Civic Intelligence

International Alliance Theatrical

EIN 84-6050570 • 501(c)5 • Denver, CO

Profile

Provide representation for members of the organization.

1475 Curtis StreetDenver, CO 80202

www.iatse7denver.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

7.1%

Higher net margin than 48% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$184,073

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Asset Growth

48th percentile

4.9%

Faster asset growth than 48% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

24%

Faster revenue growth than 84% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$626,939

Up $29,198 (+4.9%) from 2023

Liabilities

Down

$17

Down $91,245 (-100%) from 2023

Net Assets

Up

$626,922

Up $120,443 (+24%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin48th percentile

Revenue

Up

$1,373,985

Up $262,246 (+24%) from 2023

Expenses

Up

$1,276,771

Up $142,476 (+13%) from 2023

Net Income

Up

$97,214

Up $119,770 (+531%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $587,173Liabilities 2011: $0Net Assets 2011: $587,1732011Assets 2012: $670,050Liabilities 2012: $0Net Assets 2012: $670,0502012Assets 2013: $682,988Liabilities 2013: $0Net Assets 2013: $682,9882013Assets 2014: $556,843Liabilities 2014: $0Net Assets 2014: $556,8432014Assets 2015: $555,734Liabilities 2015: $0Net Assets 2015: $555,7342015Assets 2016: $538,743Liabilities 2016: $239Net Assets 2016: $538,5042016Assets 2017: $547,482Liabilities 2017: $98Net Assets 2017: $547,3842017Assets 2018: $645,813Liabilities 2018: $42Net Assets 2018: $645,7712018Assets 2019: $681,020Liabilities 2019: $350Net Assets 2019: $680,6702019Assets 2020: $786,706Liabilities 2020: $349,570Net Assets 2020: $437,1362020Assets 2021: $763,607Liabilities 2021: $344,713Net Assets 2021: $418,8942021Assets 2022: $733,774Liabilities 2022: $205,402Net Assets 2022: $528,3722022Assets 2023: $597,741Liabilities 2023: $91,262Net Assets 2023: $506,4792023Assets 2024: $626,939Liabilities 2024: $17Net Assets 2024: $626,9222024

Highlighted filing

2024

Assets$626,939
Liabilities$17
Net Assets$626,922
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $708,673Expenses 2011: $683,855Net Income 2011: $24,8182011Revenue 2012: $719,993Expenses 2012: $637,116Net Income 2012: $82,8772012Revenue 2013: $711,561Expenses 2013: $698,623Net Income 2013: $12,9382013Revenue 2014: $856,571Expenses 2014: $785,769Net Income 2014: $70,8022014Revenue 2015: $866,392Expenses 2015: $857,757Net Income 2015: $8,6352015Revenue 2016: $906,275Expenses 2016: $933,960Net Income 2016: -$27,6852016Revenue 2017: $921,218Expenses 2017: $922,464Net Income 2017: -$1,2462017Revenue 2018: $1,215,653Expenses 2018: $1,071,619Net Income 2018: $144,0342018Revenue 2019: $1,128,635Expenses 2019: $1,132,868Net Income 2019: -$4,2332019Revenue 2020: $467,478Expenses 2020: $681,845Net Income 2020: -$214,3672020Revenue 2021: $587,260Expenses 2021: $603,710Net Income 2021: -$16,4502021Revenue 2022: $965,642Expenses 2022: $849,025Net Income 2022: $116,6172022Revenue 2023: $1,111,739Expenses 2023: $1,134,295Net Income 2023: -$22,5562023Revenue 2024: $1,373,985Expenses 2024: $1,276,771Net Income 2024: $97,2142024

Highlighted filing

2024

Revenue$1,373,985
Expenses$1,276,771
Net Income$97,214
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$626,939
Liabilities
$17
Net assets
$626,922
Revenue
$1,373,985
Expenses
$1,276,771
Net income
$97,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.37$1.28$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.09$0.51$1.11$1.13$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.21$0.53$0.97$0.85$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.34$0.42$0.59$0.60$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.35$0.44$0.47$0.68$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.13$1.13$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.22$1.07$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.92$0.92$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.91$0.93$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.87$0.86$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.86$0.79$0.07
2013Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.71$0.70$0.01
2012Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.72$0.64$0.08
2011Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.71$0.68$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 16, 2025
Return Version
2024v5.1
Gross Receipts
$1,400,463
Mission and Program Overview

