Civic Intelligence

Treasurers and Ticket Sellers Iatse Local 857

990 • Fiscal year 2018 • EIN 95-1998496

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 25, 2018

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.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.06x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$93,667

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 35.3% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

46th percentile

1.5%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-16%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$397,041

Up $5,683 (+1.5%) from 2017

Net Assets

Up

$381,371

Up $4,214 (+1.1%) from 2017

Liabilities

Up

$15,670

Up $1,469 (+10%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin33rd percentile

Revenue

Down

$265,659

Down $52,029 (-16%) from 2017

Expenses

Down

$271,212

Down $3,884 (-1.4%) from 2017

Net Income

Down

-$5,553

Down $48,145 (-113%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2018

Assets$397,041
Liabilities$15,670
Net Assets$381,371
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$265,659
Expenses$271,212
Net Income-$5,553
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$465,995
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$349,683$359,965▲ $10,282
Savings and Temporary Cash Investments$13,542$14,326▲ $784
Cash and Non-Interest-Bearing Accounts$14,476$11,765▼ $2,711
Land, Buildings, and Equipment, Net$10,795$8,123▼ $2,672
Total Assets$391,358$397,041▲ $5,683
Other Assets Total$2,862$2,862→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,201$15,670▲ $1,469
Total Liabilities$14,201$15,670▲ $1,469
Net Assets / Fund Balance
Unrestricted Net Assets$374,351$378,583▲ $4,232
Temporarily Rstr Net Assets$2,806$2,788▼ $18
Total Net Assets Fund Balance$377,157$381,371▲ $4,214
Total Liabilities and Net Assets / Fund Balance$391,358$397,041▲ $5,683

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,123$18,417$26,540
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sergio MedinaBusiness AgentFT$86,407$7,260$93,667
Ann SimmonsRecording Sec.FT$50,554$7,260$57,814
Tom SheppardPresident-$6,500-$6,500

Board Members and Trustees

NameTitle
Alexis SavkoExecutive Board
Elias SantosExecutive Board
Gloria BalcomExecutive Board
Julianna CastilloExecutive Board
Kershia RossExecutive Board
Peter BecketExecutive Board
Rosa OchoaExecutive Board
Toli AuExecutive Board
Revenue and Support

Revenue Composition

Contributions and Grants
$249,016
Program Service Revenue
$2,557
Investment Income
$14,086
Other Revenue
$0
Change in Net Assets
$-5,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$265,659
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,767
Total Revenue per Audited Statements
$275,426
Total Revenue per Form 990
$265,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,858
Other Expenses$88,354
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$143,461--$143,461
Payments to Affiliates$36,595--$36,595
Occupancy$16,152--$16,152
Other Employee Benefits$15,520--$15,520
Office Expenses$12,484--$12,484
Pension Plan Contributions$12,000--$12,000
Payroll Taxes$11,877--$11,877
Information Technology$6,834--$6,834
Conferences and Meetings$5,096--$5,096
Fees for Services Accounting-$4,230-$4,230
Fees for Service Investment Mgmnt Fees$2,725--$2,725
Depreciation Depletion-$2,672-$2,672
Insurance$827--$827
Other Expenses$339--$339
Total Functional Expenses$264,310$6,902$0$271,212

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$271,212
Total Expenses per Audited Statements$271,212
Total Expenses per Form 990$271,212
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 11B

