Civic Intelligence

Office & Professional Employees

990 • Fiscal year 2018 • EIN 95-1466672

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 07, 2018

178 South Victory BlvdBurbank, CA 91502

(818) 842-5572

Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$165,195

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Asset Growth

92nd percentile

36%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

1.6%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$356,652

Up $95,119 (+36%) from 2017

Net Assets

Up

$354,863

Up $95,126 (+37%) from 2017

Liabilities

Down

$1,789

Down $7 (-0.4%) from 2017

Revenue

Up

$882,038

Up $13,791 (+1.6%) from 2017

Expenses

Up

$786,912

Up $44,375 (+6.0%) from 2017

Net Income

Down

$95,126

Down $30,584 (-24%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $149,532Liabilities 2016: $15,505Net Assets 2016: $134,0272016Assets 2017: $261,533Liabilities 2017: $1,796Net Assets 2017: $259,7372017Assets 2018: $356,652Liabilities 2018: $1,789Net Assets 2018: $354,8632018Assets 2019: $327,842Liabilities 2019: $1,819Net Assets 2019: $326,0232019Assets 2020: $239,578Liabilities 2020: $1,927Net Assets 2020: $237,6512020Assets 2021: $153,706Liabilities 2021: $2,205Net Assets 2021: $151,5012021Assets 2022: $130,688Liabilities 2022: $2,426Net Assets 2022: $128,2622022Assets 2023: $473,305Liabilities 2023: $339,592Net Assets 2023: $133,7132023Assets 2024: $434,133Liabilities 2024: $312,767Net Assets 2024: $121,3662024Assets 2025: $375,177Liabilities 2025: $247,655Net Assets 2025: $127,5222025

Highlighted filing

2018

Assets$356,652
Liabilities$1,789
Net Assets$354,863

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2016: $851,546Expenses 2016: $741,380Net Income 2016: $110,1662016Revenue 2017: $868,247Expenses 2017: $742,537Net Income 2017: $125,7102017Revenue 2018: $882,038Expenses 2018: $786,912Net Income 2018: $95,1262018Revenue 2019: $884,907Expenses 2019: $913,747Net Income 2019: -$28,8402019Revenue 2020: $874,467Expenses 2020: $966,295Net Income 2020: -$91,8282020Revenue 2021: $656,731Expenses 2021: $739,065Net Income 2021: -$82,3342021Revenue 2022: $729,398Expenses 2022: $752,637Net Income 2022: -$23,2392022Revenue 2023: $751,067Expenses 2023: $745,616Net Income 2023: $5,4512023Revenue 2024: $834,793Expenses 2024: $847,140Net Income 2024: -$12,3472024Revenue 2025: $920,273Expenses 2025: $914,117Net Income 2025: $6,1562025

Highlighted filing

2018

Revenue$882,038
Expenses$786,912
Net Income$95,126
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 7, 2018
Return Version
2017v2.2
Gross Receipts
$882,038
Mission and Program Overview

Mission

Member union represents members in collective bargaining contract negotiations and grievance arbitration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$256,559$350,132▲ $93,573
Land, Buildings, and Equipment, Net$3,047$4,593▲ $1,546
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$261,533$356,652▲ $95,119
Other Assets Total$1,927$1,927→ $0
Liabilities
Other Liabilities$1,796$1,789▼ $7
Total Liabilities$1,796$1,789▼ $7
Net Assets / Fund Balance
Unrestricted Net Assets$259,737$354,863▲ $95,126
Total Net Assets Fund Balance$259,737$354,863▲ $95,126
Total Liabilities and Net Assets / Fund Balance$261,533$356,652▲ $95,119

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,593$15,440$20,033
Other Land Buildings-$1,550$1,550
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine PagePresidentFT$132,827$32,368$165,195
Lupe VallesTreasurerFT$119,101$25,996$145,097

Board Members and Trustees

NameTitle
Manny OrtizVice President
Jessie EliasExecutive Board
Robert KielExecutive Board
Carlos RodriguezTrustee
Marcia AlvarezTrustee
Marlon SavilleTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$882,038
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$95,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$882,038
Total Revenue per Audited Statements
$882,038
Total Revenue per Form 990
$882,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,182
Other Expenses$373,230
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$304,728
Payments to Affiliates---$228,177
Other Salaries and Wages---$59,316
Occupancy---$50,293
Office Expenses---$29,628
Payroll Taxes---$27,026
Fees for Services Accounting---$17,316
Other Employee Benefits---$13,556
Fees for Services Legal---$11,837
Fees for Services Other---$9,165
Insurance---$8,722
Pension Plan Contributions---$8,556
Information Technology---$6,325
Travel---$3,021
Depreciation Depletion---$1,323
Grants to Domestic Orgs---$500
All Other Expenses---$440
Other Expenses---$346
Conferences and Meetings---$180
Total Functional Expenses$0$0$0$786,912

