Civic Intelligence

International Alliance Theatrical Stage Employees & Moving Picture

990 • Fiscal year 2023 • EIN 13-1374710

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

63rd percentile

0.14x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2023

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$446,797

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2023 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2023

Asset Growth

89th percentile

20%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

16%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Up

$17,249,708

Up $2,893,750 (+20%) from 2022

Net Assets

Up

$14,862,253

Up $3,159,242 (+27%) from 2022

Liabilities

Down

$2,387,455

Down $265,492 (-10%) from 2022

Revenue

Up

$14,490,633

Up $1,980,936 (+16%) from 2022

Expenses

Up

$11,692,746

Up $896,601 (+8.3%) from 2022

Net Income

Up

$2,797,887

Up $1,084,335 (+63%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$17,249,708
Liabilities$2,387,455
Net Assets$14,862,253

Operations Trend

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

2023

Revenue$14,490,633
Expenses$11,692,746
Net Income$2,797,887
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$31,832,169
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$5,038,361$8,038,600▲ $3,000,239
Savings and Temporary Cash Investments$3,685,806$3,214,224▼ $471,582
Accounts Receivable$1,994,440$2,113,807▲ $119,367
Prepaid Expenses and Deferred Charges$471,104$510,203▲ $39,099
Cash and Non-Interest-Bearing Accounts$153,947$350,822▲ $196,875
Land, Buildings, and Equipment, Net$12,300$17,998▲ $5,698
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$14,355,958$17,249,708▲ $2,893,750
Other Assets Total$3,000,000$3,004,054▲ $4,054
Liabilities
Accounts Payable and Accrued Expenses$2,651,924$2,387,455▼ $264,469
Other Liabilities$1,023--
Total Liabilities$2,652,947$2,387,455▼ $265,492
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,703,011$14,862,253▲ $3,159,242
Total Net Assets Fund Balance$11,703,011$14,862,253▲ $3,159,242
Total Liabilities and Net Assets / Fund Balance$14,355,958$17,249,708▲ $2,893,750

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,698$201,867$208,565
Leasehold Improvements-$129,436$129,436
Equipment$11,300$107,085$118,385
Other Assets Org$4,054--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael WekselblattPresidentFT$344,688$102,109$446,797
Valentino JosephTheater Bus ManFT$337,499$101,298$438,797
Edward Mcmahon IiiBusiness MngrFT$336,975$100,596$437,571
Paul F Dean JrBusiness MngrFT$335,551$100,278$435,829
Robert McdonoughTreasurerFT$333,524$100,622$434,146
Frank LazartoTv Bus ManagerFT$328,727$99,806$428,533
Michael CaffreySecretaryFT$289,421$88,389$377,810
Kurt MusserAdmin SecretaryFT$268,497$79,955$348,452
Anthony MannoFINANCIAL SEC'YFT$262,061$80,315$342,376
Terrill Robert JrRep Rm ChairmanFT$204,535$61,956$266,491
John J LottTrustee & OrgPT$92,161$27,648$119,809
Ryan McdonoughTrusteePT$60,047$18,014$78,061
Valarie LamourTrusteePT$39,839$12,257$52,096
Adam BraunsteinVice PresidentPT$17,299$5,190$22,489

Highest Paid Contractors

ContractorServicesLocationCompensation
Spivak Lipton LLPLegal1700 BROADWAY FLOOR 21, New York, NY 10019$472,645
SeledentDental AdministratorOne Huntington Quadrangle Suite 1N, Melville, NY 11747$123,999
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,442,412
Investment Income
$47,978
Other Revenue
$243
Change in Net Assets
$2,797,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,760,212
Other Expenses$2,884,378
Grants and Similar Amounts Paid$113,579
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$4,229,257
Benefits to Members---$2,934,577
Other Salaries and Wages---$1,125,527
Payments to Affiliates---$930,271
Fees for Services Legal---$475,186
Conferences and Meetings---$445,654
Payroll Taxes---$269,476
Office Expenses---$261,877
Occupancy---$158,421
Fees for Services Other---$130,431
Grants to Domestic Orgs---$113,579
Information Technology---$106,208
Advertising---$104,139
Insurance---$87,672
Pension Plan Contributions---$85,574
Other Employee Benefits---$50,378
Fees for Services Accounting---$41,000
Fees for Service Investment Mgmnt Fees---$22,407
All Other Expenses---$13,416
Depreciation Depletion---$10,638
Other Expenses---$9,153
Total Functional Expenses$0$0$0$11,692,746
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Entertainment Community FundNew York, NY-Charitable Donation$87,000
Other donations under 5000New York, NY-Charitable Donation$16,579
Broadway CaresEquity FightNew York, NY-Charitable Donation$10,000
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
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, Section A, Line 6

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

Form 990, Part VI, Section A, Line 7A

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

Form 990, Part VI, Section A, Line 7B

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

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

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 prior to the electronic filing.

Form 990, Part VI, Section B, Line 15A

Union bylaws describe Officer's compensation.

Form 990, Part VI, Section C, Line 19

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
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael wekselblatt
Formed
1886
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
0
Employees
28

Preparer

Firm
Gould Kobrick & Schlapp PC
Address
192 Lexington Ave Ste 700, New York, NY 10016
Preparer
Steven T Schlapp
Phone
2125649451
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Admin Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8FINANCIAL SEC'Y
IRS990/Form990PartVIISectionAGrp/TitleTxt9REP RM CHAIRMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0510203
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IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0133912010
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IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0320 West 46th Street
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0New York
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IRS990ScheduleI/RecipientTable/CashGrantAmt187000
IRS990ScheduleI/RecipientTable/CashGrantAmt216579
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHARITABLE DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Broadway CaresEquity Fight
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Entertainment Community Fund
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Other donations under 5000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0165 West 46th St Suite 1300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1729 Seventh Ave 10th Floor
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2320 WEST 46TH STREET 3RD FL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0New York
IRS990ScheduleI/RecipientTable/USAddress/CityNm1New York
IRS990ScheduleI/RecipientTable/USAddress/CityNm2New York
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt053543

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Filings

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