Civic Intelligence

International Alliance Theatrical Stage Employees & Moving Picture

990 • Fiscal year 2018 • EIN 13-1374710

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

67th percentile

0.22x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.28x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2018

Net Margin

43rd percentile

7.8%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$386,369

Higher top officer pay than 83% of similar nonprofits.

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

2018 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2018

Asset Growth

57th percentile

6.8%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

1.9%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$17,106,423

Up $1,085,343 (+6.8%) from 2017

Net Assets

Up

$13,390,079

Up $977,694 (+7.9%) from 2017

Liabilities

Up

$3,716,344

Up $107,649 (+3.0%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin43rd percentile

Revenue

Up

$13,312,398

Up $252,683 (+1.9%) from 2017

Expenses

Down

$12,279,984

Down $311,820 (-2.5%) from 2017

Net Income

Up

$1,032,414

Up $564,503 (+121%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$17,106,423
Liabilities$3,716,344
Net Assets$13,390,079
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$13,312,398
Expenses$12,279,984
Net Income$1,032,414
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$36,264,611
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$9,316,831$11,049,775▲ $1,732,944
Accounts Receivable$1,404,183$1,688,065▲ $283,882
Savings and Temporary Cash Investments$1,775,341$615,772▼ $1,159,569
Prepaid Expenses and Deferred Charges$377,670$452,028▲ $74,358
Cash and Non-Interest-Bearing Accounts$37,582$206,147▲ $168,565
Land, Buildings, and Equipment, Net$109,473$94,636▼ $14,837
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$16,021,080$17,106,423▲ $1,085,343
Other Assets Total$3,000,000$3,000,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,608,695$3,716,344▲ $107,649
Total Liabilities$3,608,695$3,716,344▲ $107,649
Net Assets / Fund Balance
Unrestricted Net Assets$12,412,385$13,390,079▲ $977,694
Total Net Assets Fund Balance$12,412,385$13,390,079▲ $977,694
Total Liabilities and Net Assets / Fund Balance$16,021,080$17,106,423▲ $1,085,343

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$80,066$96,399$176,465
Leasehold Improvements$1,744$127,692$129,436
Equipment$12,826$50,045$62,871
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James J Claffey JrPresidentFT$299,777$86,592$386,369
Robert C NimmoBusiness MngrFT$289,225$84,924$374,149
Paul F Dean JrBusiness MngrPT$288,025$84,924$372,949
Edward Mcmahon IiiBusiness MngrFT$287,558$84,924$372,482
Kevin a McgartyBusiness MngrFT$286,105$84,924$371,029
Robert C ScoreSecretaryFT$255,667$76,340$332,007
Robert McdonoughTreasurerFT$250,285$76,786$327,071
Edmond F SuppleAdm SecretaryFT$233,905$69,375$303,280
Anthony MannoFINANCIAL SEC'YFT$226,691$69,708$296,399
Daniel ThornRep Rm ChairmanFT$162,657$46,110$208,767
Eileen MacdonaldTrusteePT$60,814$19,176$79,990
Frank LazartoTrusteePT$47,053$14,116$61,169
Michael CaffreyTrusteePT$32,621$12,429$45,050
Adam BraunsteinVice PresidentPT$13,603$4,081$17,684