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$786,912
Total Expenses per Audited Statements$786,912
Total Expenses per Form 990$786,912
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Garnishment withheld$1,755
Drive Donations$34
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

MEMBERS OF THE ORGANIZATION COMPRISED OF EMPLOYEES WORKING AS OFFICE AND PROFESSIONAL EMPLOYEES IN THE MOTION PICTURE AND ENTERTAINMENT INDUSTRY.Eligibility for membership shall be set forth in the ORGANIZATION'S Constitution AND BYLAWS, and applicants for membership shall comply with and be subject to the requirements imposed by the ORGANIZATION'S CONSTITUTION AND BYLAWS.Any member that meets the eligibility requirements under the bylaws can run for office. THE PRESIDENT/BUSINESS MANAGER SHALL SIGN AND ISSUE A WARRANT FOR ANY EXTRAORDINARY OR NON-RECURRING DISBURSEMENT OF FUNDS OF THE ORGANIZATION.The members will not receive a share of the organization's profits or a share of the organization's net assets upon the organization's dissolution per the bylaws of the organization.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Officers of the Organization are elected by the membership every three years.Every member whose dues are paid up through the month which is prior to the month, in which the nominations or elections are held, shall have the right to nominate, vote for, or otherwise support the candidate of his choice.The ORGANIZATION'S Executive Board is empowered to fill vacancies in office, except in the event a vacancy in the position of Secretary Treasurer/Business Representative. The President/Business Manager may recommend a replacement to the Executive Board. The Executive Board shall be empowered to appoint a successor subject to the approval of the membership at the next Regular or Special Meeting.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Membership has the authority to approve any significant expenditure or action contemplated by the executive board that arises outside the normal operations of the organization.The minutes of the executive board meetings are read at the general membership meeting.

Form 990, Part VI, Line 11B: Form 990 Review Process

FORM 990 IS REVIEWED, signed and mailed BY THE PRESIDENT OF THE ORGANIZATION AFTER IT HAS BEEN PREPARED BY THE EXTERNAL ACCOUNTANTS. The return is made available to the executive board at the next board meeting.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The conflict of interest policy applies to all directors, officers, and board members of the organization as well as all employees who excercise authority over the affairs of the organization. If any person covered by this policy determines or suspects that any actual or possible conflict exists, such person must disclose the existense of the financial interest given rise to the conflict and disclose all relevant facts prior to entering into any proposed transaction or arrangement.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Under the bylaws, the organization will provide a copy of the CONSTITUTION AND Bylaws upon request of the member. The financial statement and the books and records are made available to the members to review upon their request. The LM-2 is available to the public through the Department of Labor's web site, which includes financial and compensation information.

Form 990, Part VI, Line 15A

Under the bylaws of the organization, the executive board has the authority to set the salary of the principal officer.

Form 990, Part VI, Line 15B

Under the bylaws of the organization, the principal officer has the authority to set the salaries for all employees of the organization.

Form 990, Part VI, Line 8B

The organization does not have a committee with the authority to act on behalf of the governing body.

Form 990, Part VI, Lines 13 - 14

As of March 31, 2018, the organization did not have a whistle blower policy, or document retention and destruction policy.

Filing and Contact Details

Filer

Filer Name
Office & Professional Employees
EIN
95-1466672
Phone
8188425572
Address
178 SOUTH VICTORY BLVD, BURBANK, CA 91502

Signing Officer

Name
Christine Page
Title
President
Signed
2018-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Page
Voting Board Members
8
Independent Board Members
6
Employees
6

Preparer

Firm
Duffy Kruspodin Llp
Address
21600 Oxnard Street Suite 2000, Woodland Hills, CA 91367-4969
Preparer
Kevin Forootan CPA CGMA
Phone
8183850585
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

There is no oversight of the audit review, or compilation of its financial statements and selection of an independent accountant. The principal officer reviews the audit report and makes the report available for the executive board to review. In addition, the principal officer is responsible for selecting the independent accountant.

Financial Statement Notes

Part X : FIN48 Footnote

No provision for income tax is provided since the Organization is a tax-exempt entity under IRS section 501(c)(5) and there is no unrelated business income.The Organization adopted the provisions of the Financial Accounting Standards Board Accounting Standards Codification (the "FASB ASC") 740-10-25, Accounting for Uncertainty in Income Taxes. Under FAS ASC 740-10-25, an entity must recognize the tax benefit associated with a tax position taken for the tax return purposes when it is more likely than not that the position will be sustained. The implementation of FASB ASC 740-10-25 had no impact on the Organization's financial statements.

