Civic Intelligence

International Alliance Theatric Stg Iatse Local 12

EIN 31-6077231 • 501(c)5 • Columbus, OH

Profile

The primary purpose of international alliance of theatrical stage employees (iatse) is to provide its members with the highest possible wages and best working conditions through its collective bargaining strength.

Refreshing map…

566 E Rich StColumbus, OH 43215
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.04x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2024

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)5 • $500k-$1M nonprofits • Source year 2024

Asset Growth

70th percentile

9.5%

Faster asset growth than 70% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

4.6%

Faster revenue growth than 52% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$595,557

Up $193,949 (+48%) from 2022

Liabilities

Up

$22,300

Up $8,222 (+58%) from 2022

Net Assets

Up

$573,257

Up $185,727 (+48%) from 2022

Operations
Liabilities / Revenue73rd percentileNet Margin59th percentile

Revenue

Up

$638,149

Up $128,517 (+25%) from 2022

Expenses

Up

$573,679

Up $129,718 (+29%) from 2022

Net Income

Down

$64,470

Down $1,201 (-1.8%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $361,768Liabilities 2012: $69,358Net Assets 2012: $292,4102012Assets 2013: $361,528Liabilities 2013: $57,104Net Assets 2013: $304,4242013Assets 2014: $378,650Liabilities 2014: $47,903Net Assets 2014: $330,7472014Assets 2015: $395,404Liabilities 2015: $33,964Net Assets 2015: $361,4402015Assets 2016: $430,683Liabilities 2016: $20,133Net Assets 2016: $410,5502016Assets 2017: $490,142Liabilities 2017: $11,057Net Assets 2017: $479,0852017Assets 2018: $532,857Liabilities 2018: $17,158Net Assets 2018: $515,6992018Assets 2019: $461,425Liabilities 2019: $6,942Net Assets 2019: $454,4832019Assets 2020: $284,534Liabilities 2020: $6,707Net Assets 2020: $277,8272020Assets 2021: $339,005Liabilities 2021: $11,622Net Assets 2021: $327,3832021Assets 2022: $401,608Liabilities 2022: $14,078Net Assets 2022: $387,5302022Assets 2024: $595,557Liabilities 2024: $22,300Net Assets 2024: $573,2572024

Highlighted filing

2024

Assets$595,557
Liabilities$22,300
Net Assets$573,257
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $254,5692012Revenue 2013: $300,046Expenses 2013: $282,325Net Income 2013: $17,7212013Revenue 2014: $330,899Expenses 2014: $303,286Net Income 2014: $27,6132014Revenue 2015: $317,500Expenses 2015: $284,925Net Income 2015: $32,5752015Revenue 2016: $368,146Expenses 2016: $318,642Net Income 2016: $49,5042016Revenue 2017: $385,742Expenses 2017: $316,764Net Income 2017: $68,9782017Revenue 2018: $426,425Expenses 2018: $388,507Net Income 2018: $37,9182018Revenue 2019: $425,540Expenses 2019: $486,174Net Income 2019: -$60,6342019Revenue 2020: $138,242Expenses 2020: $313,831Net Income 2020: -$175,5892020Revenue 2021: $362,270Expenses 2021: $312,404Net Income 2021: $49,8662021Revenue 2022: $509,632Expenses 2022: $443,961Net Income 2022: $65,6712022Revenue 2024: $638,149Expenses 2024: $573,679Net Income 2024: $64,4702024

Highlighted filing

2024

Revenue$638,149
Expenses$573,679
Net Income$64,470
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$595,557
Liabilities
$22,300
Net assets
$573,257
Revenue
$638,149
Expenses
$573,679
Net income
$64,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.22$5.73$6.38$5.74$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.14$3.88$5.10$4.44$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.12$3.27$3.62$3.12$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.07$2.78$1.38$3.14$1.76
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.07$4.54$4.26$4.86$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.17$5.16$4.26$3.89$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.11$4.79$3.86$3.17$0.69
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.20$4.11$3.68$3.19$0.50
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.34$3.61$3.18$2.85$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.79$0.48$3.31$3.31$3.03$0.28
2013Detailed filing. Detailed filing data is available for this year.$3.62$0.57$3.04$3.00$2.82$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.69$2.92$2.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$638,149
Mission and Program Overview

Mission

The primary purpose of international alliance of theatrical stage employees (iatse) is to provide its members with the highest possible wages and best working conditions through its collective bargaining strength.

