Civic Intelligence

Iatse Local 16 Training Trust Fund

990 • Fiscal year 2016 • EIN 61-6335362

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

Organization ProfileN/A
240 2nd Street 1st FloorSan Francisco, CA 94105

(415) 441-6400

Siviq Scores

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

Liabilities / Assets

57th percentile

0.02x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$1

Higher top officer pay than 53% of similar nonprofits.

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

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

0.2%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,104,557

Up $144,503 (+15%) from 2015

Net Assets

Up

$1,077,388

Up $152,991 (+17%) from 2015

Liabilities

Down

$27,169

Down $8,488 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin83rd percentile

Revenue

Up

$505,126

Up $927 (+0.2%) from 2015

Expenses

Down

$352,135

Down $472 (-0.1%) from 2015

Net Income

Up

$152,991

Up $1,399 (+0.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $418,962Liabilities 2011: $22,759Net Assets 2011: $396,2032011Assets 2012: $507,110Liabilities 2012: $26,646Net Assets 2012: $480,4642012Assets 2013: $651,177Liabilities 2013: $19,403Net Assets 2013: $631,7742013Assets 2014: $806,302Liabilities 2014: $33,497Net Assets 2014: $772,8052014Assets 2015: $960,054Liabilities 2015: $35,657Net Assets 2015: $924,3972015Assets 2016: $1,104,557Liabilities 2016: $27,169Net Assets 2016: $1,077,3882016Assets 2017: $1,134,628Liabilities 2017: $28,881Net Assets 2017: $1,105,7472017Assets 2018: $1,247,983Liabilities 2018: $9,367Net Assets 2018: $1,238,6162018Assets 2019: $1,412,873Liabilities 2019: $18,508Net Assets 2019: $1,394,3652019Assets 2020: $1,255,108Liabilities 2020: $2,184Net Assets 2020: $1,252,9242020Assets 2021: $1,133,511Liabilities 2021: $5,381Net Assets 2021: $1,128,1302021Assets 2022: $1,286,404Liabilities 2022: $3,542Net Assets 2022: $1,282,8622022Assets 2023: $1,410,131Liabilities 2023: $19,778Net Assets 2023: $1,390,3532023Assets 2024: $1,396,373Liabilities 2024: $4,096Net Assets 2024: $1,392,2772024

Highlighted filing

2016

Assets$1,104,557
Liabilities$27,169
Net Assets$1,077,388
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $253,981Expenses 2011: $181,546Net Income 2011: $72,4352011Revenue 2012: $267,694Expenses 2012: $183,433Net Income 2012: $84,2612012Revenue 2013: $307,873Expenses 2013: $156,563Net Income 2013: $151,3102013Revenue 2014: $383,546Expenses 2014: $242,515Net Income 2014: $141,0312014Revenue 2015: $504,199Expenses 2015: $352,607Net Income 2015: $151,5922015Revenue 2016: $505,126Expenses 2016: $352,135Net Income 2016: $152,9912016Revenue 2017: $481,664Expenses 2017: $453,305Net Income 2017: $28,3592017Revenue 2018: $480,892Expenses 2018: $348,023Net Income 2018: $132,8692018Revenue 2019: $546,624Expenses 2019: $390,875Net Income 2019: $155,7492019Revenue 2020: $207,910Expenses 2020: $349,351Net Income 2020: -$141,4412020Revenue 2021: $201,119Expenses 2021: $325,913Net Income 2021: -$124,7942021Revenue 2022: $495,797Expenses 2022: $341,065Net Income 2022: $154,7322022Revenue 2023: $490,845Expenses 2023: $383,354Net Income 2023: $107,4912023Revenue 2024: $489,749Expenses 2024: $487,825Net Income 2024: $1,9242024

Highlighted filing

2016

Revenue$505,126
Expenses$352,135
Net Income$152,991
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$505,126
Mission and Program Overview

Mission

To provide education & training to those working under local 16 collective bargaining agreements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$924,397$1,077,388▲ $152,991
Savings and Temporary Cash Investments$678,504$679,350▲ $846
Cash and Non-Interest-Bearing Accounts$134,675$309,725▲ $175,050
Land, Buildings, and Equipment, Net$90,912$50,962▼ $39,950
Accounts Receivable$20,000$32,517▲ $12,517
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$960,054$1,104,557▲ $144,503
Other Assets Total$35,963$32,003▼ $3,960
Liabilities
Other Liabilities$29,398$22,416▼ $6,982
Accounts Payable and Accrued Expenses$6,259$4,753▼ $1,506
Total Liabilities$35,657$27,169▼ $8,488
Net Assets / Fund Balance
Total Net Assets Fund Balance$924,397$1,077,388▲ $152,991
Total Liabilities and Net Assets / Fund Balance$960,054$1,104,557▲ $144,503

