International Alliance Theatrical Stage Employees

New York, NY
Tax-exempt since Feb. 1941
EIN: 13-1575490

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Type of Nonprofit

Designated as a 501(c)(5) Labor, agricultural and horticultural organizations that are educational or instructive, including unions, created for the purpose of improving conditions of work, and products of efficiency.

Donations to this organization are not tax deductible.

Details

According to its April 2023 tax filing, this nonprofit:

Provided first-class or charter travel

Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$41.7M (2023)

Expenses

$33.8M (2023)

Total Assets

$102M (2023)

Total Liabilities

$24.8M (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending April
2023

Revenue

$41,720,464

Expenses

$33,844,150

Net Income

$7,876,314

Net Assets

$77,654,654

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$40,427,614	96.9%
Investment Income	$1,302,078	3.1%
Bond Proceeds	$0
Royalties	$195,112	0.5%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$703,122
Net Inventory Sales	$0
Other Revenue	$498,782	1.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,555,054	13.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$10,184,265	30.1%

Assets/Debt
Total Assets	$102,453,116
Total Liabilities	$24,798,462
Net Assets	$77,654,654

Provided first-class or charter travel

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Matthew D Loeb (International President)	$541,843	$0	$125,474
James B Wood (General Secretary Treasurer)	$393,429	$0	$123,122
Michael F Miller (International Vice President)	$354,003	$0	$102,858
John Lewis (International Vice President)	$317,814	$0	$92,990
Samantha Dulaney (General Counsel)	$310,406	$0	$102,858
Michael J Barnes (International Vice President)	$266,347	$0	$105,325
David J Hartnett Jr (Department Director)	$238,726	$0	$94,807
Joanne Sanders (International Vice President)	$233,921	$0	$82,558
Craig Carlson (International Vice President)	$233,653	$0	$95,933
Peter Marley (Int'l Representative)	$232,905	$0	$95,421
Vanessa Holtgrewe (Assitant Director)	$221,766	$0	$79,134
Daniel M Mahoney (Assitant Director)	$199,417	$0	$91,583
Thomas Davis (International Vice President)	$192,635	$0	$56,182
Patricia A White (International Trustee)	$185,788	$0	$81,869
Carlos C Cota (International Trustee)	$158,467	$0	$83,171
Corinthia F Harper (International Vice President)	$115,579	$0	$61,326
Daniel E Di Tolla (International Vice President)	$109,491	$0	$30,657
Damian Petti (International Vice President)	$66,087	$0	$24,258
Colleen A Glynn (International Vice President)	$65,881	$0	$33,175
Phil S Locicero (International Vice President)	$34,694	$0	$24,442
John Ford (International Vice President)	$26,019	$0	$35,303
Andrew C Oyaas (International Trustee)	$18,600	$0	$19,954
Paul F Dean Jr Eff 0522 (International Vice President)	$17,046	$0	$4,798
James J Claffey Jr Thru 0522 (International Vice President)	$15,251	$0	$4,380
Siobhan D Vipond (Clc Delegate)	$11,830	$0	$8,901

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990

Filed on Feb. 16, 2024

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Fiscal Year Ending April
2022

Revenue

$36,594,534

Expenses

$31,064,444

Net Income

$5,530,090

Net Assets

$69,339,846

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,818,330	5.0%
Program Services	$33,182,667	90.7%
Investment Income	$672,648	1.8%
Bond Proceeds	$0
Royalties	$145,907	0.4%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$4,074	0.0%
Net Inventory Sales	$0
Other Revenue	$770,908	2.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$5,763,456	18.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,122,419	26.1%

Assets/Debt
Total Assets	$95,540,739
Total Liabilities	$26,200,893
Net Assets	$69,339,846

