Civic Intelligence

International Alliance of Theatrical Stage Employees Local 84

EIN 06-0925943 • 501(c)5 • Hartford, CT

Profile

Theatrical stage employees labor union

141 Weston Street 59Hartford, CT 06141

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2024

Net Margin

87th percentile

30%

Higher net margin than 87% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

23%

Faster asset growth than 90% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-60%

Faster revenue growth than 1% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$520,716

Up $98,263 (+23%) from 2023

Liabilities

Up

$10,516

Up $2,891 (+38%) from 2023

Net Assets

Up

$510,200

Up $95,372 (+23%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin87th percentile

Revenue

Down

$320,353

Down $480,192 (-60%) from 2023

Expenses

Down

$224,981

Down $562,441 (-71%) from 2023

Net Income

Up

$95,372

Up $82,249 (+627%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $174,026Liabilities 2010: $3,388Net Assets 2010: $170,6382010Assets 2011: $134,865Liabilities 2011: $2,676Net Assets 2011: $132,1892011Assets 2012: $145,837Liabilities 2012: $76,450Net Assets 2012: $69,3872012Assets 2013: $151,369Liabilities 2013: $67,299Net Assets 2013: $84,0702013Assets 2014: $164,618Liabilities 2014: $57,371Net Assets 2014: $107,2472014Assets 2015: $153,530Liabilities 2015: $46,874Net Assets 2015: $106,6562015Assets 2016: $152,595Liabilities 2016: $32,709Net Assets 2016: $119,8862016Assets 2017: $150,720Liabilities 2017: $24,352Net Assets 2017: $126,3682017Assets 2018: $263,411Liabilities 2018: $12,184Net Assets 2018: $251,2272018Assets 2019: $314,179Liabilities 2019: $3,498Net Assets 2019: $310,6812019Assets 2020: $246,431Liabilities 2020: $2,625Net Assets 2020: $243,8062020Assets 2021: $317,620Liabilities 2021: $2,625Net Assets 2021: $314,9952021Assets 2022: $409,330Liabilities 2022: $7,625Net Assets 2022: $401,7052022Assets 2023: $422,453Liabilities 2023: $7,625Net Assets 2023: $414,8282023Assets 2024: $520,716Liabilities 2024: $10,516Net Assets 2024: $510,2002024

Highlighted filing

2024

Assets$520,716
Liabilities$10,516
Net Assets$510,200
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $320,5242010Expenses 2011: $342,1242011Expenses 2012: $362,4692012Revenue 2013: $428,676Expenses 2013: $413,993Net Income 2013: $14,6832013Revenue 2014: $630,325Expenses 2014: $607,148Net Income 2014: $23,1772014Revenue 2015: $411,628Expenses 2015: $412,219Net Income 2015: -$5912015Revenue 2016: $412,726Expenses 2016: $399,496Net Income 2016: $13,2302016Revenue 2017: $499,847Expenses 2017: $493,365Net Income 2017: $6,4822017Revenue 2018: $737,579Expenses 2018: $612,720Net Income 2018: $124,8592018Revenue 2019: $801,345Expenses 2019: $741,891Net Income 2019: $59,4542019Revenue 2020: $265,961Expenses 2020: $332,836Net Income 2020: -$66,8752020Revenue 2021: $491,043Expenses 2021: $419,854Net Income 2021: $71,1892021Revenue 2022: $736,859Expenses 2022: $650,149Net Income 2022: $86,7102022Revenue 2023: $800,545Expenses 2023: $787,422Net Income 2023: $13,1232023Revenue 2024: $320,353Expenses 2024: $224,981Net Income 2024: $95,3722024

Highlighted filing

2024

Revenue$320,353
Expenses$224,981
Net Income$95,372
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$520,716
Liabilities
$10,516
Net assets
$510,200
Revenue
$320,353
Expenses
$224,981
Net income
$95,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.11$5.10$3.20$2.25$0.95
2023Detailed filing. Detailed filing data is available for this year.$4.22$0.08$4.15$8.01$7.87$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.08$4.02$7.37$6.50$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.03$3.15$4.91$4.20$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.03$2.44$2.66$3.33$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.03$3.11$8.01$7.42$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.12$2.51$7.38$6.13$1.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.24$1.26$5.00$4.93$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.33$1.20$4.13$3.99$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.47$1.07$4.12$4.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.57$1.07$6.30$6.07$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.67$0.84$4.29$4.14$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.76$0.69$3.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.03$1.32$3.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.03$1.71$3.21
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$800,545
Mission and Program Overview

Mission

Theatrical stage employees labor union

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$208,835$189,784▼ $19,051
Savings and Temporary Cash Investments$174,423$189,138▲ $14,715
Accounts Receivable$26,072$42,233▲ $16,161
Land, Buildings, and Equipment, Net-$1,298-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$409,330$422,453▲ $13,123
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,625$7,625→ $0
Total Liabilities$7,625$7,625→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$401,705$414,828▲ $13,123
Total Net Assets Fund Balance$401,705$414,828▲ $13,123
Total Liabilities and Net Assets / Fund Balance$409,330$422,453▲ $13,123

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,298$171$1,469
Other Land Buildings-$892$892
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jason PhilbinBusiness RepPT$80,886$80,886
Brian BagleyTreasurerPT$23,435$23,435

Board Members and Trustees

NameTitle
Robyn JoycePresident
Patrick WhelanVice President
Anthony GallicchioMembers Rep
Joseph GatesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$208,226
Investment Income
$21
Other Revenue
$592,298
Change in Net Assets
$13,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$726,476
Other Expenses$60,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$484,831
Other Employee Benefits---$112,141
Current Officers, Directors, Trustees, and Key Employees---$104,321
Payroll Taxes---$25,183
Insurance---$8,657
All Other Expenses---$7,578
Office Expenses---$6,458
Conferences and Meetings---$5,508
Fees for Services Legal---$5,016
Other Expenses---$3,652
Occupancy---$2,550
Payments to Affiliates---$1,867
Depreciation Depletion---$171
Total Functional Expenses$0$0$0$787,422
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership of the union is automatically acheived upon accepting a position covered under the international alliance of theatrical stage employees local 84 collective bargaining agreement, unless the member decides to opt out as an agency fee payer.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Applicable documents are available upon written request to the organization and are made available based on current regulations.”

