Civic Intelligence

Motion Picture Players Welfare Fund

EIN 13-6129610 • 501(c)3 • New York, NY

Profile

Grant emergency funds to members of sag-aftra.

1900 BroadwayNew York, NY 10023

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 2021

Liabilities / Revenue

10th percentile

0.00x

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

501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

96%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Down

$0

Down $15,840,921 (-100%) from 2020

Liabilities

Down

$0

Down $29,270 (-100%) from 2020

Net Assets

Down

$0

Down $15,811,651 (-100%) from 2020

Revenue

Up

$2,729,030

Up $1,338,467 (+96%) from 2020

Expenses

Down

$1,127,219

Down $919,723 (-45%) from 2020

Net Income

Up

$1,601,811

Up $2,258,190 (+344%) from 2020

Trend Graphs

Balance Sheet Trend

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

$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

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2021

Revenue$2,729,030
Expenses$1,127,219
Net Income$1,601,811

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 8, 2022
Return Version
2021v4.2
Gross Receipts
$9,419,641
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 sag-aftra.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,779,669$16,661,004▲ $1,881,335
Cash and Non-Interest-Bearing Accounts$923,290$781,423▼ $141,867
Savings and Temporary Cash Investments$58,558$106,066▲ $47,508
Accounts Receivable$79,404$39,112▼ $40,292
Total Assets$15,840,921$0▼ $15,840,921
Other Assets Total$0$-17,587,605▼ $17,587,605
Liabilities
Accounts Payable and Accrued Expenses$29,270$5,975▼ $23,295
Other Liabilities$0$-5,975▼ $5,975
Total Liabilities$29,270$0▼ $29,270
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,660,230$0▼ $15,660,230
Net Assets With Donor Restrictions$151,421$0▼ $151,421
Total Net Assets Fund Balance$15,811,651$0▼ $15,811,651
Total Liabilities and Net Assets / Fund Balance$15,840,921$0▼ $15,840,921
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$944,584
Program Service Revenue
$0
Investment Income
$1,771,273
Other Revenue
$13,173
All Other Contributions
$944,584
Change in Net Assets
$1,601,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,600,204
Revenue Not Reported on Financial Statements
$128,826
Revenue Not Reported on Form 990
$168,168
Total Revenue per Audited Statements
$2,768,372
Total Revenue per Form 990
$2,729,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$855,000
Other Expenses$272,219
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$855,000--$855,000
Fees for Service Investment Mgmnt Fees-$128,826-$128,826
Fees for Services Accounting-$42,000-$42,000
Fees for Services Other-$29,775-$29,775
Fees for Services Legal-$16,078-$16,078
Insurance-$5,679-$5,679
Other Expenses$48,836$1,025-$1,025
Total Functional Expenses$903,836$223,383$0$1,127,219

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,127,219
Expenses per Audited Statements$998,393
Total Expenses per Audited Statements$998,393
Expenses Not Reported on Financial Statements$128,826
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
THE ACTORS' FUND OF AMERICANew York, NY501(c)(3)Programs Supporting Sag-aftra Members$355,000
Sag-aftra FoundationLos Angeles, CA501(c)(3)Programs Supporting Sag-aftra Members$350,000
Musuem of the Moving ImageQueens, NY501(c)(3)Pprograms Supporting Sag-aftra Members$150,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Transfer to Sag-aftra Foundation Upon Termination$-5,975
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 11B

The board of trustees meets on a quarterly basis to discuss the financial positions of the fund and the chairman 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

Filer Name
Motion Picture Players Welfare Fund
EIN
13-6129610
Phone
2129441030
Address
1900 BROADWAY, NEW YORK, NY 10023

Signing Officer

Name
John Mcguire
Title
Secretary
Phone
2129441030
Signed
2022-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mcguire
Formed
1958
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Prager Metis Cpas LLC
Address
14 PENN PLAZA SUITE 1800, NEW YORK, NY 10122
Preparer
Thomas Torrillo
Phone
2126430099
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

DISSOLUTION -17,581,630.

990 Page 1 Final Return

At the mppwf december 7, 2021 board of trustees ("trustees") meeting (see attachment a, trustees meeting december 7, 2021 minutes), the trustees' executive secretary recommended that the fund dissolve and transfer remaining assets and liabilities to the sag-aftra foundation for the following reasons: 1. Sag-aftra foundation and the mppwf have similar missions. 2. The two organizations share beneficiaries and leadership and beneficiaries often mix up the two organizations, most often to the detriment of mppwf. 3. Staff with significant institutional knowledge have or will soon be retiring. Consistent with the recommendation from the executive secretary, the trustees approved a resolution at the december 7, 2021 meeting transferring assets from mppwf to the sag-aftra foundation.

Financial Statement Notes

PART X, LINE 2:

The fund has no unrecognized tax positions at december 31, 2021 and 2020. The fund's federal and state income tax returns for the years 2017 through 2020 are open and subject to examination. 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. This includes accrued interest and penalties with the related tax liability in the statement of financial position. The fund did not incur any penalties and interest during 2020 and 2019.

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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058558
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106066
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt0574181
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt0574181
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt0574181
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0574181
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt0574181
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0903836
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0903836
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt04094158
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt01860077
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt0879836
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt01099974
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt0828452
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt04997994
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0903836
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt01860077
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt0879836
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt01099974
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt0254271
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt04668339
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt048836
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0574181
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt0855000
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0903836
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INDIVIDUALS ASSOCIATED WITH THE MOTION PICTURE PLAYERS WELFARE FUND AREALSO ASSOCIATED WITH THE SUPPORTED ORGANIZATIONHER ENTITIES..
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1INDIVIDUALS ASSOCIATED WITH THE MOTION PICTURE PLAYERS WELFARE FUND ARE ALSO ASSOCIATED WITH THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 3B:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 3C:
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt016655005
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0934669
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt015720336
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0249825
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt016405180
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0574181
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt016655005
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0574181
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0951202270
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SAG-AFTRA
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/ExpensesNotRptFinclStmtAmt0128826
IRS990ScheduleD/ExpensesSubtotalAmt0998393
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0128826
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0128826
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0168168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-5975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRANSFER TO SAG-AFTRA FOUNDATION UPON TERMINATION
IRS990ScheduleD/RevenueNotReportedAmt0168168
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0128826
IRS990ScheduleD/RevenueSubtotalAmt02600204
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND HAS NO UNRECOGNIZED TAX POSITIONS AT DECEMBER 31, 2021 AND 2020. THE FUND'S FEDERAL AND STATE INCOME TAX RETURNS FOR THE YEARS 2017 THROUGH 2020 ARE OPEN AND SUBJECT TO EXAMINATION. 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. THIS INCLUDES ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENT OF FINANCIAL POSITION. THE FUND DID NOT INCUR ANY PENALTIES AND INTEREST DURING 2020 AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01127219
IRS990ScheduleD/TotalLiabilityAmt0-5975

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