Civic Intelligence

Motion Picture and Television Fund

990 • Fiscal year 2012 • EIN 95-1652916

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

23388 Mulholland DriveSuite91364-2792
Siviq Scores

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

Liabilities / Assets

57th percentile

0.43x

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

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-7.5%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$178,379,214

Down $14,549,912 (-7.5%) from 2011

Net Assets

Up

$101,085,178

Up $10,176,065 (+11%) from 2011

Liabilities

Down

$77,294,036

Down $24,725,977 (-24%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$100,526,884

Down $6,241,610 (-5.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $216,194,278Liabilities 2010: $94,282,101Net Assets 2010: $121,912,1772010Assets 2011: $192,929,126Liabilities 2011: $102,020,013Net Assets 2011: $90,909,1132011Assets 2012: $178,379,214Liabilities 2012: $77,294,036Net Assets 2012: $101,085,1782012Assets 2013: $187,659,852Liabilities 2013: $60,212,145Net Assets 2013: $127,447,7072013Assets 2014: $185,003,300Liabilities 2014: $68,301,563Net Assets 2014: $116,701,7372014Assets 2015: $171,435,791Liabilities 2015: $62,523,668Net Assets 2015: $108,912,1232015Assets 2016: $167,633,865Liabilities 2016: $59,415,914Net Assets 2016: $108,217,9512016Assets 2017: $150,030,460Liabilities 2017: $58,378,227Net Assets 2017: $91,652,2332017Assets 2018: $147,595,700Liabilities 2018: $56,815,501Net Assets 2018: $90,780,1992018Assets 2019: $136,364,222Liabilities 2019: $63,275,189Net Assets 2019: $73,089,0332019Assets 2020: $130,146,108Liabilities 2020: $74,261,656Net Assets 2020: $55,884,4522020Assets 2021: $117,551,107Liabilities 2021: $57,262,356Net Assets 2021: $60,288,7512021Assets 2022: $99,208,460Liabilities 2022: $39,664,537Net Assets 2022: $59,543,9232022Assets 2023: $122,643,608Liabilities 2023: $43,801,448Net Assets 2023: $78,842,1602023Assets 2024: $125,444,585Liabilities 2024: $38,202,314Net Assets 2024: $87,242,2712024

Highlighted filing

2012

Assets$178,379,214
Liabilities$77,294,036
Net Assets$101,085,178

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $103,535,7452010Expenses 2011: $106,768,4942011Expenses 2012: $100,526,8842012Revenue 2013: $108,820,000Expenses 2013: $94,142,934Net Income 2013: $14,677,0662013Revenue 2014: $89,147,078Expenses 2014: $78,002,822Net Income 2014: $11,144,2562014Revenue 2015: $51,712,527Expenses 2015: $60,045,992Net Income 2015: -$8,333,4652015Revenue 2016: $57,067,664Expenses 2016: $58,204,376Net Income 2016: -$1,136,7122016Revenue 2017: $42,210,935Expenses 2017: $58,354,729Net Income 2017: -$16,143,7942017Revenue 2018: $59,453,645Expenses 2018: $59,284,245Net Income 2018: $169,4002018Revenue 2019: $44,605,548Expenses 2019: $60,839,350Net Income 2019: -$16,233,8022019Revenue 2020: $57,603,822Expenses 2020: $71,487,922Net Income 2020: -$13,884,1002020Revenue 2021: $62,254,849Expenses 2021: $67,544,003Net Income 2021: -$5,289,1542021Revenue 2022: $63,515,109Expenses 2022: $67,942,192Net Income 2022: -$4,427,0832022Revenue 2023: $94,640,544Expenses 2023: $77,436,427Net Income 2023: $17,204,1172023Revenue 2024: $74,553,301Expenses 2024: $73,958,910Net Income 2024: $594,3912024

Highlighted filing

2012

Revenue-
Expenses$100,526,884
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.1
Gross Receipts
$211,934,899
Mission and Program Overview

Mission

To create a sense of community among entertainment industry workers and cultivate their philanthropic spirit in support of sustaining a safety net of programs and services for the benefit of fellow industry members in times of need.

