Civic Intelligence

Gunite Workers Union Local No 345

990 • Fiscal year 2018 • EIN 95-0799280

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

PO Box 3339Burbank, CA 91508

(818) 846-1303

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,444,180

Flat from 2018

Net Assets

Flat

$1,444,180

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$996,972

Flat from 2018

Expenses

Flat

$678,451

Flat from 2018

Net Income

Flat

$318,521

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $229,876Liabilities 2011: $168Net Assets 2011: $229,7082011Assets 2012: $441,870Liabilities 2012: $319Net Assets 2012: $441,5512012Assets 2013: $583,038Liabilities 2013: $1,627Net Assets 2013: $581,4112013Assets 2014: $779,603Liabilities 2014: $270Net Assets 2014: $779,3332014Assets 2015: $881,687Liabilities 2015: $0Net Assets 2015: $881,6872015Assets 2016: $1,100,895Liabilities 2016: $0Net Assets 2016: $1,100,8952016Assets 2017: $1,230,334Liabilities 2017: $0Net Assets 2017: $1,230,3342017Assets 2018: $1,444,180Liabilities 2018: $0Net Assets 2018: $1,444,1802018Assets 2018: $1,444,180Liabilities 2018: $0Net Assets 2018: $1,444,1802018Assets 2019: $1,688,844Liabilities 2019: $0Net Assets 2019: $1,688,8442019Assets 2020: $2,016,540Liabilities 2020: $0Net Assets 2020: $2,016,5402020Assets 2021: $2,285,370Liabilities 2021: $0Net Assets 2021: $2,285,3702021Assets 2022: $2,313,768Liabilities 2022: $0Net Assets 2022: $2,313,7682022Assets 2023: $2,448,000Liabilities 2023: $0Net Assets 2023: $2,448,0002023Assets 2024: $2,422,762Liabilities 2024: $0Net Assets 2024: $2,422,7622024

Highlighted filing

2018

Assets$1,444,180
Liabilities$0
Net Assets$1,444,180

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $622,268Expenses 2011: $576,926Net Income 2011: $45,3422011Revenue 2012: $794,524Expenses 2012: $594,863Net Income 2012: $199,6612012Revenue 2013: $786,757Expenses 2013: $691,520Net Income 2013: $95,2372013Revenue 2014: $923,993Expenses 2014: $727,236Net Income 2014: $196,7572014Revenue 2015: $1,063,984Expenses 2015: $941,173Net Income 2015: $122,8112015Revenue 2016: $985,004Expenses 2016: $774,044Net Income 2016: $210,9602016Revenue 2017: $886,956Expenses 2017: $727,637Net Income 2017: $159,3192017Revenue 2018: $996,972Expenses 2018: $678,451Net Income 2018: $318,5212018Revenue 2018: $996,972Expenses 2018: $678,451Net Income 2018: $318,5212018Revenue 2019: $872,069Expenses 2019: $764,140Net Income 2019: $107,9292019Revenue 2020: $983,534Expenses 2020: $698,528Net Income 2020: $285,0062020Revenue 2021: $1,017,943Expenses 2021: $799,903Net Income 2021: $218,0402021Revenue 2022: $1,003,839Expenses 2022: $846,064Net Income 2022: $157,7752022Revenue 2023: $1,019,792Expenses 2023: $957,333Net Income 2023: $62,4592023Revenue 2024: $1,022,342Expenses 2024: $1,051,455Net Income 2024: -$29,1132024

Highlighted filing

2018

Revenue$996,972
Expenses$678,451
Net Income$318,521
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$996,972
Mission and Program Overview

Mission

To unite gunite and shotcrete workers in a manner to promote economic welfare and working conditions through the collective bargaining process and raise job awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,230,334$1,444,180▲ $213,846
Investments in Publicly Traded Securities$618,132$805,680▲ $187,548
Savings and Temporary Cash Investments$598,695$632,025▲ $33,330
Land, Buildings, and Equipment, Net$13,507$6,475▼ $7,032
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
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
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,230,334$1,444,180▲ $213,846
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,230,334$1,444,180▲ $213,846
Total Liabilities and Net Assets / Fund Balance$1,230,334$1,444,180▲ $213,846

