Civic Intelligence

Motion Picture Players Welfare Fund

990 • Fiscal year 2013 • EIN 13-6129610

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 09, 2014

1900 Broadway 5th FL10023

(212) 944-1030

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

60th percentile

6.4%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-22%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Assets

Up

$13,693,760

Up $819,066 (+6.4%) from 2012

Net Assets

Up

$13,665,722

Up $817,187 (+6.4%) from 2012

Liabilities

Up

$28,038

Up $1,879 (+7.2%) from 2012

Revenue

Down

$1,655,313

Down $480,379 (-22%) from 2012

Expenses

Up

$735,511

Up $84,201 (+13%) from 2012

Net Income

Down

$919,802

Down $564,580 (-38%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $10,892,821Liabilities 2010: $19,297Net Assets 2010: $10,873,5242010Assets 2011: $10,982,927Liabilities 2011: $19,323Net Assets 2011: $10,963,6042011Assets 2012: $12,874,694Liabilities 2012: $26,159Net Assets 2012: $12,848,5352012Assets 2013: $13,693,760Liabilities 2013: $28,038Net Assets 2013: $13,665,7222013Assets 2014: $13,947,815Liabilities 2014: $24,000Net Assets 2014: $13,923,8152014Assets 2015: $13,660,861Liabilities 2015: $28,950Net Assets 2015: $13,631,9112015Assets 2016: $14,068,157Liabilities 2016: $16,000Net Assets 2016: $14,052,1572016Assets 2017: $15,160,095Liabilities 2017: $15,500Net Assets 2017: $15,144,5952017Assets 2018: $13,336,819Liabilities 2018: $30,550Net Assets 2018: $13,306,2692018Assets 2019: $15,257,384Liabilities 2019: $28,750Net Assets 2019: $15,228,6342019Assets 2020: $15,840,921Liabilities 2020: $29,270Net Assets 2020: $15,811,6512020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$13,693,760
Liabilities$28,038
Net Assets$13,665,722

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $581,8092010Expenses 2011: $535,4202011Revenue 2012: $2,135,692Expenses 2012: $651,310Net Income 2012: $1,484,3822012Revenue 2013: $1,655,313Expenses 2013: $735,511Net Income 2013: $919,8022013Revenue 2014: $1,753,036Expenses 2014: $1,268,985Net Income 2014: $484,0512014Revenue 2015: $1,781,011Expenses 2015: $1,101,050Net Income 2015: $679,9612015Revenue 2016: $855,039Expenses 2016: $1,141,357Net Income 2016: -$286,3182016Revenue 2017: $1,398,723Expenses 2017: $1,156,333Net Income 2017: $242,3902017Revenue 2018: $150,161Expenses 2018: $1,188,281Net Income 2018: -$1,038,1202018Revenue 2019: $1,549,910Expenses 2019: $1,059,195Net Income 2019: $490,7152019Revenue 2020: $1,390,563Expenses 2020: $2,046,942Net Income 2020: -$656,3792020Revenue 2021: $2,729,030Expenses 2021: $1,127,219Net Income 2021: $1,601,8112021

Highlighted filing

2013

Revenue$1,655,313
Expenses$735,511
Net Income$919,802
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 9, 2014
Return Version
2013v3.0
Gross Receipts
$3,663,603
Mission and Program Overview

Mission

Grant emergency funds to members of sag-aftra.

Motion picture players welfare fund is organized for the welfare of members of the sag-aftra. Its purpose is to grant emergency funds to needy members of sag-aftra.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,391,276$6,918,820▲ $2,527,544
Investments in Publicly Traded Securities$6,692,026$5,907,727▼ $784,299
Cash and Non-Interest-Bearing Accounts$1,402,196$593,660▼ $808,536
Accounts Receivable$129,315$191,145▲ $61,830
Savings and Temporary Cash Investments$259,881$82,408▼ $177,473
Total Assets$12,874,694$13,693,760▲ $819,066
Liabilities
Accounts Payable and Accrued Expenses$26,159$28,038▲ $1,879
Total Liabilities$26,159$28,038▲ $1,879
Net Assets / Fund Balance
Unrestricted Net Assets$12,848,535$13,665,722▲ $817,187
Total Net Assets Fund Balance$12,848,535$13,665,722▲ $817,187
Total Liabilities and Net Assets / Fund Balance$12,874,694$13,693,760▲ $819,066

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,030,890--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Maureen DonnellyChairperson
Denis HughesTrustee
Greg HessingerTrustee
Jim BracchittaTrustee
Joann KesslerTrustee
Joyce GordonTrustee
Kim SkyesTrustee
Mel BoudrotTrustee
Sam FreedTrustee
Ted BirdTrustee
John T McguireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$791,252
Program Service Revenue
$0
Investment Income
$859,930
Other Revenue
$4,131
All Other Contributions
$791,252
Change in Net Assets
$919,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,463,176
Revenue Not Reported on Financial Statements
$192,137
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$102,615
Total Revenue per Audited Statements
$1,463,176
Total Revenue per Form 990
$1,655,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$607,000
Other Expenses$128,511
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$607,000--$607,000
Fees for Service Investment Mgmnt Fees-$89,522-$89,522
Fees for Services Accounting-$28,156-$28,156
Insurance-$7,764-$7,764
Fees for Services Other-$1,500-$1,500
Other Expenses-$794-$794
Fees for Services Legal-$775-$775
Total Functional Expenses$607,000$128,511$0$735,511

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$735,511
Expenses per Audited Statements$645,989
Total Expenses per Audited Statements$645,989
Expenses Not Reported on Financial Statements$89,522
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
95-3967876-501(c)(3)Grants to Needy Members$250,000
13-1635251-501(c)(3)Grants to Needy Members$227,000
11-2730714-501(c)(3)Grants to Needy Members$100,000
13-3488203-501(c)(3)Grants to Needy Members$27,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The board of trustees meets on a quarterly basis to discuss the financial positions of the fund and the chairperson and officers review the form 990.

