2024-02-15T06:30:34-08:00 2023-12-31 541658228 RICHARD A HALL PC 6849 OLD DOMINION DR STE 360 MCLEAN VA 22101 990EZ 2023-01-01 526056635 International Alliance Theatrical & Stage Employees Local 819 INTE 2029664110 PO Box 5709 Bethesda MD 20824 Joan Perry Treasurer 2024-02-14 true Joan Perry 999009999 true Richard A Hall CPA P00510935 7038215434 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z 0386 X X www.iatse819.org X X 158710 X 157020 1690 0 0 0 0 158710 47395 10432 120 31521 89468 69242 370008 439250 X 366017 435401 4006 3865 370023 439266 15 16 370008 439250 Preserve and protect the working rights of those employed or active in every technical phase of the entertainment industry. Preserve and protect the working rights of those employed or active in every technical phase of the entertainment industry. Bryan Roberts President 10.00 9375 Joan Perry Treasurer 10.00 6375 Robert Richardson Business agent 15.00 13575 Mark Gardner Secretary 15.00 6375 Osman Corson Tech and Eboard 1.00 0 Max Giammetta Executive board 1.00 0 Joseph Hammond Shop Steward 10.00 5300 David Butts Executive board 1.00 1575 Nelson Jones Executive board 1.00 0 Eugene Russell Executive Board 1.00 0 false false false false false false false 0 0 0 0 0 false Joan Perry 7272 Wisconsin Ave Fl 8 Bethesda MD 208144836 2029664110 false false false false false false false false NONE NONE Other Expenses.1002 Office Expenses $1951 Other Expenses.1003 Information Technology $1182 Other Expenses.1009 Depreciation $148 Other Expenses.1012 Insurance $305 Other Expenses.1 Union stamps $18261 Other Expenses.2 Gifts given $4821 Other Expenses.3 Payroll processing $1690 Other Expenses.4 Meeting expense $1179 Other Expenses.5 Per capita dues $885 Other Expenses.6 Charitable contributions $434 Other Expenses.7 Meeting room rental $400 Other Expenses.8 Meeting refreshments $155 Other Expenses.10 Bank service charges $55 Other Expenses.11 Supplies $55 Other Assets.1003 Machinery and Equipment - Beginning $148 Machinery and Equipment - Ending $0 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $3858 Prepaid Expenses and Deferred Charges - Ending $3865 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $15 Accounts Payable and Accrued Expenses - Ending $16