Civic Intelligence

Theatrical Payroll Service

990 • Fiscal year 2023 • EIN 45-0498177

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 28, 2024

1001 NW 62nd StreetFt Lauderdale, FL 33309

(954) 202-2624

Siviq Scores

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

Liabilities / Assets

96th percentile

0.42x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

1.50x

Higher debt load relative to revenue than 99% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Net Margin

97th percentile

57%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$74,800

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 57.3% of source-year revenue.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-28%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$463,599

Up $70,701 (+18%) from 2022

Net Assets

Up

$267,846

Up $74,638 (+39%) from 2022

Liabilities

Down

$195,753

Down $3,937 (-2.0%) from 2022

Revenue

Down

$130,544

Down $52,023 (-28%) from 2022

Expenses

Up

$55,906

Up $6,259 (+13%) from 2022

Net Income

Down

$74,638

Down $58,282 (-44%) from 2022

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $345,529Liabilities 2010: $53,467Net Assets 2010: $292,0622010Assets 2011: $360,654Liabilities 2011: $52,587Net Assets 2011: $308,0672011Assets 2012: $325,425Liabilities 2012: $36,492Net Assets 2012: $288,9332012Assets 2013: $493,125Liabilities 2013: $198,310Net Assets 2013: $294,8152013Assets 2014: $288,540Liabilities 2014: $72,849Net Assets 2014: $215,6912014Assets 2015: $187,322Liabilities 2015: $60,548Net Assets 2015: $126,7742015Assets 2016: $235,340Liabilities 2016: $91,477Net Assets 2016: $143,8632016Assets 2017: $235,096Liabilities 2017: $61,453Net Assets 2017: $173,6432017Assets 2018: $295,549Liabilities 2018: $158,522Net Assets 2018: $137,0272018Assets 2019: $197,092Liabilities 2019: $69,073Net Assets 2019: $128,0192019Assets 2020: $100,574Liabilities 2020: $40,048Net Assets 2020: $60,5262020Assets 2021: $144,039Liabilities 2021: $83,751Net Assets 2021: $60,2882021Assets 2022: $392,898Liabilities 2022: $199,690Net Assets 2022: $193,2082022Assets 2023: $463,599Liabilities 2023: $195,753Net Assets 2023: $267,8462023Assets 2024: $468,417Liabilities 2024: $75,387Net Assets 2024: $393,0302024

Highlighted filing

2023

Assets$463,599
Liabilities$195,753
Net Assets$267,846

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $60,5712010Expenses 2011: $81,0932011Expenses 2012: $104,3822012Revenue 2013: $124,222Expenses 2013: $118,340Net Income 2013: $5,8822013Revenue 2014: $49,391Expenses 2014: $128,515Net Income 2014: -$79,1242014Revenue 2015: $50,996Expenses 2015: $139,913Net Income 2015: -$88,9172015Revenue 2016: $143,746Expenses 2016: $126,657Net Income 2016: $17,0892016Revenue 2017: $156,331Expenses 2017: $126,551Net Income 2017: $29,7802017Revenue 2018: $105,452Expenses 2018: $142,068Net Income 2018: -$36,6162018Revenue 2019: $150,656Expenses 2019: $159,664Net Income 2019: -$9,0082019Revenue 2020: $57,254Expenses 2020: $124,747Net Income 2020: -$67,4932020Revenue 2021: $46,344Expenses 2021: $46,582Net Income 2021: -$2382021Revenue 2022: $182,567Expenses 2022: $49,647Net Income 2022: $132,9202022Revenue 2023: $130,544Expenses 2023: $55,906Net Income 2023: $74,6382023Revenue 2024: $181,410Expenses 2024: $56,226Net Income 2024: $125,1842024

Highlighted filing

2023

Revenue$130,544
Expenses$55,906
Net Income$74,638
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.0
Gross Receipts
$130,544
Mission and Program Overview