Filing and Contact Details

Filer

Filer Name
International Alliance of
EIN
06-0925943
Phone
8605580003
Address
141 WESTON STREET 59, HARTFORD, CT 06141

Signing Officer

Name
Brian Bagley
Title
Treasurer
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
3
Employees
178

Preparer

Firm
Maletta & Company
Address
43 Enterprise Drive, Bristol, CT 06010
Preparer
Michael a Maletta CPA
Phone
8605826715
Raw XML Appendix334 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07625
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07625
IRS990/AccountsReceivableGrp/BOYAmt026072
IRS990/AccountsReceivableGrp/EOYAmt042233
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THEATRICAL STAGE EMPLOYEES LABOR UNION
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt07578
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BRIAN BAGLEY
IRS990/BooksInCareOfDetail/PhoneNum08605580003
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0141 WESTON STREET 0059
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARTFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0061410059
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0208835
IRS990/CashNonInterestBearingGrp/EOYAmt0189784
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104321
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt05508
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021
IRS990/CYOtherExpensesAmt060946
IRS990/CYOtherRevenueAmt0592298
IRS990/CYProgramServiceRevenueAmt0208226
IRS990/CYRevenuesLessExpensesAmt013123
IRS990/CYSalariesCompEmpBnftPaidAmt0726476
IRS990/CYTotalExpensesAmt0787422
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0800545
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0171
IRS990/Desc0THE ACTIVITIES THIS LABOR ORGANIZATION CONDUCTS IN THE FURTHERANCE OF ITS EXEMPT PURPOSES ARE CLOSELY INTERRELATED. THEREFORE, NO PRECISE ALLOCATION CAN BE MADE AMONG INDIVIDUAL ACTIVITIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0178
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt05016
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON PHILBIN
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN BAGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH GATES
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBYN JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK WHELAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTHONY GALLICCHIO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt080886
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt123435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BUSINESS REP
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBERS REP
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0800545
IRS990/GroupExemptionNum00386
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt08657
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01063
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01298
IRS990/LandBldgEquipCostOrOtherBssAmt02361
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THEATRICAL STAGE EMPLOYEES LABOR UNION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0401705
IRS990/NetAssetsOrFundBalancesEOYAmt0414828
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0401705
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0414828
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt02550
IRS990/OfficeExpensesGrp/TotalAmt06458
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112141
IRS990/OtherExpensesGrp/Desc0PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc1SOCIAL
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt08436
IRS990/OtherExpensesGrp/TotalAmt15653
IRS990/OtherExpensesGrp/TotalAmt25400
IRS990/OtherExpensesGrp/TotalAmt33652
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1PAYROLL DEPOSITS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016036
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1576262
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016036
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1576262
IRS990/OtherRevenueTotalAmt0592298
IRS990/OtherSalariesAndWagesGrp/TotalAmt0484831
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt01867
IRS990/PayrollTaxesGrp/TotalAmt025183
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0208226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0208226
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt03072
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt069026
IRS990/PYOtherRevenueAmt0558701
IRS990/PYProgramServiceRevenueAmt0175086
IRS990/PYRevenuesLessExpensesAmt086710
IRS990/PYSalariesCompEmpBnftPaidAmt0581123
IRS990/PYTotalExpensesAmt0650149
IRS990/PYTotalRevenueAmt0736859
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013123
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174423
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189138
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01469
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0892
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0892
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01298
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP OF THE UNION IS AUTOMATICALLY ACHEIVED UPON ACCEPTING A POSITION COVERED UNDER THE INTERNATIONAL ALLIANCE OF THEATRICAL STAGE EMPLOYEES LOCAL 84 COLLECTIVE BARGAINING AGREEMENT, UNLESS THE MEMBER DECIDES TO OPT OUT AS AN AGENCY FEE PAYER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPLICABLE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION AND ARE MADE AVAILABLE BASED ON CURRENT REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0409330
IRS990/TotalAssetsEOYAmt0422453
IRS990/TotalAssetsGrp/BOYAmt0409330
IRS990/TotalAssetsGrp/EOYAmt0422453
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt0178
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0787422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07625
IRS990/TotalLiabilitiesEOYAmt07625
IRS990/TotalLiabilitiesGrp/BOYAmt07625
IRS990/TotalLiabilitiesGrp/EOYAmt07625
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0401705
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0414828
IRS990/TotalProgramServiceRevenueAmt0208226
IRS990/TotalReportableCompFromOrgAmt0104321
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0800545
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0800545
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0409330
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0422453
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0141 WESTON STREET 59
IRS990/USAddress/CityNm0HARTFORD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd0061410059
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN BAGLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL ALLIANCE OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THEATRICAL STAGE EMPLOYEES LOCAL 84
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0060925943
ReturnHeader/Filer/PhoneNum08605580003
ReturnHeader/Filer/USAddress/AddressLine1Txt0141 WESTON STREET 59
ReturnHeader/Filer/USAddress/CityNm0HARTFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006141
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061209905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maletta & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043 Enterprise Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bristol
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006010
ReturnHeader/PreparerPersonGrp/PhoneNum08605826715
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A MALETTA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-11T13:24:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)5 • $500k-$1M nonprofits