2025-04-15T14:21:59-05:00 2024-12-31 131577780 SCHULTHEIS & PANETTIERI LLP 450 WIRELESS BLVD HAUPPAUGE NY 11788 990 2024-01-01 131374750 THEATRICAL WARDROBE UNION LOCAL 764 OF IATSE THEA 2129573500 545 WEST 45TH STREET NEW YORK NY 10036 MARTHA SMITH SECRETARY/TREASURER 2129573500 2025-04-15 1 1 CAROL WESTFALL P00539069 6312734778 2024 2025-03-06 01:10:19Z MARTHA SMITH 545 WEST 45TH STREET NEW YORK NY 10036 3710305 0 0386 X WWW.IA764.ORG X UNION 1942 NY THE OBJECTIVES OF THE UNION, AS THE REPRESENTATIVE OF ITS MEMBERS, ARE TO IMPROVE WORKING CONDITIONS AND LIVING STANDARDS OF MEMBERS THROUGH COLLECTIVE BARGAINING, EDUCATION, TRAINING AND EMPLOYEE BENEFITS AND TO ESTABLISH NECESSARY PROCEDURES FOR THE AMICABLE ADJUSTMENT OF ALL DISPUTES WHICH MAY ARISE BETWEEN EMPLOYERS AND EMPLOYEES. IN ADDITION, THE UNION PROVIDES A LOAN PROGRAM TO MEMBERS IN NEED THROUGH THE WALLY HALL FUND. 11 0 20 0 0 0 112500 0 2616433 2866840 244838 311111 367 900 2974138 3178851 0 0 188348 150616 1433773 1448120 0 0 0 1461397 1058658 3083518 2657394 -109380 521457 9478519 10275004 397361 533650 9081158 9741354 X THE OBJECTIVES OF THE UNION, AS THE REPRESENTATIVE OF ITS MEMBERS, ARE TO IMPROVE WORKING CONDITIONS AND LIVING STANDARDS OF MEMBERS THROUGH COLLECTIVE BARGAINING, EDUCATION, TRAINING AND EMPLOYEE BENEFITS AND TO ESTABLISH NECESSARY PROCEDURES FOR THE AMICABLE ADJUSTMENT OF ALL DISPUTES WHICH MAY ARISE BETWEEN EMPLOYERS AND EMPLOYEES. IN ADDITION, THE UNION PROVIDES A LOAN PROGRAM TO MEMBERS IN NEED THROUGH THE WALLY HALL FUND. 0 0 THE OBJECTIVES OF THE UNION, AS THE REPRESENTATIVE OF ITS MEMBERS, ARE TO IMPROVE WORKING CONDITIONS AND LIVING STANDARDS OF MEMBERS THROUGH COLLECTIVE BARGAINING, EDUCATION, TRAINING AND EMPLOYEE BENEFITS AND TO ESTABLISH NECESSARY PROCEDURES FOR THE AMICABLE ADJUSTMENT OF ALL DISPUTES WHICH MAY ARISE BETWEEN EMPLOYERS AND EMPLOYEES. IN ADDITION, THE UNION PROVIDES A LOAN PROGRAM TO MEMBERS IN NEED THROUGH THE WALLY HALL FUND. 0 0 0 1 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 70 0 1 20 1 0 0 0 0 0 0 0 0 X 11 0 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X MARTHA SMITH 2129573500 545 WEST 45TH STREET NEW YORK NY 10036 PATRICIA A WHITE PRESIDENT 12.00 1.00 X 43824 0 11113 VANGELI KASELURIS VICE PRESIDENT 1.00 1.00 X 1275 0 0 MARTHA SMITH SECRETARY/TREAS 39.00 1.00 X 132952 0 41489 TERRY LAVADA CHAIR OF TRUSTEE 1.00 0.00 X 1695 0 0 SHANNON KOGER TRUSTEE 1.00 0.00 X 1945 0 0 JAMES KABEL THRU 524 TRUSTEE 1.00 0.00 X 1050 0 0 JOSEPH SIBLEY TRUSTEE EFF 6/24 1.00 0.00 X 75 0 0 KIMBERLY BAIRD TRUSTEE 1.00 0.00 X 1290 0 0 KIMBERLY BUTLER-GILKESON TRUSTEE 1.00 0.00 X 3480 0 0 RAVEN JAKUBOWSKI TRUSTEE 1.00 0.00 X 1365 0 0 WILLIAM HUBNER TRUSTEE 1.00 0.00 X 1485 0 0 CARMIA MARSHALL-DAVID TRUSTEE 1.00 0.00 X 1350 0 0 FRANCIS D GALLAGHER BUSINESS REP 40.00 0.00 X 147930 0 44042 LEAH A OKIN BUSINESS REP 40.00 0.00 X 143932 0 41151 483648 0 137795 3 0 1 0 0 MEMBERS DUES & ASSESSM 