Civic Intelligence

International Alliance of Theatrical

EIN 94-0921920 • 501(c)5 • San Francisco, CA

Profile

To promote the welfare and working conditions of the union's membership.

240 Second StreetSan Francisco, CA 94105

www.local16.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Source year 2024

Net Margin

42nd percentile

7.1%

Higher net margin than 42% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$280,651

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

501(c)5 • $5M-$10M nonprofits • Source year 2024

Asset Growth

41st percentile

5.9%

Faster asset growth than 41% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-1.9%

Faster revenue growth than 18% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$5,875,886

Up $324,987 (+5.9%) from 2023

Liabilities

Up

$60,383

Up $41,600 (+221%) from 2023

Net Assets

Up

$5,815,503

Up $283,387 (+5.1%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin42nd percentile

Revenue

Down

$3,993,934

Down $75,711 (-1.9%) from 2023

Expenses

Up

$3,710,547

Up $285,784 (+8.3%) from 2023

Net Income

Down

$283,387

Down $361,495 (-56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,244,319Liabilities 2011: $0Net Assets 2011: $1,244,3192011Assets 2012: $1,378,814Liabilities 2012: $0Net Assets 2012: $1,378,8142012Assets 2013: $1,201,611Liabilities 2013: $0Net Assets 2013: $1,201,6112013Assets 2014: $1,456,802Liabilities 2014: $0Net Assets 2014: $1,456,8022014Assets 2015: $1,966,617Liabilities 2015: $0Net Assets 2015: $1,966,6172015Assets 2016: $2,885,863Liabilities 2016: $0Net Assets 2016: $2,885,8632016Assets 2017: $3,564,352Liabilities 2017: $4,391Net Assets 2017: $3,559,9612017Assets 2018: $4,121,892Liabilities 2018: $19,213Net Assets 2018: $4,102,6792018Assets 2019: $4,522,323Liabilities 2019: $43,163Net Assets 2019: $4,479,1602019Assets 2020: $4,201,443Liabilities 2020: $383Net Assets 2020: $4,201,0602020Assets 2021: $4,102,455Liabilities 2021: $408,184Net Assets 2021: $3,694,2712021Assets 2022: $4,887,587Liabilities 2022: $353Net Assets 2022: $4,887,2342022Assets 2023: $5,550,899Liabilities 2023: $18,783Net Assets 2023: $5,532,1162023Assets 2024: $5,875,886Liabilities 2024: $60,383Net Assets 2024: $5,815,5032024

Highlighted filing

2024

Assets$5,875,886
Liabilities$60,383
Net Assets$5,815,503
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,457,858Expenses 2011: $2,294,662Net Income 2011: $163,1962011Revenue 2012: $2,520,399Expenses 2012: $2,385,904Net Income 2012: $134,4952012Revenue 2013: $2,593,777Expenses 2013: $2,770,980Net Income 2013: -$177,2032013Revenue 2014: $2,903,760Expenses 2014: $2,648,569Net Income 2014: $255,1912014Revenue 2015: $3,126,353Expenses 2015: $2,616,538Net Income 2015: $509,8152015Revenue 2016: $3,810,531Expenses 2016: $2,891,285Net Income 2016: $919,2462016Revenue 2017: $3,756,565Expenses 2017: $3,082,467Net Income 2017: $674,0982017Revenue 2018: $3,999,736Expenses 2018: $3,457,018Net Income 2018: $542,7182018Revenue 2019: $4,541,183Expenses 2019: $4,164,702Net Income 2019: $376,4812019Revenue 2020: $2,658,702Expenses 2020: $2,936,802Net Income 2020: -$278,1002020Revenue 2021: $1,854,583Expenses 2021: $2,361,372Net Income 2021: -$506,7892021Revenue 2022: $4,103,259Expenses 2022: $2,910,296Net Income 2022: $1,192,9632022Revenue 2023: $4,069,645Expenses 2023: $3,424,763Net Income 2023: $644,8822023Revenue 2024: $3,993,934Expenses 2024: $3,710,547Net Income 2024: $283,3872024