The primary purpose of the International Alliance of Theatrical Stage Employees (IATSE) is to provide its members with the highest possible wages and best working conditions through its collective bargaining strength.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$276,110$325,517▲ $49,407
Land, Buildings, and Equipment, Net$180,859$195,164▲ $14,305
Investments in Publicly Traded Securities$55,369$59,549▲ $4,180
Savings and Temporary Cash Investments$5,708$5,712▲ $4
Accounts Receivable$22,130$4,399▼ $17,731
Total Assets$544,089$595,557▲ $51,468
Other Assets Total$3,913$5,216▲ $1,303
Liabilities
Other Liabilities$11,544$13,052▲ $1,508
Accounts Payable and Accrued Expenses$9,453$9,248▼ $205
Total Liabilities$20,997$22,300▲ $1,303
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$523,092$573,257▲ $50,165
Total Net Assets Fund Balance$523,092$573,257▲ $50,165
Total Liabilities and Net Assets / Fund Balance$544,089$595,557▲ $51,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100,490$146,560$247,050
Land$70,700-$70,700
Equipment$4,382$24,040$28,422
Leasehold Improvements$19,592$3,819$23,411
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Michael DooleyPresident
Kelly GanleyExecutive Board
Brian ThomasBusiness Agent
Rebecca SwartzCall Steward
Jimmy SizemoreOffice Manager
Aaron BerwinkleOfficer
Rex BuckinghamOfficer
Christopher LindRecording Secretary
David SniderSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$626,934
Investment Income
$7,652
Other Revenue
$3,563
Change in Net Assets
$64,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$393,204
Other Expenses$174,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$229,838-$229,838
Other Employee Benefits$16,627$66,507-$83,134
Other Salaries and Wages$57,460--$57,460
Payments to Affiliates$11,171$44,683-$55,854
Occupancy$5,876$23,503-$29,379
Payroll Taxes$4,554$18,218-$22,772
Office Expenses$3,590$14,362-$17,952
Fees for Services Legal$2,966$11,862-$14,828
Depreciation Depletion$10,322--$10,322
Fees for Services Accounting$1,955$7,821-$9,776
Conferences and Meetings$1,516$6,065-$7,581
Insurance$1,426$5,704-$7,130
Benefits to Members$6,000--$6,000
Information Technology$1,073$4,291-$5,364
Travel$1,013$4,050-$5,063
Advertising$613$2,452-$3,065
Fees for Services Other$462$1,849-$2,311
Other Expenses$446$1,784-$2,230
Total Functional Expenses$127,794$445,885$0$573,679
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$13,052
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was or will be conducted”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
International Alliance Theatric Stage Employees
EIN
31-6077231
In Care Of
% Brian Thomas
Phone
6142213753
Address
566 E Rich St, Columbus, OH 43215

Signing Officer

Name
Brian Thomas
Title
Secretary Treasurer
Phone
6142213753
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Dooley
Formed
1893
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
0
Employees
9

Preparer

Firm
PTG Tax and Accounting LLC
Address
P O Box 210, Piketon, OH 45661
Preparer
Susan Carrico CPA
Phone
7404436121
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“2020 ERC Tax Credit Receivable was not previously reported on the Balance Sheet $13,597 was received in 2024$708 in expenses/receipts not valid were voided in 2024.”

Raw XML AppendixShowing 400 of 412 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/OtherEmployeeBenefitsGrp/TotalAmt083134
IRS990/OtherExpensesGrp/Desc0Charitable Donations
IRS990/OtherExpensesGrp/Desc1Bank Fees
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3Tools Safety
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31784
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IRS990/OtherExpensesGrp/ProgramServicesAmt1209
IRS990/OtherExpensesGrp/ProgramServicesAmt2185
IRS990/OtherExpensesGrp/ProgramServicesAmt3446
IRS990/OtherExpensesGrp/TotalAmt01650
IRS990/OtherExpensesGrp/TotalAmt11047
IRS990/OtherExpensesGrp/TotalAmt2923
IRS990/OtherExpensesGrp/TotalAmt32230
IRS990/OtherLiabilitiesGrp/BOYAmt011544
IRS990/OtherLiabilitiesGrp/EOYAmt013052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057460
IRS990/OtherSalariesAndWagesGrp/TotalAmt057460
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IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt044683
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt011171
IRS990/PaymentsToAffiliatesGrp/TotalAmt055854
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018218
IRS990/PayrollTaxesGrp/ProgramServicesAmt04554
IRS990/PayrollTaxesGrp/TotalAmt022772
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IRS990/PrincipalOfficerNm0Michael Dooley
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IRS990/ProgramServiceRevenueGrp/Desc0Members
IRS990/ProgramServiceRevenueGrp/Desc1TPSCO Space and equipme
IRS990/ProgramServiceRevenueGrp/Desc2TPSCO percentage paymen
IRS990/ProgramServiceRevenueGrp/Desc3Card and Stamps
IRS990/ProgramServiceRevenueGrp/Desc4Initiation Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0252000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1126831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2145488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt349630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49630
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1126831
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0146560
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0247050
IRS990ScheduleD/EquipmentGrp/BookValueAmt04382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028422
IRS990ScheduleD/LandGrp/BookValueAmt070700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070700
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03819
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013052
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IRS990ScheduleD/TotalLiabilityAmt013052
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22020 ERC Tax Credit Receivable was not previously reported on the Balance Sheet $13,597 was received in 2024$708 in expenses/receipts not valid were voided in 2024.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127794
IRS990/TotalFunctionalExpensesGrp/TotalAmt0573679
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020997
IRS990/TotalLiabilitiesEOYAmt022300
IRS990/TotalLiabilitiesGrp/BOYAmt020997
IRS990/TotalLiabilitiesGrp/EOYAmt022300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0523092
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0573257
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt043355
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt043355
IRS990/TotalProgramServiceExpensesAmt0127794
IRS990/TotalProgramServiceRevenueAmt0626934
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0638149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0638149
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0544089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0595557
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt04050
IRS990/TravelGrp/ProgramServicesAmt01013
IRS990/TravelGrp/TotalAmt05063
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0566 E Rich St
IRS990/USAddress/CityNm0Columbus
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043215
IRS990/VotingMembersGoverningBodyCnt09
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06142213753
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0International Alliance Theatric Stage Employees
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0316077231
ReturnHeader/Filer/InCareOfNm0% Brian Thomas
ReturnHeader/Filer/PhoneNum06142213753
ReturnHeader/Filer/USAddress/AddressLine1Txt0566 E Rich St
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043215
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900732222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PTG Tax and Accounting LLC

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