Major Activities

Activity 2
Mptf provides inpatient medical services at its 250-bed facility located on the wasserman campus in woodland hills. Services include acute, skilled nursing and alzheimers care, inpatient surgery, radiology, laboratory, physical therapy, pharmacy and respiratory therapy services. 2012 service volumes included 24,000 total patient days and 11 inpatient surgeries.
Activity 3
Mptf provides various programs and charitable services including retirement community accommodations, residential subsidies, temporary financial assistance based on need, social services, child care and various wellness and education programs. (see schedule o)
Filing and Contact Details

Filer

EIN
95-1652916
Raw XML AppendixShowing 400 of 1,545 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY010127413
IRS990/AccountsPayableAccruedExpenses/EOY012618024
IRS990/AccountsReceivable/BOY012496127
IRS990/AccountsReceivable/EOY016052189
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0MPTF PROVIDES INPATIENT MEDICAL SERVICES AT ITS 250-BED FACILITY LOCATED ON THE WASSERMAN CAMPUS IN WOODLAND HILLS. SERVICES INCLUDE ACUTE, SKILLED NURSING AND ALZHEIMERS CARE, INPATIENT SURGERY, RADIOLOGY, LABORATORY, PHYSICAL THERAPY, PHARMACY AND RESPIRATORY THERAPY SERVICES. 2012 SERVICE VOLUMES INCLUDED 24,000 TOTAL PATIENT DAYS AND 11 INPATIENT SURGERIES.
IRS990/Activity2/Expense026761749
IRS990/Activity2/Grants00
IRS990/Activity2/Revenue010176218
IRS990/Activity3/Description0MPTF PROVIDES VARIOUS PROGRAMS AND CHARITABLE SERVICES INCLUDING RETIREMENT COMMUNITY ACCOMMODATIONS, RESIDENTIAL SUBSIDIES, TEMPORARY FINANCIAL ASSISTANCE BASED ON NEED, SOCIAL SERVICES, CHILD CARE AND VARIOUS WELLNESS AND EDUCATION PROGRAMS. (SEE SCHEDULE O)
IRS990/Activity3/Expense017530492
IRS990/Activity3/Grants01373006
IRS990/Activity3/Revenue07403949
IRS990/ActivityOrMissionDescription0TO CREATE A SENSE OF COMMUNITY AMONG ENTERTAINMENT INDUSTRY WORKERS AND CULTIVATE THEIR PHILANTHROPIC SPIRIT IN SUPPORT OF SUSTAINING A SAFETY NET OF PROGRAMS AND SERVICES FOR MEMBERS IN TIMES OF NEED.
IRS990/AddressPrincipalOfficerUS/AddressLine1023388 MULHOLLAND DRIVE
IRS990/AddressPrincipalOfficerUS/City0WOODLAND HILLS
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode091364
IRS990/Advertising/Total00
IRS990/AllOtherContributions039365073
IRS990/AllOtherExpenses/Fundraising0247358
IRS990/AllOtherExpenses/ManagementAndGeneral0393121
IRS990/AllOtherExpenses/ProgramServices01171464
IRS990/AllOtherExpenses/Total01811943
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY02058846
IRS990/CashNonInterestBearing/EOY02372127
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents08385788
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising0350240
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral01640913
IRS990/CompCurrentOfficersDirectors/ProgramServices01224209
IRS990/CompCurrentOfficersDirectors/Total03215362
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 677654
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 102289
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine127100 FORT DENT WAY SUITE 200
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13PO BOX 91514
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14161 WASHINGTON STREET SUITE 600
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0DALLAS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1ATLANTA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2SEATTLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3LOS ANGELES
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4CONSHOHOCKEN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1GA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2WA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode075267
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode130368
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode298188
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode390074
