Civic Intelligence

United Scenic Artists Welfare Fund Local 829

EIN 13-6117983 • 501(c)9

View Organization Page

Profile

To provide health benefits to eligible participants.

303 Merrick Road11563

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)9 • $10M-$25M nonprofits • Source year 2013

Net Margin

88th percentile

51%

Higher net margin than 88% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)9 • $10M-$25M nonprofits • Source year 2013

Asset Growth

6th percentile

-100%

Faster asset growth than 6% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $18,318,678 (-100%) from 2012

Liabilities

Down

$0

Down $473,304 (-100%) from 2012

Net Assets

Down

$0

Down $17,845,374 (-100%) from 2012

Operations
Liabilities / Revenue31st percentileNet Margin88th percentile

Revenue

$7,284,531

No earlier filing loaded for comparison.

Expenses

Down

$3,591,859

Down $10,798,709 (-75%) from 2012

Net Income

$3,692,672

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $16,218,077Liabilities 2010: $386,668Net Assets 2010: $15,831,4092010Assets 2011: $15,256,167Liabilities 2011: $541,135Net Assets 2011: $14,715,0322011Assets 2012: $18,318,678Liabilities 2012: $473,304Net Assets 2012: $17,845,3742012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0Expenses 2010: $15,116,4572010Expenses 2011: $15,803,4192011Expenses 2012: $14,390,5682012Revenue 2013: $7,284,531Expenses 2013: $3,591,859Net Income 2013: $3,692,6722013

Highlighted filing

2013

Revenue$7,284,531
Expenses$3,591,859
Net Income$3,692,672
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$7,284,531
Expenses
$3,591,859
Net income
$3,692,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$7.28$3.59$3.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$0.47$17.8$14.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$0.54$14.7$15.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$0.39$15.8$15.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$18,519,095
Mission and Program Overview

Mission

To provide health benefits to eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$17,845,374--
Investments Other Securities$8,791,654$0▼ $8,791,654
Investments in Publicly Traded Securities$3,794,458$0▼ $3,794,458
Cash and Non-Interest-Bearing Accounts$2,959,261$0▼ $2,959,261
Accounts Receivable$1,813,244$0▼ $1,813,244
Prepaid Expenses and Deferred Charges$36,659$0▼ $36,659
Savings and Temporary Cash Investments$70$0▼ $70
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$18,318,678$0▼ $18,318,678
Other Assets Total$923,332$0▼ $923,332
Liabilities
Deferred Revenue$256,260--
Other Liabilities$123,482--
Accounts Payable and Accrued Expenses$93,562--
Total Liabilities$473,304$0▼ $473,304
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,845,374$0▼ $17,845,374
Total Liabilities and Net Assets / Fund Balance$18,318,678$0▼ $18,318,678
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Alfred CalifanoTrustee
Ann Marie HackettTrustee
Cecilia FriederichsTrustee
Christopher BrockmeyerTrustee
F Mitchell DanaTrustee
James B WoodTrustee
MICHAEL McBRIDETrustee
Mary MooneyTrustee
Nancy OrrTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,435,231
Investment Income
$1,622,160
Other Revenue
$1,227,140
Change in Net Assets
$3,692,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,284,531
Revenue Not Reported on Form 990
$-1,361,918
Total Revenue per Audited Statements
$5,922,613
Total Revenue per Form 990
$7,284,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$3,438,271
Fees for Services Other---$55,950
Fees for Services Legal---$35,313
Fees for Services Accounting---$25,976
Insurance---$17,149
Fees for Service Investment Mgmnt Fees---$2,500
Other Expenses---$1,686
Office Expenses---$999
All Other Expenses---$-709
Total Functional Expenses$0$0$0$3,591,859

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,591,859
Expenses per Audited Statements$2,679,991
Total Expenses per Audited Statements$2,679,991
Expenses Not Reported on Financial Statements$911,868
Other Expense Adjustments$911,868
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Prior to filing the Federal form 990,it is reviewed and approved by a trustee of the IATSE National Health & Welfare Fund.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are not made available to the general public.”

Filing and Contact Details

Filer

EIN
13-6117983
Phone
5163965500

Signing Officer

Name
James B Wood
Title
Trustee
Signed
2014-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Brockmeyer
Formed
1939
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
14

Preparer

Preparer
Steven T Schlapp
Phone
2125649451
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfer to IATSE National H & W Fund (see schedule N) = -$20178628”

FORM 990, PART V, LINE 2A - # OF EMPLOYE

“The plan does not have any employees. However, w-2s were issued to participants of the plan who received taxable benefits.”

Form 990, Schedule R, Part IV

“Section 501 (C) 9 organization, schedule of contributing employers.”

Part IV, Line 31 & Schedule N

“Agreement for merger of the welfare fund of united scenic artists, local 829 into the iatse national health and welfare fund.”

Financial Statement Notes

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“investment fees $2500 CHANGES IN BENEFITS OBLIGATIONS $909368”

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IRS990/ReconcilationRevenueExpnssAmt03692672
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt017845374
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0911868
IRS990ScheduleD/ExpensesSubtotalAmt02679991
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1359418
IRS990ScheduleD/OtherExpensesNotIncludedAmt0911868
IRS990ScheduleD/OtherRevenueAmt0-2500
IRS990ScheduleD/RevenueNotReportedAmt0-1361918
IRS990ScheduleD/RevenueSubtotalAmt07284531
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0investment fees $2500 CHANGES IN BENEFITS OBLIGATIONS $909368
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt03591859
IRS990ScheduleD/TotalRevenuePerForm990Amt07284531
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05922613
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02679991
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02013-03-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0237333434
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt020178628
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501 C 9
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine10417 Fifth Avenue 3rd Floor
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0New York
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode010016
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior to filing the Federal form 990,it is reviewed and approved by a trustee of the IATSE National Health & Welfare Fund.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Transfer to IATSE National H & W Fund (see schedule N) = -$20178628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PLAN DOES NOT HAVE ANY EMPLOYEES. HOWEVER, W-2S WERE ISSUED TO PARTICIPANTS OF THE PLAN WHO RECEIVED TAXABLE BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Section 501 (C) 9 organization, schedule of contributing employers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AGREEMENT FOR MERGER OF THE WELFARE FUND OF UNITED SCENIC ARTISTS, LOCAL 829 INTO THE IATSE NATIONAL HEALTH AND WELFARE FUND.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART V, LINE 2a - # OF EMPLOYE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Schedule R, Part IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART IV, LINE 31 & SCHEDULE N
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10UNITED SCENIC ARTISTS L 829 PENSION FD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0131982707
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(a)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE BENEFITS TO MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10303 MERRICK ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0LYNBROOK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode011563
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt018318678
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt018318678
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03591859
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0473304
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0473304
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017845374
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceRevenueAmt04435231
IRS990/TotalRevenueGrp/ExclusionAmt01622160
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05662371

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