“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
2018-10-25
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 2014.”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014201
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015670
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0REPRESENTATION FOR UNION MEMBERS.
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TREASURERS AND TICKET SELLERS IATSE LOCAL 857
IRS990/BooksInCareOfDetail/PhoneNum08189907107
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013245 RIVERSIDE DRIVE SUITE 350
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHERMAN OAKS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091423
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt014476
IRS990/CashNonInterestBearingGrp/EOYAmt011765
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0143461
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0143461
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05096
IRS990/ConferencesMeetingsGrp/TotalAmt05096
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0249016
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014086
IRS990/CYOtherExpensesAmt088354
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02557
IRS990/CYRevenuesLessExpensesAmt0-5553
IRS990/CYSalariesCompEmpBnftPaidAmt0182858
IRS990/CYTotalExpensesAmt0271212
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0265659
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02672
IRS990/DepreciationDepletionGrp/TotalAmt02672
IRS990/Desc0ORGANIZE AND IMPROVE SOCIAL AND ECONOMIC CONDITIONS FOR 194 TREASURERS AND TICKET SELLERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0264310
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04230
IRS990/FeesForServicesAccountingGrp/TotalAmt04230
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt02725
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02725
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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/PersonNm0SERGIO MEDINA
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm2TOLI AU
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM SHEPPARD
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER BECKET
IRS990/Form990PartVIISectionAGrp/PersonNm5ALEXIS SAVKO
IRS990/Form990PartVIISectionAGrp/PersonNm6GLORIA BALCOM
IRS990/Form990PartVIISectionAGrp/PersonNm7KERSHIA ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm8ROSA OCHOA
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIANNA CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIAS SANTOS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt086407
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt0BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1RECORDING SEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE BOARD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt05272
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0205608
IRS990/GrossReceiptsAmt0465995
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06834
IRS990/InformationTechnologyGrp/TotalAmt06834
IRS990/InsuranceGrp/ProgramServicesAmt0827
IRS990/InsuranceGrp/TotalAmt0827
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08814
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08814
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0349683
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0359965
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018417
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010795
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08123
IRS990/LandBldgEquipCostOrOtherBssAmt026540
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0200336
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0249016
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO UNITE ALL WORKERS WITHIN ITS JURISDICTION FOR THE FOLLOWING PURPOSES:TO IMPROVE THEIR WAGE AND HOURS OF WORK, TO INCREASE THEIR JOB SECURITY, TO BETTER THEIR WORKING CONDITIONS, TO ADVANCE THEIR ECONOMIC, SOCIAL AND CULTURAL INTERESTS, TO ESTABLISH PEACEFUL AND HARMONIOUS RELATIONS BETWEEN ITS MEMBERS AND THEIR EMPLOYERS, TO ASSURE FULL EMPLOYMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0377157
IRS990/NetAssetsOrFundBalancesEOYAmt0381371
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05272
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05272
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09767
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt016152
IRS990/OccupancyGrp/TotalAmt016152
IRS990/OfficeExpensesGrp/ProgramServicesAmt012484
IRS990/OfficeExpensesGrp/TotalAmt012484
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02862
IRS990/OtherAssetsTotalGrp/EOYAmt02862
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015520
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015520
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1WORKERS COMPENSATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0400
IRS990/OtherExpensesGrp/ProgramServicesAmt1339
IRS990/OtherExpensesGrp/TotalAmt0400
IRS990/OtherExpensesGrp/TotalAmt1339
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt036595
IRS990/PaymentsToAffiliatesGrp/TotalAmt036595
IRS990/PayrollTaxesGrp/ProgramServicesAmt011877
IRS990/PayrollTaxesGrp/TotalAmt011877
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012000
IRS990/PensionPlanContributionsGrp/TotalAmt012000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SERGIO MEDINA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02557
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0248038
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt066101
IRS990/PYOtherExpensesAmt090038
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03549
IRS990/PYRevenuesLessExpensesAmt042592
IRS990/PYSalariesCompEmpBnftPaidAmt0185058
IRS990/PYTotalExpensesAmt0275096
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0317688
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-5553
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013542
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014326
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0271212
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09767
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08123
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018417
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026540
IRS990ScheduleD/RevenueNotReportedAmt09767
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0265659
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 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08123
IRS990ScheduleD/TotalExpensesPerForm990Amt0271212
IRS990ScheduleD/TotalRevenuePerForm990Amt0265659
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0275426
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0271212
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 11B
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02806
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02788
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0391358
IRS990/TotalAssetsEOYAmt0397041
IRS990/TotalAssetsGrp/BOYAmt0391358
IRS990/TotalAssetsGrp/EOYAmt0397041
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0249016
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264310
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271212
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014201
IRS990/TotalLiabilitiesEOYAmt015670
IRS990/TotalLiabilitiesGrp/BOYAmt014201
IRS990/TotalLiabilitiesGrp/EOYAmt015670
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0377157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0381371
IRS990/TotalOtherCompensationAmt014520
IRS990/TotalProgramServiceExpensesAmt0264310
IRS990/TotalProgramServiceRevenueAmt02557
IRS990/TotalReportableCompFromOrgAmt0143461
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016643
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265659
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0391358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0397041
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0374351
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0378583
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013245 RIVERSIDE DRIVE SUITE 300-C
IRS990/USAddress/CityNm0SHERMAN OAKS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091423
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0LOCAL857.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SERGIO MEDINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08189907107
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05C797B3CD7532A75E2F44B9BE811C11211814D02
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00BE562A88853945451CA03CF68D2E702AC828BB3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.180.88.97
ReturnHeader/FilingSecurityInformation/IPDt02018-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:20:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952556670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERNARD KOTKIN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0533 S FREMONT AVE SUITE 802
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090071
ReturnHeader/PreparerPersonGrp/PhoneNum02138929090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAL PORTARO
ReturnHeader/ReturnTs02018-11-01T13:24:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,041
Liabilities
$15,670
Net assets
$381,371
Revenue
$265,659
Expenses
$271,212
Net income
-$5,553
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