Mission

To act as a payroll company solely for the international alliance of theatrical stage employees, moving picture technicians, artists and allied crafts of the united states, its territories and canada (hereafter "iatse") local 500. The organization generates payroll checks for the skilled technicians to receive a paycheck in a timely manner. The sole function of the organization is to provide payroll services to iatse local 500.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$341,880$265,733▼ $76,147
Accounts Receivable-$146,511-
Savings and Temporary Cash Investments$51,018$51,038▲ $20
Land, Buildings, and Equipment, Net-$317-
Total Assets$392,898$463,599▲ $70,701
Liabilities
Accounts Payable and Accrued Expenses$199,690$195,753▼ $3,937
Total Liabilities$199,690$195,753▼ $3,937
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$193,208$267,846▲ $74,638
Total Net Assets Fund Balance$193,208$267,846▲ $74,638
Total Liabilities and Net Assets / Fund Balance$392,898$463,599▲ $70,701

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$317$13,459$13,776
Compensation and Service Providers

Employees

NameTitleOtherTotal
Michael MccarthySec Bus. Rep$74,800$74,800
Brian HarrisPresident$7,300$7,300

Board Members and Trustees

NameTitle
Gary DarlingExec Board
Matthew BurgerExec Board
Michael DittmeierExec Board
Steven CoveyExec Board
Maura PetersonExec. Board
Paul SmithExec. Board
William SchweidelExec. Board
Anthony PaganellaTrustee
David KentTrustee
Jeffery LehmannTrustee
Craig HobbsTreasurer
Thomas MclellanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$130,524
Investment Income
$20
Other Revenue
$0
Change in Net Assets
$74,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$46,343
Other Expenses$9,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,344$1,702-$34,046
Other Employee Benefits$8,409$443-$8,852
Fees for Services Accounting$3,334$176-$3,510
Payroll Taxes$3,273$172-$3,445
Insurance$2,093$110-$2,203
Office Expenses$1,440$76-$1,516
Depreciation Depletion$56--$56
Other Expenses$28$2-$30
Total Functional Expenses$53,194$2,712$0$55,906
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

Yes, elections held for officers, and trustees

Form 990, Page 6, Part VI, Line 7B

Yes, ratification procedures are in place.

Form 990, Page 6, Part VI, Line 10B

YES, VIA BYLAWS.

Form 990, Page 6, Part VI, Line 11B

Key officers review the 990 prior to submission.

Form 990, Page 6, Part VI, Line 12C

Reviewed by board annually

Form 990, Page 6, Part VI, Line 15A

YES

Form 990, Page 6, Part VI, Line 15B

YES

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Theatrical Payroll Service
EIN
45-0498177
Phone
9542022624
Address
1001 NW 62ND STREET, FT LAUDERDALE, FL 33309

Signing Officer

Name
Craig Hobbs
Title
Treasurer
Phone
9542022624
Signed
2024-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Harris
Formed
2003
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
12
Employees
2

Preparer

Firm
Michael C Becker & Co Cpas
Address
400 COLUMBIA DRIVE SUITE 101, WEST PALM BEACH, FL 33409-1948
Preparer
Carolyn M Becker
Phone
5616894093
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To act as a payroll company solely for the international alliance of theatrical stage employees, moving picture technicians, artists and allied crafts of the united states, its territories and canada (hereafter "iatse") local 500. The organization generates payroll checks for the skilled technicians to receive a paycheck in a timely manner. The sole function of the organization is to provide payroll services to iatse local 500.