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,962$69,038$120,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleOtherTotal
See Schedule O for CompensationPaid by Related Organizati$1$1

Board Members and Trustees

NameTitle
Bob SauterTrustee
Debra BernardTrustee
James BeaumonteTrustee
Steve LutgeTrustee
Richard ShaffTrustee - Past
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$504,205
Investment Income
$846
Other Revenue
$75
Change in Net Assets
$152,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$505,126
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$505,126
Total Revenue per Form 990
$505,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,135
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
Fees for Services Other---$157,198
Fees for Services Management---$106,487
Depreciation Depletion---$42,451
Occupancy---$16,809
Insurance---$11,614
Fees for Services Accounting---$10,800
Fees for Services Legal---$6,179
Other Expenses---$485
Conferences and Meetings---$112
Total Functional Expenses$0$0$0$352,135

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$352,135
Total Expenses per Audited Statements$352,135
Total Expenses per Form 990$352,135
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organization$22,416
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There is no committee with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form was reviewed by the governing body prior to filing.”

Form 990, Part VI, Section C, Line 19

“The trust will make its governing documents and financial statements available to participants upon request.”

FORM 990, PART VII, LINE 2C:

“The board of trustees maintains oversight over the audit and the selection of the independent accountants on an annual basis. This process has not changed.”

Part VII, Section A, Line 1A

“Trustees are not compensated by the trust. Compensation paid to the trustees employed by other related organizations are reported on the form 990 filed with the internal revenue service by the related tax-exempt organization. If you would like additional information please contact iatse local 16.”

Filing and Contact Details

Filer

Filer Name
Iatse Local 16 Training Trust Fund
EIN
61-6335362
Phone
4154416400
Address
240 2ND STREET 1ST FLOOR, SAN FRANCISCO, CA 94105

Signing Officer

Name
Steve Lutge
Title
Trustee
Phone
4154416400
Signed
2017-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Lutge
Formed
2007
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Lindquist Llp
Address
5000 EXECUTIVE PARKWAY SUITE 400, SAN RAMON, CA 94583
Preparer
Jasmine S Baker
Phone
9252779100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Education expenses 157,198.”

Financial Statement Notes

PART X, LINE 2:

“The trustees have analyzed the tax positions taken by the trust and have concluded that, as of december 31, 2016, there are no uncertain positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the financial statements. The trust is subject to routine audits by the taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The trustees believe the trust is no longer subject to income tax examinations for the fiscal years prior to 2013.”

