Civic Intelligence

International Alliance Theatrcial Stage Employees & Moving Picture

990 • Fiscal year 2019 • EIN 13-6227788

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 2020

Organization ProfileN/A

View Organization Page

PO Box 154 Lenox Hill StationNew York, NY 10021-0012

(212) 452-5756

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Net Margin

58th percentile

9.8%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-5.1%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,153,797

Up $165,943 (+17%) from 2018

Net Assets

Up

$1,153,797

Up $165,943 (+17%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin58th percentile

Revenue

Down

$409,583

Down $21,955 (-5.1%) from 2018

Expenses

Down

$369,648

Down $60,627 (-14%) from 2018

Net Income

Up

$39,935

Up $38,672 (+3062%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,349,988Liabilities 2011: $0Net Assets 2011: $1,349,9882011Assets 2012: $1,539,301Liabilities 2012: $0Net Assets 2012: $1,539,3012012Assets 2013: $991,423Liabilities 2013: $0Net Assets 2013: $991,4232013Assets 2014: $1,144,986Liabilities 2014: $0Net Assets 2014: $1,144,9862014Assets 2015: $1,016,825Liabilities 2015: $0Net Assets 2015: $1,016,8252015Assets 2016: $972,308Liabilities 2016: $0Net Assets 2016: $972,3082016Assets 2017: $1,089,116Liabilities 2017: $0Net Assets 2017: $1,089,1162017Assets 2018: $987,854Liabilities 2018: $0Net Assets 2018: $987,8542018Assets 2019: $1,153,797Liabilities 2019: $0Net Assets 2019: $1,153,7972019Assets 2020: $1,125,388Liabilities 2020: $0Net Assets 2020: $1,125,3882020Assets 2021: $1,088,579Liabilities 2021: $0Net Assets 2021: $1,088,5792021Assets 2022: $957,228Liabilities 2022: $0Net Assets 2022: $957,2282022Assets 2023: $966,690Liabilities 2023: $0Net Assets 2023: $966,6902023Assets 2024: $995,170Liabilities 2024: $0Net Assets 2024: $995,1702024

Highlighted filing

2019

Assets$1,153,797
Liabilities$0
Net Assets$1,153,797
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $534,783Expenses 2011: $291,277Net Income 2011: $243,5062011Revenue 2012: $492,146Expenses 2012: $369,315Net Income 2012: $122,8312012Revenue 2013: $544,022Expenses 2013: $1,119,848Net Income 2013: -$575,8262013Revenue 2014: $413,185Expenses 2014: $292,259Net Income 2014: $120,9262014Revenue 2015: $497,614Expenses 2015: $550,104Net Income 2015: -$52,4902015Revenue 2016: $416,678Expenses 2016: $509,952Net Income 2016: -$93,2742016Revenue 2017: $561,126Expenses 2017: $500,298Net Income 2017: $60,8282017Revenue 2018: $431,538Expenses 2018: $430,275Net Income 2018: $1,2632018Revenue 2019: $409,583Expenses 2019: $369,648Net Income 2019: $39,9352019Revenue 2020: $390,422Expenses 2020: $431,787Net Income 2020: -$41,3652020Revenue 2021: $407,339Expenses 2021: $471,736Net Income 2021: -$64,3972021Revenue 2022: $454,790Expenses 2022: $406,991Net Income 2022: $47,7992022Revenue 2023: $372,951Expenses 2023: $409,090Net Income 2023: -$36,1392023Revenue 2024: $389,098Expenses 2024: $389,244Net Income 2024: -$1462024

Highlighted filing

2019

Revenue$409,583
Expenses$369,648
Net Income$39,935
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.1
Gross Receipts
$650,854
Mission and Program Overview

Mission

To provide member services, which include negiotiating and administering collective bargaining agreements with employers with respect to wages, hours of work, job security, working conditions and benefits and representing members with grievances and in arbitrations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$853,824$946,339▲ $92,515
Savings and Temporary Cash Investments$50,344$178,903▲ $128,559
Cash and Non-Interest-Bearing Accounts$83,072$28,350▼ $54,722
Land, Buildings, and Equipment, Net$614$205▼ $409
Total Assets$987,854$1,153,797▲ $165,943
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$987,854$1,153,797▲ $165,943
Total Net Assets Fund Balance$987,854$1,153,797▲ $165,943
Total Liabilities and Net Assets / Fund Balance$987,854$1,153,797▲ $165,943

