2026-07-16T11:29:15-06:00 2025-12-31 932634034 DNN PLLC 3423 GRAND VALLEY DRIVE WEST DES MOINES IA 50265 990EZ 2025-01-01 426067821 INTERNATIONAL ALLIANCE THEATRICAL % ANDREA HYDE INTE 5154010823 2000 WALKER STREET SUITE L DES MOINES IA 50317 ANDREA HYDE TREASURER 5154803690 2026-07-16 true DANIELLE LATHROP EA P01600942 5154731908 2026-07-16 X 2025 2025-03-06 01:10:19Z X X HTTPS://WWW.IRONWORKERSLOCAL67.COM/ X X 168704 X 129151 28505 1496 9552 168704 107891 42394 19677 169962 -1258 96444 95186 X 90237 86592 0 0 7027 9345 97264 95937 820 751 96444 95186 LABOR UNION SUPPORT ASSOCIATION PROVIDE SUPPORT FOR CIVIC CENTER LABOR 0 CHRISTOPHER E MILAM PRESIDENT 20.00 5323 0 0 ANDREA M HYDE TREASURER 10.00 15592 0 0 WILLIAM MUNIZ BUSINESS AGENT 10.00 37742 0 0 ELIZABETH CRAWFORD SECRETARY 5.00 3802 0 0 AARON BOWEN BUSINESS AGENT 10.00 37742 0 0 false false false false false false false false ANDREA HYDE 4822 ERBE STREET NORWALK IA 50211 5154803690 false false false false false false false false X 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00000 0.00000 0.00000 0.00000 Description of other revenue Part I line 8 Description AmountMERCHANDISE SALES 2,8222026 DUES COLLECTED DECEMBER 2025 6,730OTHER REVENUE MERCHANDISE SALES: $2822 IN REVENUE GENERATED FROM THE SALE OF UNION MERCHANDISE AND PROMOTIONAL ITEMS, SUCH AS APPAREL, HATS, MUGS, DECALS, AND OTHER BRANDED PRODUCTS SOLD TO MEMBERS AND SUPPORTERS. UNAPPLIED CASH PAYMENT INCOME: REPRESENTS MEMBERSHIP DUES COLLECTED IN ADVANCE DURING DECEMBER 2025 FOR THE 2026 MEMBERSHIP YEAR. THESE PAYMENTS WERE RECEIVED BEFORE THE RELATED 2026 DUES INVOICES OR REVENUE WERE RECOGNIZED AND WERE TEMPORARILY RECORDED AS UNAPPLIED CASH UNTIL APPLIED TO THE APPROPRIATE 2026 MEMBER ACCOUNTS. Description of other assets Part II line 24 Category Beginning of Year End of YearUNDEPOSITED FUNDS 800 0QUICKBOOKS PAYROLL TAX HOLDING 0 2,757QUICKBOOKS PAYROLL HOLDINGS 6,227 6,588$2,757 OF PAYROLL TAXES DUE IN JANUARY 2026 WERE WITHDRAWN EARLY BY QUICKBOOKS ACCOUNTING AND PAYROLL IN DECEMBER 2025 AND TRANSFERRED TO A PAYROLL HOLDINGS ACCOUNT. THIS ADVANCE TRANSFER ENSURES THAT SUFFICIENT FUNDS ARE AVAILABLE FOR THE JANUARY 5, 2026 PAYROLL TAX PAYMENTS THAT QUICKBOOKS REMITS ON THE COMPANYS BEHALF TO THE APPLICABLE FEDERAL AND STATE TAX AGENCIES. $6,588 OF EMPLOYEE PAYROLL COMPENSATION DUE IN JANUARY 2026 WAS WITHDRAWN EARLY BY QUICKBOOKS ACCOUNTING AND PAYROLL IN DECEMBER 2025 AND TRANSFERRED TO A PAYROLL HOLDINGS ACCOUNT. THIS ADVANCE TRANSFER ENSURES THAT SUFFICIENT FUNDS ARE AVAILABLE FOR THE JANUARY 2026 PAYROLL DIRECT DEPOSITS THAT QUICKBOOKS PROCESSES AND REMITS ELECTRONICALLY TO Description of total liabilities Part II line 26 Category Beginning of Year End of YearPAYROLL TAXES 820 751PAYROLL TAXES ACCUMULATED BUT NOT YET REMITTED IN THE AMOUNT OF $751