Raw XML Appendix375 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0199690
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0195753
IRS990/AccountsReceivableGrp/EOYAmt0146511
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ACT AS A PAYROLL COMPANY SOLELY FOR THE INTERNATIONAL ALLIANCE OF THEATRICAL STAGE EMPLOYEES, MOVING PICTURE TECHNICIANS, ARTISTS AND ALLIED CRAFTS OF THE UNITED STATES, ITS TERRITORIES AND CANADA (HEREAFTER "IATSE") LOCAL 500. THE ORGANIZATION GENERATES PAYROLL CHECKS FOR THE SKILLED TECHNICIANS TO RECEIVE A PAYCHECK IN A TIMELY MANNER. THE SOLE FUNCTION OF THE ORGANIZATION IS TO PROVIDE PAYROLL SERVICES TO IATSE LOCAL 500.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TREASURER
IRS990/BooksInCareOfDetail/PhoneNum09542022624
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 NW 62ND STREET SUITE 220
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT LAUDERDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033309
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0341880
IRS990/CashNonInterestBearingGrp/EOYAmt0265733
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020
IRS990/CYOtherExpensesAmt09563
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0130524
IRS990/CYRevenuesLessExpensesAmt074638
IRS990/CYSalariesCompEmpBnftPaidAmt046343
IRS990/CYTotalExpensesAmt055906
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0130544
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056
IRS990/DepreciationDepletionGrp/TotalAmt056
IRS990/Desc0TO ACT AS A PAYROLL COMPANY SOLELY FOR THE INTERNATIONAL ALLIANCE OF THEATRICAL STAGE EMPLOYEES, MOVING PICTURE TECHNICIANS, ARTISTS AND ALLIED CRAFTS OF THE UNITED STATES, ITS TERRITORIES AND CANADA (HEREAFTER "IATSE") LOCAL 500. THE ORGANIZATION GENERATES PAYROLL CHECKS FOR THE SKILLED TECHNICIANS TO RECEIVE A PAYCHECK IN A TIMELY MANNER. THE SOLE FUNCTION OF THE ORGANIZATION IS TO PROVIDE PAYROLL SERVICES TO IATSE LOCAL 500.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt053194
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0176
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03334
IRS990/FeesForServicesAccountingGrp/TotalAmt03510
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt022.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS MCLELLAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm3CRAIG HOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL DITTMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHEW BURGER
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVEN COVEY
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY DARLING
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM SCHWEIDEL
IRS990/Form990PartVIISectionAGrp/PersonNm10MAURA PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID KENT
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFFERY LEHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm13ANTHONY PAGANELLA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt07300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt274800
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC BUS. REP
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXEC. BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXEC. BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXEC. BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0130544
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0110
IRS990/InsuranceGrp/ProgramServicesAmt02093
IRS990/InsuranceGrp/TotalAmt02203
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013459
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0317
IRS990/LandBldgEquipCostOrOtherBssAmt013776
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ACT AS A PAYROLL COMPANY SOLELY FOR THE INTERNATIONAL ALLIANCE OF THEATRICAL STAGE EMPLOYEES, MOVING PICTURE TECHNICIANS, ARTISTS AND ALLIED CRAFTS OF THE UNITED STATES, ITS TERRITORIES AND CANADA (HEREAFTER "IATSE") LOCAL 500. THE ORGANIZATION GENERATES PAYROLL CHECKS FOR THE SKILLED TECHNICIANS TO RECEIVE A PAYCHECK IN A TIMELY MANNER. THE SOLE FUNCTION OF THE ORGANIZATION IS TO PROVIDE PAYROLL SERVICES TO IATSE LOCAL 500.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0193208
IRS990/NetAssetsOrFundBalancesEOYAmt0267846
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0193208
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0267846
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076
IRS990/OfficeExpensesGrp/ProgramServicesAmt01440
IRS990/OfficeExpensesGrp/TotalAmt01516
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0443
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08409
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08852
IRS990/OtherExpensesGrp/Desc0TRANSFER TO PARENT LOCAL
IRS990/OtherExpensesGrp/Desc1LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12
IRS990/OtherExpensesGrp/ProgramServicesAmt02187
IRS990/OtherExpensesGrp/ProgramServicesAmt130
IRS990/OtherExpensesGrp/ProgramServicesAmt228
IRS990/OtherExpensesGrp/TotalAmt02187
IRS990/OtherExpensesGrp/TotalAmt161
IRS990/OtherExpensesGrp/TotalAmt230
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01702
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032344