Provided first-class or charter travel

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Matthew D Loeb (Int'l President)	$519,646	$0	$125,965
James B Wood (Genl Sec Treas)	$375,630	$0	$125,965
Michael F Miller Jr (Int'l Vice Pres)	$335,435	$0	$104,425
Samantha Dulaney (General Counsel)	$305,904	$0	$104,425
John Lewis (Int'l Vice Pres)	$299,843	$0	$95,483
Michael J Barnes (Int'l Vice Pres)	$236,131	$0	$100,762
Craig Carlson (Int'l Vice Pres)	$226,218	$0	$97,487
Peter Marley (International Rep)	$220,664	$0	$95,520
David J Jr Hartnett (Department Director)	$220,039	$0	$95,643
Joanne Sanders (Int'l Vice Pres)	$218,315	$0	$82,070
Vanessa Holtgrewe (Asst. Director)	$201,881	$0	$77,212
Daniel Mahoney (Asst. Director)	$185,818	$0	$72,156
Patricia White (Int'l Trustee)	$159,807	$0	$76,659
Carlos Cota (Int'l Trustee)	$148,706	$0	$81,939
Daniel E Di Tolla (Int'l Vice Pres)	$129,004	$0	$66,931
C Faye Harper (Int'l Vice Pres)	$105,126	$0	$59,396
Damian Petti (Int'l Vice Pres)	$64,959	$0	$25,593
Colleen Glynn (Int'l Vice Pres)	$45,128	$0	$27,678
Thomas Davis (Int'l Vice Pres)	$34,825	$0	$11,108
Phil Locicero (Int'l Vice Pres)	$30,938	$0	$23,389
James J Claffey Jr (Int'l Vice Pres)	$29,582	$0	$9,195
John Ford (Int'l Vice Pres)	$27,974	$0	$35,155
Andrew Oyaas (Int'l Trustee)	$15,456	$0	$18,742
Siobhan Vipond (Clc Delegate)	$6,242	$0	$7,684

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990

Filed on Oct. 10, 2022

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Fiscal Year Ending April
2021

Revenue

$26,374,632

Expenses

$24,686,309

Net Income

$1,688,323

Net Assets

$59,358,165

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$24,426,714	92.6%
Investment Income	$905,989	3.4%
Bond Proceeds	$0
Royalties	$135,446	0.5%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$256,801	1.0%
Net Inventory Sales	$0
Other Revenue	$649,682	2.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$5,330,625	21.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,579,993	26.7%

Assets/Debt
Total Assets	$91,752,136
Total Liabilities	$32,393,971
Net Assets	$59,358,165

Provided first-class or charter travel

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Matthew D Loeb (Int'l President)	$499,544	$0	$121,054
James B Wood (Genl Sec Treas)	$364,036	$0	$121,054
Michael F Miller Jr (Int'l Vice Pres)	$330,507	$0	$100,288
John Lewis (Int'l Vice Pres)	$296,718	$0	$92,190
Samantha Dulaney (General Counsel)	$294,685	$0	$100,288
Daniel E Di Tolla (Int'l Vice Pres)	$257,767	$0	$102,047
Craig Carlson (Int'l Vice Pres)	$224,445	$0	$94,221
Joanne Sanders (Int'l Vice Pres)	$213,273	$0	$78,561
Peter Marley (International Rep)	$209,936	$0	$89,659
Vanessa Holtgrewe (Asst. Director)	$198,453	$0	$74,063
Daniel Mahoney (Asst. Director)	$185,084	$0	$69,970
Elizabeth Campos (Executive Director)	$179,823	$0	$80,560
Patricia White (Int'l Trustee)	$157,422	$0	$73,666
Carlos Cota (Int'l Trustee)	$145,153	$0	$78,438
C Faye Harper (Int'l Vice Pres)	$110,743	$0	$57,373
Michael J Barnes (Int'l Vice Pres)	$70,937	$0	$47,162
Damian Petti (Int'l Vice Pres)	$54,066	$0	$22,092
Colleen Glynn (Int'l Vice Pres)	$27,128	$0	$21,525
Thomas Davis (Int'l Vice Pres)	$24,634	$0	$7,516
Phil Locicero (Int'l Vice Pres)	$24,525	$0	$20,756
John Ford (Int'l Vice Pres)	$23,867	$0	$32,754
James J Claffey Jr (Int'l Vice Pres)	$23,867	$0	$7,290
Siobhan Vipond (Clc Delegate)	$9,308	$0	$8,723
Andrew Oyaas (Int'l Trustee)	$6,308	$0	$15,409

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990

Filed on Nov. 30, 2021

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Fiscal Year Ending April
2020

