Civic Intelligence

International Alliance Theatrical Stage Employees & Moving Picture

990 • Fiscal year 2016 • EIN 13-1374710

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization Profilewww.iatselocalone.org

View Organization Page

320 West 46th Street 3rd FLNew York, NY 10036

(212) 333-2500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.19x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.23x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2016

Net Margin

36th percentile

3.4%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$362,833

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2016

Asset Growth

35th percentile

4.0%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

4.7%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$14,813,186

Up $569,044 (+4.0%) from 2015

Net Assets

Up

$11,960,537

Up $467,601 (+4.1%) from 2015

Liabilities

Up

$2,852,649

Up $101,443 (+3.7%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin36th percentile

Revenue

Up

$12,437,058

Up $553,835 (+4.7%) from 2015

Expenses

Up

$12,018,761

Up $205,371 (+1.7%) from 2015

Net Income

Up

$418,297

Up $348,464 (+499%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $15,842,818Liabilities 2010: $2,271,029Net Assets 2010: $13,571,7892010Assets 2011: $15,612,233Liabilities 2011: $2,612,238Net Assets 2011: $12,999,9952011Assets 2012: $14,630,864Liabilities 2012: $2,383,915Net Assets 2012: $12,246,9492012Assets 2013: $13,476,247Liabilities 2013: $2,225,393Net Assets 2013: $11,250,8542013Assets 2014: $13,773,848Liabilities 2014: $2,377,452Net Assets 2014: $11,396,3962014Assets 2015: $14,244,142Liabilities 2015: $2,751,206Net Assets 2015: $11,492,9362015Assets 2016: $14,813,186Liabilities 2016: $2,852,649Net Assets 2016: $11,960,5372016Assets 2017: $16,021,080Liabilities 2017: $3,608,695Net Assets 2017: $12,412,3852017Assets 2018: $17,106,423Liabilities 2018: $3,716,344Net Assets 2018: $13,390,0792018Assets 2019: $18,020,379Liabilities 2019: $3,232,772Net Assets 2019: $14,787,6072019Assets 2020: $14,220,560Liabilities 2020: $3,744,452Net Assets 2020: $10,476,1082020Assets 2021: $13,353,311Liabilities 2021: $3,096,603Net Assets 2021: $10,256,7082021Assets 2022: $14,355,958Liabilities 2022: $2,652,947Net Assets 2022: $11,703,0112022Assets 2023: $17,249,708Liabilities 2023: $2,387,455Net Assets 2023: $14,862,2532023Assets 2024: $20,779,587Liabilities 2024: $2,238,677Net Assets 2024: $18,540,9102024

Highlighted filing

2016

Assets$14,813,186
Liabilities$2,852,649
Net Assets$11,960,537
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $10,483,4882010Expenses 2011: $11,878,6172011Expenses 2012: $11,527,2712012Revenue 2013: $10,900,139Expenses 2013: $11,708,532Net Income 2013: -$808,3932013Revenue 2014: $11,631,056Expenses 2014: $11,535,675Net Income 2014: $95,3812014Revenue 2015: $11,883,223Expenses 2015: $11,813,390Net Income 2015: $69,8332015Revenue 2016: $12,437,058Expenses 2016: $12,018,761Net Income 2016: $418,2972016Revenue 2017: $13,059,715Expenses 2017: $12,591,804Net Income 2017: $467,9112017Revenue 2018: $13,312,398Expenses 2018: $12,279,984Net Income 2018: $1,032,4142018Revenue 2019: $13,948,457Expenses 2019: $12,748,735Net Income 2019: $1,199,7222019Revenue 2020: $6,546,215Expenses 2020: $11,007,420Net Income 2020: -$4,461,2052020Revenue 2021: $8,084,102Expenses 2021: $8,008,556Net Income 2021: $75,5462021Revenue 2022: $12,509,697Expenses 2022: $10,796,145Net Income 2022: $1,713,5522022Revenue 2023: $14,490,633Expenses 2023: $11,692,746Net Income 2023: $2,797,8872023Revenue 2024: $15,865,279Expenses 2024: $11,978,175Net Income 2024: $3,887,1042024

