International Alliance Theatrical Stage Employees & Moving Picture, 44 Iatse in N Hollywood, California (CA)

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Table of contents:

• Overview
• Detailed Reports
  • Statements Regarding Other IRS Filings and Tax Compliance
  • Statement of Revenue
  • Statement of Functional Expenses
  • Balance Sheet
  • Reason for Public Charity Status
  • Revenue, Expenses, and Changes in Net Assets or Fund Balances
  • Statement of Functional Expenses
  • Balance Sheets
  • Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
  • Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
  • Current Officers, Directors, Trustees, and Key Employees
  • Former Officers, Directors, Trustees, and Key Employees That Received Compensation or Other Benefits
  • Other Information
  • Analysis of Income-Producing Activities
  • Information Regarding Taxable Subsidiaries and Disregarded Entities
  • Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees
  • Statements About Activities
  • Reason for Non-Private Foundation Status
  • Support Schedule
  • Lobbying Expenditures by Electing Public Charities
• Organizations performing similar types of work
• Affiliated organizations

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International Alliance Theatrical Stage Employees & Moving Picture, 44 Iatse
Employer Identification Number (EIN)	950744030
Name of Organization	International Alliance Theatrical Stage Employees & Moving Picture
Secondary Name	44 Iatse
In Care of Name	Anthony Pawluc
Address	12021 Riverside Dr, N Hollywood, CA 91607-3726
Activities	Association of employees, Employee or member welfare association, Other services or benefits to members or employees
Subsection	Labor Organization
Ruling Date	04/1941
Deductibility	Contributions are not deductible
Foundation	All organizations except 501(c)(3)
Organization	Association
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$10,000,000 to $49,999,999
Income	$5,000,000 to $9,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$11,845,260
Amount of Income	$7,592,937
Form 990 Revenue Amount	$5,856,343
National Taxonomy of Exempt Entities (NTEE)	Employment, Job-Related: Labor Unions, Organizations

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Amount of income in 2013: $7,592,937

This organization:	$7,592,937
Other organizations performing similar types of work:	$1,237,704

Assets in 2013: $11,845,260

International Alliance Theatrical Stage Employees & Moving Picture, 44 Iatse:	$11,845,260
Other organizations performing similar types of work:	$1,550,651

Expenses in 2012: $5,081,290

International Alliance Theatrical Stage Employees & Moving Picture, 44 Iatse:	$5,081,290
Other organizations performing similar types of work:	$1,106,780

Income to expenses ratio in 2012: 1.5

This organization:	1.5
Other organizations performing similar types of work:	1.1

Number of employees in 2012: 36

This organization:	36
Other organizations performing similar types of work:	16

Employees paid over $100,000 in 2012: 16.7%

This organization:	16.7%
Other organizations performing similar types of work:	0.0%

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?	No
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
Gross income from members or shareholders	$0
Gross income from other sources	$0

Statement of Revenue (for 2012)
Total revenue	$5,646,042
Contributions, Gifts, Grants and Other Similar Amounts	$0
Program Service Revenue	$5,338,602
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$287,501
Income from investment of tax-exempt bond proceeds	$0
Royalties	$0
Net rental loss	$-10,255
Gross rents (Real / Personal)	$2,800 / $0
Less: rental expenses (Real / Personal)	$13,055 / $0
Rental income or (loss) (Real / Personal)	$-10,255 / $0
Net loss from sales of assets other than inventory	$-74,225
Gross amount from sales of assets other than inventory (Securities / Other)	$2,536,829 / $0
Less: cost or other basis and sales expenses (Securities / Other)	$2,611,054 / $0
Gain or (loss) (Securities / Other)	$-74,225 / $0
Net income from fundraising events	$0
Net income from gaming activities	$0
Net income from sales of inventory	$0
Miscellaneous Revenue	$104,419

Statement of Functional Expenses (for 2012)
Total functional expenses	$5,081,290
Compensation of current officers, directors, trustees, and key employees	$1,118,024
Other salaries and wages	$800,607
Payroll taxes	$129,873
Professional fundraising services	$0
Other	$3,032,786

