (X) | ||
| SCOTT HARBINSON | |||||||
| INTERNATIONAL REP | 40.00 | $172,386 | $0 | $69,677 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,024,572 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,443,807 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SCHULTHEIS & PANETTIERI LLP | |||||
| 450 WIRELESS BLVD | HAUPPAUGE | NY | 11788 | ACCOUNTING | $245,120 |
| O'DONOGHUE & O'DONOGHUE | |||||
| 5310 WISCONSIN AVE NW | WASHINGTON | DC | 20015 | LEGAL | $143,882 |
| THORSEN FRENCH ADVOCACY | |||||
| 405 1ST STREET | WASHINGTON | DC | 20003 | CONSULTING | $120,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PER CAPITA TAXES | 900099 | $28,736,636 | $28,736,636 |
| PROCESSING FEES | 900099 | $2,164,148 | $2,164,148 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $30,900,784 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,122,830 | TotalRevenueColumnAmt |
| Exclusion | $1,122,830 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $136,906 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $136,906 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $72,434,044 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $72,302,553 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $131,491 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $131,491 | TotalRevenueColumnAmt |
| Exclusion | $131,491 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $624,769 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $624,769 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $624,769 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,916,780 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,662,459 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,254,321 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,065,383 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $544,500 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,293,592 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,030,992 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,951,089 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,075,365 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $743,187 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,028,061 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,539 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,907 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,749 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,146 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,823,277 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,130 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $776,294 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,231,532 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,037,695 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,008 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,665 | TotalAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| EDUCATION & TRAINING | $598,144 |
| FOREIGN CURRENCY TRANS. | $412,195 |
| MAINTENANCE & REPAIRS | $66,831 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,437,281 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,343 | BOYAmt |
| EOY | $370,927 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,119,362 | BOYAmt |
| EOY | $1,743,821 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,283,466 | BOYAmt |
| EOY | $1,369,062 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,000 | BOYAmt |
| EOY | $7,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,684 | BOYAmt |
| EOY | $96,737 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,068,685 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,059,634 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,059 | BOYAmt |
| EOY | $9,051 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,263,993 | BOYAmt |
| EOY | $55,581,670 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,554 | BOYAmt |
| EOY | $153,775 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,063,205 | BOYAmt |
| EOY | $32,953,690 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,207,666 | BOYAmt |
| EOY | $92,285,733 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $568,614 | BOYAmt |
| EOY | $316,773 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,276,000 | BOYAmt |
| EOY | $12,873,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,208,144 | BOYAmt |
| EOY | $30,483,125 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,052,758 | BOYAmt |
| EOY | $43,672,898 | 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 | $55,154,908 | BOYAmt |
