Civic Intelligence

International Alliance of Theatrical Stage Employees Local 99

990 • Fiscal year 2019 • EIN 87-6128478

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 22, 2020

Organization ProfileN/A

View Organization Page

526 West 800 SouthSalt Lake City, UT 84101

(801) 359-0513

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Net Margin

50th percentile

5.8%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$22,464

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

20%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$287,868

Up $17,447 (+6.5%) from 2018

Net Assets

Up

$287,868

Up $37,599 (+15%) from 2018

Liabilities

Down

$0

Down $20,152 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin50th percentile

Revenue

Up

$650,199

Up $108,432 (+20%) from 2018

Expenses

Up

$612,600

Up $53,568 (+9.6%) from 2018

Net Income

Up

$37,599

Up $54,864 (+318%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$400K$300K$200K$100K$0Assets 2010: $256,021Net Assets 2010: $256,0212010Assets 2011: $260,534Liabilities 2011: $2,682Net Assets 2011: $257,8522011Assets 2012: $254,427Liabilities 2012: $3,605Net Assets 2012: $250,8222012Assets 2013: $282,264Liabilities 2013: $8,481Net Assets 2013: $273,7832013Assets 2014: $272,367Liabilities 2014: $2,746Net Assets 2014: $269,6212014Assets 2015: $246,802Liabilities 2015: $6,359Net Assets 2015: $240,4432015Assets 2016: $266,572Liabilities 2016: $4,691Net Assets 2016: $261,8812016Assets 2017: $271,167Liabilities 2017: $3,633Net Assets 2017: $267,5342017Assets 2018: $270,421Liabilities 2018: $20,152Net Assets 2018: $250,2692018Assets 2019: $287,868Liabilities 2019: $0Net Assets 2019: $287,8682019Assets 2020: $193,216Liabilities 2020: $0Net Assets 2020: $193,2162020Assets 2021: $186,285Liabilities 2021: $68,400Net Assets 2021: $117,8852021Assets 2022: $178,251Liabilities 2022: $0Net Assets 2022: $178,2512022Assets 2023: $210,363Liabilities 2023: $0Net Assets 2023: $210,3632023Assets 2024: $275,386Liabilities 2024: $0Net Assets 2024: $275,3862024Assets 2025: $317,596Liabilities 2025: $0Net Assets 2025: $317,5962025

Highlighted filing

2019

Assets$287,868
Liabilities$0
Net Assets$287,868
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $199,117Expenses 2010: $207,816Net Income 2010: -$8,6992010Revenue 2011: $184,507Expenses 2011: $182,676Net Income 2011: $1,8312011Revenue 2012: $227,449Expenses 2012: $226,972Net Income 2012: $4772012Revenue 2013: $277,632Expenses 2013: $254,584Net Income 2013: $23,0482013Revenue 2014: $281,902Expenses 2014: $286,064Net Income 2014: -$4,1622014Revenue 2015: $279,802Expenses 2015: $308,980Net Income 2015: -$29,1782015Revenue 2016: $346,718Expenses 2016: $325,280Net Income 2016: $21,4382016Revenue 2017: $466,480Expenses 2017: $460,827Net Income 2017: $5,6532017Revenue 2018: $541,767Expenses 2018: $559,032Net Income 2018: -$17,2652018Revenue 2019: $650,199Expenses 2019: $612,600Net Income 2019: $37,5992019Revenue 2020: $317,205Expenses 2020: $411,857Net Income 2020: -$94,6522020Revenue 2021: $251,040Expenses 2021: $326,371Net Income 2021: -$75,3312021Revenue 2022: $480,625Expenses 2022: $488,658Net Income 2022: -$8,0332022Revenue 2023: $472,436Expenses 2023: $440,324Net Income 2023: $32,1122023Revenue 2024: $607,991Expenses 2024: $542,968Net Income 2024: $65,0232024Revenue 2025: $746,900Expenses 2025: $704,690Net Income 2025: $42,2102025

Highlighted filing

2019

Revenue$650,199
Expenses$612,600
Net Income$37,599
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 22, 2020
Return Version
2019v5.1
Gross Receipts
$650,199
Mission and Program Overview

Mission

The objectives of the union, as the representative of its members, are to improve working conditions and living standards of members through collective bargaining, education, training, employee benefits, and to establish necessary procedures for the amicable adjustment of all disputes that may arise between employers and employees.