Balance Sheet (for 2012)
Total assets	$10,468,274
Total liabilities	$873,840
Tax-exempt bond liabilities	$0
Secured mortgages and notes payable to unrelated third parties	$0
Unsecured notes and loans payable to unrelated third parties	$0
Other	$873,840
Total net assets or fund balances	$9,594,434
Retained earnings, endowment, accumulated income, or other funds	$0

Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:	Not provided

Revenue, Expenses, and Changes in Net Assets or Fund Balances
	2000	2001	2002	2003	2004	2005	2006	2007
Total revenue	$3,597,376	$5,068,944	$3,892,993	$4,453,371	$4,028,949	$4,775,020	$5,022,337	$5,005,782
Contributions, gifts, grants, and similar amounts received	$0	$0	$0	$0	$0	$0	$0	$0
Contributions to donor advised funds							$0	$0
Direct public support	$0	$0	$0	$0	$0	$0	$0	$0
Indirect public support	$0	$0	$0	$0	$0	$0	$0	$0
Government contributions (grants)	$0	$0	$0	$0	$0	$0	$0	$0
Program service revenue including government fees and contracts	$0	$0	$0	$0	$0	$0	$0	$0
Membership dues and assessments	$3,938,113	$4,820,225	$4,043,093	$4,073,205	$3,887,199	$4,706,986	$4,813,758	$4,706,019
Interest on savings and temporary cash investments	$23	$12	$1,327	$1,007	$1,218	$37,396	$18,184	$10,042
Dividends and interest from securities	$138,340	$118,691	$62,712	$75,732	$62,234	$41,682	$136,452	$114,498
Net rental income or (loss)	$20,978	$15,961	$7,835	$17,705	$21,049	$28,259	$23,135	$33,183
Gross rents	$40,715	$32,885	$32,735	$36,460	$38,925	$36,348	$32,647	$34,060
Less: rental expenses	$19,737	$16,924	$24,900	$18,755	$17,876	$8,089	$9,512	$877
Other investment income	$-503,996	$154,917	$-210,012	$272,248	$20,823	$-52,467	$0	$0
Gain or (loss) from sales of assets other than inventory	$-43,526	$-62,505	$-28,971	$-108	$15,063	$-13,968	$-582	$106,179
Gross amount from sales of assets other than inventory	$948,216	$1,115,339	$1,244,584	$704,553	$1,738,128	$216,595	$747,145	$1,423,351
Less: cost or other basis and sales expenses	$991,742	$1,177,844	$1,273,555	$704,661	$1,723,065	$230,563	$747,727	$1,317,172
Net income or (loss) from special events and activities	$0	$0	$0	$4,720	$4,831	$0	$0	$0
Gross revenue	$0	$0	$0	$4,720	$4,831	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$1,745	$7,652	$7,978	$0	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$4,275	$12,758	$12,871	$0	$0	$0	$0	$0
Less: cost of goods sold	$2,530	$5,106	$4,893	$0	$0	$0	$0	$0
Other revenue	$45,699	$13,991	$9,031	$8,862	$16,532	$27,132	$31,390	$35,861
Total expenses	$4,684,957	$6,030,718	$4,509,672	$4,537,433	$4,694,678	$5,478,935	$5,180,836	$4,997,786
Program services	$0	$0	$0	$0	$0	$0	$0	$0
Management and general	$0	$0	$0	$0	$0	$0	$0	$0
Fundraising	$0	$0	$0	$0	$0	$0	$0	$0
Payments to affiliates	$886,796	$998,008	$916,350	$986,022	$1,036,813	$1,065,054	$1,195,495	$1,217,625
Net assets or fund balances at end of year	$7,173,394	$7,209,627	$6,592,948	$6,508,886	$5,843,157	$5,133,985	$6,095,024	$5,929,594
Excess or (deficit) for the year	$-1,087,581	$-961,774	$-616,679	$-84,062	$-665,729	$-703,915	$-158,499	$7,996
Net assets or fund balances at beginning of year	$8,260,975	$7,173,393	$7,209,627	$6,592,948	$6,508,886	$5,843,157	$5,133,985	$6,095,024
Other changes in net assets or fund balances	$0	$998,008	$0	$0	$0	$-5,257	$1,119,538	$-173,426