| EOY | $48,612,835 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,154,908 | BOYAmt |
| EOY | $48,612,835 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,207,666 | BOYAmt |
| EOY | $92,285,733 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,479,499 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,599,364 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$10,620,936 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,068,685 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,059,634 | DepreciationAmt |
| Book Value | $9,051 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,051 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM RELATED ORGANIZATIONS | $32,926,981 |
| INVENTORY | $23,839 |
| OTHER | $2,870 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $32,953,690 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION PLAN | $28,875,631 |
| EMPLOYER DEPOSITS | $1,558,829 |
| CREDIT BALANCE LOCALS | $48,665 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $30,483,125 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Offices | 2 | OfficesCnt |
| Employee | 12 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | UNION BUSINESS | SpecificServicesProvidedTxt |
| Region Total Expenditures | $3,366,847 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 12 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Subtotal Spent | $3,366,847 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $3,366,847 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|
| NORTH AMERICA | DONATION | $25,000 |
| NORTH AMERICA | DONATION | $5,000 |
| NORTH AMERICA | DONATION | $5,000 |
| NORTH AMERICA | DONATION | $500,000 |
| NORTH AMERICA | DONATION | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III ACCOUNTING METHOD: | |
| PART I - ADDITIONAL SUPPLEMENTAL INFORMATION | OUTSIDE U.S. CONTRIBUTIONS AND DONATIONS: SIGNIFICANT DONATIONS ARE APPROVED BY THE GENERAL EXECUTIVE BOARD AND PROPER RECORDS ARE KEPT FOR THE DONATIONS MADE TO ORGANIZATIONS OUTSIDE THE U.S. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| MOTION PICTURE & TELEVISION FUND | ||||||
| 23388 MULHOLLAND DR | WOODLAND HILLS | CA | 91364 | 951652916 | $100,000 | DONATION |
| THE ACTOR'S FUND | ||||||
| 729 7TH AVE 10TH FLR | NEW YORK | NY | 10019 | 131635251 | $1,005,383 | DONATION |
| PRIDE AT WORK | ||||||
| 815 16TH STREET | NW WASHINGTON | DC | 20006 | 522217817 | $5,000 | DONATION |
| MUSEUM OF MOVING IMAGE | ||||||
| 36-01 35TH AVE | NEW YORK | NY | 11106 | 112730714 | $25,000 | DONATION |
| LABOR CAMPAIGN FOR SINGLE PAYER | ||||||
| 2929 JEFFERSON AVE | ST LOUIS | MO | 63119 | 800286238 | $5,000 | DONATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV- ADDITIONAL SUPPLEMENTAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | SCHEDULE I, PART I, LINE 2, GRANTS AND DONATIONS TO US ORGANIZATIONS: SIGNIFICANT GRANTS AND DONATIONS ARE APPROVED BY THE GENERAL EXECUTIVE BOARD AND RECORDS ARE KEPT FOR ALL THE DONATIONS AND CONTRIBUTIONS MADE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 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 | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MATTHEW D LOEB | ||||||||||||||
| INT'L PRESIDENT | $492,644 | $0 | $0 | $0 | $1,032 | $0 | $77,027 | $0 | $34,419 | $0 | $605,122 | $0 | $0 | $0 |
| JAMES B WOOD | ||||||||||||||
| GENL SEC-TREAS | $358,144 | $0 | $0 | $0 | $1,032 | $0 | $77,027 | $0 | $34,419 | $0 | $470,622 | $0 | $0 | $0 |
| MICHAEL F MILLER JR | ||||||||||||||
| INT'L VICE PRES | $321,312 | $0 | $0 | $0 | $644 | $0 | $77,027 | $0 | $15,133 | $0 | $414,116 | $0 | $0 | $0 |
| DANIEL E DI TOLLA | ||||||||||||||
| INT'L VICE PRES | $248,076 | $0 | $0 | $0 | $1,599 | $0 | $68,685 | $0 | $28,353 | $0 | $346,713 | $0 | $0 | $0 |
| JOHN LEWIS | ||||||||||||||
| INT'L VICE PRES | $295,566 | $0 | $0 | $0 | $0 | $0 | $77,027 | $0 | $8,921 | $0 | $381,514 | $0 | $0 | $0 |
| CRAIG CARLSON | ||||||||||||||
| INT'L VICE PRES | $218,561 | $0 | $0 | $0 | $1,303 | $0 | $60,484 | $0 | $33,992 | $0 | $314,340 | $0 | $0 | $0 |
| C FAYE HARPER | ||||||||||||||
| INT'L VICE PRES | $155,436 | $0 | $0 | $0 | $286 | $0 | $42,838 | $0 | $13,210 | $0 | $211,770 | $0 | $0 | $0 |
| JOANNE SANDERS | ||||||||||||||
| INT'L VICE PRES | $212,995 | $0 | $0 | $0 | $2,258 | $0 | $59,215 | $0 | $14,403 | $0 | $288,871 | $0 | $0 | $0 |
| PATRICIA WHITE | ||||||||||||||
| INT'L TRUSTEE | $155,449 | $0 | $0 | $0 | $752 | $0 | $42,970 | $0 | $25,247 | $0 | $224,418 | $0 | $0 | $0 |