Revenue

$32,916,780

Expenses

$30,437,281

Net Income

$2,479,499

Net Assets

$48,612,835

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$30,900,784	93.9%
Investment Income	$1,122,830	3.4%
Bond Proceeds	$0
Royalties	$136,906	0.4%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$131,491	0.4%
Net Inventory Sales	$0
Other Revenue	$624,769	1.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$5,293,592	17.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,030,992	23.1%

Assets/Debt
Total Assets	$92,285,733
Total Liabilities	$43,672,898
Net Assets	$48,612,835

Provided first-class or charter travel

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Matthew D Loeb (Int'l President)	$493,676	$0	$111,446
James B Wood (Genl Sec Treas)	$359,176	$0	$111,446
Michael F Miller Jr (Int'l Vice Pres)	$321,956	$0	$92,160
John Lewis (Int'l Vice Pres)	$295,566	$0	$85,948
Samantha Dulaney (General Counsel)	$282,628	$0	$92,160
Daniel E Di Tolla (Int'l Vice Pres)	$249,675	$0	$97,038
Craig Carlson (Int'l Vice Pres)	$219,864	$0	$94,476
Peter Marley (International Rep)	$215,818	$0	$85,095
Joanne Sanders (Int'l Vice Pres)	$215,253	$0	$73,618
Vanessa Holtgrewe (Asst. Director)	$193,620	$0	$67,701
Daniel Mahoney (Asst. Director)	$180,357	$0	$63,899
Scott Harbinson (International Rep)	$172,386	$0	$69,677
Patricia White (Int'l Trustee)	$156,201	$0	$68,217
C Faye Harper (Int'l Vice Pres)	$155,722	$0	$56,048
Carlos Cota (Int'l Trustee)	$145,368	$0	$73,081
Michael J Barnes (Int'l Vice Pres)	$87,757	$0	$49,115
Damian Petti (Int'l Vice Pres)	$69,298	$0	$25,946
James J Claffey Jr (Int'l Vice Pres)	$36,466	$0	$10,287
Colleen Glynn (Int'l Vice Pres)	$35,585	$0	$22,356
Phil Locicero (Int'l Vice Pres)	$34,946	$0	$22,180
Thomas Davis (Int'l Vice Pres)	$32,445	$0	$9,189
John Ford (Int'l Vice Pres)	$27,275	$0	$31,352
Siobhan Vipond (Clc Delegate)	$22,543	$0	$13,026
Andrew Oyaas (Int'l Trustee)	$20,991	$0	$18,346

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990

Filed on Sept. 11, 2020

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Fiscal Year Ending April
2019

Revenue

$32,766,798

Expenses

$28,395,056

Net Income

$4,371,742

Net Assets

$55,154,908

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$31,886,641	97.3%
Investment Income	$943,451	2.9%
Bond Proceeds	$0
Royalties	$188,337	0.6%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$96,823
Net Inventory Sales	$0
Other Revenue	-$154,808

Notable Expenses		Percent of Total Expenses
Executive Compensation	$5,142,402	18.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,022,167	24.7%

Assets/Debt
Total Assets	$86,207,666
Total Liabilities	$31,052,758
Net Assets	$55,154,908