Raw XML Appendix353 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/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE - PAST
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEES HAVE ANALYZED THE TAX POSITIONS TAKEN BY THE TRUST AND HAVE CONCLUDED THAT, AS OF DECEMBER 31, 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE TRUST IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE TRUSTEES BELIEVE THE TRUST IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE FISCAL YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM WAS REVIEWED BY THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUST WILL MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO PARTICIPANTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATION EXPENSES 157,198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES MAINTAINS OVERSIGHT OVER THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANTS ON AN ANNUAL BASIS. THIS PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRUSTEES ARE NOT COMPENSATED BY THE TRUST. COMPENSATION PAID TO THE TRUSTEES EMPLOYED BY OTHER RELATED ORGANIZATIONS ARE REPORTED ON THE FORM 990 FILED WITH THE INTERNAL REVENUE SERVICE BY THE RELATED TAX-EXEMPT ORGANIZATION. IF YOU WOULD LIKE ADDITIONAL INFORMATION PLEASE CONTACT IATSE LOCAL 16.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VII, SECTION A, LINE 1A
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERNATIONAL ALLIANCE OF THEATRICAL STAGE EMPLOYEES LOCAL 16
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0940921920
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROMOTE THE WELFARE AND WORKING CONDITIONS OF ITS MEMBERSHIP.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0240 SECOND STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094105
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE FILING ORGANIZATION IS A TAFT-HARTLEY MULTIEMPLOYER TRUST THAT PROVIDES BENEFITS TO ELIGIBLE EMPLOYEES. AS OF DECEMBER 31, 2016, THERE ARE APPROXIMATELY 202 EMPLOYERS THAT CONTRIBUTE TO THE TRUST. THE LOCAL MAINTAINS A DATABASE OF THESE CONTRIBUTING EMPLOYERS, INCLUDING NAMES, ADDRESSES AND OTHER CONTACT INFORMATION. THE FEDERAL TAX CLASSIFICATION (DISREGARDED ENTITY, TAX-EXEMPT ORGANIZATION, PARTNERSHIP, TAXABLE CORPORATION OR TRUST) FOR EACH CONTRIBUTING EMPLOYER IS NOT ON FILE WITH THE LOCAL AND IT COULD NOT BE REASONABLY OBTAINED. AS A RESULT, THE NAMES OF THE CONTRIBUTING EMPLOYERS ARE LISTED ON PART VII BELOW AND NOT ON PARTS II THROUGH IV BY FEDERAL TAX CLASSIFICATION. 1-A DISTRICT AGRICULTURAL ASSN, COW PALACE 32TEN STUDIOS ABRACADABRA PRESENTATION GRAPHICS INC ACA MEDIA LLC ACADEMY THEATRICAL LIGHTING INC. ACME SCENERY COMPANY, INC. ALFORD MEDIA SERVICES INC ALLIANT EVENT SERVICES INC AMERICAN CONSERVATORY THEATER FOUNDATION AMERICAN RESIDUALS & TALENT INC DBA ART PAYROLL ANOTHER PLANET ENTERTAINMENT ASSOCIATED STUDENTS INC., OF SAN FRANCISCO STATE UNIVERSITY AUDIO VISUAL MANAGEMENT SOLUTIONS INC AUDIO VISUAL SERVICES GROUP INC AV DIMENSIONS INC AV METRO INC AV TECHNICAL SUPPORT INC AVFX, INC AVI INC DBA AVT PRODUCTIONS AZIMUTH VIDEO PRODUCTIONS B.H.P.S. CORP. BACKGROUND IMAGES INC BAV SERVICES INC BB PRODUCTIONS INC DBA AUDIO VISUAL DYNAMICS BBI ENGINEERING INC BENCHAMARK PRODUCTIONS LLC BGCA MANAGEMENT LLC BIG EVENT PRODUCTIONS LLC BLACKPOINT PRODUCTIONS INC BLAZE STREAMING MEDIA LLC BLUEPRINT STUDIOS TRENDS INC DBA BLUEPRINT STUDIOS BOLES EVENT CONSULTING LLC BRAMSON PRODUCTIONS INC BREAKOUT AUDIO VISUAL LLC BRICKLEY PRODUCTION SERVICES GARY M. BRICKLEY BRITE IDEAS BY GREG CHRISTY BROTHERTON PRODUCTIONS BRYN MAWR COMMUNICATIONS GROUP LLC CADMIUM CD LLC CALIFORNIA CERTIFIED PUBLIC ACCOUNTANTS EDUCATION FOUNDATION CALIFORNIA SCHOOL BOARDS ASSOCIATION CAST & CREW PRODUCTION PAYROLL CCT TECHNOLOGIES INC DBA MENLO EVENT SVCS CEAVCO AUDIO VISUAL INC CIRQUE DU SOLEIL AMERICA INC CITY ARTS & LECTURES INC CITY BALLET SCHOOL LLC CLARIRY TECHNICAL SOLUTIONS INC COLOR METHODS INC DBA CMI COMMUNICATIONS CONCEPT ORGANIZATION INC CONFERENCE RENTAL USA INC CONTOURED COMMUNICATIONS LLC CONVENTION COMPUTER AND DATA DISPLAY CORNERSTONE TECHNOLOGIES LLC CORPORATE AV LLC CRANETOWN MEDIA LLC CREATIVE TECHNOLOGY GROUP INC CU VIDEO DA VINCI FUSION INC DECLERQ'S THEATRICAL SPECIALTIES INC DELICATE PRODUCTIONS INC DIGITAL BLUE INC DBA DIGITAL BLUE GLOBAL DIVERSIFIED STAGE INC. DODGE DATA & ANALYTICS DS-INTERPRETATION INC EMPLOYEE LEASING SOLUTIONS INC ENCORE EVENT TECHNOLOGIES INC ENHANCED LIGHTING & AUDIO VISUAL INC EVENT PRODUCTIONS INC EVENT TECHNOLOGY LLC DBA ETECH EVENT TECHNOLOGY SERVICES LLC EVENTS TO THE "T" INC EVENTS/COM INC EVERYTHING AUDIO VISUAL CORP EXTREME REACH TALENT INC FKA SPOTLIGHT PAYROLL