Civic Intelligence

Contract Services Administration Training Trust Fund

990 • Fiscal year 2023 • EIN 27-2251583

Feb 01, 2022 to Jan 31, 2023 • Filed on Dec 15, 2023

Organization ProfileN/A
2800 Winona AveBurbank, CA 91504

(818) 565-0550

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$49,502,689

Up $1,755,623 (+3.7%) from 2022

Net Assets

Up

$41,890,614

Up $4,249,488 (+11%) from 2022

Liabilities

Down

$7,612,075

Down $2,493,865 (-25%) from 2022

Revenue And Expenses

Revenue

Down

$21,032,778

Down $1,434,591 (-6.4%) from 2022

Expenses

Up

$16,783,290

Up $3,291,388 (+24%) from 2022

Net Income

Down

$4,249,488

Down $4,725,979 (-53%) from 2022

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2015: $28,074,686Liabilities 2015: $7,550,722Net Assets 2015: $20,523,9642015Assets 2016: $30,047,808Liabilities 2016: $10,728,352Net Assets 2016: $19,319,4562016Assets 2017: $26,728,024Liabilities 2017: $7,599,015Net Assets 2017: $19,129,0092017Assets 2018: $34,381,619Liabilities 2018: $12,899,138Net Assets 2018: $21,482,4812018Assets 2019: $35,998,279Liabilities 2019: $11,315,640Net Assets 2019: $24,682,6392019Assets 2020: $43,257,789Liabilities 2020: $12,079,891Net Assets 2020: $31,177,8982020Assets 2021: $39,514,928Liabilities 2021: $10,849,269Net Assets 2021: $28,665,6592021Assets 2022: $47,747,066Liabilities 2022: $10,105,940Net Assets 2022: $37,641,1262022Assets 2023: $49,502,689Liabilities 2023: $7,612,075Net Assets 2023: $41,890,6142023Assets 2024: $42,564,877Liabilities 2024: $7,180,537Net Assets 2024: $35,384,3402024Assets 2025: $34,834,903Liabilities 2025: $6,657,691Net Assets 2025: $28,177,2122025

Highlighted filing

2023

Assets$49,502,689
Liabilities$7,612,075
Net Assets$41,890,614
Open 2023 Filing

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2015: $9,063,957Expenses 2015: $6,806,386Net Income 2015: $2,257,5712015Revenue 2016: $8,387,499Expenses 2016: $9,592,007Net Income 2016: -$1,204,5082016Revenue 2017: $11,965,336Expenses 2017: $12,155,783Net Income 2017: -$190,4472017Revenue 2018: $16,312,380Expenses 2018: $13,958,908Net Income 2018: $2,353,4722018Revenue 2019: $19,705,087Expenses 2019: $16,504,929Net Income 2019: $3,200,1582019Revenue 2020: $23,614,501Expenses 2020: $17,119,242Net Income 2020: $6,495,2592020Revenue 2021: $12,687,099Expenses 2021: $15,199,338Net Income 2021: -$2,512,2392021Revenue 2022: $22,467,369Expenses 2022: $13,491,902Net Income 2022: $8,975,4672022Revenue 2023: $21,032,778Expenses 2023: $16,783,290Net Income 2023: $4,249,4882023Revenue 2024: $12,322,000Expenses 2024: $18,828,274Net Income 2024: -$6,506,2742024Revenue 2025: $16,424,603Expenses 2025: $23,631,731Net Income 2025: -$7,207,1282025

Highlighted filing

2023

Revenue$21,032,778
Expenses$16,783,290
Net Income$4,249,488
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2022 to Jan 31, 2023
Signed
Dec 15, 2023
Return Version
2022v5.0
Gross Receipts
$26,237,306
Mission and Program Overview

Mission

Administer safety and skills training programs for the benefit of the motion picture and television industry in accordance with provisions of various collective bargaining agreements.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,196,006$24,288,135▲ $2,092,129
Cash and Non-Interest-Bearing Accounts$17,478,018$17,798,414▲ $320,396
Investments in Publicly Traded Securities$5,164,314$5,166,896▲ $2,582
Savings and Temporary Cash Investments$1,998,601$1,999,707▲ $1,106
Prepaid Expenses and Deferred Charges$421,179$245,083▼ $176,096
Accounts Receivable$488,948$4,454▼ $484,494
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$47,747,066$49,502,689▲ $1,755,623
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,167,489$6,362,594▼ $2,804,895
Accounts Payable and Accrued Expenses$832,311$1,119,213▲ $286,902
Other Liabilities$106,140$130,268▲ $24,128
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$10,105,940$7,612,075▼ $2,493,865
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,641,126$41,890,614▲ $4,249,488
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$37,641,126$41,890,614▲ $4,249,488
Total Liabilities and Net Assets / Fund Balance$47,747,066$49,502,689▲ $1,755,623

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,406,293$3,519,826$18,926,119
Land$5,821,890-$5,821,890
Other Land Buildings$2,844,796$1,515,863$4,360,659
Equipment$215,156$1,638,001$1,853,157
Compensation and Service Providers