Highlighted filing

2016

Revenue$12,437,058
Expenses$12,018,761
Net Income$418,297
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$30,061,492
Mission and Program Overview

Mission

The objectives of the Union are the attainment and maintenance of fair wage rates and hours, proper working conditions for its members, and the advancement and welfare of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,898,723$8,480,940▼ $417,783
Accounts Receivable$1,099,249$1,619,252▲ $520,003
Savings and Temporary Cash Investments$606,722$785,086▲ $178,364
Cash and Non-Interest-Bearing Accounts$215,908$483,715▲ $267,807
Prepaid Expenses and Deferred Charges$397,176$425,901▲ $28,725
Land, Buildings, and Equipment, Net$26,364$18,292▼ $8,072
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$14,244,142$14,813,186▲ $569,044
Other Assets Total$3,000,000$3,000,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,751,206$2,852,649▲ $101,443
Total Liabilities$2,751,206$2,852,649▲ $101,443
Net Assets / Fund Balance
Unrestricted Net Assets$11,492,936$11,960,537▲ $467,601
Total Net Assets Fund Balance$11,492,936$11,960,537▲ $467,601
Total Liabilities and Net Assets / Fund Balance$14,244,142$14,813,186▲ $569,044

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$126,608$126,608
Other Land Buildings$9,732$53,728$63,460
Equipment$8,560$36,878$45,438
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James J Claffey JrPresidentFT$285,695$77,138$362,833
Robert C NimmoBusiness MngrFT$274,571$74,134$348,705
Edward Mcmahon IiiBusiness MngrFT$273,396$74,134$347,530
Paul F Dean JrBusiness MngrPT$273,306$74,134$347,440
Kevin a McgartyBusiness MngrFT$271,511$74,134$345,645
Robert C ScoreSecretaryFT$247,848$66,078$313,926
Robert McdonoughTreasurerFT$243,026$66,443$309,469
Edmond F SuppleAdm SecretaryFT$225,064$59,444$284,508
Anthony MannoFINANCIAL SEC'YFT$219,199$60,010$279,209
Daniel ThornRep Rm ChairmanFT$172,932$45,920$218,852
Eileen MacdonaldTrusteePT$35,459$9,987$45,446
Adam BraunsteinVice PresidentPT$33,601$9,072$42,673
Francis LazartoTrusteePT$31,624$7,610$39,234
Michael CaffreyTrusteePT$28,992$8,310$37,302
William NgaiTrustee (past)PT$24,702$7,014$31,716
Daniel J Terrill JrTrustee (past)PT$9,477$2,973$12,450
John M Diaz SrVP (past)PT$6,669$2,454$9,123