Mission

Provide representation for members of the organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$21,673$287,346▲ $265,673
Land, Buildings, and Equipment, Net$229,706$234,581▲ $4,875
Savings and Temporary Cash Investments$309,119$105,012▼ $204,107
Total Assets$597,741$626,939▲ $29,198
Other Assets Total$37,243$0▼ $37,243
Liabilities
Mortgage Notes Payable Secured by Investment Property$91,033--
Accounts Payable and Accrued Expenses$229$17▼ $212
Total Liabilities$91,262$17▼ $91,245
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$506,479$626,922▲ $120,443
Total Net Assets Fund Balance$506,479$626,922▲ $120,443
Total Liabilities and Net Assets / Fund Balance$597,741$626,939▲ $29,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$183,644$260,966$444,609
Equipment$21,554$102,042$123,597
Land$29,383-$29,383
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maximillian PetersonBusiness RepresentativeFT$157,327$26,746$184,073
Tania ChavezOfficer ManagerFT$107,670$22,323$129,993
Gary SchmidtSecretary-treasurerFT$91,508$15,556$107,064
Bryant PrestonPresidentPT$66,116$10,963$77,079
Stephen England-czyzewskiFilm VP & DispatcherPT$38,585$6,559$45,144
Charlene RubioExhibition VP, Decorating-$3,806$648$4,454
Joseph AndersonExhibition VP, Audio Visua-$3,806$648$4,454
Ricardo BernardinoStage VP-$3,806$648$4,454
Keven SollSergeant-at-arms-$420$71$491

Board Members and Trustees

NameTitle
Cynthia MaupinTrustee
Jason LubowTrustee
Patrick HowardTrustee
Joshua FabrizioMember-at-large

Highest Paid Contractors

ContractorServicesLocationCompensation
Perera & FedeleLegal660 GRANT STREET SUITE 825, Denver, CO 80203$109,604
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,301,074
Investment Income
$3,030
Other Revenue
$69,881
Change in Net Assets
$97,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,371,963
Revenue Not Reported on Financial Statements
$2,022
Revenue Not Reported on Form 990
$23,229
Total Revenue per Audited Statements
$1,395,192
Total Revenue per Form 990
$1,373,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$833,964
Other Expenses$442,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$365,374
Other Salaries and Wages---$270,589
Fees for Services Legal---$109,604
Other Employee Benefits---$104,609
Payments to Affiliates---$104,595
Fees for Services Other---$71,086
Payroll Taxes---$54,866
Pension Plan Contributions---$38,526
Travel---$38,324
Office Expenses---$25,406
Other Expenses---$24,161
Occupancy---$21,966
Depreciation Depletion---$16,858
Insurance---$12,307
Fees for Services Accounting---$9,899
Information Technology---$2,802
Interest---$2,788
Fees for Service Investment Mgmnt Fees---$2,022
All Other Expenses---$989
Total Functional Expenses$0$0$0$1,276,771

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,276,771
Expenses per Audited Statements$1,274,749
Total Expenses per Audited Statements$1,274,749
Expenses Not Reported on Financial Statements$2,022
Expenses Not Reported on Form 990$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Part VI, Section A, Line 4

“Changes made to the constitution and by-laws of the organization, other than changes in rates of dues and fees.”

Form 990, Part VI, Section A, Line 6

“THE LOCAL HAS MEMBERS.”

Form 990, Part VI, Section A, Line 7A

“The local has members who may elect one or more members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“The membership approve all decisions of the executive board.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the executive board for review and approval before filing.”

Form 990, Part VI, Section B, Line 12C

“The executive board regularly monitors and enforces compliance with the policy by discussing and addressing issues, if any, at monthly meetings.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
International Alliance Theatrical
EIN
84-6050570
Phone
3035342423
Address
1475 CURTIS STREET, DENVER, CO 80202

Signing Officer

Name
Gary Schmidt
Title
Secretary-treasurer
Phone
3035342423
Signed
2025-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Schmidt
Formed
1891
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
1
Employees
14
Volunteers
0

Preparer

Firm
Royle Vazquez Llp
Address
PO BOX 1143, BROOMFIELD, CO 80038
Preparer
Nolan Royle CPA
Phone
7203296845
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization did not have a change in its accounting method.”

FORM 990, PART XII, LINE 2C:

“No change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The local is a tax-exempt organization under section 501(c)(5) of the internal revenue code. The local files internal revenue service form 990 and the department of labor form lm-2. The local adheres to the authoritative guidance relating to accounting for uncertainty in income taxes included in accounting standards codification (asc) topic income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes a threshold of more likely than not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Management has evaluated the local's tax positions for the years ended december 31, 2024 and 2023, and concluded that the organization had taken no uncertain tax positions that require additional adjustment or disclosure to the accompanying financial statements.”

