Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$71,437
Up $56,285 (+371%) from 2020
Net Assets
Up$71,437
Up $56,285 (+371%) from 2020
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$148,934
Up $36,008 (+32%) from 2020
Expenses
Down$92,649
Down $112,577 (-55%) from 2020
Net Income
Up$56,285
Up $148,585 (+161%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Apr 25, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $148,934
Mission and Program Overview
Mission
A united effort to protect & preserve the rights of members.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE AVERAGE ANNUAL MEMBERSHIP IS 139 MEMBERS. THEY ARE BENEFITTED BY NEGOTIATIONS OF CONTRACTS FOR BETTER WORKING CONDITIONS, WAGES & HOURS, & THROUGH OTHER UNION ACTIVITIES. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DUSTIN ADAMS | President | PT | $0 | - | - |
| JUAN GONZALEZ | Treasurer | PT | $0 | - | - |
| PAUL PALEVEDA | Business Manager | PT | $0 | - | - |
| TIFFANY GANS | Secretary | PT | $0 | - | - |
| TIM PALEVEDA | Vice President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- IATSE & MPMO LOCAL #321
- EIN
- 59-0671461
- Phone
- 8139314712
- Address
- 7211 N DALE MABRY HWY STE 209, TAMPA, FL 33614
Signing Officer
- Name
- Juan Gonzalez
- Title
- Treasurer
- Phone
- 8139314712
- Signed
- 2022-04-25
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bates CPA Pllc
- Address
- 1600 E 8TH AVE STE A200, TAMPA, FL 33605
- Preparer
- Brennan Bates CPA
- Phone
- 8138030025
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 4. Total to form 990-ez, line 14: 20,420.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: merchandise sales. Amount: 453.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 365. Description: other expenses. Amount: 20,055.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: ba insurance. Amount: 4,400. Description: computer related. Amount: 1,904. Description: credit card fee. Amount: 476. Description: liability insurance. Amount: 1,579. Description: membership insurance. Amount: 6,167. Description: merchandise. Amount: 149. Description: office supplies. Amount: 703. Description: per capita tax. Amount: 7,979. Description: bonding. Amount: 160. Description: leasing company. Amount: 27,620. Description: telephone & internet. Amount: 5,290. Total to form 990-ez, line 16: 56,427.”
FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES - LEASING COMPANY:
“Iatse & mpmo local #321 uses a leasing company to pay its employees and officers. The leasing company is utp productions, inc, 774 south 500 west, salt lake city, ut 84101, ein 42-1548911. Utp production pays all taxes, benefits and salaries , as well as, files all necessary employment returns. Iatse & mpmo local #321 is not required to file any payroll tax returns because they do not have employees. However, the following is a breakdown of the $27,620 in part i, line 16 other expenses - leasing company. Description: amount: dustin adams 1,600. Juan gonzalez 1,850. Tiffany gans 1,850. Paul paleveda 7,700. Staff salary 7,700. Payroll taxes 1,583. Annuity benefit 1,101. H&w benefit 1,648. Leasing co fees 2,588. Total paid 27,620.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 366. End of year amount: 0.”
Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 10486 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JUAN GONZALEZ |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8139314712 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7211 N DALE MABRY HWY STE 209 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TAMPA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33614 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14786 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 71437 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 56285 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2750 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 15152 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 71437 |
| IRS990EZ/GrossReceiptsAmt | 0 | 148934 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 148477 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 15152 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 71437 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 15152 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 71437 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20420 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DUSTIN ADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JUAN GONZALEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAUL PALEVEDA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TIFFANY GANS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TIM PALEVEDA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BUSINESS MANAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 366 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 56427 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 453 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | A UNITED EFFORT TO PROTECT & PRESERVE THE RIGHTS OF MEMBERS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2566 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE AVERAGE ANNUAL MEMBERSHIP IS 139 MEMBERS. THEY ARE BENEFITTED BY NEGOTIATIONS OF CONTRACTS FOR BETTER WORKING CONDITIONS, WAGES & HOURS, & THROUGH OTHER UNION ACTIVITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 92649 |
| IRS990EZ/TotalRevenueAmt | 0 | 148934 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | IATSE321.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 4. TOTAL TO FORM 990-EZ, LINE 14: 20,420. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MERCHANDISE SALES. AMOUNT: 453. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 365. DESCRIPTION: OTHER EXPENSES. AMOUNT: 20,055. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: BA INSURANCE. AMOUNT: 4,400. DESCRIPTION: COMPUTER RELATED. AMOUNT: 1,904. DESCRIPTION: CREDIT CARD FEE. AMOUNT: 476. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 1,579. DESCRIPTION: MEMBERSHIP INSURANCE. AMOUNT: 6,167. DESCRIPTION: MERCHANDISE. AMOUNT: 149. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 703. DESCRIPTION: PER CAPITA TAX. AMOUNT: 7,979. DESCRIPTION: BONDING. AMOUNT: 160. DESCRIPTION: LEASING COMPANY. AMOUNT: 27,620. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 5,290. TOTAL TO FORM 990-EZ, LINE 16: 56,427. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IATSE & MPMO LOCAL #321 USES A LEASING COMPANY TO PAY ITS EMPLOYEES AND OFFICERS. THE LEASING COMPANY IS UTP PRODUCTIONS, INC, 774 SOUTH 500 WEST, SALT LAKE CITY, UT 84101, EIN 42-1548911. UTP PRODUCTION PAYS ALL TAXES, BENEFITS AND SALARIES , AS WELL AS, FILES ALL NECESSARY EMPLOYMENT RETURNS. IATSE & MPMO LOCAL #321 IS NOT REQUIRED TO FILE ANY PAYROLL TAX RETURNS BECAUSE THEY DO NOT HAVE EMPLOYEES. HOWEVER, THE FOLLOWING IS A BREAKDOWN OF THE $27,620 IN PART I, LINE 16 OTHER EXPENSES - LEASING COMPANY. DESCRIPTION: AMOUNT: DUSTIN ADAMS 1,600. JUAN GONZALEZ 1,850. TIFFANY GANS 1,850. PAUL PALEVEDA 7,700. STAFF SALARY 7,700. PAYROLL TAXES 1,583. ANNUITY BENEFIT 1,101. H&W BENEFIT 1,648. LEASING CO FEES 2,588. TOTAL PAID 27,620. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 366. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES - LEASING COMPANY: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUAN GONZALEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8139314712 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IATSE & MPMO LOCAL #321 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 590671461 |
| ReturnHeader/Filer/PhoneNum | 0 | 8139314712 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7211 N DALE MABRY HWY STE 209 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TAMPA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33614 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823948764 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BATES CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1600 E 8TH AVE STE A200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TAMPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33605 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8138030025 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-04-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRENNAN BATES CPA |
| ReturnHeader/ReturnTs | 0 | 2022-04-25T10:12:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JUAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GONZALEZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $71,437
- Liabilities
- $0
- Net assets
- $71,437
- Revenue
- $148,934
- Expenses
- $92,649
- Net income
- $56,285