2024-05-30T14:57:04-05:00 2023-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 20 COMMERCE DRIVE SUITE 301 CRANFORD NJ 070163618 990 2023-01-01 221325935 INTERNATIONAL ALLIANCE THEATRICAL STAGE EMPLOYEES LOCAL 21 INTE 9733799265 75 MAIN ST 103 MILLBURN NJ 07041 MONIQUE WALKER TREASURER 9733799265 2024-05-29 1 MONIQUE WALKER 999009999 0 EDMOND BRADY P00100199 9082726200 2024-05-29 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z MICHAEL STAS-PRESIDENT 75 MAIN ST 103 MILLBURN NJ 07041 781140 0 X IATSELOCAL21.COM X 1899 NJ THE ORGANIZATION WAS ESTABLISHED TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES. 11 5 12 0 0 0 57578 0 540953 740554 -7839 13827 0 0 590692 754381 6515 7395 93784 165163 220241 283838 0 0 0 82967 112137 403507 568533 187185 185848 696380 917612 0 0 696380 917612 X THE ORGANIZATION WAS ESTABLISHED TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES. 0 0 TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES. 0 0 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 12 1 0 0 0 0 0 0 0 0 X 11 5 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X X MONIQUE WALKER TREASURER 9733799265 75 MAIN ST SUITE 103 MILLBURN NJ 07041 STANLEY GUTOWSKI BUSINESS MANAGER 40.00 X X 91974 0 0 MICHAEL STAS PRESIDENT 25.00 X X 68407 0 0 BRIAN DONNELLY BENEFITS/ANNUITY ADMIN. 25.00 X X 29382 0 0 MONIQUE WALKER TREASURER 25.00 X X 36373 0 0 JOHN SEUBERT SECRETARY - RETIRED 2/22 10.00 X X 1640 0 0 KORRINE TAYLOR SECRETARY 10.00 X X 14150 0 0 CRAIG WERNER TRUSTEE 5.00 X 5400 0 0 WILLIAM WORMAN ASST TO BUSINESS MANAGER 5.00 X 4950 0 0 MARIO CORRALES VICE PRESIDENT 5.00 X X 1800 0 0 GREGORY NIMETZ LABOR REPRESENTATIVE 5.00 X 1800 0 0 TERRENCE LOFTUS TRUSTEE 5.00 X 3000 0 0 ROBERT BINETTI COMMITTEE CHAIR 5.00 X X 250 0 0 259126 0 0 0 0 0 0 0 DUES AND ASSESSMENTS 900099 740554 740554 740554 14566 14566 26020 26759 -739 -739 -739 754381 740554 0 13827 7395 165163 131180 127946 24712 7763 23675 5170 2335 20633 17249 31107 3801 COPE ASSESSMENT 404 568533 274295 323686 22200 2519 2519 0 0 396135 590176 3750 3750 696380 917612 0 0 X 696380 917612 696380 917612 696380 917612 185848 35384 0 X X 1 X 0 0 0 404 404 404 0 AFL-CIO COMMITTEE ON POLITICAL EDUCATION 5000 WEST SIDE AVENUE NORTH BERGEN NJ 07047 221773266 404 1 1 0 2519 2519 0 0 X PART X, LINE 2: THE ASSOCIATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ASSOCIATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2020. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHO ARE EMPLOYED IN THE THEATRICAL, TELEVISION, OR MOVING PICTURE INDUSTRY. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS VOTE TO ELECT MEMBERS OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS VOTE ON APPROVING CHANGES IN THE ORGANIZATION'S BY-LAWS AND APPROVING OTHER SIGNIFICANT DECISIONS OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S BOARD AND TREASURER REVIEWS THE FORM 990 BEFORE THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS, PRINCIPAL OFFICERS, OR MEMBERS OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ARE SUBJECT TO THE CONFLICT OF INTEREST POLICY SHALL REPORT THE POSSIBLE EXISTENCE OF A CONFLICT OF INTEREST TO THE BOARD OF DIRECTORS. THE CHAIRPERSON OF THE BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PESON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER CONDUCTING DUE DILIGENCE, THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED BOARD MEMBERS WHETHER THE TRANSACTION OR ARRANGEMENT IN QUESTION IS IN THE ORGANIZATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE ORGANIZATION AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO OR ALLOW THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION AND POSSIBLE ACTIONS TO BE TAKEN.IF IT IS DETERMINED THAT THE MEMBER IS AN INTERESTERD PERSON AND HAS FAILED TO DISCLOSE AN ACTUALY OR POSSIBLE CONFLICT OF INTEREST, THE BOARD SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. THE NAMES OF THE PERSONS DISCLOSED OR OTHERWISE FOUND TO HAVE A FINANCIAL INTEREST IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, NATURE OF THE FINANCIAL INTEREST, ANY ACTION TAKEN TO DETERMINE ITS PRESENCE, AND THE BOARD OR COMITTEE'S CONCLUDING DECISION SHALL BE DOCUMENTED IN THE MINUTES OF THE BOARD. MOREOVER, NAMES OF THOSE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT, CONTENT OF THE DISCUSSION, ANY ALTERNATIVES, AND A RECORD OF VOTES TAKEN SHALL ALSO BE DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD PERIODICALLY REVIEWS AND SETS THE OFFICERS' COMPENSATION AND DEFINES THE POLICY FOR ALL OTHER COMPENSATION. COMPENSATION WAS DETERMINED BASED ON PERFORMANCE AND ECONOMIC FACTORS. PERIODICALLY THE BOARD WILL EXAMINE THE COMPENSATION OF SIMILAR POSITIONS IN THE IMMEDIATE GEOGRAPHIC AREA AS WELL AS THOSE THROUGHOUT THE REGION. COMPENSATION MUST BE APPROVED BY TWO THIRDS OF THE MEMBERS PRESENT AT THE REGULAR MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS 990, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE FORM 990 IS POSTED ON THE IRS WEBSITE, GUIDESTAR.ORG, AND OTHER SIMILAR TYPES OF WEBSITES. INTERESTED PARTIES SHOULD CONTACT THE TREASURER AT 75 MAIN ST, STE 103, MILLBURN, NJ 07041. THE ORGANIZATION FREELY DISTRIBUTES ITS DOCUMENTS UPON REQUEST. FORM 990, PART XII, LINE 1 THE MODIFIED CASH BASIS IS A METHOD THAT COMBINES ELEMENTS OF THE TWO MAJOR BOOKKEEPING PRACTICES, CASH AND ACCRUAL ACCOUNTING, RECORDING SALES AND EXPENSES FOR LONG-TERM ASSETS ON AN ACCRUAL BASIS AND THOSE OF SHORT-TERM ASSETS ON A CASH BASIS.