Provided first-class or charter travel

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Matthew D Loeb (Int'l President)	$480,197	$0	$117,349
James B Wood (Genl Sec Treas)	$345,747	$0	$117,349
Michael F Miller Jr (Int'l Vice Pres)	$302,532	$0	$109,382
John Lewis (Int'l Vice Pres)	$287,549	$0	$91,612
Samantha Dulaney (General Counsel)	$278,508	$0	$98,117
Daniel E Di Tolla (Int'l Vice Pres)	$243,009	$0	$107,412
Joanne Sanders (Int'l Vice Pres)	$200,556	$0	$74,927
Peter Marley (International Rep)	$195,361	$0	$84,590
Sandra J England (Director)	$183,914	$0	$68,667
Vanessa Holtgrewe (Asst. Director)	$182,023	$0	$69,293
Daniel Mahoney (Asst. Director)	$176,577	$0	$68,444
Patricia White (Int'l Trustee)	$152,292	$0	$71,128
Carlos Cota (Int'l Trustee)	$140,954	$0	$75,516
C Faye Harper (Int'l Vice Pres)	$101,563	$0	$43,747
Michael J Barnes (Int'l Vice Pres)	$77,170	$0	$55,511
Craig Carlson (Int'l Vice Pres)	$72,734	$0	$54,447
Damian Petti (Int'l Vice Pres)	$66,234	$0	$26,618
Colleen Glynn (Int'l Vice Pres)	$37,522	$0	$23,883
Phil Locicero (Int'l Vice Pres)	$35,660	$0	$23,321
James J Claffey Jr (Int'l Vice Pres)	$34,259	$0	$10,608
Thomas Davis (Int'l Vice Pres)	$30,742	$0	$9,555
John Ford (Int'l Vice Pres)	$28,342	$0	$32,376
Andrew Oyaas (Int'l Trustee)	$22,313	$0	$19,283
Siobhan Vipond (Clc Delegate)	$12,020	$0	$10,242

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990

Filed on Sept. 10, 2019

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Fiscal Year Ending April
2018

Revenue

$31,997,022

Expenses

$30,268,683

Net Income

$1,728,339

Net Assets

$55,154,974

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$30,106,309	94.1%
Investment Income	$610,813	1.9%
Bond Proceeds	$0
Royalties	$150,573	0.5%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$120,322
Net Inventory Sales	$0
Other Revenue	$1,249,649	3.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,828,150	16.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,230,043	30.5%

Assets/Debt
Total Assets	$80,168,078
Total Liabilities	$25,013,104
Net Assets	$55,154,974

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
Matthew D Loeb (Int'l President)	$460,705	$0	$111,793
James B Wood (Genl Sec Treas)	$334,706	$0	$111,793
Michael F Miller Jr (Int'l Vice Pres)	$291,836	$0	$103,650
John Lewis (Int'l Vice Pres)	$272,790	$0	$85,591
Samantha Dulaney (General Counsel)	$264,817	$0	$90,729
Daniel E Di Tolla (Int'l Vice Pres)	$235,609	$0	$101,709
Anthony Depaulo Thru 218 (Dept. Director)	$197,736	$0	$69,711
William E Gearns Jr Thru 118 (Int'l Vice Pres)	$193,350	$0	$68,465
Peter Marley (International Rep.)	$190,446	$0	$80,179
Sean Mcguire Thru 218 (Asst. To The Pres)	$181,096	$0	$59,687
John W Cahill Thru 318 (Dept Director)	$180,881	$0	$80,112
Patricia White (Int'l Trustee)	$144,358	$0	$66,602
Carlos Cota (Int'l Trustee)	$133,942	$0	$71,627
Joanne Sanders Eff 118 (Int'l Vice Pres)	$128,740	$0	$50,681
C Faye Harper (Int'l Vice Pres)	$101,494	$0	$42,319
Michael J Barnes (Int'l Vice Pres)	$81,384	$0	$55,938
Damian Petti (Int'l Vice Pres)	$66,716	$0	$25,642
Colleen Glynn (Int'l Vice Pres)	$40,773	$0	$24,372
Phil Locicero (Int'l Vice Pres)	$35,615	$0	$22,900
Craig Carlson (Int'l Vice Pres)	$33,847	$0	$41,980
Thomas Davis (Int'l Vice Pres)	$30,320	$0	$8,907
James J Claffey Jr (Int'l Vice Pres)	$29,359	$0	$8,631
John Ford (Int'l Vice Pres)	$28,815	$0	$32,401
Andrew Oyaas Eff 617 (Int'l Trustee)	$12,330	$0	$15,137
Kelly Moon Thru 617 (Clc Delegate)	$6,940	$0	$2,525
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990

Filed on Jan. 14, 2019

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Fiscal Year Ending April
2017

Revenue

$28,850,424

Expenses

$25,404,541

Net Income

$3,445,883

Net Assets

$56,014,666

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$28,244,737	97.9%
Investment Income	$582,619	2.0%
Bond Proceeds	$0
Royalties	$243,571	0.8%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$359,652
Net Inventory Sales	$0
Other Revenue	$139,149	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,732,131	18.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,262,874	24.7%

