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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 45-0498177

THEATRICAL PAYROLL SERVICE OF FLORIDA INC

Tax-exempt · FT LAUDERDALE, FL 33309

Financials

$131K$56K2023$181K$56K2024
Revenue Expenses · by fiscal year end
Financials of THEATRICAL PAYROLL SERVICE OF FLORIDA INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$181,410$56,226$125,184$468,417$75,387$393,030
December 31, 2023990$130,544$55,906$74,638$463,599$195,753$267,846
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$181,388
Investment income
$22
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$36,751
Salaries, compensation and benefits (total)
$51,781
Professional fundraising fees
$0
Accounting fees
$2,723
Depreciation
$96
Program services (functional)
$53,389
Management and general (functional)
$2,837

Balance sheet and other

Total assets, start of year
$463,599
Total assets, end of year
$468,417
Total liabilities, end of year
$75,387
Net assets, end of year
$393,030
Land, buildings and equipment
$648
Net assets without donor restrictions
$393,030
Gross receipts
$181,410
Employees
2
Year formed
2003
State of legal domicile
FL

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationFrom related orgs
MICHAEL MCCARTHYSEC BUS. REP
Officer
2$0$79,463
BRIAN HARRISPRESIDENT
Officer
2$0$10,204
JEFFERY LEHMANNVICE PRESIDE
Officer
2$0$0
CRAIG HOBBSTREASURER
Officer
2$0$0
DANIEL LAVAULTEXEC BOARD
Officer
0.5$0$0
MATTHEW BURGEREXEC BOARD
Trustee or director
0.5$0$0
STEVEN COVEYEXEC BOARD
Trustee or director
0.5$0$0
GARY DARLINGEXEC BOARD
Trustee or director
0.5$0$0
PAUL SMITHEXEC. BOARD
Trustee or director
0.5$0$0
NICANOR SMITHEXEC. BOARD
Trustee or director
0.5$0$0
MAURA PETERSONEXEC. BOARD
Trustee or director
0.5$0$0
MICHAEL MATTHEWSTRUSTEE
Trustee or director
0.5$0$0
MAYA NOCKARITRUSTEE
Trustee or director
0.5$0$0
ANTHONY PAGANELLATRUSTEE
Trustee or director
0.5$0$0
990 for the year ended December 31, 2023: 14 people
NameTitleHours / weekCompensationFrom related orgs
MICHAEL MCCARTHYSEC BUS. REP
Officer
2$0$74,800
BRIAN HARRISPRESIDENT
Officer
2$0$7,300
THOMAS MCLELLANVICE PRESIDE
Officer
2$0$0
CRAIG HOBBSTREASURER
Officer
2$0$0
MICHAEL DITTMEIEREXEC BOARD
Officer
0.5$0$0
MATTHEW BURGEREXEC BOARD
Trustee or director
0.5$0$0
STEVEN COVEYEXEC BOARD
Trustee or director
0.5$0$0
GARY DARLINGEXEC BOARD
Trustee or director
0.5$0$0
PAUL SMITHEXEC. BOARD
Trustee or director
0.5$0$0
WILLIAM SCHWEIDELEXEC. BOARD
Trustee or director
0.5$0$0
MAURA PETERSONEXEC. BOARD
Trustee or director
0.5$0$0
DAVID KENTTRUSTEE
Trustee or director
0.5$0$0
JEFFERY LEHMANNTRUSTEE
Trustee or director
0.5$0$0
ANTHONY PAGANELLATRUSTEE
Trustee or director
0.5$0$0

Address and contacts

Address (IRS master file)
1001 NW 62ND ST STE 220, FT LAUDERDALE, FL 33309-1949
Principal officer (990 for 2024)
BRIAN HARRIS, 1001 NW 62ND STREET STE 220, FORT LAUDERDALE, FL 33309
Signed the 990
CRAIG HOBBS, TREASURER
Phone
(954) 202-2624
Return prepared by
MICHAEL C BECKER & CO CPAS

Mission

TO ACT AS A PAYROLL COMPANY SOLELY FOR THE INTERNATIONAL ALLIANCE OF THEATRICAL STAGE EMPLOYEES, MOVING PICTURE TECHNICIANS, ARTISTS AND ALLIED CRAFTS OF THE UNITED STATES, ITS TERRITORIES AND CANADA (HEREAFTER "IATSE") LOCAL 500. THE ORGANIZATION GENERATES PAYROLL CHECKS FOR THE SKILLED TECHNICIANS TO RECEIVE A PAYCHECK IN A TIMELY MANNER. THE SOLE FUNCTION OF THE ORGANIZATION IS TO PROVIDE PAYROLL SERVICES TO IATSE LOCAL 500.

990 for the year ended December 31, 2024

Program accomplishments

  • TO ACT AS A PAYROLL COMPANY SOLELY FOR THE INTERNATIONAL ALLIANCE OF THEATRICAL STAGE EMPLOYEES, MOVING PICTURE TECHNICIANS, ARTISTS AND ALLIED CRAFTS OF THE UNITED STATES, ITS TERRITORIES AND CANADA (HEREAFTER "IATSE") LOCAL 500. THE ORGANIZATION GENERATES PAYROLL CHECKS FOR THE SKILLED TECHNICIANS TO RECEIVE A PAYCHECK IN A TIMELY MANNER. THE SOLE FUNCTION OF THE ORGANIZATION IS TO PROVIDE PAYROLL SERVICES TO IATSE LOCAL 500.
    Expenses $53,389 · revenue $181,388

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

File the 2025 990-EZ for THEATRICAL PAYROLL SERVICE OF FLORIDA INC

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
45-0498177
Tax-exempt status
501(c)(5): Labor, agricultural or horticultural organization
Donations deductible
No
Exempt since
2005
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Employment (J40)
Assets (IRS master file)
$468,417
Income (IRS master file)
$181,410

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$181,410$56,226$468,417XML
990December 2023$130,544$55,906$463,599XML
990December 2022$182,567$49,647$392,898IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-0498177).

Questions about THEATRICAL PAYROLL SERVICE OF FLORIDA INC

What is the EIN of THEATRICAL PAYROLL SERVICE OF FLORIDA INC?
The employer identification number (EIN) of THEATRICAL PAYROLL SERVICE OF FLORIDA INC is 45-0498177.
Is THEATRICAL PAYROLL SERVICE OF FLORIDA INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 2005.
Are donations to THEATRICAL PAYROLL SERVICE OF FLORIDA INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does THEATRICAL PAYROLL SERVICE OF FLORIDA INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of THEATRICAL PAYROLL SERVICE OF FLORIDA INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did THEATRICAL PAYROLL SERVICE OF FLORIDA INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of THEATRICAL PAYROLL SERVICE OF FLORIDA INC?
The 990 for the year ended December 31, 2024 names BRIAN HARRIS.
Who are the officers and directors of THEATRICAL PAYROLL SERVICE OF FLORIDA INC?
The 990 for the year ended December 31, 2024 lists 14 people; 0 received compensation from the organization.
How much revenue does THEATRICAL PAYROLL SERVICE OF FLORIDA INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $181,410, expenses of $56,226 and total assets of $468,417 at year end.

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