2025-01-31T08:51:29-08:00 2024-12-31 541658228 RICHARD A HALL PC 6849 OLD DOMINION DR STE 360 MCLEAN VA 22101 990EZ 2024-01-01 526056635 International Alliance Theatrical & Stage Employees Local 819 INTE 2029664110 PO Box 5709 Bethesda MD 20824 Joan Perry Treasurer 2025-01-31 true true Richard A Hall CPA P00510935 7038215434 2024 2025-03-06 01:10:19Z 0386 X X www.iatse819.org X X 153930 X 147961 5969 0 0 0 0 153930 49073 37809 282 37177 124341 29589 439250 468839 X 435401 461977 3865 6876 439266 468853 16 14 439250 468839 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. X Bryan Roberts President 2024 10.00 750 Joan Perry Treasurer 10.00 6300 Robert Richardson Business agent 15.00 14406 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 0 David Butts President 2025 1.00 10148 Wendy Moore Treasurer 2025 10.00 500 Nelson Jones Executive board 1.00 0 Eugene Russell Executive Board 1.00 0 Nicholas Petrillo Shop Steward 25 10.00 6125 Michelle Dunham Executive Board 1.00 0 Shelby Cox Executive Board 1.00 0 Angela Birch 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 $931 Other Expenses.1003 Information Technology $1868 Other Expenses.1005 Travel $105 Other Expenses.1009 Depreciation $506 Other Expenses.1012 Insurance $4084 Other Expenses.1 Union stamps $17186 Other Expenses.2 Gifts given $6906 Other Expenses.3 Payroll processing $1987 Other Expenses.4 Meeting expense $1844 Other Expenses.5 Per capita dues $913 Other Expenses.6 Meeting room rental $500 Other Expenses.7 Charitable contributions $328 Other Expenses.9 Supplies $181 Other Expenses.10 Meeting refreshments $57 Other Expenses.11 Bank service charges $-219 Other Assets.1003 Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $3164 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $3865 Prepaid Expenses and Deferred Charges - Ending $3712 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $16 Accounts Payable and Accrued Expenses - Ending $14