Assets/Debt
Total Assets	$78,395,373
Total Liabilities	$22,380,707
Net Assets	$56,014,666

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
Matthew D Loeb (Int'l President)	$450,235	$0	$108,485
James B Wood (Genl Sec Treas)	$323,919	$0	$108,485
Michael F Miller Jr (Int'l Vice Pres)	$283,777	$0	$100,030
John Lewis (Int'l Vice Pres)	$265,622	$0	$81,093
Samantha Dulaney (General Counsel)	$256,840	$0	$85,836
Daniel E Di Tolla (Int'l Vice Pres)	$227,367	$0	$97,929
Anthony Depaulo Thru 117 (Int'l Vice Pres)	$202,423	$0	$70,404
William E Gearns Jr (Int'l Vice Pres)	$190,211	$0	$66,926
Jw Cahill (Dept. Director)	$178,411	$0	$84,022
Sean Mcguire (Asst. To The Pres)	$178,329	$0	$56,956
Peter Marley (International Rep.)	$177,826	$0	$75,388
Sandra England (Dept Director)	$176,010	$0	$62,948
Patricia White (Int'l Trustee)	$140,274	$0	$64,716
Carlos Cota (Int'l Trustee)	$110,151	$0	$64,801
C Faye Harper (Int'l Vice Pres)	$96,310	$0	$40,241
Michael J Barnes (Int'l Vice Pres)	$70,669	$0	$53,347
Damian Petti (Int'l Vice Pres)	$57,209	$0	$22,320
Craig Carlson (Int'l Vice Pres)	$39,234	$0	$44,380
Phil Locicero (Int'l Vice Pres)	$28,901	$0	$21,159
Colleen Glynn (Int'l Vice Pres)	$28,821	$0	$24,224
Thomas Davis (Int'l Vice Pres)	$24,478	$0	$6,935
John Ford (Int'l Vice Pres)	$24,478	$0	$31,893
Kelly Moon (Clc Delegate)	$13,937	$0	$10,434
Thomas J Cleary (Int'l Trustee)	$13,630	$0	$37,385
James J Claffey Jr Eff 116 (Int'l Vice Pres)	$0	$0	$0

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990

Filed on Aug. 23, 2017

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Fiscal Year Ending April
2016

Revenue

$27,165,832

Expenses

$24,342,230

Net Income

$2,823,602

Net Assets

$49,497,889

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$26,385,366	97.1%
Investment Income	$601,929	2.2%
Bond Proceeds	$0
Royalties	$185,904	0.7%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$138,342
Net Inventory Sales	$0
Other Revenue	$130,975	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,975,816	20.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,660,492	23.3%

Assets/Debt
Total Assets	$74,325,634
Total Liabilities	$24,827,745
Net Assets	$49,497,889

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
Matthew D Loeb (Int'l President)	$432,665	$0	$112,540
James B Wood (Genl Sec Treas)	$309,720	$0	$112,540
Michael F Miller Jr (Int'l Vice Pres)	$273,176	$0	$104,564
John Lewis (Int'l Vice Pres)	$253,318	$0	$83,979
Samantha Dulaney (General Counsel)	$249,632	$0	$88,758
James G Varga (West Coast Counsel)	$221,687	$0	$80,195
Daniel E Di Tolla (Int'l Vice Pres)	$218,216	$0	$98,232
Anthony Depaulo (Int'l Vice Pres)	$194,817	$0	$71,836
Deborah A Reid (Asst. To The Pres)	$183,729	$0	$61,642
William E Gearns Jr (Int'l Vice Pres)	$179,018	$0	$66,978
J W Cahill Thru 116 (Int'l Vice Pres)	$172,501	$0	$84,214
Sandra England (Dept. Director)	$172,311	$0	$65,921
Peter Marley (International Rep.)	$171,853	$0	$76,130
Patricia White (Int'l Trustee)	$133,987	$0	$64,528
C Faye Harper Eff 116 (Int'l Vice Pres)	$71,324	$0	$34,116
Michael J Barnes (Int'l Vice Pres)	$69,353	$0	$52,597
Damian Petti (Int'l Vice Pres)	$52,654	$0	$22,579
John T Beckman Thru 116 (Int'l Vice Pres)	$32,816	$0	$29,152
Craig Carlson (Int'l Vice Pres)	$32,195	$0	$41,236
Phil Locicero (Int'l Vice Pres)	$28,616	$0	$20,949
Thomas Davis (Int'l Vice Pres)	$26,256	$0	$8,009
John Ford (Int'l Vice Pres)	$25,210	$0	$35,825
Thomas J Cleary (Int'l Trustee)	$12,804	$0	$35,500
Kelly Moon (Clc Delegate)	$5,964	$0	$9,246
Colleen Glynn Eff 116 (Int'l Vice Pres)	$0	$0	$0
See filing for compensation of 2 other people →