Statement of Functional Expenses (for 2007)
	Total	Program services	Management and general	Fundraising
Total functional expenses	$3,780,161	$0	$0	$0
Grants paid from donor advised funds		$0
Other grants and allocations		$25,140
Specific assistance to individuals		$0
Benefits paid to or for members		$364,069
Compensation of current officers, directors, key employees, etc.	$441,950	$0	$0	$0
Compensation of former officers, directors, key employees, etc.	$8,107	$0	$0	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$1,161,536	$0	$0	$0
Pension plan contributions not included above	$150,158	$0	$0	$0
Employee benefits not included above	$113,028	$0	$0	$0
Payroll taxes	$124,646	$0	$0	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$45,720	$0	$0	$0
Legal fees	$382,371	$0	$0	$0
Supplies	$40,818	$0	$0	$0
Telephone	$25,635	$0	$0	$0
Postage and shipping	$41,161	$0	$0	$0
Occupancy	$97,946	$0	$0	$0
Equipment rental and maintenance	$12,586	$0	$0	$0
Printing and publications	$51,203	$0	$0	$0
Travel	$0	$0	$0	$0
Conferences, conventions, and meetings	$61,012	$0	$0	$0
Interest	$0	$0	$0	$0
Depreciation, depletion, etc.	$104,416	$0	$0	$0
Other expenses not covered above	$528,659	$0	$0	$0

Balance Sheets
	2000	2001	2002	2003	2004	2005	2006	2007
Total assets	$7,501,370	$7,544,122	$6,943,984	$7,069,226	$6,424,336	$6,714,409	$7,566,311	$6,614,947
Cash - non-interest-bearing	$84,656	$202,163	$237,791	$113,815	$220,760	$235,604	$219,880	$197,231
Savings and temporary cash investments	$269,016	$380,144	$249,794	$193,099	$247,651	$210,059	$229,623	$137,489
Accounts receivable less allowance for doubtful accounts	$157,082	$187,681	$148,230	$125,277	$91,091	$116,673	$866,627	$183,715
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0	$0	$0
Grants receivable	$0	$0	$0	$0	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)							$0	$0
Other notes and loans receivable less allowance for doubtful accounts	$26,225	$18,319	$17,818	$16,808	$16,616	$18,165	$0	$0
Inventories for sale or use	$0	$0	$0	$0	$0	$0	$0	$0
Prepaid expenses and deferred charges	$224,431	$264,441	$107,999	$147,738	$339,995	$228,564	$97,147	$107,033
Investments - publicly-traded securities							$2,896,121	$2,801,251
Investments - other securities	$2,925,911	$2,746,995	$2,549,862	$2,965,478	$2,123,127	$2,506,629	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$3,814,049	$3,744,379	$3,632,490	$3,507,011	$0	$0	$0	$0
Investments - other	$0	$0	$0	$0	$0	$98,406	$0	$0
Land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$3,385,096	$3,300,309	$3,256,913	$3,188,228
Other assets, including program-related investments	$0	$0	$0	$0	$0	$0	$0	$0
Total liabilities	$327,976	$334,495	$351,036	$560,340	$581,179	$1,580,424	$1,471,287	$685,353
Accounts payable and accrued expenses	$0	$291,208	$341,238	$521,137	$540,518	$1,102,035	$1,029,202	$250,546
Grants payable	$0	$0	$0	$0	$0	$0	$0	$0
Deferred revenue	$0	$0	$0	$0	$0	$0	$428,167	$425,089
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0	$0	$0	$0	$0
Mortgages and other notes payable	$0	$0	$0	$0	$0	$19,773	$13,918	$9,718
Other liabilities	$327,976	$43,287	$9,798	$39,203	$40,661	$458,616	$0	$0
Total liabilities and net assets/fund balances	$7,501,370	$7,544,122	$6,943,984	$7,069,226	$6,424,336	$6,714,409	$7,566,311	$6,614,947
Total net assets or fund balances	$7,173,394	$7,209,627	$6,592,948	$6,508,886	$5,843,157	$5,133,985	$6,095,024	$5,929,594

Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
	2000	2001	2002	2003	2004	2005	2006	2007
Total revenue	$3,597,376	$5,068,944	$3,892,993	$4,453,371	$4,028,949	$4,775,020	$5,022,337	$5,005,782
Total revenue, gains, and other support per audited financial statements	$3,597,376	$5,068,944	$3,892,993	$4,453,371	$4,028,949	$4,775,020	$5,148,987	$4,761,334
Other expenses	$0	$0	$0	$0	$0	$0	$194,538	$0
Net unrealized gains on investments	$0	$0	$0	$0	$0	$0	$194,538	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0	$0	$0	$67,888	$244,448
Investment expenses	$0	$0	$0	$0	$0	$0	$58,112	$234,672
Other	$0	$0	$0	$0	$0	$0	$9,776	$9,776

Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
	2000	2001	2002	2003	2004	2005	2006	2007
Total expenses	$4,684,957	$5,032,710	$4,509,672	$4,537,433	$4,694,678	$5,478,935	$5,180,836	$4,997,786
Total expenses and losses per audited financial statements	$4,684,957	$5,032,710	$4,509,672	$4,537,433	$4,694,678	$5,478,935	$4,187,950	$4,926,763
Other revenue	$0	$0	$0	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0	$0
Other expenses	$0	$0	$0	$0	$0	$0	$992,886	$71,023
Investment expenses	$0	$0	$0	$0	$0	$0	$58,112	$61,247
Other	$0	$0	$0	$0	$0	$0	$934,774	$9,776

Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to position	Compensation	Contributions to employee benefit plans & deferred compensation plans	Expense account and other allowances
98	$1,264	$0	$2,800
98	$0	$0	$1,600
40	$143,216	$0	$0
98	$185,398	$0	$0
98	$3,864	$0	$2,500
98	$73,572	$0	$900
98	$0	$0	$1,600
98	$1,264	$0	$2,100
98	$0	$0	$2,300
98	$0	$0	$2,100
98	$0	$0	$1,900
98	$1,272	$0	$1,700
98	$0	$0	$1,300
98	$0	$0	$1,800
98	$0	$0	$1,800
98	$0	$0	$800
98	$0	$0	$400
98	$0	$0	$500
98	$0	$0	$900
98	$0	$0	$2,000
98	$0	$0	$600
98	$0	$0	$800
98	$0	$0	$300
98	$0	$0	$800
98	$0	$0	$300
98	$0	$0	$100
98	$0	$0	$100
98	$0	$0	$100

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	18
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	No
Does the organization have a written conflict of interest policy?	No

Former Officers, Directors, Trustees, and Key Employees That Received Compensation or Other Benefits
Loans and Advances	Compensation	Contributions to employee benefit plans & deferred compensation plans	Expense account and other allowances
$0	$0	$0	$1,500
$0	$0	$0	$1,400
$0	$1,161	$0	$1,300
$0	$1,246	$0	$1,400
$0	$0	$0	$100

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	No
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?	Yes
Did the organization make only in-house lobbying expenditures of $2,000 or less?	No
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?	No
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?	No
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	No
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	21

Analysis of Income-Producing Activities (for 2007)
	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
	Business code	Amount	Exclusion code	Amount
Total		$0		$263,902	$4,741,880
Program service revenue
Program service revenue 1	000000	$0	00	$0	$0
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$4,706,019
Interest on savings and temporary cash investments	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$10,042	$0
Dividends and interest from securities	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$114,498	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)	$33,183	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))	$106,179	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$35,861

Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000

0

Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is

Support Schedule
	1999	2000	2001	2002	2003	2004	2005	2006
Total	$0	$0	$0	$0	$0	$0	$0	$0
Gifts, grants, and contributions received	$0	$0	$0	$0	$0	$0	$0	$0
Membership fees received	$0	$0	$0	$0	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$0	$0	$0	$0	$0	$0	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0	$0	$0	$0	$0	$0	$0	$0
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0	$0	$0	$0
Other income	$0	$0	$0	$0	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Organizations performing similar types of work
Id	Name	Address	State	Established	Total Income
1	California Teachers Association, Millbrae Education Association	401 Ludeman Lane, Millbrae, CA 94010	CA	1976-12	$226,300,462
2	American Federation Of Teachers, Uc-Aft Local 6366	2223 H Street, Merced, CA 95340	CA	1945-02	$189,119,864
3	S E I U Uhw Local 2005	560 Thomas L Berkley Way, Oakland, CA 94612-1602	CA	1943-11	$104,387,717
4	California Nurses Association	2000 Franklin St, Oakland, CA 94612-2908	CA	1978-09	$86,371,518
5	International Union Of Operating Engineers Local 12	150 Corson St, Pasadena, CA 91103-3839	CA	1940-12	$85,075,324
6	Pacific Maritime Association	San Francisco, CA 94120	CA		$80,871,224
7	Directors Guild Of America Inc	7920 Sunset Blvd, Los Angeles, CA 90046-3300	CA	1945-07	$80,447,780
8	California School Employees Association, Parent Organization	2045 Lundy Ave, San Jose, CA 95131-1825	CA	1984-07	$73,110,770
9	American Postal Workers Union, Daly City California Local 6159 Daly City California Local 6159	PO BOX 2234, Daly City, CA 94017	CA	1973-11	$60,453,154
10	Service Employees International Union, Local 721 Ctw Clc	Ste 100, Los Angeles, CA 90017	CA	1943-11	$56,297,937
11	Screen Actors Guild Inc	5757 Wilshire Blvd, Los Angeles, CA 90036-5810	CA	1934-05	$53,477,405
12	Seiu Local 6434 United Long Termcare Workers Union	2910 Beverly Blvd, Los Angeles, CA 90057-1012	CA	1943-11	$51,399,445
13	United Food And Commercial Workers International Union, 5 Local	28870 Mission Blvd, Hayward, CA 94544-5510	CA	1941-01	$20,398,357
14	Southwest Airlines Pilots Association	1450 Empire Central Dr Ste 737, Dallas, TX 75247-4081	TX	1980-11	$12,883,279
15	Service Employees International Union, 880 Seiu	209 W Jackson, Chicago, IL 60606-6907	IL	1943-11	$7,326,816
16	United Association Of Journeymen & Apprentices Of The Plumbing & Pipe, 74 Local Union	201 Executive Dr, Newark, DE 19702-3316	DE	1960-04	$2,082,786
17	United Steelworkers Of America	P O Box 11425, Chickasaw, AL 36671-0425	AL	1940-12	$40,819
18	United Nurses & Allied Professionals, 5068 Seven Hills	501 Great Rd Ste 204, N Smithfield, RI 02896-6833	RI	1998-12	$37,837
19	United Brotherhood Of Carpenters & Joiners 925 Hsg Spnsr Corp	910 2nd Ave, Marina, CA 93933-6009	CA	1997-05	$2,582,334
20	Wayzata Education Association	305 Vicksburg Ln N, Plymouth, MN 55447-3941	MN	2000-05	$548,170

Number of organizations performing similar types of work
Alaska 6 Alabama 18 Arkansas 7 Arizona 10 California 185 Colorado 20 Connecticut 14 District of Columbia 37 Delaware 4 Florida 35 Georgia 20 Hawaii 19 Iowa 17 Idaho 1 Illinois 92 Indiana 48 Kansas 9 Kentucky 19 Louisiana 11 Massachusetts 54 Maryland 41 Maine 5 Michigan 75 Minnesota 41 Missouri 40 Mississippi 7	Montana 3 North Carolina 8 North Dakota 4 Nebraska 8 New Hampshire 1 New Jersey 59 New Mexico 4 Nevada 11 New York 158 Ohio 70 Oklahoma 13 Oregon 16 Pennsylvania 75 Rhode Island 13 South Carolina 2 South Dakota 3 Tennessee 19 Texas 43 Utah 3 Virginia 18 Vermont 3 Washington 46 Wisconsin 40 West Virginia 11 Wyoming 1 International 2
Total	1,469