Raw XML Appendix394 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MEMBER UNION REPRESENTS MEMBERS IN COLLECTIVE BARGAINING CONTRACT NEGOTIATIONS AND GRIEVANCE ARBITRATION.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt0440
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LUPE VALLES - SEC TREASURER
IRS990/BooksInCareOfDetail/PhoneNum08188425572
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0178 S VICTORY BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BURBANK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091502
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0256559
IRS990/CashNonInterestBearingGrp/EOYAmt0350132
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0304728
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt0180
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0500
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0373230
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0882038
IRS990/CYRevenuesLessExpensesAmt095126
IRS990/CYSalariesCompEmpBnftPaidAmt0413182
IRS990/CYTotalExpensesAmt0786912
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0882038
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt01323
IRS990/Desc0MEMBER UNION REPRESENTS MEMBERS IN COLLECTIVE BARGAINING, CONTRACT NEGOTIATIONS AND GRIEVANCE ARBITRATION.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt017316
IRS990/FeesForServicesLegalGrp/TotalAmt011837
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt09165
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt626968
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt725996
IRS990/Form990PartVIISectionAGrp/PersonNm0MARCIA ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSIE ELIAS
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT KIEL
IRS990/Form990PartVIISectionAGrp/PersonNm3CARLOS RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4MARLON SAVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm5MANNY ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINE PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm7LUPE VALLES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6138227
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7119101
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0882038
IRS990/GroupExemptionNum00940
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt06325
IRS990/InsuranceGrp/TotalAmt08722
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016990
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03047
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04593
IRS990/LandBldgEquipCostOrOtherBssAmt021583
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MEMBER UNION REPRESENTS MEMBERS IN COLLECTIVE BARGAINING CONTRACT NEGOTIATIONS AND GRIEVANCE ARBITRATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0259737
IRS990/NetAssetsOrFundBalancesEOYAmt0354863
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt050293
IRS990/OfficeExpensesGrp/TotalAmt029628
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01927
IRS990/OtherAssetsTotalGrp/EOYAmt01927
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013556
IRS990/OtherExpensesGrp/Desc0Organizing expense
IRS990/OtherExpensesGrp/Desc1Refund of dues
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/Desc3Checks uncollected and ret.
IRS990/OtherExpensesGrp/TotalAmt03830
IRS990/OtherExpensesGrp/TotalAmt11832
IRS990/OtherExpensesGrp/TotalAmt2795
IRS990/OtherExpensesGrp/TotalAmt3346
IRS990/OtherLiabilitiesGrp/BOYAmt01796
IRS990/OtherLiabilitiesGrp/EOYAmt01789
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt059316
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0228177
IRS990/PayrollTaxesGrp/TotalAmt027026
IRS990/PensionPlanContributionsGrp/TotalAmt08556
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHRISTINE PAGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESS
IRS990/ProgramServiceRevenueGrp/Desc1REFUNDS & OTHER RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0877038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0877038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0600
IRS990/PYInvestmentIncomeAmt0-478
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0351386
IRS990/PYProgramServiceRevenueAmt0868725
IRS990/PYRevenuesLessExpensesAmt0125710
IRS990/PYSalariesCompEmpBnftPaidAmt0390551
IRS990/PYTotalExpensesAmt0742537
IRS990/PYTotalRevenueAmt0868247
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt095126
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04593
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020033
IRS990ScheduleD/ExpensesSubtotalAmt0786912
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01550
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Drive Donations
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Garnishment withheld
IRS990ScheduleD/RevenueSubtotalAmt0882038
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0No provision for income tax is provided since the Organization is a tax-exempt entity under IRS section 501(c)(5) and there is no unrelated business income.The Organization adopted the provisions of the Financial Accounting Standards Board Accounting Standards Codification (the "FASB ASC") 740-10-25, Accounting for Uncertainty in Income Taxes. Under FAS ASC 740-10-25, an entity must recognize the tax benefit associated with a tax position taken for the tax return purposes when it is more likely than not that the position will be sustained. The implementation of FASB ASC 740-10-25 had no impact on the Organization's financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04593
IRS990ScheduleD/TotalExpensesPerForm990Amt0786912
IRS990ScheduleD/TotalLiabilityAmt01789
IRS990ScheduleD/TotalRevenuePerForm990Amt0882038
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0882038
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0786912
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0132827
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012691
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014277
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt05400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTINE PAGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165195