Highlighted filing

2024

Revenue$3,993,934
Expenses$3,710,547
Net Income$283,387
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,875,886
Liabilities
$60,383
Net assets
$5,815,503
Revenue
$3,993,934
Expenses
$3,710,547
Net income
$283,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.06$5.82$3.99$3.71$0.28
2023Detailed filing. Detailed filing data is available for this year.$5.55$0.02$5.53$4.07$3.42$0.64
2022Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$4.10$2.91$1.19
2021Detailed filing. Detailed filing data is available for this year.$4.10$0.41$3.69$1.85$2.36$0.51
2020Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$2.66$2.94$0.28
2019Detailed filing. Detailed filing data is available for this year.$4.52$0.04$4.48$4.54$4.16$0.38
2018Detailed filing. Detailed filing data is available for this year.$4.12$0.02$4.10$4.00$3.46$0.54
2017Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$3.76$3.08$0.67
2016Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$3.81$2.89$0.92
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$3.13$2.62$0.51
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$2.90$2.65$0.26
2013Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$2.59$2.77$0.18
2012Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$2.52$2.39$0.13
2011Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$2.46$2.29$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$3,993,934
Mission and Program Overview

Mission

To promote the welfare and working conditions of the union's membership.

To improve the social and economic conditions of employees indentified with theatrical,

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,844,155$5,099,210▲ $255,055
Cash and Non-Interest-Bearing Accounts$684,755$751,429▲ $66,674
Land, Buildings, and Equipment, Net$21,989$25,247▲ $3,258
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$5,550,899$5,875,886▲ $324,987
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$18,783$60,383▲ $41,600
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$18,783$60,383▲ $41,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,532,116$5,815,503▲ $283,387
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$5,532,116$5,815,503▲ $283,387
Total Liabilities and Net Assets / Fund Balance$5,550,899$5,875,886▲ $324,987

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,853$164,941$178,794
Other Land Buildings$11,394$36,110$47,504
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James BeaumonteBus. Agent/rec Secr.FT$222,916$57,735$280,651
Andrew BennettPresidentFT$202,436$52,431$254,867
Patrick MurphyVice PresidentFT$188,569$48,839$237,408
Paul ShepardExam BD/ASST BUS AGTFT$179,089$46,384$225,473
Robert GalbreathAsst.business agentFT$179,089$46,384$225,473
Derek LooAsst Bus AgtFT$169,737$43,962$213,699
Seth JaquishAsst. Business AgentFT$169,737$43,962$213,699
Rosario SantosbookkeeperFT$159,689$41,360$201,049
Ryan CalkinAsst Bus. AgentFT$156,628$40,566$197,194
Joanne DesmondExec Bd/asst Bus. AgentFT$30,900$7,874$38,774
Sharilene BethelTreasurer-$7,972-$7,972
Nicholas WrightExamining Board/audit Comm-$750-$750
Jennifer EstremeraExamining Board-$700-$700
Joni Ben-yisraelAudit Committee-$650-$650
Brendan KieransExecutive Board/EXAM BOARD-$550-$550
Dave JuarezExecutive Board-$550-$550
Patsy McCormackExamining Board-$550-$550
Anthony G PhillipsExecutive Board-$500-$500
Kristie ReindersExamining Board-$450-$450
Alex MeyerExamining Board-$400-$400
Kevin ThompsonExecutive Board-$400-$400
Dawn Roth-goldenExecutive Board-$350-$350
Russell MilliganExamining Board - Eff.3/24-$300-$300
Braden CoenenExecutive Board-$250-$250
Mike MaleyExecutive Board-$250-$250
Jim MitchellSergeant at Arms-$200-$200

