Civic Intelligence

Treasurers and Ticket Sellers Iatse Local 857

990 • Fiscal year 2016 • EIN 95-1998496

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

Organization ProfileLOCAL857.COM
13245 Riverside Drive No 350Sherman Oaks, CA 91423

(818) 990-7107

Siviq Scores

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

Liabilities / Assets

80th percentile

0.04x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.06x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-8.6%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$88,237

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 34.4% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-9.4%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

20th percentile

-9.2%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$380,246

Down $39,549 (-9.4%) from 2015

Net Assets

Down

$364,103

Down $46,585 (-11%) from 2015

Liabilities

Up

$16,143

Up $7,036 (+77%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin20th percentile

Revenue

Down

$256,289

Down $26,122 (-9.2%) from 2015

Expenses

Up

$278,446

Up $20,367 (+7.9%) from 2015

Net Income

Down

-$22,157

Down $46,489 (-191%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$600K$400K$200K$0Assets 2011: $283,787Liabilities 2011: $5,129Net Assets 2011: $278,6582011Assets 2012: $300,820Liabilities 2012: $7,964Net Assets 2012: $292,8562012Assets 2013: $355,328Liabilities 2013: $7,977Net Assets 2013: $347,3512013Assets 2014: $409,103Liabilities 2014: $8,539Net Assets 2014: $400,5642014Assets 2015: $419,795Liabilities 2015: $9,107Net Assets 2015: $410,6882015Assets 2016: $380,246Liabilities 2016: $16,143Net Assets 2016: $364,1032016Assets 2017: $391,358Liabilities 2017: $14,201Net Assets 2017: $377,1572017Assets 2018: $397,041Liabilities 2018: $15,670Net Assets 2018: $381,3712018Assets 2019: $419,558Liabilities 2019: $12,075Net Assets 2019: $407,4832019Assets 2020: $393,734Liabilities 2020: $14,729Net Assets 2020: $379,0052020Assets 2021: $378,169Liabilities 2021: $51,656Net Assets 2021: $326,5132021Assets 2022: $329,300Liabilities 2022: $15,448Net Assets 2022: $313,8522022Assets 2023: $336,458Liabilities 2023: $17,015Net Assets 2023: $319,4432023Assets 2024: $338,399Liabilities 2024: $17,137Net Assets 2024: $321,2622024

Highlighted filing

2016

Assets$380,246
Liabilities$16,143
Net Assets$364,103
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $237,5992011Expenses 2012: $245,1932012Expenses 2013: $243,7142013Revenue 2014: $273,881Expenses 2014: $250,721Net Income 2014: $23,1602014Revenue 2015: $282,411Expenses 2015: $258,079Net Income 2015: $24,3322015Revenue 2016: $256,289Expenses 2016: $278,446Net Income 2016: -$22,1572016Revenue 2017: $317,688Expenses 2017: $275,096Net Income 2017: $42,5922017Revenue 2018: $265,659Expenses 2018: $271,212Net Income 2018: -$5,5532018Revenue 2019: $292,069Expenses 2019: $278,664Net Income 2019: $13,4052019Revenue 2020: $235,686Expenses 2020: $264,227Net Income 2020: -$28,5412020Revenue 2021: $176,048Expenses 2021: $220,906Net Income 2021: -$44,8582021Revenue 2022: $298,826Expenses 2022: $266,033Net Income 2022: $32,7932022Revenue 2023: $284,857Expenses 2023: $304,316Net Income 2023: -$19,4592023Revenue 2024: $288,660Expenses 2024: $308,549Net Income 2024: -$19,8892024

Highlighted filing

2016

Revenue$256,289
Expenses$278,446
Net Income-$22,157
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$256,289
Mission and Program Overview

Mission

To unite all workers within its jurisdiction for the followingpurposes:to improve their wage and hours of work, to increase theirjob security, to better their working conditions, to advance theireconomic, social and cultural interests, to establish peaceful and harmonious relations between its members and their employers, to assurefull employment.

Representation for union members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$352,986$341,748▼ $11,238
Cash and Non-Interest-Bearing Accounts$40,841$15,886▼ $24,955
Savings and Temporary Cash Investments$21,849$11,852▼ $9,997
Land, Buildings, and Equipment, Net$1,850$5,853▲ $4,003
Total Assets$419,795$380,246▼ $39,549
Other Assets Total$2,269$4,907▲ $2,638
Liabilities
Accounts Payable and Accrued Expenses$9,107$16,143▲ $7,036
Total Liabilities$9,107$16,143▲ $7,036
Net Assets / Fund Balance
Unrestricted Net Assets$407,504$360,917▼ $46,587
Temporarily Rstr Net Assets$3,184$3,186▲ $2
Total Net Assets Fund Balance$410,688$364,103▼ $46,585
Total Liabilities and Net Assets / Fund Balance$419,795$380,246▼ $39,549

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,853$20,118$25,971
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sergio MedinaBusiness AgentFT$80,900$7,337$88,237
Ann SimmonsRecording Sec.FT$46,770$9,337$56,107
Tom SheppardPresident-$6,500$6,126$12,626

Board Members and Trustees

NameTitle
Christy GalassoVice President
Alejandra CabralesExecutive Board
Alexis SavkoExecutive Board
Elias SantosExecutive Board
Gloria BalcomExecutive Board
Julianna CastilloExecutive Board
Kershia RossExecutive Board
Toli AuExecutive Board
Revenue and Support

Revenue Composition

Contributions and Grants
$235,612
Program Service Revenue
$4,530
Investment Income
$16,147
Other Revenue
$0
Change in Net Assets
$-22,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$256,289
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-24,428
Total Revenue per Audited Statements
$231,861
Total Revenue per Form 990
$256,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,534
Other Expenses$97,912
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$134,170--$134,170
Payments to Affiliates$40,561--$40,561
Other Employee Benefits$19,904--$19,904
Occupancy$16,979--$16,979
Pension Plan Contributions$15,375--$15,375
Office Expenses$12,625--$12,625
Payroll Taxes$11,085--$11,085
Advertising$10,846--$10,846
Conferences and Meetings$4,861--$4,861
Fees for Services Accounting-$3,930-$3,930
Information Technology$3,031--$3,031
Depreciation Depletion-$1,432-$1,432
Insurance$1,012--$1,012
Other Expenses$600--$600
Total Functional Expenses$273,084$5,362$0$278,446

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$278,446
Total Expenses per Audited Statements$278,446
Total Expenses per Form 990$278,446
Expenses Not Reported on Financial Statements$0
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
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 organization has members.”

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

“The members elect the governing board.”

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

“Members may approve governing board decisions.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed prior to filing.”

Form 990, Part VI, Section B, Line 15

“Salaries of officers are established by the entity's by-laws.”

Form 990, Part VI, Section C, Line 19

“A copy of form 990 is available for viewing in the entity's main office during business hours. Financial statements are made available to members during scheduled membership meetings.”

Filing and Contact Details

Filer

Filer Name
Treasurers and Ticket Sellers
EIN
95-1998496
Phone
8189907107
Address
13245 RIVERSIDE DRIVE NO 350, SHERMAN OAKS, CA 91423

Signing Officer

Name
Sergio Medina
Title
Business Agent
Phone
8189907107
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sergio Medina
Formed
1955
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
0

Preparer

Firm
Bernard Kotkin & Co Llp
Address
533 S FREMONT AVE SUITE 802, LOS ANGELES, CA 90071
Preparer
Sal Portaro
Phone
2138929090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1, Accounting Method Used to Prepare the Form 990

“Assets, liabilities, revenue and expenses are recognized on the modified cash basis of accounting.”

Form 990, Part XII, Line 2C

“There have been no changes in the oversite process.”

Financial Statement Notes

PART X, LINE 2:

“Treasurers and ticket sellers, i.a.t.s.e. Local 857 is exempt from income taxes under section 501(c)(5) of the internal revenue code and under section 23701(e) of the revenue and taxation code of the state of california. The union is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2012.”