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode419428
IRS990/ContractorCompensation/Compensation03451777
IRS990/ContractorCompensation/Compensation12796430
IRS990/ContractorCompensation/Compensation22177361
IRS990/ContractorCompensation/Compensation3855164
IRS990/ContractorCompensation/Compensation4612908
IRS990/ContractorCompensation/DescriptionOfServices0COMPUTER SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1DIETARY/HOUSEKEEPING
IRS990/ContractorCompensation/DescriptionOfServices2PHYSICAL THERAPY
IRS990/ContractorCompensation/DescriptionOfServices3LABORATORY TESTING
IRS990/ContractorCompensation/DescriptionOfServices4SECURITY SERVICES
IRS990/ContractorCompensation/NameOfContractor/NamePerson0DELL MARKETING LP
IRS990/ContractorCompensation/NameOfContractor/NamePerson1MORRISON MANAGEMENT SPECIALISTS
IRS990/ContractorCompensation/NameOfContractor/NamePerson2THERAPEUTIC ASSOCIATES
IRS990/ContractorCompensation/NameOfContractor/NamePerson3QUEST DIAGNOSTICS INC
IRS990/ContractorCompensation/NameOfContractor/NamePerson4ALLIED SECURITY HOLDINGS LLC
IRS990/ContributionsGrantsCurrentYear047750861
IRS990/ContributionsGrantsPriorYear016834138
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY0607327
IRS990/DeferredRevenue/EOY0409472
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices05239871
IRS990/DepreciationDepletion/Total05239871
IRS990/DescribedIn501C30true
IRS990/Description0MPTF PROVIDES OUTPATIENT MEDICAL SERVICES AT ITS SEVEN HEALTH CENTERS LOCATED THROUGHOUT THE GREATER LOS ANGELES AREA. SERVICES INCLUDE PRIMARY MEDICAL CARE, OUTPATIENT SURGERY, RADIOLOGY, LABORATORY, PHYSICAL THERAPY AND PHARMACY SERVICES. 2012 SERVICE VOLUMES INCLUDED 152,100 OUTPATIENT HEALTH CENTER VISITS AND 2,800 OUTPATIENT SURGERIES.
IRS990/DisregardedEntity0true
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense039284028
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0355965
IRS990/FeesForServicesAccounting/Total0355965
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0170241
IRS990/FeesForServicesInvstMgmntFees/Total0170241
IRS990/FeesForServicesLegal/Fundraising022324
IRS990/FeesForServicesLegal/ManagementAndGeneral0917954
IRS990/FeesForServicesLegal/ProgramServices041776
IRS990/FeesForServicesLegal/Total0982054
IRS990/FeesForServicesLobbying/ProgramServices033063
IRS990/FeesForServicesLobbying/Total033063
IRS990/FeesForServicesManagement/ProgramServices0257725
IRS990/FeesForServicesManagement/Total0257725
IRS990/FeesForServicesOther/Fundraising0150936
IRS990/FeesForServicesOther/ManagementAndGeneral0451114
IRS990/FeesForServicesOther/ProgramServices014135276
IRS990/FeesForServicesOther/Total014737326
IRS990/FeesForServicesProfFundraising/Fundraising0178800
IRS990/FeesForServicesProfFundraising/Total0178800
IRS990/FinancialStmtAttached0true
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0true
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0true
IRS990/Form1098CFiled0true
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2340.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2440.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2540.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2640.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2740.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2840.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2940.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3040.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated040.0
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/KeyEmployee3X
IRS990/Form990PartVIISectionA/KeyEmployee4X
IRS990/Form990PartVIISectionA/KeyEmployee5X
IRS990/Form990PartVIISectionA/KeyEmployee6X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT L BEITCHER
IRS990/Form990PartVIISectionA/NamePerson1GEORGE CLOONEY
IRS990/Form990PartVIISectionA/NamePerson2DARCIE A DENKERT
IRS990/Form990PartVIISectionA/NamePerson3MARK FLEISCHER
IRS990/Form990PartVIISectionA/NamePerson4JIM GIANOPULOS
IRS990/Form990PartVIISectionA/NamePerson5MICHAEL KARLIN