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990

Filed on Sept. 12, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

PDF (2 of 2)

Fiscal Year Ending April
2015

Revenue

$25,523,296

Expenses

$23,882,766

Net Income

$1,640,530

Net Assets

$47,795,269

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$24,506,156	96.0%
Investment Income	$634,235	2.5%
Bond Proceeds	$0
Royalties	$163,487	0.6%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$13,686
Net Inventory Sales	$0
Other Revenue	$233,104	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,831,274	20.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,991,063	20.9%

Assets/Debt
Total Assets	$69,978,410
Total Liabilities	$22,183,141
Net Assets	$47,795,269

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
Matthew D Loeb (Int'l President)	$427,692	$0	$105,264
James B Wood (Genl Sec Treas)	$305,327	$0	$105,264
Michael F Miller Jr (Int'l Vice Pres)	$265,727	$0	$97,592
John Lewis (Int'l Vice Pres)	$242,864	$0	$76,285
Samantha Dulaney (In House Counsel)	$233,694	$0	$79,474
Deborah A Reid (Asst. To The Pres)	$224,544	$0	$76,759
James G Varga (West Coast Counsel)	$216,633	$0	$74,463
Daniel E Di Tolla (Int'l Vice Pres)	$213,800	$0	$91,764
Anthony Depaulo (Int'l Vice Pres)	$190,093	$0	$66,590
Sandra England (Dept. Director)	$177,726	$0	$73,729
William E Gearns Jr (Int'l Vice Pres)	$174,522	$0	$62,059
J W Cahill (Int'l Vice Pres)	$169,688	$0	$78,962
Peter Marley (International Rep.)	$166,345	$0	$70,552
Patricia White (Int'l Trustee)	$128,233	$0	$59,517
Michael Barnes (Int'l Vice Pres)	$75,401	$0	$51,617
C Faye Harper (Int'l Trustee)	$68,761	$0	$31,546
John T Beckman (Int'l Vice Pres)	$33,551	$0	$31,950
Craig Carlson (Int'l Vice Pres)	$33,525	$0	$39,563
Damian Petti (Int'l Vice Pres)	$28,693	$0	$14,479
Phil Locicero (Int'l Vice Pres)	$27,025	$0	$19,445
Thomas Davis (Int'l Vice Pres)	$24,216	$0	$6,995
John Ford (Int'l Vice Pres)	$21,807	$0	$36,289
Kelly Moon (Clc Delegate)	$10,462	$0	$2,922
Thomas J Cleary (Int'l Trustee)	$9,589	$0	$32,877

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990

Filed on Sept. 15, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending April
2014

Revenue

$25,042,055

Expenses

$26,565,031

Net Income

-$1,522,976

Net Assets

$42,671,583

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$23,939,648	95.6%
Investment Income	$702,980	2.8%
Bond Proceeds	$0
Royalties	$265,458	1.1%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$213,558
Net Inventory Sales	$0
Other Revenue	$347,527	1.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,618,148	17.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,372,622	27.8%

Assets/Debt
Total Assets	$66,805,991
Total Liabilities	$24,134,408
Net Assets	$42,671,583

