Civic Intelligence

International Alliance Theatrical Stage Employees & Moving Picture

990 • Fiscal year 2020 • EIN 13-1374710

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

77th percentile

0.26x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.57x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2020

Net Margin

1st percentile

-68%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$373,598

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2020 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2020

Asset Growth

1st percentile

-21%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-53%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$14,220,560

Down $3,799,819 (-21%) from 2019

Net Assets

Down

$10,476,108

Down $4,311,499 (-29%) from 2019

Liabilities

Up

$3,744,452

Up $511,680 (+16%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin1st percentile

Revenue

Down

$6,546,215

Down $7,402,242 (-53%) from 2019

Expenses

Down

$11,007,420

Down $1,741,315 (-14%) from 2019

Net Income

Down

-$4,461,205

Down $5,660,927 (-472%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2020

Assets$14,220,560
Liabilities$3,744,452
Net Assets$10,476,108
Open 2020 Filing

Operations Trend

Revenue Growth1st 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

2020

Revenue$6,546,215
Expenses$11,007,420
Net Income-$4,461,205
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$26,408,567
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$11,601,337$9,307,498▼ $2,293,839
Accounts Receivable$1,506,313$982,242▼ $524,071
Savings and Temporary Cash Investments$979,937$811,579▼ $168,358
Prepaid Expenses and Deferred Charges$510,573$58,658▼ $451,915
Land, Buildings, and Equipment, Net$74,233$52,868▼ $21,365
Cash and Non-Interest-Bearing Accounts$347,986$7,715▼ $340,271
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$18,020,379$14,220,560▼ $3,799,819
Other Assets Total$3,000,000$3,000,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,232,772$3,743,849▲ $511,077
Other Liabilities-$603-
Total Liabilities$3,232,772$3,744,452▲ $511,680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,787,607$10,476,108▼ $4,311,499
Total Net Assets Fund Balance$14,787,607$10,476,108▼ $4,311,499
Total Liabilities and Net Assets / Fund Balance$18,020,379$14,220,560▼ $3,799,819

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,544$179,363$202,907
Leasehold Improvements$612$128,824$129,436
Equipment$28,712$73,645$102,357
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James J Claffey JrPresidentFT$308,715$64,883$373,598
Robert C NimmoBusiness MngrFT$297,223$62,754$359,977
Paul F Dean JrBusiness MngrFT$296,624$62,754$359,378
Edward Mcmahon IiiBusiness MngrFT$296,406$62,754$359,160
Kevin a McgartyBusiness MngrFT$295,603$62,754$358,357
Robert McdonoughTreasurerFT$295,384$62,754$358,138
Robert C ScoreSecretaryFT$257,490$55,074$312,564
Michael CaffreyAdm SecretaryFT$235,460$50,035$285,495
Anthony MannoFINANCIAL SEC'YFT$231,137$50,035$281,172
Edmond F SupplePAST ADM SEC'Y-$219,773$31,849$251,622
Terrill Robert JrRep Rm ChairmanPT$179,590$38,598$218,188
Frank LazartoTrusteePT$32,105$8,985$41,090
Eileen MacdonaldTrusteePT$17,130$4,074$21,204
Valentino JosephTrusteePT$16,432$3,290$19,722
Adam BraunsteinVice PresidentPT$13,391$3,233$16,624

Highest Paid Contractors

ContractorServicesLocationCompensation
Spivak Lipton LLPLegal1700 BROADWAY FLOOR 21, New York, NY 10019$354,170
SeledentDental AdministratorOne Huntington Quadrangle Suite 1N, Melville, NY 11747$114,346
Revenue and Support

Revenue Composition

Contributions and Grants
$522,505
Program Service Revenue
$5,353,570
Investment Income
$560,056
Other Revenue
$110,084
All Other Contributions
$522,505
Change in Net Assets
$-4,461,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,398,651
Other Expenses$2,057,533
Grants and Similar Amounts Paid$93,615
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$4,457,621
Current Officers, Directors, Trustees, and Key Employees---$3,364,667
Payments to Affiliates---$764,524
Other Salaries and Wages---$702,984
Fees for Services Legal---$362,595
Office Expenses---$338,070
Payroll Taxes---$193,492
Fees for Services Other---$123,401
Conferences and Meetings---$116,239
Grants to Domestic Orgs---$93,615
Pension Plan Contributions---$76,321
Insurance---$74,839
Other Employee Benefits---$61,187
Depreciation Depletion---$54,109
Information Technology---$52,520
Advertising---$51,300
Fees for Services Accounting---$40,500
Fees for Service Investment Mgmnt Fees---$33,715
Occupancy---$18,893
Other Expenses---$2,970
All Other Expenses---$1,282
Total Functional Expenses$0$0$0$11,007,420
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Actors FundNew York, NY-provide services to artists in need$64,409
Broadway Cares EFA IncNew York, NY501(c)3promote awareness of HIV/AIDS issue$15,000
Other donations under 5000New York, NY501(c)3Charitable Donation$14,206
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organization$603
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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
2021-11-10
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
27

Preparer

Firm
Gould Kobrick & Schlapp PC
Address
192 Lexington Ave Ste 700, New York, NY 10016
Preparer
Steven T Schlapp
Phone
2125649451
Raw XML AppendixShowing 400 of 606 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/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADM SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8FINANCIAL SEC'Y
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST ADM SEC'Y
IRS990/Form990PartVIISectionAGrp/TitleTxt10REP RM CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
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IRS990/PrincipalOfficerNm0JAMES J CLAFFEY JR
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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
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IRS990ScheduleI/RecipientTable/USAddress/CityNm1New York

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,220,560
Liabilities
$3,744,452
Net assets
$10,476,108
Revenue
$6,546,215
Expenses
$11,007,420
Net income
-$4,461,205
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
Peer Organizations

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