| CARLOS COTA | ||||||||||||||
| INT'L TRUSTEE | $145,144 | $0 | $0 | $0 | $224 | $0 | $39,990 | $0 | $33,091 | $0 | $218,449 | $0 | $0 | $0 |
| SAMANTHA DULANEY | ||||||||||||||
| GENERAL COUNSEL | $282,076 | $0 | $0 | $0 | $552 | $0 | $77,027 | $0 | $15,133 | $0 | $374,788 | $0 | $0 | $0 |
| PETER MARLEY | ||||||||||||||
| INTERNATIONAL REP | $213,730 | $0 | $0 | $0 | $2,088 | $0 | $59,371 | $0 | $25,724 | $0 | $300,913 | $0 | $0 | $0 |
| VANESSA HOLTGREWE | ||||||||||||||
| ASST. DIRECTOR | $193,374 | $0 | $0 | $0 | $246 | $0 | $53,264 | $0 | $14,437 | $0 | $261,321 | $0 | $0 | $0 |
| DANIEL MAHONEY | ||||||||||||||
| ASST. DIRECTOR | $179,383 | $0 | $0 | $0 | $974 | $0 | $49,615 | $0 | $14,284 | $0 | $244,256 | $0 | $0 | $0 |
| SCOTT HARBINSON | ||||||||||||||
| INTERNATIONAL REP | $171,523 | $0 | $0 | $0 | $863 | $0 | $47,423 | $0 | $22,254 | $0 | $242,063 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE INTERNATIONAL PROVIDES FIRST CLASS TRAVEL FOR ITS PRESIDENT AND GENERAL SECRETARY-TREASURER AND THEIR SPOUSES AS DEEMED NECESSARY TO CONDUCT OFFICIAL BUSINESS AND, IN CERTAIN CIRCUMSTANCES, PERMITS FIRST CLASS TRAVEL FOR VICE PRESIDENTS. SPOUSAL TRAVEL COSTS ARE CONSIDERED TAXABLE COMPENSATION, IF APPLICABLE. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONAS LOEB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY MEMBER | RelationshipDescriptionTxt |
| Transaction | $84,376 | TransactionAmt |
| Transaction | SALARY | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. ALL MEMBERS HAVE VOTING RIGHTS. |
| FORM 990, PART VI, SECTION A, LINE 7A | GOVERNING BODY IS ELECTED BY MEMBERSHIP. ALL MEMBERS HAVE VOTING RIGHTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED IN COORDINATION WITH OFFICERS WHO WORK FULL TIME FOR THE ORGANIZATION. ONCE COMPLETE, THE FORM WAS PROVIDED TO THE ORGANIZATION'S GENERAL EXECUTIVE BOARD FOR THEIR REVIEW PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AND TO MEMBERS TO THE EXTENT REQUIRED BY LAW. |
| FORM 990, PART XI, LINE 9: | PENSION RELATED EXPENSES OTHER THAN BENEFIT COSTS -10,620,936. |
| PART IV LINE 12 & PART XI QUESTION 2D | THE ORGANIZATION RECEIVES AN ANNUAL AUDITED FINANCIAL STATEMENT ON THE ACCRUAL BASIS OF ACCOUNTING OF THE COMBINED BOOKS AND RECORDS OF THE ORGANIZATION AND ITS RELATED REALTY HOLDING CORPORATIONS AND POLITICAL ACTION COMMITTEES. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IATSE REALTY CORPORATION | ||||||||||||
| 10045 RIVERSIDE DR | TOLUCA LAKE | CA | 91602 | 954761036 | REAL ESTATE HOLDING CORP | CA | 501(C)2 | N/A | IATSE | Yes (1) | ||
| IATSE GENERAL OFFICE BUILIDING CORP | ||||||||||||
| 207 W 25TH ST 4TH FL | NEW YORK | NY | 10001 | 454786111 | REAL ESTATE HOLDING CORP | NY | 501(C)2 | N/A | IATSE | Yes (1) | ||
| STATE AND LOCAL PAC OF IATSE | ||||||||||||
| 207 W 25TH STREET 4TH FLR | NEW YORK | NY | 10001 | 352468302 | POLITICAL ACTION COMMITTEE | NY | 527 | N/A | 0 | N/A | ||
| POLITICAL ACTION COMMITTEE OF IATSE | ||||||||||||
| 207 W 25TH STREET 4TH FLR | NEW YORK | NY | 10001 | 131575490 | POLITICAL ACTION COMMITTEE | NY | 527 | N/A | 0 | N/A | ||
| IATSE FEDERAL SPEECH PAC | ||||||||||||
| 207 W 25TH STREET | NEW YORK | NY | 10001 | 460889074 | POLITICAL ACTION COMMITTEE | NY | 527 | N/A | 0 | N/A | ||
| IATSE INTERNATIONAL OFFICE BUILDING CORP | ||||||||||||
| 207 W 25TH STREET | NEW YORK | NY | 10001 | REAL ESTATE HOLDING | N/A | N/A | IATSE | 0 | CA | |||
| WALSHDITOLLASPIVAK FOUNDATION | ||||||||||||
| 207 W 25TH STREET 4TH FLR | NEW YORK | NY | 10001 | 136208834 | CHARITABLE CONTRIBUTIONS | NY | 501 (C) (3) | 509 (A) | 0 | N/A | ||
| IATSE STAFF RETIREMENT FUND | ||||||||||||
| 207 W 25TH STREET 4TH FLR | NEW YORK | NY | 10001 | 133104369 | DEFINED BENEFIT PENSION PLAN | NY | 501 (A) | N/A | 0 | N/A | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (9 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| IATSE REALTY CORPORATION | ||
| D | $13,638,438 | COST |
| IATSE REALTY CORPORATION | ||
| S | $6,444,861 | COST |
| IATSE REALTY CORPORATION | ||
| K | $177,742 | COST |
| IATSE GENERAL OFFICE BUILDING CORP | ||
| D | $19,094,510 | COST |
| IATSE GENERAL OFFICE BUILDING CORP | ||
| K | $500,000 | COST |
| IATSE GENERAL OFFICE BUILDING CORP | ||
| R | $240,000 | COST |
| IATSE FEDERAL SPEECH PAC | ||
| R | $150,000 | COST |
| IATSE INTERNATIONAL OFFICE BUILDING CORP | ||
| D | $1,159,835 | COST |
| IATSE STAFF RETIREMENT FUND | ||
| P | $378,179 | COST |