Highest Paid Contractors

ContractorServicesLocationCompensation
Spivak Lipton LLPLegal1700 BROADWAY FLOOR 21, New York, NY 10019$287,808
SeledentDental AdministratorOne Huntington Quadrangle Suite 1N, Melville, NY 11747$125,577
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,996,344
Investment Income
$187,954
Other Revenue
$128,100
Change in Net Assets
$1,032,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,761,783
Other Expenses$2,807,751
Grants and Similar Amounts Paid$142,543
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$4,567,907
Current Officers, Directors, Trustees, and Key Employees---$3,548,395
Payments to Affiliates---$797,706
Other Salaries and Wages---$674,753
Office Expenses---$413,409
Conferences and Meetings---$407,040
Fees for Services Legal---$324,212
Other Employee Benefits---$273,894
Advertising---$192,693
Payroll Taxes---$183,494
Fees for Services Other---$147,596
Grants to Domestic Orgs---$142,543
Occupancy---$126,816
Pension Plan Contributions---$81,247
Insurance---$64,109
Information Technology---$49,975
Depreciation Depletion---$42,290
Fees for Services Accounting---$41,000
Fees for Service Investment Mgmnt Fees---$31,939
All Other Expenses---$27,738
Other Expenses---$17,861
Total Functional Expenses$0$0$0$12,279,984
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Actors FundNew York, NY-provide services to artists in need$87,422
Other donations under 5000New York, NY501(c)3Charitable Donation$36,171
Broadway Cares EFA IncNew York, NY501(c)3promote awareness of HIV/AIDS issue$13,950
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
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
Yes
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 15A: Compensation Review & Approval Process - CEO, Top Management

“Union bylaws describe Officer's compensation.”

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
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James J Claffey Jr
Formed
1886
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
0
Employees
28