IRS990/Form990PartVIISectionA/NamePerson6JEFFREY KATZENBERG
IRS990/Form990PartVIISectionA/NamePerson7HAWK KOCH
IRS990/Form990PartVIISectionA/NamePerson8MATTHEW LOEB
IRS990/Form990PartVIISectionA/NamePerson9ROGER L MAYER
IRS990/Form990PartVIISectionA/NamePerson10DIANE WHELAN NELSON
IRS990/Form990PartVIISectionA/NamePerson11A ROBERT PISANO
IRS990/Form990PartVIISectionA/NamePerson12PATRICK B PURCELL
IRS990/Form990PartVIISectionA/NamePerson13JAY D ROTH
IRS990/Form990PartVIISectionA/NamePerson14CASEY WASSERMAN
IRS990/Form990PartVIISectionA/NamePerson15DAVID WHITE
IRS990/Form990PartVIISectionA/NamePerson16FRANK J GUARRERA
IRS990/Form990PartVIISectionA/NamePerson17KEN W SCHERER
IRS990/Form990PartVIISectionA/NamePerson18SETH H ELLIS
IRS990/Form990PartVIISectionA/NamePerson19JANICE R SPINNER MD
IRS990/Form990PartVIISectionA/NamePerson20MICHAEL H KUEHL
IRS990/Form990PartVIISectionA/NamePerson21NANCY P RUBIN
IRS990/Form990PartVIISectionA/NamePerson22SUSAN V POPROCK
IRS990/Form990PartVIISectionA/NamePerson23SHARON A SIEFERT
IRS990/Form990PartVIISectionA/NamePerson24JOYCE D CHAVEZ
IRS990/Form990PartVIISectionA/NamePerson25SANDRA DANBURG
IRS990/Form990PartVIISectionA/NamePerson26NEAL E CUTLER
IRS990/Form990PartVIISectionA/NamePerson27BRADLEY W BEVERAGE
IRS990/Form990PartVIISectionA/NamePerson28ANNA MANGINI
IRS990/Form990PartVIISectionA/NamePerson29LINDA K HEALY
IRS990/Form990PartVIISectionA/NamePerson30JOAN M CAREY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation027742
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation2233477
IRS990/Form990PartVIISectionA/OtherCompensation3106643
IRS990/Form990PartVIISectionA/OtherCompensation4203340
IRS990/Form990PartVIISectionA/OtherCompensation589894
IRS990/Form990PartVIISectionA/OtherCompensation632366
IRS990/Form990PartVIISectionA/OtherCompensation721336
IRS990/Form990PartVIISectionA/OtherCompensation827327
IRS990/Form990PartVIISectionA/OtherCompensation924786
IRS990/Form990PartVIISectionA/OtherCompensation1041304
IRS990/Form990PartVIISectionA/OtherCompensation1125132
IRS990/Form990PartVIISectionA/OtherCompensation1224952
IRS990/Form990PartVIISectionA/OtherCompensation1329034
IRS990/Form990PartVIISectionA/OtherCompensation1432849
IRS990/Form990PartVIISectionA/OtherCompensation1529263
IRS990/Form990PartVIISectionA/OtherCompensation1616234
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0751184
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2378947
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3422257
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4447010
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6221760
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7214541
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8152578
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9205705
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10181476
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11154149
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12210862
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13173041
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14155126
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15150368
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16167229
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5291224
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0DIRECTOR/CHIEF EXEC OFFICER
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title17V.P., DEVELOPMENT
IRS990/Form990PartVIISectionA/Title18CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionA/Title19PRESIDENT, MPTF MEDICAL GROUP
IRS990/Form990PartVIISectionA/Title20V.P., FINANCE
IRS990/Form990PartVIISectionA/Title21V.P., HUMAN RESOURCES
IRS990/Form990PartVIISectionA/Title22V.P., PROFESSIONAL SRVCS
IRS990/Form990PartVIISectionA/Title23V.P., LEGAL AFFAIRS
IRS990/Form990PartVIISectionA/Title24RESIDENTIAL LIVING
IRS990/Form990PartVIISectionA/Title25DIRECTOR AMBULATORY CARE