711100 2813065 2813065 RENTAL INCOME FROM AFF 711100 53775 53775 2866840 321337 321337 521228 531454 -10226 -10226 -10226 OTHER 711100 900 900 900 3178851 2857514 0 321337 150616 247319 820288 116817 182522 81174 74851 55000 38182 117847 123185 168882 32445 272943 30798 8513 PROMOTIONAL ITEMS 49119 ADS, TICKETS & DONATION 38324 MEMBER EVENTS 35398 EDUCATION 10909 2262 2657394 214110 303330 568056 931773 553500 588700 50 3708 718610 432465 247879 286145 5106681 5283697 2788243 2877651 9478519 10275004 397361 533650 397361 533650 X 9081158 9741354 9081158 9741354 9478519 10275004 521457 138739 0 X X 0 1 X 1 0 0 1 1 0 261748 124616 137132 382117 280106 102011 74745 27743 47002 286145 DUE FROM RELATED ORGANIZATION 2868395 PAYROLL WITHHOLDING 9256 2877651 EMPLOYERS DEPOSITS 533650 533650 X 0 0 0 MARTHA SMITH SECRETARY/TREAS 132952 0 0 0 0 0 21614 0 19875 0 174441 0 0 0 FRANCIS D GALLAGHER BUSINESS REP 147930 0 0 0 0 0 24167 0 19875 0 191972 0 0 0 LEAH A OKIN BUSINESS REP 143932 0 0 0 0 0 21276 0 19875 0 185083 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE UNION HAS MEMBERS. ALL MEMBERS IN GOOD STANDING HAVE VOTING RIGHTS AND APPROVAL RIGHTS OF SIGNIFICANT DECISIONS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A GOVERNING BODY IS ELECTED BY THE MEMBERSHIP - ALL MEMBERS IN GOOD STANDING HAVE VOTING RIGHTS. GENERAL MEMBERSHIP APPROVES SIGNIFICANT DECISIONS OF THE EXECUTIVE BOARD (THOSE ELECTED BY THE GENERAL MEMBERSHIP). FORM 990, PART VI, SECTION A, LINE 7B SIGNIFICANT DECISIONS OF THE GOVERNING BODY (EXECUTIVE BOARD) ARE SUBJECT TO THE APPROVAL OF THE GENERAL MEMBERSHIP (MEMBERS IN GOOD STANDING). FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED IN COORDINATION WITH OFFICERS WHO WORK FULL TIME FOR THE UNION. ONCE COMPLETE, THE FORM WAS PROVIDED TO AND REVIEWED WITH EXECUTIVE BOARD PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ACCORDING TO THE UNION'S POLICY, OFFICERS AND EMPLOYEES HAVE A CONTINUOUS OBLIGATION TO REPORT POTENTIAL CONFLICTS OF INTEREST. ADDITIONALLY, OFFICERS AND EMPLOYEES MUST ANNUALLY SIGN A STATEMENT AFFIRMING THEIR UNDERSTANDING OF AND COMPLIANCE WITH THE LOCAL'S POLICY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC TO THE EXTENT REQUIRED BY LAW. THE UNION'S GOVERNING DOCUMENTS AND POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO ALL MEMBERS UPON REQUEST. FORM 990, PART XII, LINE 1 MODIFIED CASH PART IV LINE 12 & PART XII QUESTION 2B: THE ORGANIZATION RECEIVES AN ANNUAL AUDITED FINANCIAL STATEMENT ON THE MODIFIED CASH BASIS OF ACCOUNTING OF THE CONSOLIDATED BOOKS AND RECORDS OF THE ORGANIZATION AND ITS RELATED REALTY HOLDING CORPORATION. LOCAL 764 REALTY CORP 545 WEST 45TH STREET NEW YORK NY 10036 134065043 REAL ESTATE HOLDING CORP NY 501(C)2 N/A LOCAL 764 1 0 0 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 LOCAL 764 REALTY CORP D 2868395 LOAN VALUE LOCAL 764 REALTY CORP K 144000 LEASE VALUE LOCAL 764 REALTY CORP R 227750 COST