INC FEATURES PROCESSING CA INC FETCH PRODUCTIONS FOGARTY SERVICES INC FORA.TV INC FORT MASON CENTER FORWARD PROCESSING CA INC FOUR MOON PRODUCTIONS LLC FOUR PRODUCTIONS LLC FREEMAN AUDIO VISUAL INC FUSE TECHNICAL GROUP GHOST HAND PRODUCTIONS LLC GLOBAL EXPERIENCE SPECIALISTS, INC. GLP INC GOLDEN STATE SOUND INC GREAT BRIDAL EXPOS INC HARRY MCCUNE SOUND SERVICE HARTMAN STUDIOS INCORPORATED HOLZMUELLER CORPORATION HOT ROD SHOP INC HUGHSTON ENGINEERING INC I.D.E.A.S. THE SPECIAL EVENTS COMPANY INC IAN BRITTON ICV DIGITAL MEDIA INC IMMERSIVE ENVIRONMENTS LLC IMS TECHNOLOGY SERVICES INC INDIGO LIVE INTERNATIONAL NEWS MEDIA ASSOCIATION INTERSTATE BATTERIES INC ISLAND CREATIVE MANAGEMENT, LLC JCD ATMOSPHERIC STUDIOS INC JSTRYKER INC KALEIDOSCOPE CREATIVE INC LABOR MARKET INC LABOR RESOURCE MANAGEMENT INC LIVE NATION WORLDWIDE INC LMG TECHNICAL SERVICES LLC LUTHER BURBANK MEMORIAL FOUNDATION DBA WELLS FARGO CENTER FOR THE ARTS MAIN PROCESSING INC MARINES' MEMORIAL THEATRE MARKETME VIDEO PRODUCTION LLC MAYO CLINIC MEETING TOMORROW INC METRO MEDIA PRODUCTIONS MICHAEL J. SULLIVAN DBA SULLIVAN PRODUCTIONS MIV, LLC MAGNETIC IMAGE VIDEO DBA MJAV
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R. IDENTIFICATION OF RELATED ORGANIZATIONS:
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0960054
IRS990/TotalAssetsEOYAmt01104557
IRS990/TotalAssetsGrp/BOYAmt0960054
IRS990/TotalAssetsGrp/EOYAmt01104557
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352135
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035657
IRS990/TotalLiabilitiesEOYAmt027169
IRS990/TotalLiabilitiesGrp/BOYAmt035657
IRS990/TotalLiabilitiesGrp/EOYAmt027169
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0924397
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01077388
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0504205
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0921
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0504205
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0505126
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0960054
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01104557
IRS990/TotReportableCompRltdOrgAmt01
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0240 2ND STREET 1ST FLOOR
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094105
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE LUTGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04154416400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IATSE LOCAL 16 TRAINING TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0IATS
ReturnHeader/Filer/EIN0616335362
ReturnHeader/Filer/PhoneNum04154416400
ReturnHeader/Filer/USAddress/AddressLine1Txt0240 2ND STREET 1ST FLOOR
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01E778231D4D803B699F9E5FE70FCE6DCC0B52C37
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0826A4C18F58E8E14B0E7F5A981FD18CE04E3C707
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.7.226.66
ReturnHeader/FilingSecurityInformation/IPDt02017-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:26:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522385296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDQUIST LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05000 EXECUTIVE PARKWAY SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094583
ReturnHeader/PreparerPersonGrp/PhoneNum09252779100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASMINE S BAKER
ReturnHeader/ReturnTs02017-05-30T12:26:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,104,557
Liabilities
$27,169
Net assets
$1,077,388
Revenue
$505,126
Expenses
$352,135
Net income
$152,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.39$0.49$0.49$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.39$0.49$0.38$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.28$0.50$0.34$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.13$0.20$0.33$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.25$0.21$0.35$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.39$0.55$0.39$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.48$0.35$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.11$0.48$0.45$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.08$0.51$0.35$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$0.50$0.35$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.77$0.38$0.24$0.14
2013Summary only. Only limited summary data is available for this year.$0.65$0.02$0.63$0.31$0.16$0.15
2012Summary only. Only limited summary data is available for this year.$0.51$0.03$0.48$0.27$0.18$0.08
2011Summary only. Only limited summary data is available for this year.$0.42$0.02$0.40$0.25$0.18$0.07