IRS990/Form990PartVIISectionA/Title26DIRECTOR, CENTER ON AGING
IRS990/Form990PartVIISectionA/Title27CHIEF AUDIT EXECUTIVE
IRS990/Form990PartVIISectionA/Title28NURSE PRACTIONER
IRS990/Form990PartVIISectionA/Title29NURSE PRACTIONER
IRS990/Form990PartVIISectionA/Title30NURSING MANAGER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses04660664
IRS990/FundraisingEvents08385788
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities03353314
IRS990/Gaming0true
IRS990/GamingDirectExpenses012564
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY01373006
IRS990/GrantsAndSimilarAmntsPriorYear01508093
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/ProgramServices01373006
IRS990/GrantsToDomesticIndividuals/Total01373006
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0100517935
IRS990/GrossIncomeFundraisingEvents01106159
IRS990/GrossIncomeGaming029570
IRS990/GrossReceipts0211934899
IRS990/GrossRents/Real0160604
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0true
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising05573
IRS990/InformationTechnology/ManagementAndGeneral03419900
IRS990/InformationTechnology/ProgramServices0663683
IRS990/InformationTechnology/Total04089156
IRS990/Insurance/ManagementAndGeneral0445074
IRS990/Insurance/ProgramServices0394719
IRS990/Insurance/Total0839793
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices0712719
IRS990/Interest/Total0712719
IRS990/InventoriesForSaleOrUse/BOY0826902
IRS990/InventoriesForSaleOrUse/EOY0872132
IRS990/InvestmentIncomeCurrentYear08544805
IRS990/InvestmentIncome/ExclusionAmount04976064
IRS990/InvestmentIncomePriorYear05062571
IRS990/InvestmentIncome/TotalRevenueColumn05191491
IRS990/InvestmentIncome/UnrelatedBusinessRevenue0215427
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY04753948
IRS990/InvestmentsOtherSecurities/EOY02110717
IRS990/InvestmentsProgramRelated/BOY02700000
IRS990/InvestmentsProgramRelated/EOY02700000
IRS990/InvestmentsPubTradedSecurities/BOY0106728034
IRS990/InvestmentsPubTradedSecurities/EOY073415776
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0102495503
IRS990/LandBuildingsEquipmentBasis0148982745
IRS990/LandBuildingsEquipmentBasisNet/BOY048577807
IRS990/LandBuildingsEquipmentBasisNet/EOY046487242
IRS990/LessCostOthBasisSalesExpenses/Securities097164621
IRS990/LessRentalExpenses/Real09258
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO CREATE A SENSE OF COMMUNITY AMONG ENTERTAINMENT INDUSTRY WORKERS AND CULTIVATE THEIR PHILANTHROPIC SPIRIT IN SUPPORT OF SUSTAINING A SAFETY NET OF PROGRAMS AND SERVICES FOR THE BENEFIT OF FELLOW INDUSTRY MEMBERS IN TIMES OF NEED.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0BOB BEITCHER
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$125$38.2$87.2$74.6$74.0$0.59
2023Summary only. Only limited summary data is available for this year.$123$43.8$78.8$94.6$77.4$17.2
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.2$39.7$59.5$63.5$67.9$4.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$118$57.3$60.3$62.3$67.5$5.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$130$74.3$55.9$57.6$71.5$13.9
2019Summary only. Only limited summary data is available for this year.$136$63.3$73.1$44.6$60.8$16.2
2018Summary only. Only limited summary data is available for this year.$148$56.8$90.8$59.5$59.3$0.17
2017Summary only. Only limited summary data is available for this year.$150$58.4$91.7$42.2$58.4$16.1
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$168$59.4$108$57.1$58.2$1.14
2015Detailed filing. Detailed filing data is available for this year.$171$62.5$109$51.7$60.0$8.33
2014Detailed filing. Detailed filing data is available for this year.$185$68.3$117$89.1$78.0$11.1
2013Detailed filing. Detailed filing data is available for this year.$188$60.2$127$109$94.1$14.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$178$77.3$101$101
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$193$102$90.9$107
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$216$94.3$122$104