Form 990, Part VI, Section B, Line 12C

The trustees and officers of motion pictures players welfare fund are subject to the conflict of interest policy. They must sign the statement once a year and must bring up any perceived or actual conflict to the board when it happens. The trustees and officers meet quarterly.

Form 990, Part VI, Section C, Line 19

Statements available upon request.

Filing and Contact Details

Filer

EIN
13-6129610
Phone
2129441030

Signing Officer

Name
John Mcguire
Title
Treasurer
Phone
2129441030
Signed
2014-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mcguire
Formed
1958
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Preparer
Thomas Torrillo
Phone
9087669800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The fund has no unrecognized tax positions at december 31, 2013 and 2012. The fund's u.s. Federal and state income tax returns prior to fiscal year 2010 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If applicable, the fund recognizes interest and penalties associated with tax matters as part of the income tax provision and includes accrued interest and penalties with the related tax liability in the statement of financial position.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Unrealized losses on investments

Raw XML AppendixShowing 400 of 451 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt082408
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0951202270
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)(5)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10SAG-AFTRA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt089522
IRS990ScheduleD/ExpensesSubtotalAmt0645989
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt089522
IRS990ScheduleD/InvestmentExpensesNotIncldAmt089522
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0102615
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01154550
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11077166
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21356119
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt31300095
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt42030890
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LOOMIS SAYLES BOND FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1OSTERWEIS STRATEGIC
IRS990ScheduleD/OtherSecuritiesGrp/Desc2PIMCO TOTAL RETURN FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc3PIMCO UNCONSTRAINED BOND
IRS990ScheduleD/OtherSecuritiesGrp/Desc4DOUBLELINE TOTAL RETURN BOND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0192137
IRS990ScheduleD/RevenueSubtotalAmt01463176
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND HAS NO UNRECOGNIZED TAX POSITIONS AT DECEMBER 31, 2013 AND 2012. THE FUND'S U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2010 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, THE FUND RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENT OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSSES ON INVESTMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt06918820
IRS990ScheduleD/TotalExpensesPerForm990Amt0735511
IRS990ScheduleD/TotalRevenuePerForm990Amt01655313
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01463176
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0645989
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt027000
IRS990ScheduleI/RecipientTable/CashGrantAmt1227000
IRS990ScheduleI/RecipientTable/CashGrantAmt2100000
IRS990ScheduleI/RecipientTable/CashGrantAmt3250000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANTS TO NEEDY MEMBERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GRANTS TO NEEDY MEMBERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GRANTS TO NEEDY MEMBERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GRANTS TO NEEDY MEMBERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CAREER TRANSITION FOR DANCERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11ACTORS' FUND OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12MUSEUM OF THE MOVING IMAGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13SAG FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0133488203
IRS990ScheduleI/RecipientTable/RecipientEIN1131635251
IRS990ScheduleI/RecipientTable/RecipientEIN2112730714
IRS990ScheduleI/RecipientTable/RecipientEIN3953967876
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10729 SEVENTH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11729 SEVENTH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1236-01 35TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine135757 WILSHIRE BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/City0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/City1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/City2ASTORIA
IRS990ScheduleI/RecipientTable/USAddress/City3LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/State0NY
IRS990ScheduleI/RecipientTable/USAddress/State1NY
IRS990ScheduleI/RecipientTable/USAddress/State2NY
IRS990ScheduleI/RecipientTable/USAddress/State3CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode010019
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode110019
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode211106
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode390036
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FUND IS OVERSEEN BY THE BOARD OF TRUSTEES AND GRANTS ARE ISSUED TO NEEDY MEMBERS UNDER THE DISCRETION OF THE BOARD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES MEETS ON A QUARTERLY BASIS TO DISCUSS THE FINANCIAL POSITIONS OF THE FUND AND THE CHAIRPERSON AND OFFICERS REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUSTEES AND OFFICERS OF MOTION PICTURES PLAYERS WELFARE FUND ARE SUBJECT TO THE CONFLICT OF INTEREST POLICY. THEY MUST SIGN THE STATEMENT ONCE A YEAR AND MUST BRING UP ANY PERCEIVED OR ACTUAL CONFLICT TO THE BOARD WHEN IT HAPPENS. THE TRUSTEES AND OFFICERS MEET QUARTERLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012874694
IRS990/TotalAssetsEOYAmt013693760
IRS990/TotalAssetsGrp/BOYAmt012874694
IRS990/TotalAssetsGrp/EOYAmt013693760
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0791252
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128511
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0607000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0735511
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026159
IRS990/TotalLiabilitiesEOYAmt028038
IRS990/TotalLiabilitiesGrp/BOYAmt026159
IRS990/TotalLiabilitiesGrp/EOYAmt028038
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012848535
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013665722
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt030000
IRS990/TotalOtherProgSrvcGrantAmt030000
IRS990/TotalProgramServiceExpensesAmt0607000

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