Board Members and Trustees

NameTitle
S PlatonChairperson
R JohnsonVice Chair
C CusimanoBoard Member
S CaprielianBoard Member
S LoiBoard Member
Y MoyBoard Member
G PragerBoard Members
Ee No 3632Director
Ee No 3785Director
Ee No 4644Director
Ee No 4718Director
Ee No 7625Director
Ee No 8826CEO
Ee No 4573CFO
Ee No 6068CIO
Ee No 1797COO
L RitchieSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
McDermott Will EmeryLegal Services2049 Century Park E 3200, Los Angeles, CA 90067$120,000
Sunstate Equipment CoEquipment Rental205 W MAGNOLIA BLVD, Burbank, CA 91502$107,237
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$20,937,560
Investment Income
$3,689
Other Revenue
$91,529
Change in Net Assets
$4,249,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,032,778
Revenue Not Reported on Form 990
$38,934
Total Revenue per Audited Statements
$21,071,712
Total Revenue per Form 990
$21,032,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,232,627
Other Expenses$7,550,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$8,256,850
Depreciation Depletion---$649,717
Other Employee Benefits---$469,480
Interest---$389,304
Office Expenses---$313,114
Pension Plan Contributions---$276,504
Insurance---$242,597
Payroll Taxes---$229,793
Fees for Services Legal---$136,631
Fees for Services Other---$112,746
Other Expenses---$82,179
Conferences and Meetings---$64,951
Fees for Services Accounting---$23,588
Fees for Service Investment Mgmnt Fees---$945
All Other Expenses---$-38,934
Total Functional Expenses$0$0$0$16,783,290

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,822,224
Expenses per Audited Statements$16,783,290
Total Expenses per Form 990$16,783,290
Expenses Not Reported on Form 990$38,934
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$130,268
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION B, LINE 11B:

“THE FORM 990 is REVIEWED BY THE CHIEF FINANCIAL OFFICER PRIOR TO BEING FILED.”

PART VI, SECTION B, LINES 15A AND 15B:

“Compensation rates of the officers and highest compensated employees are approved by the board of trustees.”

PART VI, SECTION C, LINE 19:

“The trust's governing and other documents are maintained at the trust office and are made available as required by law, upon request.”

PART VII - COMPENSATION OF TRUSTEES:

“THE TRUSTEES ARE EMPLOYEES OF CONTRIBUTING EMPLOYERS WHO HAVE BEEN APPOINTED BY THE ALLIANCE OF MOTION PICTURE AND TELEVISION PRODUCERS. TO SERVE ON THE BOARD OF THE ORGANIZATION. THEIR COMPENSATION information is MAINTAINED BY THEIR INDIVIDUAL EMPLOYERS.”

Filing and Contact Details

Filer

Filer Name
Contract Services Administration Training
EIN
27-2251583
In Care Of
% EE NO 4573
Phone
8185650550
Address
2800 WINONA AVE, BURBANK, CA 91504

Signing Officer

Name
Ee No Ee
Title
CFO
Phone
8185650550
Signed
2023-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ee No 4573
Formed
1994
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Jeffrey Goss
Phone
8187692010
Supplemental Narrative

Additional Explanations

PART I, LINE 1:

“Administer safety and skills training programs for the benefit of the motion picture and television industry in accordance with provisions of various collective bargaining agreements.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the TRUST and recognize a tax liability if the TRUST has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The TRUST is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. PART XI AND PART XII, LINE 2D: RENTAL EXPENSE”

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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3TEMPORARY HELP
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,502,689
Liabilities
$7,612,075
Net assets
$41,890,614
Revenue
$21,032,778
Expenses
$16,783,290
Net income
$4,249,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$34.8$6.66$28.2$16.4$23.6$7.21
2024Detailed filing. Detailed filing data is available for this year.$42.6$7.18$35.4$12.3$18.8$6.51
2023Detailed filing. Detailed filing data is available for this year.$49.5$7.61$41.9$21.0$16.8$4.25
2022Detailed filing. Detailed filing data is available for this year.$47.7$10.1$37.6$22.5$13.5$8.98
2021Detailed filing. Detailed filing data is available for this year.$39.5$10.8$28.7$12.7$15.2$2.51
2020Detailed filing. Detailed filing data is available for this year.$43.3$12.1$31.2$23.6$17.1$6.50
2019Detailed filing. Detailed filing data is available for this year.$36.0$11.3$24.7$19.7$16.5$3.20
2018Detailed filing. Detailed filing data is available for this year.$34.4$12.9$21.5$16.3$14.0$2.35
2017Detailed filing. Detailed filing data is available for this year.$26.7$7.60$19.1$12.0$12.2$0.19
2016Detailed filing. Detailed filing data is available for this year.$30.0$10.7$19.3$8.39$9.59$1.20
2015Detailed filing. Detailed filing data is available for this year.$28.1$7.55$20.5$9.06$6.81$2.26