The objectives of the union as the representative of its members, are to improve working conditions and living standards of members through collective bargaining, education, training, and employee benefits and to establish necessary procedures for the amicable adjustment of all disputes which may arise between employers and employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$115,278$101,920▼ $13,358
Cash and Non-Interest-Bearing Accounts$149,973$101,668▼ $48,305
Savings and Temporary Cash Investments-$84,280-
Accounts Receivable$4,715--
Inventories for Sale or Use$455--
Total Assets$270,421$287,868▲ $17,447
Liabilities
Deferred Revenue$16,740--
Accounts Payable and Accrued Expenses$3,412--
Total Liabilities$20,152$0▼ $20,152
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$250,269$287,868▲ $37,599
Total Net Assets Fund Balance$250,269$287,868▲ $37,599
Total Liabilities and Net Assets / Fund Balance$270,421$287,868▲ $17,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,891$185,669$245,560
Land$42,029-$42,029
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claudia Munoz - Thru 312196th Vice PresidentPT$20,800$1,664$22,464
Matthew Thomas - Thru 31219PresidentPT$2,084$167$2,251
Chuck Blackner - Thru 31219Recording Secretary-$189$15$204
Gene Pohlman - Thru 312195th Vice President-$146$12$158

Board Members and Trustees

NameTitle
Ajay Gerritsen - Thru 312191st Vice President
Jodi Rood - Thru 312192nd Vice President
Tex Maw - Thru 312193rd Vice President
Allison Smartt - Eff 31219International Trustee
C Faye Harper - Eff 31219International Trustee
John Gorey - Eff 31219International Trustee
Peter Marley - Eff 31219International Trustee
Chris Sorenson - Thru 31219Trustee
Marsh Lyman - Thru 31219Trustee
Scott Goslin - Thru 31219Trustee
Sarah Wood - Thru 31219Financial Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$650,118
Investment Income
$81
Other Revenue
$0
Change in Net Assets
$37,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$358,675
Other Expenses$253,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$275,930
Payments to Affiliates---$63,541
Office Expenses---$38,805
Occupancy---$36,203
Payroll Taxes---$30,939
Other Employee Benefits---$29,993
Advertising---$29,441
Pension Plan Contributions---$21,813
Depreciation Depletion---$13,358
Insurance---$13,315
Conferences and Meetings---$11,033
Fees for Services Legal---$10,102
Fees for Services Accounting---$7,875
Information Technology---$6,538
Other Expenses---$1,000
Total Functional Expenses$0$0$0$612,600
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
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 6

“The union has members. Al memebers in good standing have voting rights and approval rights of significant decisions of the governing body.”

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

“Governing body is elected by membership - all members have voting rights. General membership approves all significant decisions of the executive board (those elected by general membership). However, in march 2019 tge union was placed into trusteeship and international trustees were appointed by the ia to run the union.”

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

“All members have voting rights. General membership approves significant decisions of the executive board.”

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

“The form 990 was provided to and reviewed by the international trustees prior to submission.”

Form 990, Part VI, Section C, Line 19

“No documents are available to the public. The local's governing documents and policies, and financial statements are available to all members upon request.”

Filing and Contact Details

Filer

Filer Name
International Alliance of
EIN
87-6128478
Phone
8013590513
Address
526 WEST 800 SOUTH, SALT LAKE CITY, UT 84101

Signing Officer

Name
Corinthia Faye Harper
Title
International Trustee
Phone
8013590513
Signed
2020-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Faye Harper
Formed
1903
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
4
Employees
19
Volunteers
0

Preparer

Firm
Schultheis & Panettieri Llp
Address
450 WIRELESS BLVD, HAUPPAUGE, NY 11788
Preparer
Carol Westfall
Phone
6312734778
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The method of accounting was changed from accrual to cash basis.”