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$205$2,307$2,512
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dennis BeattieBusiness Agent-$16,854$16,854
Nick KroudisPresident-$14,140$14,140
Ryan J PriestSecretary-$9,275$9,275
Donna BiglinTreasurerPT$8,547$8,547
Alan HorowitzExec. Board Mbr.-$4,439$4,439
Regina Leader MckinnisExec. Board Mbr.-$4,439$4,439
Thomas BlairExec. Board Mbr.-$4,075$4,075
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$324,219
Investment Income
$68,924
Other Revenue
$16,440
Change in Net Assets
$39,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,227
Salaries, Compensation, and Employee Benefits$67,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$208,136
Current Officers, Directors, Trustees, and Key Employees---$61,770
Payments to Affiliates---$28,508
Fees for Service Investment Mgmnt Fees---$16,258
Fees for Services Accounting---$15,785
Fees for Services Legal---$11,938
Office Expenses---$6,237
Payroll Taxes---$5,515
Occupancy---$4,118
Insurance---$3,219
Fees for Services Other---$1,718
Depreciation Depletion---$409
Other Expenses---$126
Total Functional Expenses$0$0$0$369,648
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
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization/local has members.”

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

“All of the local union's officers are elected by the members of the local.”

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

“The local holds periodic general membership meetings in which decisions of the executive board are approved by the membership.”

Form 990, Part VI, Section A, Line 8B

“The local has no subcommittees with authority to act on behalf of the executive board.”

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

“The local's form 990 is prepared by the local's independent certified public accountant. The form 990 is submitted to the local's principal officers for review. One of the principal officers signs the form on behalf of the executive board.”

Form 990, Part VI, Section C, Line 19

“The documents are made available to members upon request and can be examined at the union office.”

Filing and Contact Details

Filer

Filer Name
Local 794
EIN
13-6227788
Phone
2124525756
Address
PO BOX 154 LENOX HILL STATION, NEW YORK, NY 10021-0012

Signing Officer

Name
Dennis Beattie
Title
Business Agent
Phone
2124525756
Signed
2020-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Beattie
Formed
1945
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
7
Volunteers
0

Preparer

Firm
Buchbinder Tunick & Co Llp
Address
150 CLOVE ROAD 5TH FLOOR, LITTLE FALLS, NJ 07424
Preparer
Kenneth Perlman CPA
Phone
2126955003
Supplemental Narrative

Additional Explanations

Form 990,part XII, Line 1, Other Accounting Method

“MODIFIED CASH BASIS”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the union's management to evaluate tax positions taken by the union and recognize a tax liability (or asset) if the union has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The union's management has analyzed the tax positions taken by the union, and has concluded that as of december 31, 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Labor unions are subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress for the union.”