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,277$25,108$31,385
Equipment$198$8,325$8,523
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ed Learnbus mgr./sec'y-treasurerFT$129,274$58,063$187,337
Phillip EscobarpresidentFT$91,179$49,397$140,576
Mario Uriberecording secretary-$7,388-$7,388
Chadney BrownExecutive Board-$4,910-$4,910
Jose Hernandezvice president-$4,910-$4,910
Francisco GarciaExecutive Board-$4,460-$4,460
Lauro VargasExecutive Board-$4,020-$4,020
Ramon Uribepresident - past-$3,522-$3,522
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$923,640
Investment Income
$70,673
Other Revenue
$2,659
Change in Net Assets
$318,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$996,972
Revenue Not Reported on Form 990
$-104,675
Total Revenue per Audited Statements
$892,297
Total Revenue per Form 990
$996,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$369,573
Other Expenses$308,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$352,627
Payments to Affiliates---$116,105
Advertising---$28,942
Office Expenses---$18,494
Payroll Taxes---$16,946
Occupancy---$15,385
Fees for Services Accounting---$12,215
Conferences and Meetings---$11,465
Travel---$8,383
Depreciation Depletion---$7,032
Insurance---$5,711
Other Expenses---$4,000
Fees for Services Legal---$1,003
Total Functional Expenses$0$0$0$678,451

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$678,451
Total Expenses per Audited Statements$678,451
Total Expenses per Form 990$678,451
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

part VI, line 2:

ramon uribe is the father of mario uribe. part vi, lines 6-7: the voting members of the local union are regular members who pay full dues. these members elect the members of the governing body and approve significant decisions of the governing body. PART VI, LINE 8B: tHE LOCAL UNION DOES NOT HAVE ANY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. part vi, line 11b: FORM 990 WAS reviewed by an officer of the local union before it was filed. part vi, line 12a: this is a part of the ethics and disciplinary procedure that is part of the liuna policies. part vi, line 12b: the department of labor form lm-30 requires that certain situations where there may be conflicts of interest must be reported annually. part vi, line 12c: the written conflict of interest policy is included in the liuna policies. any member or employee of the organization can contact the liuna (an affiliated organization and governed by the constitution) general president with any complaint arising under the constitution, the liuna policies, or any other disciplinary rule, regulation, practice or procedure adopted by the liuna general executive board. the liuna policies explain the disciplinary procedure that must be followed when neccessary and the independent officers who are entrusted to enforce the liuna policies. the us department of labor requires all non-clerical employees to report on form lm-30 potential situations were there may be conflicts of interest. this information is open to the public. part vi, line 13: This is part of the ethics and disciplinary procedure and overseen by the inspector general's office. part vi, line 15a: the business manager's compensation is stated in the terms of election. part vi, line 15b: the salaries of other key employees are reviewed and approved by the executive board. part vi, line 19: the constitution (governing document) and the liuna policies (conflict of interest policy) are available through the united states department of labor, olms, online public disclosure room. the information is filed under laborers' international union of north america, which files the information on behalf of all affiliated organizations. in addition, the local union files an annual financial report with the department of labor which can also be obtained on the online public disclosure room. part xii, line 1: THE ACCOUNTING METHOD USED TO PREPARE THE FORM 990 IS THE modified cash basis of accounting.

Filing and Contact Details

Filer

Filer Name
Gunite Workers Union Local No 345
EIN
95-0799280
In Care Of
% ED LEARN
Phone
8188461303
Address
PO BOX 3339, BURBANK, CA 91508

Signing Officer

Name
Ed Learn
Title
secretary treasurer
Phone
8188461303
Signed
2019-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Learn
Formed
1934
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

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

Financial Statement Notes

PART X, LINE 2:

Accounting principles require management to evaluate tax positions taken by the Local Union and recognize a tax liability if the Local Union has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Local Union is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

