2024-11-11T15:18:26-06:00 2023-12-31 WITHUMSMITHBROWNPC 6101 BOLLINGER CANYON RD STE 400 SAN RAMON CA 94583 990 2023-01-01 940921920 INTERNATIONAL ALLIANCE OF THEATRICAL STAGE EMPLOYEES LOCAL 16 % JAMES BEAUMONTE INTE 4154416400 240 SECOND STREET SAN FRANCISCO CA 94105 JAMES BEAUMONTE BUS AGENT/REC SECR. 4154416400 2024-10-25 true true JASMINE S BAKER P01452246 9252779100 2023 2024-10-15 13:58:12Z JAMES BEAUMONTE 240 SECOND STREET SAN FRANCISCO CA 94105 4069645 false X www.local16.org X 1893 CA TO IMPROVE THE SOCIAL AND ECONOMIC CONDITIONS OF EMPLOYEES INDENTIFIED WITH THEATRICAL, 13 9 25 0 0 0 407801 0 3530700 3868623 22540 60210 142218 140812 4103259 4069645 40712 46919 0 0 2056255 2482332 0 0 0 813329 895512 2910296 3424763 1192963 644882 4887587 5550899 353 18783 4887234 5532116 TO PROMOTE THE WELFARE AND WORKING CONDITIONS OF THE UNION'S MEMBERSHIP. false false PROMOTED THE WELFARE AND WORKING CONDITIONS OF THE UNION'S MEMBERSHIP. false false true true false false false false false true false false false true true false false false false false false false false false false false true false true false false false false false false false false false false false true false false true 11 0 true 25 true false false false false false false false false X 13 9 false false false false true true true true false false false true false false false true true false CA X JAMES BEAUMONTE 4154416400 240 2ND STREET San Francisco CA 94105 X James Beaumonte BUS. AGENT/REC SECR. 50.0 0.0 X X 212397 0 55011 Robert Galbreath Asst.business agent 50.0 0.0 X 166951 0 43240 DEREK LOO Asst Bus Agt 50.0 0.0 X 157600 0 40818 Andrew Bennett PRESIDENT 50.0 0.0 X X 155250 0 40210 PATRICK MURPHY VICE PRESIDENT 50.0 0.0 X X 144050 0 37309 Rosario Santos bookkeeper 40.0 0.0 X 133529 0 34584 Joanne Desmond Exec Bd/Asst Bus. Agent 50.0 0.0 X 130627 0 33832 SETH JAQUISH EX BD/ASST BUS AGT-TERM 3/2023 50.0 0.0 X 110612 0 28649 Paul Shepard Exam BD/ASST BUS AGT 50.0 0.0 X 103322 0 26760 Dan Borelis PRESIDENT-TERM 03/2023 50.0 0.0 X X 59071 0 15299 DAVE JUAREZ EXECUTIVE BOARD 1.0 0.0 X 22556 0 5842 Sharilene Bethel TREASURER 1.0 0.0 X X 6360 0 1251 BRENDAN KIERANS Executive Board/EXAM BOARD 1.0 0.0 X X 1150 0 0 JENNIFER ESTREMERA Examining Board 1.0 0.0 X 1150 0 0 NICHOLAS WRIGHT EXAMINING BOARD/AUDIT COMM 1.0 0.0 X 950 0 0 DAWN ROTH-GOLDEN Executive Board 1.0 0.0 X 534 0 139 ANTHONY G PHILLIPS Executive Board 1.0 0.0 X 650 0 0 JOHN DEL BONO Audit Committee/ EXAM BOARD 1.0 0.0 X 650 0 0 JONI BEN-YISRAEL AUDIT COMMITTEE 1.0 0.0 X 650 0 0 Steve Lutge Business AGENT/EXEC BOARD 50.0 0.0 X 0 0 0 Braden Coenen Exec BD / EXAM BD 1.0 0.0 X 0 0 0 MIKE MALEY EXECUTIVE BOARD 1.0 0.0 X 0 0 0 KEVIN THOMPSON EXECUTIVE BOARD EFF. 3/2023 1.0 0.0 X 0 0 0 ELLIOT RICE EXAMINING BOARD 1.0 0.0 X 0 0 0 Patsy McCormack Examining Board 1.0 0.0 X 0 0 0 JIM MITCHELL Sergeant at Arms/EXAM BOARD 1.0 0.0 X 0 0 0 KRISTIE REINDERS Examining Board 1.0 0.0 X 0 0 0 Alex Meyer EXAMINING BOARD EFF. 3/2023 1.0 0.0 X 0 0 0 1408059 0 362944 9 false true false BIG SKY IT LLC PO BOX 743 LINCOLN MT 59639 IT Maintenance 101937 1 0 ASSESSMENTS/WORK FEES 525100 3647889 3647889 INITIATION FEES 525100 208018 208018 REINSTATEMENT FEES 525100 12716 12716 3868623 60210 60210 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SALES OF MERCHANDISE 900099 7413 7413 REIMBURSEMENTS 900099 132478 132478 MISCELLANEOUS INCOME 900099 921 921 140812 4069645 4009435 0 60210 46919 0 0 0 1194281 0 905706 98097 140250 143998 0 50527 33009 0 0 0 326 484 103711 98505 0 85272 38394 0 16577 0 304341 6414 62083 TRAINING AND EDUCATION 17179 SPECIAL EVENTS 71783 SYMPATHY, FLOWERS, GIFTS 6907 3424763 1226286 684755 3645858 4844155 0 0 0 0 0 0 0 0 0 0 0 0 0 0 215982 193993 15443 21989 0 0 0 0 0 0 0 0 0 0 4887587 5550899 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 353 18783 353 18783 X 4887234 5532116 0 0 4887234 5532116 4887587 5550899 644882 X X true X false true false 0 0 Theatrical Stage Emp 240 SECOND STREET SAN FRANCISCO CA 94105 900911373 0 34878 true false false PART I-A, LINE 1: The