STRATEGY STUDIO / PUBLIC DATA EXPLORER

INTERNATIONAL ALLIANCE THEATRICAL STAGE EMPLOYEES & MOVING PICTURE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL ALLIANCE THEATRICAL STAGE EMPLOYEES & MOVING PICTURE (EIN 95-1236463)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-12-16
IRS object ID
202523509349301562
Schema version
2024v5.2
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

FieldValueIRS element (for citing)
Return2025-12-16T16:02:08-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450250958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Eide Bailly LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1800 Nicollet Mall Ste 1300AddressLine1Txt
CityMinneapolisCityNm
State AbbreviationMNStateAbbreviationCd
ZIP554027033ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN951236463EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Art Directors Guild Local 800 of theBusinessNameLine1Txt
Business Name Line2IATSE and MPT Artists and Allied CraftsBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlARTDBusinessNameControlTxt
Phone8187629995PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111969 Ventura Blvd 200AddressLine1Txt
CityStudio CityCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91604ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJoel S CohenPersonNm
Person TitleNational Executive DirectorPersonTitleTxt
Phone8187629995PhoneNum
Signature2025-12-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKim Hunwardsen CPAPreparerPersonNm
PTINP00484560PTIN
Phone6122536500PhoneNum
Preparation2025-12-10PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJoel S CohenPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111969 Ventura Blvd 200AddressLine1Txt
CityStudio CityCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91604ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,974,184GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addressadg.orgWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1937FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionRepresentation for union members.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee102TotalEmployeeCnt
Total Volunteers26TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$6,674,264PYProgramServiceRevenueAmt
CY Program Service Revenue$7,386,260CYProgramServiceRevenueAmt
PY Investment Income$464,056PYInvestmentIncomeAmt
CY Investment Income$158,247CYInvestmentIncomeAmt
PY Other Revenue-$815,703PYOtherRevenueAmt
CY Other Revenue$135,308CYOtherRevenueAmt
PY Total Revenue$6,322,617PYTotalRevenueAmt
CY Total Revenue$7,679,815CYTotalRevenueAmt
PY Grants And Similar Paid$163,916PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$10,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,862,341PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,088,139CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,097,368PYOtherExpensesAmt
CY Other Expenses$4,578,543CYOtherExpensesAmt
PY Total Expenses$7,123,625PYTotalExpensesAmt
CY Total Expenses$8,676,682CYTotalExpensesAmt
PY Revenues Less Expenses-$801,008PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$996,867CYRevenuesLessExpensesAmt
Total Assets BOY$8,724,576TotalAssetsBOYAmt
Total Assets EOY$7,631,685TotalAssetsEOYAmt
Total Liabilities BOY$437,986TotalLiabilitiesBOYAmt
Total Liabilities EOY$252,425TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,286,590NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,379,260NetAssetsOrFundBalancesEOYAmt
MissionTo represent the members in the motion picture and television industries in order to improve their professional workplace and economic conditions.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescThe organization continued to serve its exempt purpose by organizing and improving social and economic conditions for its members. We served approximately 2,174 active members in 2024.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document58IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee102EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Yvette QuirozBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8187629995PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111969 Ventura Blvd 200AddressLine1Txt
CityStudio CityCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91604ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Dina Lipton
President2.00Yes (X)Yes (X)$7,638$0$4,125
Nelson Coates
President (Until 5/2024)2.00Yes (X)Yes (X)$0$0$0
Jim Wallis
Vice President (Until 5/2024)2.00Yes (X)Yes (X)$0$0$0
Kristen Davis
Vice President2.00Yes (X)Yes (X)$0$0$0
Judy Cosgrove
Secretary2.00Yes (X)Yes (X)$0$0$0
Rick Nichol
Treasurer (Until 5/2024)2.00Yes (X)Yes (X)$0$0$0
Helen Harwell
Treasurer2.00Yes (X)Yes (X)$0$0$0
Evan Rohde
Board Member2.00Yes (X)$0$0$0
Tim Wilcox
Board Member2.00Yes (X)$0$0$0
Tim Croshaw
Board Member (From 6/2024)2.00Yes (X)$0$0$0
Clint Schultz
Board Member2.00Yes (X)$0$0$0
Michael Allen Glover
Board Member (From 6/2024)2.00Yes (X)$0$0$0
Rachel Robb Kondrath
Board Member2.00Yes (X)$0$0$0
Mark Worthington
Board Member2.00Yes (X)$0$0$0
Fae Corrigan
Board Member (From 6/2024)2.00Yes (X)$0$0$0
Shelley Wallace
Board Member2.00Yes (X)$0$0$0
Alex Maziekien
Board Member2.00Yes (X)$0$0$0
Caitlin Miller
Board Member (From 6/2024)2.00Yes (X)$0$0$0
Eric Rosenberg
Board Member2.00Yes (X)$0$0$0
Miranda Cristofani
Board Member2.00Yes (X)$0$0$0
Matt Cunningham
Board Member (From 6/2024)2.00Yes (X)$0$0$0
Tom Taylor
Board Member (From 6/2024)2.00Yes (X)$0$0$0
Dionisio Tafoya
Board Member2.00Yes (X)$0$0$0
Casey Bernay
Board Member (Until 5/2024)2.00Yes (X)$0$0$0
Sarah Gonzalez
Board Member (Until 5/2024)2.00Yes (X)$0$0$0
Cate Bangs
Board Member (Until 5/2024)2.00Yes (X)$0$0$0
Martin Kline
Board Member (Until 5/2024)2.00Yes (X)$0$0$0
Charles Parker III
National Executive Director40.00Yes (X)$312,286$0$50,081
Joel S Cohen - Associate
National Executive Director40.00$191,064$0$42,209Yes (X)
Andrew Stumme
Director of Field and Organizing40.00$114,359$0$35,638Yes (X)
Deborah A Patton
Director of Awards and Events40.00$129,033$0$35,728Yes (X)
Laura Kamogawa
Director of Membership40.00$121,076$0$36,824Yes (X)
Andrew Hagelshaw
Director of Communications40.00$112,215$0$34,075Yes (X)
Dawn Snyder
Director of Education40.00$136,183$0$36,095Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,123,854TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$274,775TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K11IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Wohlner Kaplon Cutler Halford RosenfeldBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line116501 Ventura Blvd 304AddressLine1Txt
CityEncinoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91436ZIPCd
FieldValueIRS element (for citing)
ServicesAttorneyServicesDesc
Compensation$121,930CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Membership Dues813930$3,910,646$3,910,646
Banquet Revenue813930$2,026,450$2,026,450
Initiation Fees813930$792,191$792,191
Perspective Income813930$553,607$553,607
Liquidated Damages813930$16,608$16,608

