Civic Intelligence

Iatse Local 835

990 • Fiscal year 2016 • EIN 59-3563117

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 25, 2016

7131 Grand National Dr Suite 102Orlando, FL 32819

(407) 649-9669

Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$85,474

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

90th percentile

32%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

5.5%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$527,787

Up $128,316 (+32%) from 2015

Net Assets

Up

$521,810

Up $137,397 (+36%) from 2015

Liabilities

Down

$5,977

Down $9,081 (-60%) from 2015

Revenue

Up

$957,310

Up $49,482 (+5.5%) from 2015

Expenses

Up

$819,913

Up $32,610 (+4.1%) from 2015

Net Income

Up

$137,397

Up $16,872 (+14%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $285,859Liabilities 2012: $5,094Net Assets 2012: $280,7652012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $267,854Liabilities 2014: $3,966Net Assets 2014: $263,8882014Assets 2015: $399,471Liabilities 2015: $15,058Net Assets 2015: $384,4132015Assets 2016: $527,787Liabilities 2016: $5,977Net Assets 2016: $521,8102016Assets 2017: $635,766Liabilities 2017: $2,370Net Assets 2017: $633,3962017Assets 2018: $824,901Liabilities 2018: $4,635Net Assets 2018: $820,2662018Assets 2019: $1,038,114Liabilities 2019: $7,958Net Assets 2019: $1,030,1562019Assets 2020: $1,030,948Liabilities 2020: $1,050Net Assets 2020: $1,029,8982020Assets 2021: $490,163Liabilities 2021: $107,585Net Assets 2021: $382,5782021Assets 2022: $487,985Liabilities 2022: $7,239Net Assets 2022: $480,7462022Assets 2023: $768,249Liabilities 2023: $3,962Net Assets 2023: $764,2872023Assets 2024: $783,060Liabilities 2024: $0Net Assets 2024: $783,0602024Assets 2025: $908,668Liabilities 2025: $0Net Assets 2025: $908,6682025

Highlighted filing

2016

Assets$527,787
Liabilities$5,977
Net Assets$521,810

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2012: $792,860Expenses 2012: $868,659Net Income 2012: -$75,7992012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $795,034Expenses 2014: $776,460Net Income 2014: $18,5742014Revenue 2015: $907,828Expenses 2015: $787,303Net Income 2015: $120,5252015Revenue 2016: $957,310Expenses 2016: $819,913Net Income 2016: $137,3972016Revenue 2017: $1,138,811Expenses 2017: $1,027,225Net Income 2017: $111,5862017Revenue 2018: $1,231,816Expenses 2018: $1,044,946Net Income 2018: $186,8702018Revenue 2019: $1,232,638Expenses 2019: $1,022,748Net Income 2019: $209,8902019Revenue 2020: $905,669Expenses 2020: $905,927Net Income 2020: -$2582020Revenue 2021: $77,328Expenses 2021: $724,648Net Income 2021: -$647,3202021Revenue 2022: $954,770Expenses 2022: $856,602Net Income 2022: $98,1682022Revenue 2023: $1,291,225Expenses 2023: $1,007,684Net Income 2023: $283,5412023Revenue 2024: $1,202,003Expenses 2024: $1,183,230Net Income 2024: $18,7732024Revenue 2025: $1,331,195Expenses 2025: $1,205,587Net Income 2025: $125,6082025

Highlighted filing

2016

Revenue$957,310
Expenses$819,913
Net Income$137,397
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$961,824
Mission and Program Overview

Mission

To achieve the improvement of the social & economic conditions of the members, to insure a fair wage, to assure employment of all the members and to secure such benefits that rightfully belong to the members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$384,413$521,810▲ $137,397
Savings and Temporary Cash Investments$382,707$490,101▲ $107,394
Land, Buildings, and Equipment, Net$5,841$25,239▲ $19,398
Cash and Non-Interest-Bearing Accounts$8,234$9,155▲ $921
Total Assets$399,471$527,787▲ $128,316
Other Assets Total$2,689$3,292▲ $603
Liabilities
Other Liabilities$15,058$5,977▼ $9,081
Total Liabilities$15,058$5,977▼ $9,081
Net Assets / Fund Balance
Total Net Assets Fund Balance$384,413$521,810▲ $137,397
Total Liabilities and Net Assets / Fund Balance$399,471$527,787▲ $128,316

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,239$60,245$85,484
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark HardterBusiness AgeFT$70,883$14,591$85,474
Charles BrunoTreasurerPT$8,176$312$8,488
Herman DagnerPresidentPT$7,200$521$7,721

