2025-08-18T16:51:34-05:00 2025-03-31 460799858 BARRETT & SCIBELLI LLC 8 WINCHESTER PLACE 301 WINCHESTER MA 01890 990 2024-04-01 043074105 INTERNATIONAL ALLIANCE THEATRICAL STAGE EMPLOYEES & MOVING PICTURES INTE 7813760074 10 TOWER OFFICE PARK 218 WOBURN MA 01801 KIMBERLY JOHNSON PRESIDENT 7813760074 2025-08-18 1 0 CHRISTOPHER J BARRETT CPA P00634437 7815702273 2025-08-18 2024 2025-03-06 01:10:19Z KIMBERLY JOHNSON 10 TOWER OFFICE PARK WOBURN MA 01801 1084246 0 X NA X 1992 MA LABOR UNION REPRESENTATIVE 23 23 9 0 0 0 0 0 754981 919327 166635 164919 0 0 921616 1084246 0 0 0 0 908167 1052359 0 0 0 1216523 772219 2124690 1824578 -1203074 -740332 4233803 3607469 305931 419929 3927872 3187540 THE OBJECTIVE AND PURPOSE OF THIS INTERNATIONAL UNION IS TO BENEFIT ITS MEMBERS AND IMPROVE THEIR WORKING CONDITIONS BY EVERY MEANS POSSIBLE. 0 0 LOCAL 481, I.A.T.S.E. IS A LABOR UNION REPRESENTING AND ORGANIZING MEMBERS. THEIR PURPOSE AND OBJECTIVE IS TO BENEFIT ITS MEMBERS AND IMPROVE THEIR WORKING CONDITIONS BY EVERY MEANS POSSIBLE. 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X JAMES MACDONALD SECRETARYTREASURER 7813760074 10 TOWER OFFICE PARK SUITE 218 WOBURN MA 01801 MICHAEL REYNOLDS BOARD OF TRUSTEES 1.00 X 0 0 0 JAMES MACDONALD SECRETARY-TREASURER 10.00 X X 21182 0 7274 BRIAN PITTS BOARD OF TRUSTEES 1.00 X 0 0 0 KELLY DORAN BOARD OF TRUSTEES 1.00 X 0 0 0 JOYCE CARDOZA EXECUTIVE BOARD 1.00 X 0 0 0 JOHN RYDER EXECUTIVE BOARD 1.00 X 0 0 0 MARK SHAW EXECUTIVE BOARD 1.00 X 0 0 0 BRANDON MEADOWS EXECUTIVE BOARD 1.00 X 0 0 0 ERIC KOMAR EXECUTIVE BOARD 1.00 X 0 0 0 KEVIN PARKER EXECUTIVE BOARD 1.00 X 0 0 0 TARYN WALSH EXECUTIVE BOARD 1.00 X 0 0 0 JAMES REITZ EXECUTIVE BOARD 1.00 X 0 0 0 ALAN HAGUE EXECUTIVE BOARD 1.00 X 0 0 0 FRANK NICOLETTI EXECUTIVE BOARD 1.00 X 0 0 0 TOBIAS HALLER VICE PRESIDENT 1.00 X X 0 0 0 BENJAMIN HEALD EXECUTIVE BOARD 1.00 X 0 0 0 KIMBERLY JOHNSON PRESIDENT 30.00 X X 67732 0 23486 JENNIFER DRISCOLL EXECUTIVE BOARD 1.00 X 0 0 0 CATRIN EVANS EXECUTIVE BOARD 1.00 X 0 0 0 JESSICA RUBIN-FEATHERSTONE EXECUTIVE BOARD 1.00 X 0 0 0 ROBERT SCHLEINIG EXECUTIVE BOARD 1.00 X 0 0 0 DAVID SCRANTON EXECUTIVE BOARD 1.00 X 0 0 0 STEEVES HOWARD EXECUTIVE BOARD 1.00 X 0 0 0 CHRIS O'DONNELL BUSINESS MANAGER 40.00 X 154210 0 37802 243124 0 68562 1 0 1 0 0 DUES AND ASSESSMENTS 900099 919327 919327 919327 164919 164919 1084246 919327 0 164919 88915 617718 286014 59712 4890 20000 1617 47497 56285 43079 20950 376 3533 8367 PER CAPITA TAXES 320554 TRAINING 151570 PROFESSIONAL SERVICES 50346 TELEPHONE 9165 33990 1824578 6019 2753 3630990 2970572 159274 220453 176088 159463 59250 41389 19970 17861 241462 236367 4233803 3607469 35041 44299 30705 140100 240185 235530 305931 419929 X 3927872 3187540 3927872 3187540 4233803 3607469 -740332 0 X 0 1 X 1 0 0 0 0 919327 3310 3310 0 55940 38079 17861 17861 DEPOSITS 4900 RIGHT-OF-USE ASSET - OPERATING 223585 RIGHT-OF-USE ASSET - FINANCING 7882 236367 CURRENT PORTION OF LEASE LIABILITIES 55056 LONG TERM PORTION OF LEASE LIABILITIES 180474 235530 X 1084246 0 1084246 0 1084246 1824578 0 1824578 0 1824578 PART X, LINE 2: INCOME TAXES THE LOCAL IS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. UNDER CERTAIN CIRCUMSTANCES, THE LOCAL COULD BE LIABLE FOR TAX UNDER I.R.C. SECTION 512, UNRELATED BUSINESS TAXABLE INCOME. DURING THE YEARS ENDED MARCH 31, 2025 AND 2024, RESPECTIVELY, NO SUCH CIRCUMSTANCES OCCURRED. AS A RESULT, NO INCOME TAX PAYMENT WAS MADE NOR REQUIRED FOR THE YEARS THEN ENDED. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES OF AMERICA PRESCRIBE THE THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. A LIABILITY FOR UNCERTAIN TAX POSITIONS IS RECOGNIZED AND RECORDED AS A COMPONENT OF CURRENT INCOME TAX EXPENSE FOR DIFFERENCES BETWEEN FINANCIAL AND INCOME TAX REPORTING POSITIONS WHICH DO NOT MEET THE THRESHOLD. ANY INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS ARE RECORDED AS A COMPONENT OF INCOME TAX EXPENSE. THE LOCAL HAS REVIEWED ITS INCOME TAX POSITIONS AND HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS AND THUS HAVE NOT RECORDED A LIABILITY AT MARCH 31, 2025 OR 2024. THE LOCAL IS NO LONGER SUBJECT TO EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO 2021, AND CURRENTLY, THERE ARE NO INCOME TAX AUDITS IN PROCESS. 0 0 0 CHRIS O'DONNELL BUSINESS MANAGER 154210 0 0 0 0 0 37802 0 0 0 192012 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE SECRETARY/TREASURER WHO REVIEWS IT, THEN PRESENTS IT TO THE BOARD OF TRUSTEES FOR APPROVAL. IF CHANGES NEED TO BE MADE, IT IS RETURNED, THE CHANGES ARE MADE, AND THE APPROVAL PROCESS BEGINS AGAIN, UNTIL A FINAL FORM 990 IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES ARE REQUIRED TO SIGN A STATEMENT THAT THEY HAVE READ, UNDERSTAND, AND ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 LOCAL 481 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND TAX RETURNS ARE ALL AVAILABLE UPON REQUEST, SOME INFORMATION IS MADE AVAILABLE ON THE LOCAL 481 WEBSITE. OTHER INFORMATION THAT IS NOT AVAILABLE ON THE LOCAL 481 WEBSITE IS CATALOGUED BY VARIOUS FEDERAL AND STATE AGENCIES, AVAILABLE FOR PUBLIC INSPECTION.