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/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE MEMBER SERVICES, WHICH INCLUDE NEGIOTIATING AND ADMINISTERING COLLECTIVE BARGAINING AGREEMENTS WITH EMPLOYERS WITH RESPECT TO WAGES, HOURS OF WORK, JOB SECURITY, WORKING CONDITIONS AND BENEFITS AND REPRESENTING MEMBERS WITH GRIEVANCES AND IN ARBITRATIONS.
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt0208136
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DONNA BIGLIN TREASURER
IRS990/BooksInCareOfDetail/PhoneNum05163266012
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0340 EAST 71ST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010021
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt083072
IRS990/CashNonInterestBearingGrp/EOYAmt028350
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061770
IRS990/CompensationFromOtherSrcsInd00
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IRS990/DecisionsSubjectToApprovaInd01
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IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0409
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IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
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IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt015785
IRS990/FeesForServicesLegalGrp/TotalAmt011938
IRS990/FeesForServicesOtherGrp/TotalAmt01718
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt016258
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0NICK KROUDIS
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNA BIGLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2RYAN J PRIEST
IRS990/Form990PartVIISectionAGrp/PersonNm3ALAN HOROWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm5REGINA LEADER MCKINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm6DENNIS BEATTIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt014140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34439
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt54439
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt616854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXEC. BOARD MBR.
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXEC. BOARD MBR.
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXEC. BOARD MBR.
IRS990/Form990PartVIISectionAGrp/TitleTxt6BUSINESS AGENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt046191
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0287462
IRS990/GrossReceiptsAmt0650854
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt03219
IRS990/InvestmentIncomeGrp/ExclusionAmt022733
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022733
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0853824
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0946339
IRS990/IRPDocumentCnt090
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02307
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0614
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0205
IRS990/LandBldgEquipCostOrOtherBssAmt02512
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0241271
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MEMBER SERVICES, WHICH INCLUDE NEGIOTIATING AND ADMINISTERING COLLECTIVE BARGAINING AGREEMENTS WITH EMPLOYERS WITH RESPECT TO WAGES, HOURS OF WORK, JOB SECURITY, WORKING CONDITIONS AND BENEFITS AND REPRESENTING MEMBERS WITH GRIEVANCES AND IN ARBITRATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0987854
IRS990/NetAssetsOrFundBalancesEOYAmt01153797
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt046191
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt046191
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0126008
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0987854
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01153797
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt04118
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES REFUNDED
IRS990/OtherExpensesGrp/Desc1PROMTIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS & GIFTS
IRS990/OtherExpensesGrp/Desc3MEETINGS & NEGOTIATIONS
IRS990/OtherExpensesGrp/TotalAmt03921
IRS990/OtherExpensesGrp/TotalAmt11477
IRS990/OtherExpensesGrp/TotalAmt2513
IRS990/OtherExpensesGrp/TotalAmt3126
IRS990/OtherOrganizationDsc0LABOR ORGANIZATION
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IRS990/OtherRevenueMiscGrp/Desc0RECEIPTS FROM MEMBERS
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IRS990/OtherRevenueTotalAmt016440
IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DENNIS BEATTIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0STRIKE FUND DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES AND IN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0199042
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125177
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0205
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02307
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02512
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE UNION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE UNION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE UNION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE UNION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE UNION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. LABOR UNIONS ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS FOR THE UNION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0205
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION/LOCAL HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OF THE LOCAL UNION'S OFFICERS ARE ELECTED BY THE MEMBERS OF THE LOCAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LOCAL HOLDS PERIODIC GENERAL MEMBERSHIP MEETINGS IN WHICH DECISIONS OF THE EXECUTIVE BOARD ARE APPROVED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE LOCAL HAS NO SUBCOMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE LOCAL'S FORM 990 IS PREPARED BY THE LOCAL'S INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT. THE FORM 990 IS SUBMITTED TO THE LOCAL'S PRINCIPAL OFFICERS FOR REVIEW. ONE OF THE PRINCIPAL OFFICERS SIGNS THE FORM ON BEHALF OF THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE MADE AVAILABLE TO MEMBERS UPON REQUEST AND CAN BE EXAMINED AT THE UNION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MODIFIED CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990,PART XII, LINE 1, OTHER ACCOUNTING METHOD
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0987854
IRS990/TotalAssetsEOYAmt01153797
IRS990/TotalAssetsGrp/BOYAmt0987854
IRS990/TotalAssetsGrp/EOYAmt01153797
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0987854
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01153797
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0324219
IRS990/TotalReportableCompFromOrgAmt061769
IRS990/TotalRevenueGrp/ExclusionAmt068924
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0340659
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0409583
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0987854
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01153797
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 154 LENOX HILL STATION
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0100210012
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS BEATTIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02124525756
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCAL 794
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0136227788
ReturnHeader/Filer/PhoneNum02124525756
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 154 LENOX HILL STATION
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E6A1A5C962EA3EEE564E3E9A14EBEB6BE4B372E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId081D33504B53BA3082261EFB319CDE7FC38FE9D39
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId013082520201840346e16
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.99.80.132
ReturnHeader/FilingSecurityInformation/IPDt02020-07-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:22:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131578842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCHBINDER TUNICK & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 CLOVE ROAD 5TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007424
ReturnHeader/PreparerPersonGrp/PhoneNum02126955003
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH PERLMAN CPA
ReturnHeader/ReturnTs02020-07-07T08:23:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,153,797
Liabilities
$0
Net assets
$1,153,797
Revenue
$409,583
Expenses
$369,648
Net income
$39,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.39$0.39$0.00
2023Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.37$0.41$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.45$0.41$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.41$0.47$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.39$0.43$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.41$0.37$0.04
2018Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.43$0.43$0.00
2017Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.56$0.50$0.06
2016Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.42$0.51$0.09
2015Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.50$0.55$0.05
2014Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.41$0.29$0.12
2013Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.54$1.12$0.58
2012Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$0.49$0.37$0.12
2011Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.53$0.29$0.24