Board Members and Trustees

NameTitle
Charles ShulerTrustee
Monica BellTrustee
Stanley RoperTrustee
Chris WallsExecutive Bo
David Duncan IiiExecutive Bo
Frank AllenExecutive Bo
Frank MatosExecutive Bo
James LutzowExecutive Bo
Jimmie HamiltonExecutive Bo
Mark JohnsonExecutive Bo
Vincent PravatoVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$954,907
Investment Income
$36
Other Revenue
$2,367
Change in Net Assets
$137,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$572,563
Other Expenses$247,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,710--$327,710
Current Officers, Directors, Trustees, and Key Employees$87,398--$87,398
Other Employee Benefits$78,936--$78,936
Office Expenses$44,491--$44,491
Payroll Taxes$42,525--$42,525
Occupancy$41,888--$41,888
Pension Plan Contributions$35,994--$35,994
Fees for Services Legal$25,488--$25,488
Information Technology$21,398--$21,398
Fees for Services Accounting$11,621--$11,621
Conferences and Meetings$10,877--$10,877
Travel$10,678--$10,678
All Other Expenses$5,588--$5,588
Other Expenses$3,914--$3,914
Depreciation Depletion$3,024--$3,024
Advertising$924--$924
Total Functional Expenses$819,913$0$0$819,913
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
Credit Card Payable$4,464
Iatse Pac Payable$1,513
Payroll Liabilities-
Health & Walfare Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
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 6

The members are union cardholders.

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

The members are union cardholders who have the right to elect the governing body.

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

The members are union cardhholders that have the right to approve significant decisions made by the governing body.

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

The president and treasurer review the form 990 before it is filed.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, policies and financial statements can be reviewed at the union's headquarters upon request.

Filing and Contact Details

Filer

Filer Name
Iatse Local 835
EIN
59-3563117
Phone
4076499669
Address
7131 GRAND NATIONAL DR SUITE 102, ORLANDO, FL 32819

Signing Officer

Name
Charles Bruno
Title
Treasurer
Phone
4076499669
Signed
2016-10-25

Organization Details

Principal Officer
Herman Dagner
Formed
1998
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
8
Employees
20