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$86,758TotalRevenueColumnAmt
Related Or Exempt Func Income$86,758RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$7,386,260TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$158,247TotalRevenueColumnAmt
Exclusion$158,247ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$429,677RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$294,369RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$135,308RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$135,308TotalRevenueColumnAmt
Exclusion$135,308ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,679,815TotalRevenueColumnAmt
Related Or Exempt Func Income$7,386,260RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$293,555ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$607,403TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,428,574TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$180,289TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$634,990TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$236,883TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$155,996TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,282TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$26,305TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$91,956TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$362,936TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$182,596TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$69,064TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$93,157TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$804,526TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$209,771TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$68,953TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
Banquet Expense$1,706,147
Perspective Expense$530,004
Training$80,523
Outreach Program$38,922

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$121,405TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,676,682TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,330,583BOYAmt
EOY$499,036EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$142,993BOYAmt
EOY$1,126,614EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,332,425LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,714,726LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,743,192BOYAmt
EOY$3,617,699EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,507,808BOYAmt
EOY$2,388,336EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,724,576BOYAmt
EOY$7,631,685EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$89,466BOYAmt
EOY$98,851EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$348,520BOYAmt
EOY$153,574EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$437,986BOYAmt
EOY$252,425EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,286,590BOYAmt
EOY$7,379,260EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,286,590BOYAmt
EOY$7,379,260EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,724,576BOYAmt
EOY$7,631,685EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$996,867ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$89,537NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$5,406PoliticalExpendituresAmt
Expended527 Activities$5,406Expended527ActivitiesAmt
Total Exempt Function Expend$5,406TotalExemptFunctionExpendAmt
Form1120 POL Filed0Form1120POLFiledInd

