Civic Intelligence

International Alliance Theatrical Stage Employees & Moving Picture M

990EZ • Fiscal year 2012 • EIN 58-1508811

Jan 01, 2012 to Dec 31, 2012 • Filed on May 20, 2013

Organization ProfileWWW.IATSE635.ORG
P O Box 2486427114
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$106,553

Flat from 2012

Net Assets

$106,553

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$51,368

Flat from 2012

Expenses

Flat

$55,783

Flat from 2012

Net Income

Flat

-$4,415

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $110,968Net Assets 2011: $110,9682011Assets 2012: $106,553Net Assets 2012: $106,5532012Assets 2012: $106,553Liabilities 2012: $02012Assets 2013: $123,949Liabilities 2013: $02013Assets 2014: $121,135Net Assets 2014: $121,1352014Assets 2015: $139,868Net Assets 2015: $139,8682015Assets 2016: $151,113Net Assets 2016: $151,1132016Assets 2017: $137,633Net Assets 2017: $137,6332017Assets 2018: $140,817Liabilities 2018: $02018Assets 2019: $145,416Net Assets 2019: $145,4162019Assets 2020: $114,254Net Assets 2020: $114,2542020Assets 2021: $114,190Liabilities 2021: $02021Assets 2022: $147,708Liabilities 2022: $02022Assets 2024: $174,498Net Assets 2024: $174,4982024

Highlighted filing

2012

Assets$106,553
Liabilities-
Net Assets$106,553
Open 2012 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $55,698Expenses 2011: $52,024Net Income 2011: $3,6742011Revenue 2012: $51,368Expenses 2012: $55,783Net Income 2012: -$4,4152012Revenue 2012: $51,368Expenses 2012: $55,783Net Income 2012: -$4,4152012Revenue 2013: $62,318Expenses 2013: $44,922Net Income 2013: $17,3962013Revenue 2014: $60,822Expenses 2014: $63,636Net Income 2014: -$2,8142014Revenue 2015: $50,763Expenses 2015: $32,030Net Income 2015: $18,7332015Revenue 2016: $84,971Expenses 2016: $73,726Net Income 2016: $11,2452016Revenue 2017: $57,954Expenses 2017: $71,434Net Income 2017: -$13,4802017Revenue 2018: $70,230Expenses 2018: $67,046Net Income 2018: $3,1842018Revenue 2019: $95,782Expenses 2019: $91,183Net Income 2019: $4,5992019Revenue 2020: $31,340Expenses 2020: $62,502Net Income 2020: -$31,1622020Revenue 2021: $54,080Expenses 2021: $54,144Net Income 2021: -$642021Revenue 2022: $112,313Expenses 2022: $78,795Net Income 2022: $33,5182022Revenue 2024: $118,743Expenses 2024: $97,741Net Income 2024: $21,0022024

Highlighted filing

2012

Revenue$51,368
Expenses$55,783
Net Income-$4,415
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 20, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To organize and represent labor

Filing and Contact Details

Filer

EIN
58-1508811
Raw XML Appendix135 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0110968
IRS990EZ/CashSavingsAndInvestments/EOY0106553
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4415
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts051368
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues023601
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0110968
IRS990EZ/NetAssetsOrFundBalancesBOY0110968
IRS990EZ/NetAssetsOrFundBalances/EOY0106553
IRS990EZ/NetAssetsOrFundBalancesEOY0106553
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances0220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances1440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances2220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances3220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICK O'KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HENRY GRILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT GOINS III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAUL VALORIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Business Agent
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Sec/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal054683
IRS990EZ/OtherRevenueTotal0543
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ORGANIZE AND REPRESENT LABOR
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT FREE TRADE UNIONS THROUGH MEMBERSHIP IN NATIONAL ORGANIZATIONS AND PAYMENT OF MEMBERSHIP DUES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROMOTE IMPROVED WAGES, WORK HOURS, JOB SECURITY, WORK CONDITIONS, EMPLOYMENT, ECONOMIC & CULTURAL INTEREST
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations033447
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations116299
IRS990EZ/ProgramServiceRevenue027224
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits01100
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102363 ELIZABETH AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WINSTONSALEM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027103
IRS990EZ/TheBooksAreInCareOf/NamePerson0HENRY GRILLO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03367270391
IRS990EZ/TotalAssets/BOY0110968
IRS990EZ/TotalAssets/EOY0106553
IRS990EZ/TotalExpenses055783
IRS990EZ/TotalProgramServiceExpenses049746
IRS990EZ/TotalRevenue051368
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.IATSE635.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0PROPERTY TAX $19
IRS990ScheduleO/GeneralExplanation/Explanation1MISCELLANEOUS $120
IRS990ScheduleO/GeneralExplanation/Explanation2BANK CHARGE $136
IRS990ScheduleO/GeneralExplanation/Explanation3APPLICATION FEE $900
IRS990ScheduleO/GeneralExplanation/Explanation4TELEPHONE $1422
IRS990ScheduleO/GeneralExplanation/Explanation5MANAGEMENT FEES $16299
IRS990ScheduleO/GeneralExplanation/Explanation6DUES - INTERNATIONAL ORGANIZAT $33447
IRS990ScheduleO/GeneralExplanation/Explanation7Conferences, Conventions, and Meetings $254
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $2086
IRS990ScheduleO/GeneralExplanation/Explanation9MISCELLANEOUS INCOME $543
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Revenue.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0581508811
ReturnHeader/Filer/Name/BusinessNameLine10IATSE LOCAL 635
ReturnHeader/Filer/NameControl0IATS
ReturnHeader/Filer/Phone03363997382
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 24864
ReturnHeader/Filer/USAddress/City0WINSTONSALEM
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027114
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-20
ReturnHeader/Officer/Name0HENRY GRILLO
ReturnHeader/Officer/Title0Sec/Treas
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCDANIEL & COMPANY PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10518 ARBOR HILL RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KERNERSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0272843346
ReturnHeader/Preparer/Name0Laurie McDaniel
ReturnHeader/Preparer/Phone03369963338
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-04T06:32:09-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$106,553
Liabilities
-
Net assets
$106,553
Revenue
$51,368
Expenses
$55,783
Net income
-$4,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$1.74$1.19$0.98$0.21
2022Summary only. Only limited summary data is available for this year.$1.48$0.00$1.12$0.79$0.34
2021Summary only. Only limited summary data is available for this year.$1.14$0.00$0.54$0.54$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.31$0.63$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.45$0.96$0.91$0.05
2018Summary only. Only limited summary data is available for this year.$1.41$0.00$0.70$0.67$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.38$0.58$0.71$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.85$0.74$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.51$0.32$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.61$0.64$0.03
2013Summary only. Only limited summary data is available for this year.$1.24$0.00$0.62$0.45$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.07$0.51$0.56$0.04
2012Summary only. Only limited summary data is available for this year.$1.07$0.00$0.51$0.56$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.11$0.56$0.52$0.04