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
Matthew D Loeb (Int'l President)	$370,564	$0	$99,723
James B Wood (Genl Sec Treas)	$289,045	$0	$99,246
Michael F Miller Jr (Int'l Vice Pres)	$247,278	$0	$89,432
John Lewis (Int'l Vice Pres)	$225,453	$0	$67,522
Deborah A Reid (Asst. To The Pres)	$213,905	$0	$70,158
Samantha Dulaney (In House Counsel)	$209,777	$0	$69,102
Daniel Di Tolla (Int'l Vice Pres)	$203,987	$0	$84,697
James G Varga (West Coast Counsel)	$197,516	$0	$65,655
Anthony Depaulo (Int'l Vice Pres)	$181,569	$0	$61,051
Sandra England (Dept. Director)	$166,059	$0	$67,071
J W Cahill (Int'l Vice Pres)	$161,130	$0	$72,890
William E Gearns Jr (Int'l Vice Pres)	$159,477	$0	$55,015
Peter Marley (International Rep.)	$158,498	$0	$65,053
Patricia White (Int'l Trustee)	$122,112	$0	$55,022
Michael Barnes (Int'l Vice Pres)	$71,923	$0	$48,113
C Faye Harper (Int'l Trustee)	$66,496	$0	$29,431
John T Beckman (Int'l Vice Pres)	$33,009	$0	$30,328
Phil Locicero (Int'l Vice Pres)	$32,586	$0	$20,005
Damian Petti (Int'l Vice Pres)	$31,764	$0	$14,253
Craig Carlson (Int'l Vice Pres)	$30,893	$0	$37,017
Thomas Davis (Int'l Vice Pres)	$29,068	$0	$7,943
John Ford (Int'l Vice Pres)	$24,122	$0	$35,221
Thomas J Cleary (Int'l Trustee)	$11,426	$0	$31,852
Kelly Moon (Clc Delegate)	$10,609	$0	$2,815

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990

Filed on Nov. 24, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending April
2013

Revenue

$24,400,087

Expenses

$22,184,639

Net Income

$2,215,448

Net Assets

$39,349,622

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$21,695,361	88.9%
Investment Income	$897,326	3.7%
Bond Proceeds	$0
Royalties	$235,330	1.0%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$84,255	0.3%
Net Inventory Sales	$0
Other Revenue	$1,487,815	6.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$6,476,348	29.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,609,987	11.8%

Assets/Debt
Total Assets	$68,551,073
Total Liabilities	$29,201,451
Net Assets	$39,349,622

990

Filed on Sept. 27, 2013

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending April
2012

Revenue

$24,071,987

Expenses

$21,429,217

Net Income

$2,642,770

Net Assets

$38,623,938

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$20,664,848	85.8%
Investment Income	$1,447,487	6.0%
Bond Proceeds	$0
Royalties	$163,957	0.7%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$476,627	2.0%
Net Inventory Sales	$0
Other Revenue	$1,319,068	5.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$5,524,108	25.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,278,211	15.3%

Assets/Debt
Total Assets	$65,552,925
Total Liabilities	$26,928,987
Net Assets	$38,623,938

990

Primary tax return for a nonprofit’s activities, finances, and governance

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 20, 2024

International Alliance Theatrical Stage Employees

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $41.7M (2023)

Expenses $33.8M (2023)

Total Assets $102M (2023)

Total Liabilities $24.8M (2023)

Tax Filings by Year

Fiscal Year Ending April 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending April 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending April 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending April 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending April 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending April 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending April 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending April 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending April 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending April 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Revenue

$41.7M (2023)

Expenses

$33.8M (2023)

Total Assets

$102M (2023)

Total Liabilities

$24.8M (2023)

Fiscal Year Ending April
2023

Fiscal Year Ending April
2022

Fiscal Year Ending April
2021

Fiscal Year Ending April
2020

Fiscal Year Ending April
2019

Fiscal Year Ending April
2018

Fiscal Year Ending April
2017

Fiscal Year Ending April
2016

Fiscal Year Ending April
2015

Fiscal Year Ending April
2014

Fiscal Year Ending April
2013

Fiscal Year Ending April
2012

Fiscal Year Ending Jan.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending April
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending June
2010

Fiscal Year Ending April
2010

Fiscal Year Ending April
2009

Fiscal Year Ending April
2008

Fiscal Year Ending April
2007

Fiscal Year Ending April
2006

Fiscal Year Ending April
2005

Fiscal Year Ending April
2001