Civic Intelligence

International Alliance of Theatrical Stage Employees & Moving Picture

990EZ • Fiscal year 2013 • EIN 56-6049446

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 22, 2016

PO Box 330827702

(919) 710-1367

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$54,714

Up $7,200 (+15%) from 2012

Net Assets

$54,714

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$59,750

Down $4,820 (-7.5%) from 2012

Expenses

Up

$52,550

Up $5,150 (+11%) from 2012

Net Income

Down

$7,200

Down $9,970 (-58%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $30,344Liabilities 2011: $02011Assets 2012: $47,514Liabilities 2012: $02012Assets 2013: $55,920Net Assets 2013: $55,9202013Assets 2013: $54,714Net Assets 2013: $54,7142013Assets 2014: $67,204Net Assets 2014: $67,2042014Assets 2015: $76,299Net Assets 2015: $76,2992015Assets 2016: $83,790Net Assets 2016: $83,7902016Assets 2017: $88,285Net Assets 2017: $88,2852017Assets 2018: $58,470Net Assets 2018: $58,4702018Assets 2019: $65,548Liabilities 2019: $0Net Assets 2019: $65,5482019Assets 2020: $52,080Liabilities 2020: $0Net Assets 2020: $52,0802020Assets 2021: $31,268Liabilities 2021: $0Net Assets 2021: $31,2682021Assets 2022: $26,403Liabilities 2022: $0Net Assets 2022: $26,4032022Assets 2023: $40,928Liabilities 2023: $0Net Assets 2023: $40,9282023Assets 2024: $54,124Liabilities 2024: $0Net Assets 2024: $54,1242024Assets 2025: $39,315Liabilities 2025: $0Net Assets 2025: $39,3152025

Highlighted filing

2013

Assets$54,714
Liabilities-
Net Assets$54,714

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $56,566Expenses 2011: $50,200Net Income 2011: $6,3662011Revenue 2012: $64,570Expenses 2012: $47,400Net Income 2012: $17,1702012Revenue 2013: $60,660Expenses 2013: $52,254Net Income 2013: $8,4062013Revenue 2013: $59,750Expenses 2013: $52,550Net Income 2013: $7,2002013Revenue 2014: $57,997Expenses 2014: $46,713Net Income 2014: $11,2842014Revenue 2015: $86,440Expenses 2015: $77,345Net Income 2015: $9,0952015Revenue 2016: $103,876Expenses 2016: $96,385Net Income 2016: $7,4912016Revenue 2017: $103,233Expenses 2017: $98,738Net Income 2017: $4,4952017Revenue 2018: $84,590Expenses 2018: $114,405Net Income 2018: -$29,8152018Revenue 2019: $120,345Expenses 2019: $113,267Net Income 2019: $7,0782019Revenue 2020: $63,458Expenses 2020: $76,926Net Income 2020: -$13,4682020Revenue 2021: $65,344Expenses 2021: $86,156Net Income 2021: -$20,8122021Revenue 2022: $149,564Expenses 2022: $154,429Net Income 2022: -$4,8652022Revenue 2023: $197,196Expenses 2023: $182,671Net Income 2023: $14,5252023Revenue 2024: $158,525Expenses 2024: $145,329Net Income 2024: $13,1962024Revenue 2025: $184,022Expenses 2025: $198,831Net Income 2025: -$14,8092025

Highlighted filing

2013

Revenue$59,750
Expenses$52,550
Net Income$7,200
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 22, 2016
Return Version
2013v4.0
Gross Receipts
$59,750
Mission and Program Overview

Mission

To support the education and welfare of Theatrical workers.

Program Services

DescriptionGrantsExpenses
NEGOTIATING EMPLOYMENT CONTRACTS THAT AFFECT THE WAGES AND WORKING CONDITIONS OF OVER 150 WORKERS.$23,695-
CONTINUING TO EDUCATE NEW AND EXPERIENCED THEATRICAL WORKERS TO ADVANCE THEIR SKILLS FOR MAXIMUM SAFETY AND EFFECTIVENESS FOR OVER 150 PEOPLE.$23,600-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT MCINTIREBusiness AgentPT$23,788$204$23,992
AMY O'DONNELLSecretary/TreasPT$5,604$204$5,808
TIM SCHNERPresident-$0$204$204
MICHAEL MOSIERVice President-$0$204$204
SUSAN WILSONRecording Secr-$0$204$204
STARR MARKHAMMember At Large-$0$204$204
JERE JULIANMember At Large-$0$204$204
DAVID KRIVONAKTrustee-$0--
KYLE JONESTrustee-$0--
ERIK BENSONTrustee-$0--
Filing and Contact Details

Filer

EIN
56-6049446
Phone
9197101367

Signing Officer

Name
William Hanner
Title
Secretary Treasurer
Signed
2016-01-22
Discuss with paid preparer
Yes

Preparer

Preparer
Carol Westfall
Phone
6312734778
Supplemental Narrative

Additional Explanations

Other Revenue.1

MISCELLANEOUS $1272

Other Expenses.1

MISCELLANEOUS $2966

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0MR WILLIAM HANNER
IRS990EZ/BooksInCareOfDetail/PhoneNum09187101367
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 3308
IRS990EZ/BooksInCareOfDetail/USAddress/City0DURHAM
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode027702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047514
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054714
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07200
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015731
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047514
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054714
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt059750
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt058473
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047514
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054714
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047514
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054714
IRS990EZ/OccupancyRentUtltsAndMaintAmt03441
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt223788
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt35604
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0204
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt1204
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt2204
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt3204
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt4204
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt5204
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt6204
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM SCHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL MOSIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT MCINTIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY O'DONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STARR MARKHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JERE JULIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID KRIVONAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KYLE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ERIK BENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BUSINESS AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02966
IRS990EZ/OtherRevenueTotalAmt01272
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE EDUCATION AND WELFARE OF THEATRICAL WORKERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUING TO EDUCATE NEW AND EXPERIENCED THEATRICAL WORKERS TO ADVANCE THEIR SKILLS FOR MAXIMUM SAFETY AND EFFECTIVENESS FOR OVER 150 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NEGOTIATING EMPLOYMENT CONTRACTS THAT AFFECT THE WAGES AND WORKING CONDITIONS OF OVER 150 WORKERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023600
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt123695
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030412
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052550
IRS990EZ/TotalProgramServiceExpensesAmt047295
IRS990EZ/TotalRevenueAmt059750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IATSE417.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $1272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS $2966
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM HANNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTERNATIONAL ALLIANCE OF THEATRICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine20STAGE EMPLOYEES & MOVING PICTURE
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0566049446
ReturnHeader/Filer/PhoneNum09197101367
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3308
ReturnHeader/Filer/USAddress/City0DURHAM
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Schultheis & Panettieri LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10210 Marcus Boulevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hauppauge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0117883740
ReturnHeader/PreparerPersonGrp/PhoneNum06312734778
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL WESTFALL
ReturnHeader/ReturnTs02016-01-22T11:07:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.84$1.99$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.59$1.45$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.97$1.83$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.50$1.54$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.65$0.86$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.63$0.77$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.20$1.13$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.85$1.14$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.03$0.99$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.84$1.04$0.96$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.86$0.77$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.58$0.47$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.61$0.52$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.60$0.53$0.07
2012Summary only. Only limited summary data is available for this year.$0.48$0.00$0.65$0.47$0.17
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.57$0.50$0.06