Civic Intelligence

Contract Services Administration Training Trust Fund

990 • Fiscal year 2024 • EIN 27-2251583

Feb 01, 2023 to Jan 31, 2024 • Filed on Dec 06, 2024

Organization ProfileN/A
2800 Winona AveBurbank, CA 91504

(818) 565-0550

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$42,564,877

Down $6,937,812 (-14%) from 2023

Net Assets

Down

$35,384,340

Down $6,506,274 (-16%) from 2023

Liabilities

Down

$7,180,537

Down $431,538 (-5.7%) from 2023

Revenue And Expenses

Revenue

Down

$12,322,000

Down $8,710,778 (-41%) from 2023

Expenses

Up

$18,828,274

Up $2,044,984 (+12%) from 2023

Net Income

Down

-$6,506,274

Down $10,755,762 (-253%) from 2023

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

2024

Assets$42,564,877
Liabilities$7,180,537
Net Assets$35,384,340
Open 2024 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

2024

Revenue$12,322,000
Expenses$18,828,274
Net Income-$6,506,274
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2023 to Jan 31, 2024
Signed
Dec 6, 2024
Return Version
2023v5.1
Gross Receipts
$23,781,165
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$24,288,135$25,447,428▲ $1,159,293
Savings and Temporary Cash Investments$1,999,707$14,529,032▲ $12,529,325
Investments in Publicly Traded Securities$5,166,896$0▼ $5,166,896
Accounts Receivable$4,454$1,264,841▲ $1,260,387
Cash and Non-Interest-Bearing Accounts$17,798,414$1,084,525▼ $16,713,889
Prepaid Expenses and Deferred Charges$245,083$239,051▼ $6,032
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$49,502,689$42,564,877▼ $6,937,812
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,362,594$5,750,399▼ $612,195
Accounts Payable and Accrued Expenses$1,119,213$1,281,826▲ $162,613
Other Liabilities$130,268$148,312▲ $18,044
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$7,612,075$7,180,537▼ $431,538
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,890,614$35,384,340▼ $6,506,274
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$41,890,614$35,384,340▼ $6,506,274
Total Liabilities and Net Assets / Fund Balance$49,502,689$42,564,877▼ $6,937,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,031,845$4,043,469$19,075,314
Other Land Buildings$4,395,316$2,235,070$6,630,386
Land$5,821,890-$5,821,890
Equipment$198,377$1,769,238$1,967,615
Compensation and Service Providers

Board Members and Trustees

NameTitle
S PlatonChairperson
R JohnsonVice Chair
C CusimanoBoard Member
G PragerBoard Member
S CaprielianBoard Member
S LoiBoard Member
W RunyonBoard Member
Y MoyBoard Member
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$135,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,595,842
Investment Income
$722,429
Other Revenue
$3,729
Change in Net Assets
$-6,506,274

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,322,000
Revenue Not Reported on Form 990
$57,984
Total Revenue per Audited Statements
$12,379,984
Total Revenue per Form 990
$12,322,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,306,030
Other Expenses$8,522,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$9,392,504
Other Expenses---$1,349,516
Other Employee Benefits---$410,894
Office Expenses---$375,854
Interest---$306,500
Insurance---$264,182
Pension Plan Contributions---$262,605
Payroll Taxes---$240,027
All Other Expenses---$219,195
Fees for Services Other---$112,746
Fees for Services Legal---$104,144
Conferences and Meetings---$95,044
Fees for Services Accounting---$22,395
Fees for Service Investment Mgmnt Fees---$2,099
Total Functional Expenses$0$0$0$18,828,274

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,886,258
Expenses per Audited Statements$18,828,274
Total Expenses per Form 990$18,828,274
Expenses Not Reported on Form 990$57,984
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$148,312
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
Jeremy McDowell
Title
CFO
Phone
8185650550
Signed
2024-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ee No 4573
Formed
1994
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
3900 W ALAMEDA AVENUE STE 2400, BURBANK, CA 91505-4302
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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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,564,877
Liabilities
$7,180,537
Net assets
$35,384,340
Revenue
$12,322,000
Expenses
$18,828,274
Net income
-$6,506,274
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