Civic Intelligence

Stuntmen'S Association of Motion Picture'S Inc

990 • Fiscal year 2016 • EIN 95-2418394

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 25, 2017

5200 Lankershim BlvdNorth Hollywood, CA 91601

(661) 312-6591

Siviq Scores

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

Liabilities / Assets

60th percentile

0.02x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.02x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

17%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

27%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

54%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$133,171

Up $28,144 (+27%) from 2015

Net Assets

Up

$130,164

Up $26,598 (+26%) from 2015

Liabilities

Up

$3,007

Up $1,546 (+106%) from 2015

Revenue

Up

$160,589

Up $56,522 (+54%) from 2015

Expenses

Up

$133,991

Up $4,572 (+3.5%) from 2015

Net Income

Up

$26,598

Up $51,950 (+205%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $144,989Liabilities 2011: $786Net Assets 2011: $144,2032011Assets 2012: $154,968Liabilities 2012: $1,511Net Assets 2012: $153,4572012Assets 2013: $140,223Liabilities 2013: $1,004Net Assets 2013: $139,2192013Assets 2014: $132,429Liabilities 2014: $998Net Assets 2014: $131,4312014Assets 2015: $105,027Liabilities 2015: $1,461Net Assets 2015: $103,5662015Assets 2016: $133,171Liabilities 2016: $3,007Net Assets 2016: $130,1642016Assets 2017: $138,061Liabilities 2017: $13,781Net Assets 2017: $124,2802017Assets 2018: $178,846Liabilities 2018: $2,642Net Assets 2018: $176,2042018Assets 2019: $175,906Liabilities 2019: $11,718Net Assets 2019: $164,1882019Assets 2020: $232,490Liabilities 2020: $19,477Net Assets 2020: $213,0132020Assets 2021: $305,747Liabilities 2021: $1,897Net Assets 2021: $303,8502021Assets 2022: $415,971Liabilities 2022: $4,316Net Assets 2022: $411,6552022Assets 2023: $611,341Liabilities 2023: $175,849Net Assets 2023: $435,4922023Assets 2024: $491,442Liabilities 2024: $27,414Net Assets 2024: $464,0282024

Highlighted filing

2016

Assets$133,171
Liabilities$3,007
Net Assets$130,164

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $103,4302011Revenue 2012: $120,150Expenses 2012: $110,896Net Income 2012: $9,2542012Revenue 2013: $106,061Expenses 2013: $120,299Net Income 2013: -$14,2382013Revenue 2014: $115,193Expenses 2014: $122,981Net Income 2014: -$7,7882014Revenue 2015: $104,067Expenses 2015: $129,419Net Income 2015: -$25,3522015Revenue 2016: $160,589Expenses 2016: $133,991Net Income 2016: $26,5982016Revenue 2017: $147,141Expenses 2017: $150,134Net Income 2017: -$2,9932017Revenue 2018: $225,176Expenses 2018: $173,252Net Income 2018: $51,9242018Revenue 2019: $152,997Expenses 2019: $165,013Net Income 2019: -$12,0162019Revenue 2020: $183,773Expenses 2020: $134,948Net Income 2020: $48,8252020Revenue 2021: $579,875Expenses 2021: $489,038Net Income 2021: $90,8372021Revenue 2022: $581,728Expenses 2022: $473,923Net Income 2022: $107,8052022Revenue 2023: $684,098Expenses 2023: $663,153Net Income 2023: $20,9452023Revenue 2024: $676,802Expenses 2024: $648,266Net Income 2024: $28,5362024

Highlighted filing

2016

Revenue$160,589
Expenses$133,991
Net Income$26,598
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 25, 2017
Return Version
2016v3.0
Gross Receipts
$278,136
Mission and Program Overview