IRS990/OtherSalariesAndWagesGrp/TotalAmt034046
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0172
IRS990/PayrollTaxesGrp/ProgramServicesAmt03273
IRS990/PayrollTaxesGrp/TotalAmt03445
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIAN HARRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130524
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt010879
IRS990/PYProgramServiceRevenueAmt0182554
IRS990/PYRevenuesLessExpensesAmt0132920
IRS990/PYSalariesCompEmpBnftPaidAmt038768
IRS990/PYTotalExpensesAmt049647
IRS990/PYTotalRevenueAmt0182567
IRS990/ReconcilationRevenueExpnssAmt074638
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0130524
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051018
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051038
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0317
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013459
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013776
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0317
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ACT AS A PAYROLL COMPANY SOLELY FOR THE INTERNATIONAL ALLIANCE OF THEATRICAL STAGE EMPLOYEES, MOVING PICTURE TECHNICIANS, ARTISTS AND ALLIED CRAFTS OF THE UNITED STATES, ITS TERRITORIES AND CANADA (HEREAFTER "IATSE") LOCAL 500. THE ORGANIZATION GENERATES PAYROLL CHECKS FOR THE SKILLED TECHNICIANS TO RECEIVE A PAYCHECK IN A TIMELY MANNER. THE SOLE FUNCTION OF THE ORGANIZATION IS TO PROVIDE PAYROLL SERVICES TO IATSE LOCAL 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES, ELECTIONS HELD FOR OFFICERS, AND TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES, RATIFICATION PROCEDURES ARE IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES, VIA BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KEY OFFICERS REVIEW THE 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEWED BY BOARD ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0392898
IRS990/TotalAssetsEOYAmt0463599
IRS990/TotalAssetsGrp/BOYAmt0392898
IRS990/TotalAssetsGrp/EOYAmt0463599
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02712
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053194
IRS990/TotalFunctionalExpensesGrp/TotalAmt055906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0199690
IRS990/TotalLiabilitiesEOYAmt0195753
IRS990/TotalLiabilitiesGrp/BOYAmt0199690
IRS990/TotalLiabilitiesGrp/EOYAmt0195753
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0267846
IRS990/TotalProgramServiceExpensesAmt053194
IRS990/TotalProgramServiceRevenueAmt0130524
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130544
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130544
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0392898
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0463599
IRS990/TotReportableCompRltdOrgAmt082100
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01001 NW 62ND STREET STE 220
IRS990/USAddress/CityNm0FORT LAUDERDALE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033309
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0IATSELOCAL500.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG HOBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09542022624
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THEATRICAL PAYROLL SERVICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF FLORIDA INC
ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0450498177
ReturnHeader/Filer/PhoneNum09542022624
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 NW 62ND STREET
ReturnHeader/Filer/USAddress/CityNm0FT LAUDERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033309
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650080371
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL C BECKER & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 COLUMBIA DRIVE SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334091948
ReturnHeader/PreparerPersonGrp/PhoneNum05616894093
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN M BECKER
ReturnHeader/ReturnTs02024-10-31T12:41:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.68$0.75$3.93$1.81$0.56$1.25
2023Detailed filing. Detailed filing data is available for this year.$4.64$1.96$2.68$1.31$0.56$0.75
2022Detailed filing. Detailed filing data is available for this year.$3.93$2.00$1.93$1.83$0.50$1.33
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.84$0.60$0.46$0.47$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.40$0.61$0.57$1.25$0.67
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.69$1.28$1.51$1.60$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.96$1.59$1.37$1.05$1.42$0.37
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.61$1.74$1.56$1.27$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.91$1.44$1.44$1.27$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.61$1.27$0.51$1.40$0.89
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.73$2.16$0.49$1.29$0.79
2013Detailed filing. Detailed filing data is available for this year.$4.93$1.98$2.95$1.24$1.18$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.36$2.89$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.53$3.08$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.53$2.92$0.61