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IRS990/OccupancyGrp/TotalAmt015385
IRS990/OfficeExpensesGrp/TotalAmt018494
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc1ANNUAL MEMBERSHIP PARTY
IRS990/OtherExpensesGrp/Desc2NOZZLEMAN CERTIFICATION
IRS990/OtherExpensesGrp/Desc3SUBSIDY
IRS990/OtherExpensesGrp/TotalAmt015547
IRS990/OtherExpensesGrp/TotalAmt164596
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt34000
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherOrganizationDsc0labor union
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02659
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02659
IRS990/OtherRevenueTotalAmt02659
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0116105
IRS990/PayrollTaxesGrp/TotalAmt016946
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ED LEARN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0923640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0923640
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt085050
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0363232
IRS990/PYOtherRevenueAmt01868
IRS990/PYProgramServiceRevenueAmt0800038
IRS990/PYRevenuesLessExpensesAmt0159319
IRS990/PYSalariesCompEmpBnftPaidAmt0364405
IRS990/PYTotalExpensesAmt0727637
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0886956
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0318521
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01230334
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01444180
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0598695
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0632025
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0198
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08325
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08523
IRS990ScheduleD/ExpensesSubtotalAmt0678451
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-104675
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06277
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025108
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031385
IRS990ScheduleD/RevenueNotReportedAmt0-104675
IRS990ScheduleD/RevenueSubtotalAmt0996972
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles require management to evaluate tax positions taken by the Local Union and recognize a tax liability if the Local Union has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Local Union is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06475
IRS990ScheduleD/TotalExpensesPerForm990Amt0678451
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0996972
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0892297
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0678451
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0129274
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt046821
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ED LEARN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0bus mgr./sec'y-treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0187337
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ramon uribe is the father of mario uribe. part vi, lines 6-7: the voting members of the local union are regular members who pay full dues. these members elect the members of the governing body and approve significant decisions of the governing body. PART VI, LINE 8B: tHE LOCAL UNION DOES NOT HAVE ANY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. part vi, line 11b: FORM 990 WAS reviewed by an officer of the local union before it was filed. part vi, line 12a: this is a part of the ethics and disciplinary procedure that is part of the liuna policies. part vi, line 12b: the department of labor form lm-30 requires that certain situations where there may be conflicts of interest must be reported annually. part vi, line 12c: the written conflict of interest policy is included in the liuna policies. any member or employee of the organization can contact the liuna (an affiliated organization and governed by the constitution) general president with any complaint arising under the constitution, the liuna policies, or any other disciplinary rule, regulation, practice or procedure adopted by the liuna general executive board. the liuna policies explain the disciplinary procedure that must be followed when neccessary and the independent officers who are entrusted to enforce the liuna policies. the us department of labor requires all non-clerical employees to report on form lm-30 potential situations were there may be conflicts of interest. this information is open to the public. part vi, line 13: This is part of the ethics and disciplinary procedure and overseen by the inspector general's office. part vi, line 15a: the business manager's compensation is stated in the terms of election. part vi, line 15b: the salaries of other key employees are reviewed and approved by the executive board. part vi, line 19: the constitution (governing document) and the liuna policies (conflict of interest policy) are available through the united states department of labor, olms, online public disclosure room. the information is filed under laborers' international union of north america, which files the information on behalf of all affiliated organizations. in addition, the local union files an annual financial report with the department of labor which can also be obtained on the online public disclosure room. part xii, line 1: THE ACCOUNTING METHOD USED TO PREPARE THE FORM 990 IS THE modified cash basis of accounting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0part vi, line 2:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01230334
IRS990/TotalAssetsEOYAmt01444180
IRS990/TotalAssetsGrp/BOYAmt01230334
IRS990/TotalAssetsGrp/EOYAmt01444180
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0678451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01230334
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01444180
IRS990/TotalOtherCompensationAmt0107460
IRS990/TotalProgramServiceRevenueAmt0923640
IRS990/TotalReportableCompFromOrgAmt0249663
IRS990/TotalRevenueGrp/ExclusionAmt070673
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0926299
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0996972
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01230334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01444180
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt08383
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01516 N SAN FERNANDO BLVD
IRS990/USAddress/CityNm0BURBANK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091508
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$1.02$1.05$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$1.02$0.96$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$1.00$0.85$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$1.02$0.80$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$0.98$0.70$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.87$0.76$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.00$0.68$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$1.00$0.68$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.89$0.73$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.99$0.77$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$1.06$0.94$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.92$0.73$0.20
2013Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.79$0.69$0.10
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.79$0.59$0.20
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.62$0.58$0.05