Mission

Establish, conduct and maintain recreational, social and non-profit programs that will assist its members and advance their general welfare in the entertainment industry. Assist or work with any organization or association whose objective is the advancement of the television industry, motion picture industry and the entertainment industry in general. To protect the rights of its members. To provide funds for injured stuntman.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$68,080$72,294▲ $4,214
Cash and Non-Interest-Bearing Accounts$16,098$49,314▲ $33,216
Land, Buildings, and Equipment, Net$5,474$3,707▼ $1,767
Inventories for Sale or Use$5,098$3,426▼ $1,672
Savings and Temporary Cash Investments$7,321$1,474▼ $5,847
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$105,027$133,171▲ $28,144
Other Assets Total$2,956$2,956→ $0
Liabilities
Other Liabilities$1,461$3,007▲ $1,546
Total Liabilities$1,461$3,007▲ $1,546
Net Assets / Fund Balance
Unrestricted Net Assets$103,566$130,164▲ $26,598
Total Net Assets Fund Balance$103,566$130,164▲ $26,598
Total Liabilities and Net Assets / Fund Balance$105,027$133,171▲ $28,144

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,638$39,682$42,320
Leasehold Improvements-$26,882$26,882
Equipment$1,069$10,632$11,701
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeff WolfePresident
Alex DanielsVice President
Grant JewettTreasurer
HUGH O'BRIENTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,092
Program Service Revenue
$128,211
Investment Income
$5,457
Other Revenue
$6,829
All Other Contributions
$2,642
Change in Net Assets
$26,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,932
Salaries, Compensation, and Employee Benefits$24,338
Grants and Similar Amounts Paid$10,721
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$29,220$9,740-$38,960
Other Salaries and Wages$16,634$5,544-$22,178
All Other Expenses$11,250$6,742-$17,992
Grants to Domestic Individuals$10,225--$10,225
Fees for Services Accounting-$9,500-$9,500
Other Expenses$4,793$1,221-$4,793
Insurance$2,706--$2,706
Payroll Taxes$1,620$540-$2,160
Depreciation Depletion---$1,767
Advertising$1,000--$1,000
Office Expenses-$964-$964
Grants to Domestic Orgs$496--$496
Fees for Services Legal-$200-$200
Total Functional Expenses$91,890$40,334$0$133,991
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,180
Fundraising Direct Expenses$19,517
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$43,630$26,180$6,926$19,254
Total Events$43,630$26,180$19,517$6,663
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Credit Card Payble$2,234
Sales Tax Payable$513
Payroll Taxes Payable$259
Rounding$1
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

No review was or will be conducted.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Stuntmens Association of
EIN
95-2418394
Phone
6613126591
Address
5200 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91601

Signing Officer

Name
HUGH O'BRIEN
Title
Treasurer
Signed
2017-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Donaldson
Voting Board Members
77
Independent Board Members
77
Employees
1
Volunteers
11

Preparer

Firm
Stern Kory Sreden & Morgan AAC
Address
24961 The Old Road 2nd Floor, Stevenson Ranch, CA 91381
Preparer
Gregory C Kory CPA
Phone
6612861040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

BANK CHARGES: Column (A) - Total = $4489; Column (B) - Program Services = $0; Column (C) - Management & General = $4489; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BROKERAGE FEES: Column (A) - Total = $1261; Column (B) - Program Services = $0; Column (C) - Management & General = $1261; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BUSINESS GIFTS: Column (A) - Total = $808; Column (B) - Program Services = $808; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES & SUBSCRIPTIONS: Column (A) - Total = $971; Column (B) - Program Services = $971; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EQUIPMENT LEASE: Column (A) - Total = $1110; Column (B) - Program Services = $833; Column (C) - Management & General = $277; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

INTERNET: Column (A) - Total = $100; Column (B) - Program Services = $75; Column (C) - Management & General = $25; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LICENSE & PERMITS: Column (A) - Total = $725; Column (B) - Program Services = $725; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MEMBERSHIP RECOGNITION: Column (A) - Total = $482; Column (B) - Program Services = $482; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OUTSIDE SERVICES: Column (A) - Total = $4618; Column (B) - Program Services = $4618; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PAYROLL EXPENSES: Column (A) - Total = $88; Column (B) - Program Services = $66; Column (C) - Management & General = $22; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $577; Column (B) - Program Services = $577; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $647; Column (B) - Program Services = $647; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SPONSORSHIP: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

STORAGE: Column (A) - Total = $1248; Column (B) - Program Services = $1248; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TAXES: Column (A) - Total = $668; Column (B) - Program Services = $0; Column (C) - Management & General = $668; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 421 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/ActivityOrMissionDesc0ESTABLISH, CONDUCT AND MAINTAIN RECREATIONAL, SOCIAL AND NON-PROFIT PROGRAMS THAT WILL ASSIST ITS MEMBERS AND ADVANCE THEIR GENERAL WELFARE IN THE ENTERTAINMENT INDUSTRY. ASSIST OR WORK WITH ANY ORGANIZATION OR ASSOCIATION WHOSE OBJECTIVE IS THE ADVANCEMENT OF THE TELEVISION INDUSTRY, MOTION PICTURE INDUSTRY AND THE ENTERTAINMENT INDUSTRY IN GENERAL. TO PROTECT THE RIGHTS OF ITS MEMBERS. TO PROVIDE FUNDS FOR INJURED STUNTMAN.
IRS990/AdvertisingGrp/ProgramServicesAmt01000
IRS990/AdvertisingGrp/TotalAmt01000
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02642
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06742
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011250
IRS990/AllOtherExpensesGrp/TotalAmt017992
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TERRI TOOZOFF
IRS990/BooksInCareOfDetail/PhoneNum06613126591
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020770 US HWY 281 STE 108-461
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078258
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016098
IRS990/CashNonInterestBearingGrp/EOYAmt049314
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt017450
IRS990/CostOfGoodsSoldAmt019451
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020092
IRS990/CYGrantsAndSimilarPaidAmt010721
IRS990/CYInvestmentIncomeAmt05457
IRS990/CYOtherExpensesAmt098932
IRS990/CYOtherRevenueAmt06829
IRS990/CYProgramServiceRevenueAmt0128211
IRS990/CYRevenuesLessExpensesAmt026598
IRS990/CYSalariesCompEmpBnftPaidAmt024338
IRS990/CYTotalExpensesAmt0133991
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0160589
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt01767
IRS990/Desc0ENABLED THE ORGANIZATION TO ESTABLISH, CONDUCT, AND MAINTAIN RECREATIONAL, SOCIAL AND NON-PROFIT PROGRAMS. ASSISTED MEMBERS IN THEIR GENERAL WELFARE. PROVIDED FUNDS TO INJURED STUNTMAN.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09500
IRS990/FeesForServicesAccountingGrp/TotalAmt09500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0200
IRS990/FeesForServicesLegalGrp/TotalAmt0200
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
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/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEX DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm2GRANT JEWETT
IRS990/Form990PartVIISectionAGrp/PersonNm3HUGH O'BRIEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt017450
IRS990/FundraisingDirectExpensesAmt019517
IRS990/FundraisingGrossIncomeAmt026180
IRS990/GainOrLossGrp/SecuritiesAmt01218
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt077
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010225
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010225
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0496
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0496
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt079797
IRS990/GrossReceiptsAmt0278136
IRS990/GrossSalesOfInventoryAmt019617
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt077
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02706
IRS990/InsuranceGrp/TotalAmt02706
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05098
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03426
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04239
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04239
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt068080
IRS990/InvestmentsPubTradedSecGrp/EOYAmt072294
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077196
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05474
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03707
IRS990/LandBldgEquipCostOrOtherBssAmt080903
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt078579
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0ESTABLISH, CONDUCT AND MAINTAIN RECREATIONAL, SOCIAL AND NON-PROFIT PROGRAMS THAT WILL ASSIST ITS MEMBERS AND ADVANCE THEIR GENERAL WELFARE IN THE ENTERTAINMENT INDUSTRY. ASSIST OR WORK WITH ANY ORGANIZATION OR ASSOCIATION WHOSE OBJECTIVE IS THE ADVANCEMENT OF THE TELEVISION INDUSTRY, MOTION PICTURE INDUSTRY AND THE ENTERTAINMENT INDUSTRY IN GENERAL. TO PROTECT THE RIGHTS OF ITS MEMBERS. TO PROVIDE FUNDS FOR INJURED STUNTMAN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0103566
IRS990/NetAssetsOrFundBalancesEOYAmt0130164
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01218
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01218
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06663
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0166
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0166
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09740
IRS990/OccupancyGrp/ProgramServicesAmt029220
IRS990/OccupancyGrp/TotalAmt038960
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0964
IRS990/OfficeExpensesGrp/TotalAmt0964
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02956
IRS990/OtherAssetsTotalGrp/EOYAmt02956
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0WEBSITE
IRS990/OtherExpensesGrp/Desc1MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11221
IRS990/OtherExpensesGrp/ProgramServicesAmt010283
IRS990/OtherExpensesGrp/ProgramServicesAmt13663
IRS990/OtherExpensesGrp/ProgramServicesAmt24793
IRS990/OtherExpensesGrp/TotalAmt010283
IRS990/OtherExpensesGrp/TotalAmt15883
IRS990/OtherExpensesGrp/TotalAmt24884
IRS990/OtherExpensesGrp/TotalAmt34793
IRS990/OtherLiabilitiesGrp/BOYAmt01461
IRS990/OtherLiabilitiesGrp/EOYAmt03007
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05544
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016634
IRS990/OtherSalariesAndWagesGrp/TotalAmt022178
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0540
IRS990/PayrollTaxesGrp/ProgramServicesAmt01620
IRS990/PayrollTaxesGrp/TotalAmt02160
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARK DONALDSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128211
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021350
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt04207
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt098441
IRS990/PYOtherRevenueAmt0-38073
IRS990/PYProgramServiceRevenueAmt0116583
IRS990/PYRevenuesLessExpensesAmt0-25352
IRS990/PYSalariesCompEmpBnftPaidAmt028978
IRS990/PYTotalExpensesAmt0129419
IRS990/PYTotalRevenueAmt0104067
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026598
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07321
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01474
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011701
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026882
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026882
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02638
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039682
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYBLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03707
IRS990ScheduleD/TotalLiabilityAmt03007
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0346
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0346
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017450
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019517
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026180
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06663
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03395
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03395
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06926
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06926
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08850
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08850
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010225
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DONATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $4489; Column (B) - Program Services = $0; Column (C) - Management & General = $4489; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BROKERAGE FEES: Column (A) - Total = $1261; Column (B) - Program Services = $0; Column (C) - Management & General = $1261; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS GIFTS: Column (A) - Total = $808; Column (B) - Program Services = $808; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS: Column (A) - Total = $971; Column (B) - Program Services = $971; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT LEASE: Column (A) - Total = $1110; Column (B) - Program Services = $833; Column (C) - Management & General = $277; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTERNET: Column (A) - Total = $100; Column (B) - Program Services = $75; Column (C) - Management & General = $25; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSE & PERMITS: Column (A) - Total = $725; Column (B) - Program Services = $725; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIP RECOGNITION: Column (A) - Total = $482; Column (B) - Program Services = $482; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OUTSIDE SERVICES: Column (A) - Total = $4618; Column (B) - Program Services = $4618; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL EXPENSES: Column (A) - Total = $88; Column (B) - Program Services = $66; Column (C) - Management & General = $22; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $577; Column (B) - Program Services = $577; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Printing and Publications: Column (A) - Total = $647; Column (B) - Program Services = $647; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SPONSORSHIP: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15STORAGE: Column (A) - Total = $1248; Column (B) - Program Services = $1248; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TAXES: Column (A) - Total = $668; Column (B) - Program Services = $0; Column (C) - Management & General = $668; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0105027
IRS990/TotalAssetsEOYAmt0133171
IRS990/TotalAssetsGrp/BOYAmt0105027
IRS990/TotalAssetsGrp/EOYAmt0133171
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020092
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040334
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091890
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01461
IRS990/TotalLiabilitiesEOYAmt03007
IRS990/TotalLiabilitiesGrp/BOYAmt01461
IRS990/TotalLiabilitiesGrp/EOYAmt03007
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103566
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130164
IRS990/TotalProgramServiceRevenueAmt0128211
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133834
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160589
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133171
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0103566
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0130164
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt077
IRS990/VotingMembersIndependentCnt077
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HUGH O'BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-25

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.91$0.27$4.64$6.77$6.48$0.29
2023Detailed filing. Detailed filing data is available for this year.$6.11$1.76$4.35$6.84$6.63$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.16$0.04$4.12$5.82$4.74$1.08
2021Detailed filing. Detailed filing data is available for this year.$3.06$0.02$3.04$5.80$4.89$0.91
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.19$2.13$1.84$1.35$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.12$1.64$1.53$1.65$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.03$1.76$2.25$1.73$0.52
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.14$1.24$1.47$1.50$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.30$1.61$1.34$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$1.04$1.29$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$1.15$1.23$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$1.06$1.20$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.02$1.53$1.20$1.11$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.01$1.44$1.03