Local sponsors a separate, segregated political action committee. The political action committee makes political expenditures for political campaign activities. The Local's members provide funding to the political action committee. PART I-C CONTINUATION FOR INCOMPLETE NAME/ADDRESS INFORMATION: THEATRICAL STAGE EMPLOYEES LOCAL 16 IATSE PAC FUND 240 SECOND STREET, 1ST FLOOR SAN FRANCISCO, CA 94105 0 173594 159592 14002 0 42388 34401 7987 21989 0 DUE TO EMPLOYERS 18783 18783 X PART X, LINE 2: THE LOCAL HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT, AS DECEMBER 31, 2023, AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE LOCAL IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. Part I Description of Procedure for Monitoring Use of Funds THE LOCAL'S EXECUTIVE BOARD REVIEWS THE PURPOSE AND MISSION OF POTENTIAL CONTRIBUTION RECIPIENTS PRIOR TO PAYMENT OF CONTRIBUTIONS TO VARIOUS DOMESTIC ORGANIZATIONS, TO SUPPORT THEIR CIVIC AND CHARITABLE PROGRAMS. false false false James Beaumonte BUS. AGENT/REC SECR. 212397 0 0 0 0 0 22089 0 32922 0 267408 0 0 0 Andrew Bennett PRESIDENT 155250 0 0 0 0 0 16146 0 24064 0 195460 0 0 0 Joanne Desmond Exec Bd/Asst Bus. Agent 130627 0 0 0 0 0 13585 0 20247 0 164459 0 0 0 Rosario Santos bookkeeper 133529 0 0 0 0 0 13887 0 20697 0 168113 0 0 0 Robert Galbreath Asst.business agent 166951 0 0 0 0 0 17363 0 25877 0 210191 0 0 0 PATRICK MURPHY VICE PRESIDENT 144050 0 0 0 0 0 14981 0 22328 0 181359 0 0 0 DEREK LOO Asst Bus Agt 157600 0 0 0 0 0 16390 0 24428 0 198418 0 0 0 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: TELEVISION, MOVING PICTURE, ENTERTAINMENT, AMUSEMENT, AND COMMERCIAL OR INDUSTRIAL SHOW INDUSTRIES WORKING IN ANY OF THE AFOREMENTIONED. FORM 990, PART VI, SECTION A, LINE 6: THE LOCAL REPRESENTS JOURNEYMEN MEMBERS, APPRENTICE MEMBERS, RETIRED MEMBERS AND MEMBERS ON PERMANENT DISABILITY IN ORDER TO PROMOTE THE WELFARE AND WORKING CONDITIONS OF THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A: IN ACCORDANCE WITH THE LOCAL'S CONSTITUTION AND BYLAWS, THE ORGANIZATION HAS AN EXECUTIVE BOARD. JOURNEYMEN MEMBERS ELECT THE EXECUTIVE BOARD. IN ORDER TO BE ELIGIBLE TO BE ON THE EXECUTIVE BOARD, THE INDIVIDUAL MUST BE A MEMBER IN GOOD STANDING. FORM 990, PART VI, SECTION A, LINE 7B: IN ACCORDANCE WITH THE LOCAL'S CONSTITUTION AND BYLAWS, CERTAIN DECISIONS OF THE EXECUTIVE BOARD ARE SUBJECT TO APPROVAL BY THE JOURNEYMEN MEMBERS. THE EXECUTIVE BOARD MEETS ONCE A MONTH AND A WRITTEN REPORT OF THEIR MEETINGS IS PRESENTED TO THE MEMBERSHIP. ALL FINANCIAL MATTERS AND MOTIONS OF THE EXECUTIVE BOARD ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 8B: THERE IS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE EXECUTIVE BOARD. FORM 990, PART VI, SECTION B, LINE 11B: THE FORM WAS REVIEWED BY THE GOVERNING BODY AT AN EXECUTIVE BOARD MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15: THE AUDIT COMMITTEE AND EXECUTIVE BOARD REVIEW AND APPROVE COMPENSATION FOR ALL FULL-TIME OFFICERS. THE COMPENSATION ARRANGEMENTS ARE APPROVED BY THE EXECUTIVE BOARD ON AN ANNUAL BASIS AND THE APPROVED RATES ARE DOCUMENTED IN THE EXECUTIVE BOARD MINUTES AND VOTED ON BY THE MEMBERSHIP. FORM 990, PART VI, SECTION C, LINE 19: THE LOCAL WILL MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE MEMBERS UPON REQUEST. FORM 990, PART XII, LINE 1: THE LOCAL USES THE MODIFIED CASH BASIS OF ACCOUNTING TO PREPARE THE FORM 990. FORM 990, PART XII, LINE 2C: THE EXECUTIVE BOARD, BUSINESS AGENT AND PRESIDENT MAINTAIN OVERSIGHT OVER THE REVIEW AND SELECTION OF AN INDEPENDENT ACCOUNTANT ON AN ANNUAL BASIS. THIS PROCESS HAS NOT CHANGED. Theatrical Stage Employees Local 16 240 Second Street San Francisco CA 94105 900911373 PAC CA 527 N/A LOCAL 16 false false false false false false false false false false false false false false false false false false false PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: NAME OF RELATED ORGANIZATION: THEATRICAL STAGE EMPLOYEES LOCAL 16 IATSE PAC. DIRECT CONTROLLING ENTITY: INTERNATIONAL ALLIANCE OF THEATRICAL STAGE EMPLOYEES LOCAL 16.