20 biggest affiliated organizations
Affiliation	Name	Address	State	Established	Total Income
Central	International Alliance Theatrical Stage Employees & Moving Picture	Po Box 192, Huntington, WV 25707	WV	1941-02	$60,991,079
Subordinate	Theatrical Protective Union No One Iatse, Local One	320 West 46th Street, New York, NY 10036-3845	NY	1941-04	$17,179,930
Subordinate	International Alliance Theatrical Stage Employees & Moving Picture M, 600 Iatse	7755 W Sunset Blvd, Los Angeles, CA 90046-3911	CA	1959-11	$15,459,632
Subordinate	International Alliance Theatrical Stage Emp & Mvg Pic Mach Op-Us&can, 52 Iatse	1902 Steinway St, Astoria, NY 11105-1109	NY	1941-04	$8,359,745
Subordinate	International Alliance Theatrical Stage Employees & Moving Picture, 44 Iatse	12021 Riverside Dr, N Hollywood, CA 91607-3726	CA	1941-04	$7,592,937
Subordinate	International Alliance Theatrical Stage Employees & Moving Picture, 700 Local	7715 Sunset Bl, Hollywood, CA 90046-3912	CA	1941-04	$7,406,965
Subordinate	Iatse Local 80, 80 Iatse	2520 W Olive Ave Ste 200, Burbank, CA 91505-4529	CA	1941-04	$3,355,483
Subordinate	International Alliance Theatrical Stage Employees & Moving Picture, 764 Local	545 West 45th Street, New York, NY 10036-3409	NY	1941-04	$2,925,544
Subordinate	International Alliance Theatrical Stage Employees & Moving Picture, 839 Iatse	1105 N Hollywood Way, Burbank, CA 91505-2528	CA	1952-12	$2,370,387
Subordinate	International Alliance Theatrical Stage Employees & Moving Picture, 706 Local Makeup Artists & Hairstyl	Local 706 Make Up Artists And Hair, Burbank, CA 91505	CA	1941-04	$2,354,778
Subordinate	International Alliance Theatrical Stage Employees & Moving Picture M, 476 Iatse	6309 N Northwest Hwy, Chicago, IL 60631-1669	IL	1966-12	$2,105,925
Subordinate	International Alliance Theatrical Stage Employees & Moving Picture, 695 Iatse	5439 Cahuenga Blvd, N Hollywood, CA 91601-2918	CA	1941-04	$1,716,562
Subordinate	International Alliance Theatrical Stage Employees & Moving Picture, 46 Iatse	211 Donelson Pike Ste 202, Nashville, TN 37214-2932	TN	1940-04	$1,277,474
Subordinate	International Alliance Theatrical Stage Employees, 18032 Afl-Cio	14 Penn Plaza Suite 1703, New York, NY 10122-1701	NY	1941-04	$1,230,235
Subordinate	International Alliance Theatrical Stage Employees & Moving Picture M, 892 Local Costume Designers Guild	11969 Ventura Blvd, Studio City, CA 91604-2630	CA	1941-04	$1,153,393
Subordinate	International Alliance Theatrical Stage Employees & Moving Picture, 7 Iatse	1475 Curtis St, Denver, CO 80202-2346	CO	1967-06	$711,561
Subordinate	Motion Picture Projectionists And V Ideo Technicians 110, 110 Iatse	216 S Jefferson St Ste 203, Chicago, IL 60661-5703	IL	1941-04	$659,024
Subordinate	International Alliance Theatrical Stage Employees & Moving Picture M, Local 767	2520 W Olive Ave Ste 320, Burbank, CA 91505-4530	CA	1967-06	$243,648
Subordinate	International Alliance Theatrical Stage Employees & Moving Picture	2905 Dekalb Street, Lake Station, IN 46405	IN	1941-04	$36,805
Subordinate	International Alliance Theatrical Stage Employees & Moving Picture M, 199 Iatse	22707 Dequindre Rd, Hazel Park, MI 48030-1907	MI	1941-04	$19,651

Number of affiliated organizations
Alaska 1 Alabama 3 Arkansas 1 Arizona 5 California 51 Colorado 8 Connecticut 4 District of Columbia 5 Delaware 1 Florida 11 Georgia 7 Hawaii 1 Iowa 3 Illinois 15 Indiana 14 Kansas 3 Kentucky 4 Louisiana 6 Massachusetts 16 Maryland 7 Maine 2 Michigan 11 Minnesota 6 Missouri 6 Mississippi 3 Montana 2	North Carolina 8 North Dakota 1 Nebraska 3 New Hampshire 2 New Jersey 10 New Mexico 4 Nevada 2 New York 47 Ohio 19 Oklahoma 6 Oregon 4 Pennsylvania 22 Rhode Island 1 South Carolina 3 South Dakota 4 Tennessee 9 Texas 19 Utah 3 Virginia 3 Vermont 1 Washington 6 Wisconsin 8 West Virginia 5 Wyoming 1 International 1
Total	388

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