Section527 Political Org Section527PoliticalOrgGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1California IATSE CouncilBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12210 W Olive AveAddressLine1Txt
CityBurbankCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91506ZIPCd
FieldValueIRS element (for citing)
EIN814318240EIN
Paid Internal Funds$5,406PaidInternalFundsAmt
FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I-A, Line 1:FormAndLineReferenceDesc
ExplanationThe organization pays per capita dues to California IATSE Council (CIC). CIC notes that 20% of the dues are set aside as political and lobbying activity.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,024,389OtherCostOrOtherBasisAmt
Book Value$1,024,389BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,375,194OtherCostOrOtherBasisAmt
Depreciation$2,641,171DepreciationAmt
Book Value$1,734,023BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,856,984OtherCostOrOtherBasisAmt
Depreciation$1,070,347DepreciationAmt
Book Value$786,637BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$75,858OtherCostOrOtherBasisAmt
Depreciation$3,208DepreciationAmt
Book Value$72,650BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,617,699TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,037,416TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$89,537NetUnrealizedGainsInvstAmt
Revenue Not Reported$89,537RevenueNotReportedAmt
Revenue Subtotal$7,947,879RevenueSubtotalAmt
Investment Expenses Not Incld$26,305InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$294,369OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$268,064RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,679,815TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,944,746TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$294,369OtherExpensesIncludedAmt
Expenses Not Reported$294,369ExpensesNotReportedAmt
Expenses Subtotal$8,650,377ExpensesSubtotalAmt
Investment Expenses Not Incld2$26,305InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$26,305ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,676,682TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:The Local has adopted guidance on accounting for uncertainty in income taxes issued by the Financial Accounting Standards Board. The Local management believes that the Entity has not taken uncertain tax positions that require adjustment to the financial statements as a tax liability. Informational tax returns, for tax years for which the applicable statutes of limitations have not expired, are subject to examination by authorities.
Part XI, Line 4b - Other Adjustments:Rental Expense -294,369.
Part XII, Line 2d - Other Adjustments:Rental Expense 294,369.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
ScholarshipsNorth America2$8,000Check$0N/ABook
ScholarshipsEurope (Including Iceland & Greenland)1$2,000Check$0N/ABook
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 2:Scholarship applicants must submit scholarship applications to the Art Directors Guild Local 800 Scholarship Committee. The committee reviews and votes on which applicants will receive the scholarships based on predetermined criteria and fund availability. The scholarship funds are issued directly to the universities the recipients attend and not directly to the recipients.
Part III Accounting Method:Accrual Basis

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Discretionary Spending AcctYes (X)DiscretionarySpendingAcctInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Charles Parker III
National Executive Director$312,286$0$0$0$0$0$29,940$0$20,141$0$362,367$0$0$0
Joel S Cohen - Associate
National Executive Director$191,064$0$0$0$0$0$20,603$0$21,606$0$233,273$0$0$0
Dawn Snyder
Director of Education$136,183$0$0$0$0$0$15,872$0$20,223$0$172,278$0$0$0
Deborah A Patton
Director of Awards and Events$129,033$0$0$0$0$0$15,340$0$20,388$0$164,761$0$0$0
Laura Kamogawa
Director of Membership$121,076$0$0$0$0$0$15,532$0$21,292$0$157,900$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 1aFormAndLineReferenceDesc
ExplanationThe National Executive Director and the Associate National Executive Director both have contracts with the organization that state they are allowed to updgrade to first-class travel and receive a credit card issued by the organization to expend at their discretion. They must provide receipts to the organization to substantiate the costs. The benefits are not included in taxable income.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6The organization has 4 classes of members who pay dues. The classes of membership are as follows: (1) Production Designers/Art Directors (AD); (2) Scenic, Title, and Graphic Artists (STG); (3) Illustrators and Matte Artists (IMA); and (4) Set Designers and Model Makers (SDMM).
Form 990, Part VI, Section A, line 7aThe members elect the members of the governing body.
Form 990, Part VI, Section A, line 8bThe organization does not have committees with authority to act on behalf of the governing board.
Form 990, Part VI, Section B, line 11bA draft copy of Form 990 is provided to the governing body before it is filed. The National Executive Director, President, and the Director of Finance approve the 990 before it is filed.
Form 990, Part VI, Section B, line 15The National Executive Director's and Associate Executive Director's compensation is discussed amongst the governing body and comparability data is used to determine compensation. The board then votes to approve their compensation. These actions are written in the employment agreements. All other officers who may receive compensation are for services they provide to the organization and not for board duties. Said compensation is based on the hourly rate of other professionals in the field and is not excessive.
Form 990, Part VI, Section C, line 19The organization makes its governing documents and financial statements available to the public upon request.