Civic Intelligence

Iatse Local 504

990 • Fiscal year 2019 • EIN 95-6197142

Jan 01, 2019 to Dec 31, 2019 • Filed on May 07, 2020

Organization Profilewww.iatse504.com
671 S Manchester AveAnaheim, CA 92802

(714) 774-5004

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.02x

Higher debt load relative to assets than 1% of similar nonprofits.

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

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

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

Net Margin

15th percentile

-4.7%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

61st percentile

$132,593

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

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

Asset Growth

5th percentile

-15%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

67th percentile

7.6%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$285,797

Down $49,306 (-15%) from 2018

Net Assets

Down

$290,722

Down $48,567 (-14%) from 2018

Liabilities

Down

-$4,925

Down $739 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin15th percentile

Revenue

Up

$1,024,929

Up $72,453 (+7.6%) from 2018

Expenses

Up

$1,073,496

Up $124,071 (+13%) from 2018

Net Income

Down

-$48,567

Down $51,618 (-1692%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.0M$500K$0-$500KAssets 2010: $342,936Liabilities 2010: $8,419Net Assets 2010: $334,5172010Assets 2011: $374,233Liabilities 2011: $127Net Assets 2011: $374,1062011Assets 2012: $361,239Liabilities 2012: $1,514Net Assets 2012: $359,7252012Assets 2013: $388,854Liabilities 2013: -$3,312Net Assets 2013: $392,1662013Assets 2014: $431,993Liabilities 2014: $0Net Assets 2014: $431,9932014Assets 2015: $599,902Liabilities 2015: $1,559Net Assets 2015: $598,3432015Assets 2016: $471,994Liabilities 2016: $101Net Assets 2016: $471,8932016Assets 2017: $337,179Liabilities 2017: $941Net Assets 2017: $336,2382017Assets 2018: $335,103Liabilities 2018: -$4,186Net Assets 2018: $339,2892018Assets 2019: $285,797Liabilities 2019: -$4,925Net Assets 2019: $290,7222019Assets 2020: $274,507Liabilities 2020: -$2,028Net Assets 2020: $276,5352020Assets 2021: $326,007Liabilities 2021: $365Net Assets 2021: $325,6422021Assets 2022: $445,086Liabilities 2022: $1,829Net Assets 2022: $443,2572022Assets 2023: $520,118Liabilities 2023: $48Net Assets 2023: $520,0702023Assets 2024: $830,602Liabilities 2024: -$3,419Net Assets 2024: $834,0212024

Highlighted filing

2019

Assets$285,797
Liabilities-$4,925
Net Assets$290,722
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $592,626Expenses 2010: $510,719Net Income 2010: $81,9072010Revenue 2011: $636,559Expenses 2011: $624,753Net Income 2011: $11,8062011Revenue 2012: $711,357Expenses 2012: $725,678Net Income 2012: -$14,3212012Revenue 2013: $767,611Expenses 2013: $757,472Net Income 2013: $10,1392013Revenue 2014: $779,645Expenses 2014: $742,608Net Income 2014: $37,0372014Revenue 2015: $966,661Expenses 2015: $833,590Net Income 2015: $133,0712015Revenue 2016: $920,730Expenses 2016: $1,047,180Net Income 2016: -$126,4502016Revenue 2017: $969,318Expenses 2017: $1,104,973Net Income 2017: -$135,6552017Revenue 2018: $952,476Expenses 2018: $949,425Net Income 2018: $3,0512018Revenue 2019: $1,024,929Expenses 2019: $1,073,496Net Income 2019: -$48,5672019Revenue 2020: $648,901Expenses 2020: $663,088Net Income 2020: -$14,1872020Revenue 2021: $609,260Expenses 2021: $560,153Net Income 2021: $49,1072021Revenue 2022: $889,762Expenses 2022: $772,147Net Income 2022: $117,6152022Revenue 2023: $1,132,526Expenses 2023: $1,055,713Net Income 2023: $76,8132023Revenue 2024: $1,166,086Expenses 2024: $852,135Net Income 2024: $313,9512024