Preparer

Firm
Gould Kobrick & Schlapp PC
Address
3 Park Ave 14th Floor, New York, NY 10016-5902
Preparer
Steven T Schlapp
Phone
2125649451
Raw XML AppendixShowing 400 of 584 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/BOYAmt03608695
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03716344
IRS990/AccountsReceivableGrp/BOYAmt01404183
IRS990/AccountsReceivableGrp/EOYAmt01688065
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/TotalAmt0192693
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt027738
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt04567907
IRS990/BooksInCareOfDetail/PersonNm0ROBERT MCDONOUGH
IRS990/BooksInCareOfDetail/PhoneNum02123332500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 WEST 46TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0100368399
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037582
IRS990/CashNonInterestBearingGrp/EOYAmt0206147
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03548395
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt0407040
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0287808
IRS990/ContractorCompensationGrp/CompensationAmt1125577
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01700 BROADWAY FLOOR 21
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1One Huntington Quadrangle Suite 1N
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Melville
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010019
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd111747
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SPIVAK LIPTON LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SELEDENT
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL
IRS990/ContractorCompensationGrp/ServicesDesc1DENTAL ADMINISTRATOR
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt04567907
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0142543
IRS990/CYInvestmentIncomeAmt0187954
IRS990/CYOtherExpensesAmt02807751
IRS990/CYOtherRevenueAmt0128100
IRS990/CYProgramServiceRevenueAmt012996344
IRS990/CYRevenuesLessExpensesAmt01032414
IRS990/CYSalariesCompEmpBnftPaidAmt04761783
IRS990/CYTotalExpensesAmt012279984
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013312398
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt042290
IRS990/Desc0PROVIDED COLLECTIVE BARGAINING REPRESENTATION AND BENEFITS TO AND FOR MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt041000
IRS990/FeesForServicesLegalGrp/TotalAmt0324212
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt0147596
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt031939
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt930.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1330.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt012429
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114116
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt219176
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt376786
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt476340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt569375
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt684924
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt784924
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt884924
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt984924
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1046110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1169708
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1286592
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134081
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL CAFFREY
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK LAZARTO
IRS990/Form990PartVIISectionAGrp/PersonNm2EILEEN MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT MCDONOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT C SCORE
IRS990/Form990PartVIISectionAGrp/PersonNm5EDMOND F SUPPLE
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN A MCGARTY
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWARD MCMAHON III
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT C NIMMO
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL F DEAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL THORN
IRS990/Form990PartVIISectionAGrp/PersonNm11ANTHONY MANNO
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES J CLAFFEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm13ADAM BRAUNSTEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt032621
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt147053
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260814
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3250285
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4255667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5233905
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6286105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7287558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8289225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9288025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10162657
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11226691
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12299777
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1313603
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADM SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BUSINESS MNGR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BUSINESS MNGR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BUSINESS MNGR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BUSINESS MNGR
IRS990/Form990PartVIISectionAGrp/TitleTxt10REP RM CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCIAL SEC'Y
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01886
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-138547
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0142543
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022813666
IRS990/GrossReceiptsAmt036264611
IRS990/GroupExemptionNum00386
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt049975
IRS990/InsuranceGrp/TotalAmt064109
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0326501
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0326501
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09316831
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011049775
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0336
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0274136
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0109473
IRS990/LandBldgEquipBasisNetGrp/EOYAmt094636
IRS990/LandBldgEquipCostOrOtherBssAmt0368772
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt022952213
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012412385
IRS990/NetAssetsOrFundBalancesEOYAmt013390079
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-138547
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-138547
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-54720
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0126816
IRS990/OfficeExpensesGrp/TotalAmt0413409
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03000000
IRS990/OtherAssetsTotalGrp/EOYAmt03000000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0273894
IRS990/OtherExpensesGrp/Desc0LUNCHEON
IRS990/OtherExpensesGrp/Desc1HOLIDAY EXPENSE
IRS990/OtherExpensesGrp/Desc2GOOD & WELFARE
IRS990/OtherExpensesGrp/Desc3LABOR DAY PARADE
IRS990/OtherExpensesGrp/TotalAmt067464
IRS990/OtherExpensesGrp/TotalAmt132722
IRS990/OtherExpensesGrp/TotalAmt223181
IRS990/OtherExpensesGrp/TotalAmt317861
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/BusinessCd1711110
IRS990/OtherRevenueMiscGrp/Desc0miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Overhead reimbursement
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0122651
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15449
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0122651
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15449
IRS990/OtherRevenueTotalAmt0128100
IRS990/OtherSalariesAndWagesGrp/TotalAmt0674753
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0797706
IRS990/PayrollTaxesGrp/TotalAmt0183494
IRS990/PensionPlanContributionsGrp/TotalAmt081247
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0377670
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0452028
IRS990/PrincipalOfficerNm0JAMES J CLAFFEY JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012996344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012996344
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt04645361
IRS990/PYGrantsAndSimilarPaidAmt0145060
IRS990/PYInvestmentIncomeAmt0268892
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03057193
IRS990/PYOtherRevenueAmt0102239
IRS990/PYProgramServiceRevenueAmt012688584
IRS990/PYRevenuesLessExpensesAmt0467911
IRS990/PYSalariesCompEmpBnftPaidAmt04744190
IRS990/PYTotalExpensesAmt012591804
IRS990/PYTotalRevenueAmt013059715
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01032414
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01775341
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0615772
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt054736
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0133912010
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0TPU LOCAL NO ONE NYC STAGEHANDS PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0320 West 46th Street
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0New York
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd010036
IRS990ScheduleD/EquipmentGrp/BookValueAmt012826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062871
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01744
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0127692
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0129436
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080066
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096399
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0176465
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094636
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03000000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt013950
IRS990ScheduleI/RecipientTable/CashGrantAmt136171
IRS990ScheduleI/RecipientTable/CashGrantAmt287422
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0promote awareness of HIV/AIDS issue
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2provide services to artists in need
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Broadway Cares EFA Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Other donations under 5000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2The Actors Fund
IRS990ScheduleI/RecipientTable/RecipientEIN0133458820
IRS990ScheduleI/RecipientTable/RecipientEIN1131635251
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0165 West 46th Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1320 WEST 46TH STREET 3RD FL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2729 7th Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0New York
IRS990ScheduleI/RecipientTable/USAddress/CityNm1New York
IRS990ScheduleI/RecipientTable/USAddress/CityNm2New York
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd210019
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2BOOK
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/EquityBasedCompArrngmInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,106,423
Liabilities
$3,716,344
Net assets
$13,390,079
Revenue
$13,312,398
Expenses
$12,279,984
Net income
$1,032,414
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