Board Members and Trustees

NameTitle
Elliot RiceExamining Board
Steve LutgeExecutive Board
John Del BonoAudit Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,674,217
Investment Income
$134,722
Other Revenue
$184,995
Change in Net Assets
$283,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,654,409
Other Expenses$1,015,334
Grants and Similar Amounts Paid$40,804
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,154,532
Current Officers, Directors, Trustees, and Key Employees---$1,051,995
Payments to Affiliates---$328,443
Other Employee Benefits---$179,146
Payroll Taxes---$148,535
Pension Plan Contributions---$120,201
Office Expenses---$109,719
Occupancy---$89,607
Information Technology---$87,751
Fees for Services Legal---$80,964
Insurance---$68,245
Fees for Services Other---$43,400
Fees for Services Accounting---$42,358
Grants to Domestic Orgs---$40,804
Travel---$34,001
Conferences and Meetings---$24,417
Advertising---$15,546
Depreciation Depletion---$7,058
Other Expenses---$1,541
Total Functional Expenses$0$0$0$3,710,547
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
San Francisco Labor CouncilSan Francisco, CA501(c)(5)See Part Iv$5,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Section 527 Activity Spending$0
Total Exempt Function Spending$0

Section 527 Organizations

OrganizationLocationAmount
90-0911373San Francisco, CA$0
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Employers$60,383
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 6:

“The local represents journeymen members, apprentice members, retired members and members on permanent disability in order to promote the welfare and working conditions of the members.”

FORM 990, PART VI, SECTION A, LINE 7A:

“In accordance with the local's constitution and bylaws, the organization has an executive board. Journeymen members elect the executive board. In order to be eligible to be on the executive board, the individual must be a member in good standing.”

FORM 990, PART VI, SECTION A, LINE 7B:

“In accordance with the local's constitution and bylaws, certain decisions of the executive board are subject to approval by the journeymen members. The executive board meets once a month and a written report of their meetings is presented to the membership. All financial matters and motions of the executive board are subject to approval by the membership.”

FORM 990, PART VI, SECTION A, LINE 8B:

“There is no committee with the authority to act on behalf of the executive board.”

FORM 990, PART VI, SECTION B, LINE 11B:

“The form was reviewed by the governing body at an executive board meeting prior to filing.”

FORM 990, PART VI, SECTION B, LINE 15:

“The audit committee and executive board review and approve compensation for all full-time officers. The compensation arrangements are approved by the executive board on an annual basis and the approved rates are documented in the executive board minutes and voted on by the membership.”

FORM 990, PART VI, SECTION C, LINE 19:

“The local will make its governing documents and financial statements available to the members upon request.”

Filing and Contact Details

Filer

Filer Name
International Alliance of Theatrical
EIN
94-0921920
In Care Of
% JAMES BEAUMONTE
Phone
4154416400
Address
240 SECOND STREET, SAN FRANCISCO, CA 94105

Signing Officer

Name
James Beaumonte
Title
Bus Agent/rec Secr.
Phone
4154416400
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Beaumonte
Formed
1893
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
9
Employees
17
Volunteers
0

Preparer

Firm
Withumsmithbrownpc
Address
6101 BOLLINGER CANYON RD STE 400, SAN RAMON, CA 94583
Preparer
Jasmine S Baker
Phone
9252779100
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“Television, moving picture, entertainment, amusement, and commercial or industrial show industries working in any of the aforementioned.”

FORM 990, PART XII, LINE 1:

“The local uses the modified cash basis of accounting to prepare the form 990.”

FORM 990, PART XII, LINE 2C:

“The executive board, business agent and president maintain oversight over the review and selection of an independent auditor on an annual basis. This process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The local has analyzed the tax positions taken and has concluded that, as december 31, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The local is subject to routine audits by the taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 829 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE THE SOCIAL AND ECONOMIC CONDITIONS OF EMPLOYEES INDENTIFIED WITH THEATRICAL,
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IRS990/BooksInCareOfDetail/PhoneNum04154416400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0240 2ND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094105
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IRS990/DepreciationDepletionGrp/TotalAmt07058
IRS990/Desc0PROMOTED THE WELFARE AND WORKING CONDITIONS OF THE UNION'S MEMBERSHIP.
IRS990/DescribedInSection501c3Ind0false
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IRS990/EmployeeCnt017
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IRS990/FamilyOrBusinessRlnInd0false
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IRS990/FeesForServicesAccountingGrp/TotalAmt042358
IRS990/FeesForServicesLegalGrp/TotalAmt080964
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