Raw XML AppendixShowing 400 of 430 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
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IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EXECUTIVE BOARD
IRS990/BooksInCareOfDetail/PhoneNum03035342423
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IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080202
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IRS990/ContractorCompensationGrp/CompensationAmt0109604
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PERERA & FEDELE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BUSINESS REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt1STAGE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXHIBITION VP, AUDIO VISUA
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXHIBITION VP, DECORATING
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SERGEANT-AT-ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10FILM VP & DISPATCHER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12OFFICER MANAGER
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt02802
IRS990/InsuranceGrp/TotalAmt012307
IRS990/InterestGrp/TotalAmt02788
IRS990/InvestmentIncomeGrp/ExclusionAmt07259
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07259
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021673
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0287346
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0363008
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0229706
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0234581
IRS990/LandBldgEquipCostOrOtherBssAmt0597589
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt026478
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt06171
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06171
IRS990/MissionDesc0PROVIDE REPRESENTATION FOR MEMBERS OF THE ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt091033
IRS990/NetAssetsOrFundBalancesBOYAmt0506479
IRS990/NetAssetsOrFundBalancesEOYAmt0626922
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4229
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4229
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023229
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0506479
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0626922
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt021966
IRS990/OfficeExpensesGrp/TotalAmt025406
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037243
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104609
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS AND DONAT
IRS990/OtherExpensesGrp/TotalAmt024161
IRS990/OtherOrganizationDsc0LABOR ORGANIZATION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS, ADMIN REIMB,
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt063710
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063710
IRS990/OtherRevenueTotalAmt069881
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270589
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0104595
IRS990/PayrollTaxesGrp/TotalAmt054866
IRS990/PensionPlanContributionsGrp/TotalAmt038526
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GARY SCHMIDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0WORKING DUES
IRS990/ProgramServiceRevenueGrp/Desc1PER CAPITA DUES
IRS990/ProgramServiceRevenueGrp/Desc2FEES, FINES, ASSESSMEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01200518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01200518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231093
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06732
IRS990/PYOtherExpensesAmt0340217
IRS990/PYOtherRevenueAmt046812
IRS990/PYProgramServiceRevenueAmt01058195
IRS990/PYRevenuesLessExpensesAmt0-22556
IRS990/PYSalariesCompEmpBnftPaidAmt0794078
IRS990/PYTotalExpensesAmt01134295
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01111739
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt097214
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0309119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105012
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0183644
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0260966
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0444609
IRS990ScheduleD/EquipmentGrp/BookValueAmt021554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102042
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123597
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02022
IRS990ScheduleD/ExpensesSubtotalAmt01274749
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02022
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02022
IRS990ScheduleD/LandGrp/BookValueAmt029383
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029383
IRS990ScheduleD/NetUnrealizedGainsInvstAmt023229
IRS990ScheduleD/RevenueNotReportedAmt023229
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02022
IRS990ScheduleD/RevenueSubtotalAmt01371963
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LOCAL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. THE LOCAL FILES INTERNAL REVENUE SERVICE FORM 990 AND THE DEPARTMENT OF LABOR FORM LM-2. THE LOCAL ADHERES TO THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS EVALUATED THE LOCAL'S TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADDITIONAL ADJUSTMENT OR DISCLOSURE TO THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0234581
IRS990ScheduleD/TotalExpensesPerForm990Amt01276771
IRS990ScheduleD/TotalRevenuePerForm990Amt01373985
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01395192
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01274749
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157327
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017306
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MAXIMILLIAN PETERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUSINESS REPRESENTATIVE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0184073
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHANGES MADE TO THE CONSTITUTION AND BY-LAWS OF THE ORGANIZATION, OTHER THAN CHANGES IN RATES OF DUES AND FEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LOCAL HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LOCAL HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERSHIP APPROVE ALL DECISIONS OF THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE BOARD FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE BOARD REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY DISCUSSING AND ADDRESSING ISSUES, IF ANY, AT MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION DID NOT HAVE A CHANGE IN ITS ACCOUNTING METHOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0597741
IRS990/TotalAssetsEOYAmt0626939
IRS990/TotalAssetsGrp/BOYAmt0597741
IRS990/TotalAssetsGrp/EOYAmt0626939
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/TotalAmt01276771
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091262
IRS990/TotalLiabilitiesEOYAmt017
IRS990/TotalLiabilitiesGrp/BOYAmt091262
IRS990/TotalLiabilitiesGrp/EOYAmt017
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0506479
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0626922
IRS990/TotalOtherCompensationAmt084162
IRS990/TotalProgramServiceRevenueAmt01301074
IRS990/TotalReportableCompFromOrgAmt0473044
IRS990/TotalRevenueGrp/ExclusionAmt03030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01370955
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01373985
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0597741
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0626939
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt038324
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01475 CURTIS STREET
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080202
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0IATSE7DENVER.ORG
IRS990/WhistleblowerPolicyInd01

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