Raw XML AppendixShowing 400 of 409 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/TitleTxt0BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1RECORDING SEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BOARD
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IRS990/PYTotalRevenueAmt0282411
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-22157
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021849
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011852
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0278446
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020118
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025971
IRS990ScheduleD/RevenueNotReportedAmt0-24428
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0256289
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TREASURERS AND TICKET SELLERS, I.A.T.S.E. LOCAL 857 IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE AND UNDER SECTION 23701(E) OF THE REVENUE AND TAXATION CODE OF THE STATE OF CALIFORNIA. THE UNION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05853
IRS990ScheduleD/TotalExpensesPerForm990Amt0278446
IRS990ScheduleD/TotalRevenuePerForm990Amt0256289
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0231861
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0278446
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS MAY APPROVE GOVERNING BOARD DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARIES OF OFFICERS ARE ESTABLISHED BY THE ENTITY'S BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COPY OF FORM 990 IS AVAILABLE FOR VIEWING IN THE ENTITY'S MAIN OFFICE DURING BUSINESS HOURS. FINANCIAL STATEMENTS ARE MADE AVAILABLE TO MEMBERS DURING SCHEDULED MEMBERSHIP MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ASSETS, LIABILITIES, REVENUE AND EXPENSES ARE RECOGNIZED ON THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THERE HAVE BEEN NO CHANGES IN THE OVERSITE PROCESS.
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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 1, ACCOUNTING METHOD USED TO PREPARE THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IATSE LOCAL 857 WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0300042023
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE HEALTH AND WELFARE BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt013191 CROSSROADS PRKWY NORTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CITY OF INDUSTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd091746
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03184
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03186
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0419795
IRS990/TotalAssetsEOYAmt0380246
IRS990/TotalAssetsGrp/BOYAmt0419795
IRS990/TotalAssetsGrp/EOYAmt0380246
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0235612
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05362
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273084
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278446
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09107
IRS990/TotalLiabilitiesEOYAmt016143
IRS990/TotalLiabilitiesGrp/BOYAmt09107
IRS990/TotalLiabilitiesGrp/EOYAmt016143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0410688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0364103
IRS990/TotalOtherCompensationAmt022800
IRS990/TotalProgramServiceExpensesAmt0273084
IRS990/TotalProgramServiceRevenueAmt04530
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020677
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256289
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0419795
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0407504
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0360917
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SHERMAN OAKS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091423
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0LOCAL857.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SERGIO MEDINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08189907107
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TREASURERS AND TICKET SELLERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IATSE LOCAL 857
ReturnHeader/Filer/BusinessNameControlTxt0TREA
ReturnHeader/Filer/EIN0951998496
ReturnHeader/Filer/PhoneNum08189907107
ReturnHeader/Filer/USAddress/AddressLine1Txt013245 RIVERSIDE DRIVE NO 350
ReturnHeader/Filer/USAddress/CityNm0SHERMAN OAKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091423
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952556670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERNARD KOTKIN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0533 S FREMONT AVE SUITE 802
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,246
Liabilities
$16,143
Net assets
$364,103
Revenue
$256,289
Expenses
$278,446
Net income
-$22,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.38$0.17$3.21$2.89$3.09$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.36$0.17$3.19$2.85$3.04$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.29$0.15$3.14$2.99$2.66$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.78$0.52$3.27$1.76$2.21$0.45
2020Detailed filing. Detailed filing data is available for this year.$3.94$0.15$3.79$2.36$2.64$0.29
2019Detailed filing. Detailed filing data is available for this year.$4.20$0.12$4.07$2.92$2.79$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.97$0.16$3.81$2.66$2.71$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.91$0.14$3.77$3.18$2.75$0.43
2016Detailed filing. Detailed filing data is available for this year.$3.80$0.16$3.64$2.56$2.78$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.20$0.09$4.11$2.82$2.58$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.09$0.09$4.01$2.74$2.51$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.08$3.47$2.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.08$2.93$2.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.05$2.79$2.38