Raw XML Appendix390 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm0PETER MARLEY - EFF 31219
IRS990/Form990PartVIISectionAGrp/PersonNm1C FAYE HARPER - EFF 31219
IRS990/Form990PartVIISectionAGrp/PersonNm2ALLISON SMARTT - EFF 31219
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN GOREY - EFF 31219
IRS990/Form990PartVIISectionAGrp/PersonNm4CLAUDIA MUNOZ - THRU 31219
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHEW THOMAS - THRU 31219
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH WOOD - THRU 31219
IRS990/Form990PartVIISectionAGrp/PersonNm7CHUCK BLACKNER - THRU 31219
IRS990/Form990PartVIISectionAGrp/PersonNm8AJAY GERRITSEN - THRU 31219
IRS990/Form990PartVIISectionAGrp/PersonNm9JODI ROOD - THRU 31219
IRS990/Form990PartVIISectionAGrp/PersonNm10TEX MAW - THRU 31219
IRS990/Form990PartVIISectionAGrp/PersonNm11GENE POHLMAN - THRU 31219
IRS990/Form990PartVIISectionAGrp/PersonNm12MARSH LYMAN - THRU 31219
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRIS SORENSON - THRU 31219
IRS990/Form990PartVIISectionAGrp/PersonNm14SCOTT GOSLIN - THRU 31219
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IRS990/Form990PartVIISectionAGrp/TitleTxt0INTERNATIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1INTERNATIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2INTERNATIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3INTERNATIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt46TH VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt81ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt92ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt103RD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt115TH VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
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IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE OBJECTIVES OF THE UNION AS THE REPRESENTATIVE OF ITS MEMBERS, ARE TO IMPROVE WORKING CONDITIONS AND LIVING STANDARDS OF MEMBERS THROUGH COLLECTIVE BARGAINING, EDUCATION, TRAINING, AND EMPLOYEE BENEFITS AND TO ESTABLISH NECESSARY PROCEDURES FOR THE AMICABLE ADJUSTMENT OF ALL DISPUTES WHICH MAY ARISE BETWEEN EMPLOYERS AND EMPLOYEES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0250269
IRS990/NetAssetsOrFundBalancesEOYAmt0287868
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0250269
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0287868
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt036203
IRS990/OfficeExpensesGrp/TotalAmt038805
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029993
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP ACTIVITIES
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2ADS, TICKETS, AND DONAT
IRS990/OtherExpensesGrp/TotalAmt019399
IRS990/OtherExpensesGrp/TotalAmt13315
IRS990/OtherExpensesGrp/TotalAmt21000
IRS990/OtherOrganizationDsc0UNION
IRS990/OtherSalariesAndWagesGrp/TotalAmt0275930
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt063541
IRS990/PayrollTaxesGrp/TotalAmt030939
IRS990/PensionPlanContributionsGrp/TotalAmt021813
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0C FAYE HARPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBR DUES&ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0650118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0650118
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0114
IRS990/PYOtherExpensesAmt0229728
IRS990/PYOtherRevenueAmt01165
IRS990/PYProgramServiceRevenueAmt0540488
IRS990/PYRevenuesLessExpensesAmt0-17265
IRS990/PYSalariesCompEmpBnftPaidAmt0329304
IRS990/PYTotalExpensesAmt0559032
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0541767
IRS990/ReconcilationRevenueExpnssAmt037599
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084280
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt059891
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0185669
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0245560
IRS990ScheduleD/LandGrp/BookValueAmt042029
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042029
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101920
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE UNION HAS MEMBERS. AL MEMEBERS IN GOOD STANDING HAVE VOTING RIGHTS AND APPROVAL RIGHTS OF SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY IS ELECTED BY MEMBERSHIP - ALL MEMBERS HAVE VOTING RIGHTS. GENERAL MEMBERSHIP APPROVES ALL SIGNIFICANT DECISIONS OF THE EXECUTIVE BOARD (THOSE ELECTED BY GENERAL MEMBERSHIP). HOWEVER, IN MARCH 2019 TGE UNION WAS PLACED INTO TRUSTEESHIP AND INTERNATIONAL TRUSTEES WERE APPOINTED BY THE IA TO RUN THE UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS HAVE VOTING RIGHTS. GENERAL MEMBERSHIP APPROVES SIGNIFICANT DECISIONS OF THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS PROVIDED TO AND REVIEWED BY THE INTERNATIONAL TRUSTEES PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. THE LOCAL'S GOVERNING DOCUMENTS AND POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO ALL MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE METHOD OF ACCOUNTING WAS CHANGED FROM ACCRUAL TO CASH BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0270421
IRS990/TotalAssetsEOYAmt0287868
IRS990/TotalAssetsGrp/BOYAmt0270421
IRS990/TotalAssetsGrp/EOYAmt0287868
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/TotalAmt0612600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020152
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt020152
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0287868
IRS990/TotalOtherCompensationAmt01858
IRS990/TotalProgramServiceRevenueAmt0650118
IRS990/TotalReportableCompFromOrgAmt023219
IRS990/TotalRevenueGrp/ExclusionAmt081
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0650118
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0650199
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0270421
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0287868
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0526 WEST 800 SOUTH
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084101
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CORINTHIA FAYE HARPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERNATIONAL TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08013590513
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL ALLIANCE OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THEATRICAL STAGE EMPLOYEE LOCAL 99
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0876128478
ReturnHeader/Filer/PhoneNum08013590513
ReturnHeader/Filer/USAddress/AddressLine1Txt0526 WEST 800 SOUTH
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03D4AE2E8976E81368E472ACBB9DF04FDA774F33F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03D4AE2E8976E81368E472ACBB9DF04FDA774F33F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.56.115.218
ReturnHeader/FilingSecurityInformation/IPDt02020-04-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:14:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131577780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHULTHEIS & PANETTIERI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 WIRELESS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAUPPAUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011788
ReturnHeader/PreparerPersonGrp/PhoneNum06312734778
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL WESTFALL
ReturnHeader/ReturnTs02020-04-22T15:17:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,868
Liabilities
$0
Net assets
$287,868
Revenue
$650,199
Expenses
$612,600
Net income
$37,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$7.47$7.05$0.42
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$6.08$5.43$0.65
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$4.72$4.40$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$4.81$4.89$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.68$1.18$2.51$3.26$0.75
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$3.17$4.12$0.95
2019Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$6.50$6.13$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.70$0.20$2.50$5.42$5.59$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.04$2.68$4.66$4.61$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.05$2.62$3.47$3.25$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.06$2.40$2.80$3.09$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.03$2.70$2.82$2.86$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.82$0.08$2.74$2.78$2.55$0.23
2012Summary only. Only limited summary data is available for this year.$2.54$0.04$2.51$2.27$2.27$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.03$2.58$1.85$1.83$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$2.56$1.99$2.08$0.09