Preparer

Firm
Kenneth J Scott Pa
Address
1470 MINNESOTA AVE, WINTER PARK, FL 32789
Preparer
Kenneth J Scott
Phone
4076440044
Raw XML Appendix398 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ACHIEVE THE IMPROVEMENT OF THE SOCIAL & ECONOMIC CONDITIONS OF THE MEMBERS, TO INSURE A FAIR WAGE, TO ASSURE EMPLOYMENT OF ALL THE MEMBERS AND TO SECURE SUCH BENEFITS THAT RIGHTFULLY BELONG TO THE MEMBERS.
IRS990/AdvertisingGrp/ProgramServicesAmt0924
IRS990/AdvertisingGrp/TotalAmt0924
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05588
IRS990/AllOtherExpensesGrp/TotalAmt05588
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHARLES BRUNO
IRS990/BooksInCareOfDetail/PhoneNum04076499669
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07131 GRAND NATIONAL DR 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032819
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08234
IRS990/CashNonInterestBearingGrp/EOYAmt09155
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt087398
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087398
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010877
IRS990/ConferencesMeetingsGrp/TotalAmt010877
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt04514
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt036
IRS990/CYOtherExpensesAmt0247350
IRS990/CYOtherRevenueAmt02367
IRS990/CYProgramServiceRevenueAmt0954907
IRS990/CYRevenuesLessExpensesAmt0137397
IRS990/CYSalariesCompEmpBnftPaidAmt0572563
IRS990/CYTotalExpensesAmt0819913
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0957310
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03024
IRS990/DepreciationDepletionGrp/TotalAmt03024
IRS990/Desc0PROMOTE AND PROTECT THE INTERESTS OF STAGEHAND WORKERS WHO ARE MEMBERS OF THE LOCAL. THE UNION NEGOTIATES CONTRACTS WITH COMPANIES AND ORGANIZATIONS REQUIRING THE USE OF STAGEHANDS. MEMBERS: 292
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0819913
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011621
IRS990/FeesForServicesAccountingGrp/TotalAmt011621
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt025488
IRS990/FeesForServicesLegalGrp/TotalAmt025488
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt014591
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1312
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2521
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/PersonNm0MARK HARDTER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES BRUNO
IRS990/Form990PartVIISectionAGrp/PersonNm2HERMAN DAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm3VINCENT PRAVATO
IRS990/Form990PartVIISectionAGrp/PersonNm4STANLEY ROPER
IRS990/Form990PartVIISectionAGrp/PersonNm5MONICA BELL
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES SHULER
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID DUNCAN III
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES LUTZOW
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS WALLS
IRS990/Form990PartVIISectionAGrp/PersonNm10JIMMIE HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm11FRANK ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13FRANK MATOS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt070883
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18176
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27200
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/TitleTxt0BUSINESS AGE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE BO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0961824
IRS990/GrossSalesOfInventoryAmt04514
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt021398
IRS990/InformationTechnologyGrp/TotalAmt021398
IRS990/InvestmentIncomeGrp/ExclusionAmt036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060245
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05841
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025239
IRS990/LandBldgEquipCostOrOtherBssAmt085484
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt025
IRS990/MissionDesc0TO ACHIEVE THE IMPROVEMENT OF THE SOCIAL & ECONOMIC CONDITIONS OF THE MEMBERS, TO INSURE A FAIR WAGE, TO ASSURE EMPLOYMENT OF ALL THE MEMBERS AND TO SECURE SUCH BENEFITS THAT RIGHTFULLY BELONG TO THE MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0384413
IRS990/NetAssetsOrFundBalancesEOYAmt0521810
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt041888
IRS990/OccupancyGrp/TotalAmt041888
IRS990/OfficeExpensesGrp/ProgramServicesAmt044491
IRS990/OfficeExpensesGrp/TotalAmt044491
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02689
IRS990/OtherAssetsTotalGrp/EOYAmt03292
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078936
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078936
IRS990/OtherExpensesGrp/Desc0PER CAPITA TAX
IRS990/OtherExpensesGrp/Desc1SUPPLIES PURCHASED
IRS990/OtherExpensesGrp/Desc2OFFICER EXPENSE REIMBURSE
IRS990/OtherExpensesGrp/Desc3ORGANIZING
IRS990/OtherExpensesGrp/ProgramServicesAmt058504
IRS990/OtherExpensesGrp/ProgramServicesAmt14653
IRS990/OtherExpensesGrp/ProgramServicesAmt24302
IRS990/OtherExpensesGrp/ProgramServicesAmt33914
IRS990/OtherExpensesGrp/TotalAmt058504
IRS990/OtherExpensesGrp/TotalAmt14653
IRS990/OtherExpensesGrp/TotalAmt24302
IRS990/OtherExpensesGrp/TotalAmt33914
IRS990/OtherLiabilitiesGrp/BOYAmt015058
IRS990/OtherLiabilitiesGrp/EOYAmt05977
IRS990/OtherOrganizationDsc0LABOR UNION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc2EDUCATION FEES RECEIVED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01762
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1400
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01762
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2180
IRS990/OtherRevenueTotalAmt02367
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0327710
IRS990/OtherSalariesAndWagesGrp/TotalAmt0327710
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt042525
IRS990/PayrollTaxesGrp/TotalAmt042525
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035994
IRS990/PensionPlanContributionsGrp/TotalAmt035994
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HERMAN DAGNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1STAMPS SOLD
IRS990/ProgramServiceRevenueGrp/Desc2FINES & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0906014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0906014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24617
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt0222926
IRS990/PYOtherRevenueAmt04839
IRS990/PYProgramServiceRevenueAmt0902954
IRS990/PYRevenuesLessExpensesAmt0120525
IRS990/PYSalariesCompEmpBnftPaidAmt0564377
IRS990/PYTotalExpensesAmt0787303
IRS990/PYTotalRevenueAmt0907828
IRS990/ReconcilationRevenueExpnssAmt0137397
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0384413
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0521810
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0382707
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0490101
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt025239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060245
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1IATSE PAC PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3HEALTH & WALFARE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025239
IRS990ScheduleD/TotalLiabilityAmt05977
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS ARE UNION CARDHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ARE UNION CARDHOLDERS WHO HAVE THE RIGHT TO ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ARE UNION CARDHHOLDERS THAT HAVE THE RIGHT TO APPROVE SIGNIFICANT DECISIONS MADE BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT AND TREASURER REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS CAN BE REVIEWED AT THE UNION'S HEADQUARTERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0399471
IRS990/TotalAssetsEOYAmt0527787
IRS990/TotalAssetsGrp/BOYAmt0399471
IRS990/TotalAssetsGrp/EOYAmt0527787
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0819913
IRS990/TotalFunctionalExpensesGrp/TotalAmt0819913
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015058
IRS990/TotalLiabilitiesEOYAmt05977
IRS990/TotalLiabilitiesGrp/BOYAmt015058
IRS990/TotalLiabilitiesGrp/EOYAmt05977
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0384413
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0521810
IRS990/TotalOtherCompensationAmt015424
IRS990/TotalProgramServiceExpensesAmt0819913
IRS990/TotalProgramServiceRevenueAmt0954907
IRS990/TotalReportableCompFromOrgAmt086259
IRS990/TotalRevenueGrp/ExclusionAmt036
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0957274
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0957310
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0399471
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0527787
IRS990/TravelGrp/ProgramServicesAmt010678
IRS990/TravelGrp/TotalAmt010678
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07131 GRAND NATIONAL DR SUITE 102
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032819
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.IATSELOCAL835.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES BRUNO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04076499669
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IATSE LOCAL 835
ReturnHeader/Filer/BusinessNameControlTxt0IATS
ReturnHeader/Filer/EIN0593563117
ReturnHeader/Filer/PhoneNum04076499669
ReturnHeader/Filer/USAddress/AddressLine1Txt07131 GRAND NATIONAL DR SUITE 102
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032819
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593419906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH J SCOTT PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01470 MINNESOTA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032789
ReturnHeader/PreparerPersonGrp/PhoneNum04076440044
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH J SCOTT
ReturnHeader/ReturnTs02016-10-25T13:43:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$1.33$1.21$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.20$1.18$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.76$1.29$1.01$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.95$0.86$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.11$0.38$0.08$0.72$0.65
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.91$0.91$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$1.23$1.02$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.23$1.04$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.63$1.14$1.03$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.96$0.82$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.91$0.79$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.26$0.80$0.78$0.02
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.29$0.01$0.28$0.79$0.87$0.08