Highest Paid Contractors

ContractorServicesLocationCompensation
Spivak Lipton LLPLegal1700 BROADWAY FLOOR 21, New York, NY 10019$296,750
SeledentDental AdministratorOne Huntington Quadrangle Suite 1N, Melville, NY 11747$122,389
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,207,687
Investment Income
$40,110
Other Revenue
$189,261
Change in Net Assets
$418,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,535,296
Other Expenses$2,757,549
Grants and Similar Amounts Paid$141,375
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$4,584,541
Current Officers, Directors, Trustees, and Key Employees---$3,376,061
Payments to Affiliates---$756,544
Other Salaries and Wages---$588,793
Conferences and Meetings---$416,046
Fees for Services Legal---$349,975
Other Employee Benefits---$318,691
Office Expenses---$318,370
Payroll Taxes---$182,466
Advertising---$165,201
Fees for Services Other---$143,408
Grants to Domestic Orgs---$141,375
Occupancy---$107,036
Insurance---$79,573
All Other Expenses---$73,524
Pension Plan Contributions---$69,285
Information Technology---$44,965
Fees for Services Accounting---$41,000
Other Expenses---$33,869
Fees for Service Investment Mgmnt Fees---$18,744
Depreciation Depletion---$12,080
Total Functional Expenses$0$0$0$12,018,761
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Actors FundNew York, NY-provide services to artists in need$78,347
Other donations under 5000New York, NY501(c)3Charitable Donation$46,027
Broadway Cares EFA IncNew York, NY501(c)3promote awareness of HIV/AIDS issue$12,000
Joe Torre Safe at Home FndatnNew York, NY501(c)3Charitable Donation$5,001
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
Yes
Lobbying activity
No
Subject to proxy tax
No
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
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members are dues paying individuals working in covered employment under collective bargaining agreements negotiated by the organization.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The union's general membership elects all officers of the governing board.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The union's general membership must approve all changes to the constitution or by-laws.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is prepared by the accounting firm of Gould Kobrick & Schlapp from information provided by the accounting department of Theatrical Stage Employees Local No. One, I.A.T.S.E and reviewed by the Organization's Treasurer, Secretary, financial secretary and three trustees prior to the electronic filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are not made available to the general public.”

Filing and Contact Details

Filer

Filer Name
Theatrical Protective Union
EIN
13-1374710
Phone
2123332500
Address
320 WEST 46TH STREET 3RD FL, NEW YORK, NY 10036

Signing Officer

Name
Robert Mcdonough
Title
Treasurer
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mcdonough
Formed
1886
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
0
Employees
33

Preparer

Firm
Gould Kobrick & Schlapp Pc
Address
3 PARK AVE 14TH FL, NEW YORK, NY 10016-5902
Preparer
Steven T Schlapp
Phone
2125649451
Raw XML AppendixShowing 400 of 622 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.

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IRS990/InsuranceGrp/TotalAmt079573
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt08480940
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IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/TotalAmt0318370
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0318691
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IRS990/OtherExpensesGrp/Desc150 YEAR LUNCHEON
IRS990/OtherExpensesGrp/Desc2election EXPENSE
IRS990/OtherExpensesGrp/Desc3GOOD & WELFARE
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IRS990/OtherExpensesGrp/TotalAmt171264
IRS990/OtherExpensesGrp/TotalAmt251512
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,813,186
Liabilities
$2,852,649
Net assets
$11,960,537
Revenue
$12,437,058
Expenses
$12,018,761
Net income
$418,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$2.24$18.5$15.9$12.0$3.89
2023Detailed filing. Detailed filing data is available for this year.$17.2$2.39$14.9$14.5$11.7$2.80
2022Detailed filing. Detailed filing data is available for this year.$14.4$2.65$11.7$12.5$10.8$1.71
2021Detailed filing. Detailed filing data is available for this year.$13.4$3.10$10.3$8.08$8.01$0.08
2020Detailed filing. Detailed filing data is available for this year.$14.2$3.74$10.5$6.55$11.0$4.46
2019Detailed filing. Detailed filing data is available for this year.$18.0$3.23$14.8$13.9$12.7$1.20
2018Detailed filing. Detailed filing data is available for this year.$17.1$3.72$13.4$13.3$12.3$1.03
2017Detailed filing. Detailed filing data is available for this year.$16.0$3.61$12.4$13.1$12.6$0.47
2016Detailed filing. Detailed filing data is available for this year.$14.8$2.85$12.0$12.4$12.0$0.42
2015Detailed filing. Detailed filing data is available for this year.$14.2$2.75$11.5$11.9$11.8$0.07
2014Detailed filing. Detailed filing data is available for this year.$13.8$2.38$11.4$11.6$11.5$0.10
2013Detailed filing. Detailed filing data is available for this year.$13.5$2.23$11.3$10.9$11.7$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$2.38$12.2$11.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$2.61$13.0$11.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$2.27$13.6$10.5