Highlighted filing

2019

Revenue$1,024,929
Expenses$1,073,496
Net Income-$48,567
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 7, 2020
Return Version
2019v5.1
Gross Receipts
$1,024,929
Mission and Program Overview

Mission

OBTAIN A FAIR STANDARD OF WAGES FOR ITS members and assist them in FINDING EMPLOYMENT.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$339,289$290,722▼ $48,567
Savings and Temporary Cash Investments$183,665$183,881▲ $216
Cash and Non-Interest-Bearing Accounts$148,730$98,419▼ $50,311
Land, Buildings, and Equipment, Net$2,708$3,497▲ $789
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
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$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$335,103$285,797▼ $49,306
Other Assets Total$0$0→ $0
Liabilities
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→ $0
Other Liabilities$-4,186$-4,925▼ $739
Total Liabilities$-4,186$-4,925▼ $739
Net Assets / Fund Balance
Total Net Assets Fund Balance$339,289$290,722▼ $48,567
Total Liabilities and Net Assets / Fund Balance$335,103$285,797▼ $49,306

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,497$50,495$53,992
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sam BowersBusiness RepresentativeFT$110,552$22,041$132,593
Larry CharbonneauPresident-$9,997-$9,997
Mark HopkinsTreasurer-$5,412-$5,412
Dave EarickSecretary-$4,000-$4,000
joel kopczynskiexecutive board - PAST-$1,531-$1,531
Michael LuthVice President-$1,000-$1,000
Amy RocchioTrustee-$800-$800
Lindsey Bryantexecutive board - interim-$800-$800
Nathan YeomanExecutive Board-$800-$800
Richard MillerExecutive Board-$800-$800
Roxanne RosasExecutive Board-$800-$800
duane michalskytrustee-$800-$800

Board Members and Trustees

NameTitle
Adrian RomoSergeant-at-arms
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$981,831
Investment Income
$216
Other Revenue
$42,882
Change in Net Assets
$-48,567

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,024,929
Total Revenue per Audited Statements
$1,024,929
Total Revenue per Form 990
$1,024,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$590,072
Salaries, Compensation, and Employee Benefits$483,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$232,067
Current Officers, Directors, Trustees, and Key Employees---$159,333
Payments to Affiliates---$156,808
Fees for Services Legal---$110,649
Other Expenses---$78,089
Occupancy---$55,243
Office Expenses---$47,054
Other Employee Benefits---$36,070
Payroll Taxes---$32,079
All Other Expenses---$30,597
Travel---$25,061
Pension Plan Contributions---$23,875
Fees for Services Accounting---$11,695
Insurance---$5,663
Conferences and Meetings---$4,659
Depreciation Depletion---$1,711
Advertising---$1,241
Total Functional Expenses$0$0$0$1,073,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,073,496
Total Expenses per Audited Statements$1,073,496
Total Expenses per Form 990$1,073,496
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
No
Subject to proxy tax
No
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
Payable (prepaid)$-4,925
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Iatse Local 504
EIN
95-6197142
In Care Of
% MARK HOPKINS
Phone
7147745004
Address
671 S MANCHESTER AVE, ANAHEIM, CA 92802

Signing Officer

Name
Mark Hopkins
Title
Treasurer
Phone
7147745004
Signed
2020-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Hopkins
Formed
1913
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
1
Employees
7
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Alexandra Chernyak
Phone
8187692010
Supplemental Narrative

Additional Explanations

PART III, LINES 1 AND 4A:

“the local union represents riggers, stage hands, projectionists, electricians and carpenters in orange and riverside counties. it provides the trade with competent workers through training, obtains a fair standard of wages for its members and assists them in finding employment. part vi, lines 6-7: the voting members of the local union are regular members who pay full dues. the members elect the members of the executive board and approve the significant decisions of the governing body. part vi, line 8b: the local union does not have any committees with authority to act on behalf of the governing body. part vi, line 11b: the form 990 was given to the responsible officer for review prior to filing. part vi, lines 15a and 15b: the salaries for business representative and other key employees are reviewed and approved by the executive board and approved by the membership. part vi, line 19: the local union's by-laws and financial statements are maintained in the local union's office and are available upon request. part xii, line 1: other accounting method-modified cash.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles require management to evaluate tax positions taken by the Local Union and recognize a tax liability if the Local Union has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Local Union is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01024929
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupExemptionNum00386
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt05663
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0216
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0216
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050495
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02708
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03497
IRS990/LandBldgEquipCostOrOtherBssAmt053992
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0339289
IRS990/NetAssetsOrFundBalancesEOYAmt0290722
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt055243
IRS990/OfficeExpensesGrp/TotalAmt047054
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036070
IRS990/OtherExpensesGrp/Desc0LOST WAGES
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3ORGANIZING
IRS990/OtherExpensesGrp/TotalAmt09289
IRS990/OtherExpensesGrp/TotalAmt149584
IRS990/OtherExpensesGrp/TotalAmt22729
IRS990/OtherExpensesGrp/TotalAmt378089
IRS990/OtherLiabilitiesGrp/BOYAmt0-4186
IRS990/OtherLiabilitiesGrp/EOYAmt0-4925
IRS990/OtherOrganizationDsc0Labor union
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc1PROMOTIONAL SALES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036469
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12803
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23610
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036469
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12803
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23610
IRS990/OtherRevenueTotalAmt042882
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232067
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0156808
IRS990/PayrollTaxesGrp/TotalAmt032079
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt023875
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARK HOPKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0981831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0981831
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0141
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0426227
IRS990/PYOtherRevenueAmt015988
IRS990/PYProgramServiceRevenueAmt0936347
IRS990/PYRevenuesLessExpensesAmt03051
IRS990/PYSalariesCompEmpBnftPaidAmt0523198
IRS990/PYTotalExpensesAmt0949425
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0952476
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-48567
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0339289
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0290722
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183665
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183881
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050495
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053992
IRS990ScheduleD/ExpensesSubtotalAmt01073496
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-4925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE (PREPAID)
IRS990ScheduleD/RevenueSubtotalAmt01024929
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles require management to evaluate tax positions taken by the Local Union and recognize a tax liability if the Local Union has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Local Union is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03497
IRS990ScheduleD/TotalExpensesPerForm990Amt01073496
IRS990ScheduleD/TotalLiabilityAmt0-4925
IRS990ScheduleD/TotalRevenuePerForm990Amt01024929
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01024929
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01073496
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the local union represents riggers, stage hands, projectionists, electricians and carpenters in orange and riverside counties. it provides the trade with competent workers through training, obtains a fair standard of wages for its members and assists them in finding employment. part vi, lines 6-7: the voting members of the local union are regular members who pay full dues. the members elect the members of the executive board and approve the significant decisions of the governing body. part vi, line 8b: the local union does not have any committees with authority to act on behalf of the governing body. part vi, line 11b: the form 990 was given to the responsible officer for review prior to filing. part vi, lines 15a and 15b: the salaries for business representative and other key employees are reviewed and approved by the executive board and approved by the membership. part vi, line 19: the local union's by-laws and financial statements are maintained in the local union's office and are available upon request. part xii, line 1: other accounting method-modified cash.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINES 1 AND 4A:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IATSE INTERNATIONAL UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0131395875
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0INT'L UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01430 BROADWAY FL 20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010018
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$285,797
Liabilities
-$4,925
Net assets
$290,722
Revenue
$1,024,929
Expenses
$1,073,496
Net income
-$48,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.17$0.85$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.13$1.06$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.44$0.89$0.77$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.61$0.56$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.28$0.65$0.66$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.02$1.07$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.95$0.95$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.97$1.10$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.92$1.05$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.97$0.83$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.78$0.74$0.04
2013Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.77$0.76$0.01
2012Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.71$0.73$0.01
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.64$0.62$0.01
2010Summary only. Only limited summary data is available for this year.$0.34$0.01$0.33$0.59$0.51$0.08