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE ORGANIZATION COMPRISED OF EMPLOYEES WORKING AS OFFICE AND PROFESSIONAL EMPLOYEES IN THE MOTION PICTURE AND ENTERTAINMENT INDUSTRY.Eligibility for membership shall be set forth in the ORGANIZATION'S Constitution AND BYLAWS, and applicants for membership shall comply with and be subject to the requirements imposed by the ORGANIZATION'S CONSTITUTION AND BYLAWS.Any member that meets the eligibility requirements under the bylaws can run for office. THE PRESIDENT/BUSINESS MANAGER SHALL SIGN AND ISSUE A WARRANT FOR ANY EXTRAORDINARY OR NON-RECURRING DISBURSEMENT OF FUNDS OF THE ORGANIZATION.The members will not receive a share of the organization's profits or a share of the organization's net assets upon the organization's dissolution per the bylaws of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers of the Organization are elected by the membership every three years.Every member whose dues are paid up through the month which is prior to the month, in which the nominations or elections are held, shall have the right to nominate, vote for, or otherwise support the candidate of his choice.The ORGANIZATION'S Executive Board is empowered to fill vacancies in office, except in the event a vacancy in the position of Secretary Treasurer/Business Representative. The President/Business Manager may recommend a replacement to the Executive Board. The Executive Board shall be empowered to appoint a successor subject to the approval of the membership at the next Regular or Special Meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Membership has the authority to approve any significant expenditure or action contemplated by the executive board that arises outside the normal operations of the organization.The minutes of the executive board meetings are read at the general membership meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED, signed and mailed BY THE PRESIDENT OF THE ORGANIZATION AFTER IT HAS BEEN PREPARED BY THE EXTERNAL ACCOUNTANTS. The return is made available to the executive board at the next board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY APPLIES TO ALL DIRECTORS, OFFICERS, AND BOARD MEMBERS OF THE ORGANIZATION AS WELL AS ALL EMPLOYEES WHO EXCERCISE AUTHORITY OVER THE AFFAIRS OF THE ORGANIZATION. IF ANY PERSON COVERED BY THIS POLICY DETERMINES OR SUSPECTS THAT ANY ACTUAL OR POSSIBLE CONFLICT EXISTS, SUCH PERSON MUST DISCLOSE THE EXISTENSE OF THE FINANCIAL INTEREST GIVEN RISE TO THE CONFLICT AND DISCLOSE ALL RELEVANT FACTS PRIOR TO ENTERING INTO ANY PROPOSED TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Under the bylaws, the organization will provide a copy of the CONSTITUTION AND Bylaws upon request of the member. The financial statement and the books and records are made available to the members to review upon their request. The LM-2 is available to the public through the Department of Labor's web site, which includes financial and compensation information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Under the bylaws of the organization, the executive board has the authority to set the salary of the principal officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Under the bylaws of the organization, the principal officer has the authority to set the salaries for all employees of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The organization does not have a committee with the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9As of March 31, 2018, the organization did not have a whistle blower policy, or document retention and destruction policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10There is no oversight of the audit review, or compilation of its financial statements and selection of an independent accountant. The principal officer reviews the audit report and makes the report available for the executive board to review. In addition, the principal officer is responsible for selecting the independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Lines 13 - 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0261533
IRS990/TotalAssetsEOYAmt0356652
IRS990/TotalAssetsGrp/BOYAmt0261533
IRS990/TotalAssetsGrp/EOYAmt0356652
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0786912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01796
IRS990/TotalLiabilitiesEOYAmt01789
IRS990/TotalLiabilitiesGrp/BOYAmt01796
IRS990/TotalLiabilitiesGrp/EOYAmt01789
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259737
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0354863
IRS990/TotalOtherCompensationAmt052964
IRS990/TotalProgramServiceRevenueAmt0882038
IRS990/TotalReportableCompFromOrgAmt0257328
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0882038
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0882038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0261533
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0356652
IRS990/TravelGrp/TotalAmt03021
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0259737
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0354863
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0178 SOUTH VICTORY BLVD 208
IRS990/USAddress/CityNm0BURBANK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091502
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE PAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OFFICE & PROFESSIONAL EMPLOYEES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INTERNATIONAL UNION LOCAL 174
ReturnHeader/Filer/BusinessNameControlTxt0OFFI
ReturnHeader/Filer/EIN0951466672
ReturnHeader/Filer/PhoneNum08188425572
ReturnHeader/Filer/USAddress/AddressLine1Txt0178 SOUTH VICTORY BLVD
ReturnHeader/Filer/USAddress/CityNm0BURBANK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954244393
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUFFY KRUSPODIN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021600 Oxnard Street Suite 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodland Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913674969
ReturnHeader/PreparerPersonGrp/PhoneNum08183850585
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Forootan CPA CGMA
ReturnHeader/ReturnTs02018-06-07T09:47:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings