Civic Intelligence

Screen Actors Guild-Amptp Industry Advancement & Cooperative Fund

990 • Fiscal year 2016 • EIN 95-4428911

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

3601 West Olive AvenueBurbank, CA 91505-7830

(818) 954-9400

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.54x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.61x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Net Margin

60th percentile

10%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$348,973

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Asset Growth

16th percentile

-3.1%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

8.4%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$8,967,386

Down $283,797 (-3.1%) from 2015

Net Assets

Up

$4,158,238

Up $1,076,347 (+35%) from 2015

Liabilities

Down

$4,809,148

Down $1,360,144 (-22%) from 2015

Revenue

Up

$7,947,910

Up $613,868 (+8.4%) from 2015

Expenses

Down

$7,148,030

Down $1,266,357 (-15%) from 2015

Net Income

Up

$799,880

Up $1,880,225 (+174%) from 2015

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $8,438,178Liabilities 2010: $481,671Net Assets 2010: $7,956,5072010Assets 2011: $8,725,838Liabilities 2011: $190,363Net Assets 2011: $8,535,4752011Assets 2012: $10,070,387Liabilities 2012: $5,130,730Net Assets 2012: $4,939,6572012Assets 2013: $8,903,425Liabilities 2013: $5,057,826Net Assets 2013: $3,845,5992013Assets 2014: $8,802,330Liabilities 2014: $5,050,007Net Assets 2014: $3,752,3232014Assets 2015: $9,251,183Liabilities 2015: $6,169,292Net Assets 2015: $3,081,8912015Assets 2016: $8,967,386Liabilities 2016: $4,809,148Net Assets 2016: $4,158,2382016Assets 2017: $12,598,734Liabilities 2017: $4,445,804Net Assets 2017: $8,152,9302017Assets 2018: $22,322,056Liabilities 2018: $4,960,474Net Assets 2018: $17,361,5822018Assets 2019: $30,469,478Liabilities 2019: $4,912,983Net Assets 2019: $25,556,4952019Assets 2020: $34,800,618Liabilities 2020: $7,425,551Net Assets 2020: $27,375,0672020Assets 2021: $42,175,426Liabilities 2021: $6,603,182Net Assets 2021: $35,572,2442021Assets 2022: $42,230,352Liabilities 2022: $7,571,547Net Assets 2022: $34,658,8052022Assets 2023: $47,400,041Liabilities 2023: $9,313,739Net Assets 2023: $38,086,3022023Assets 2024: $48,623,268Liabilities 2024: $9,007,157Net Assets 2024: $39,616,1112024

Highlighted filing

2016

Assets$8,967,386
Liabilities$4,809,148
Net Assets$4,158,238

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,159,5142010Expenses 2011: $6,015,1082011Revenue 2012: $6,980,790Expenses 2012: $7,117,701Net Income 2012: -$136,9112012Revenue 2013: $7,528,876Expenses 2013: $8,515,294Net Income 2013: -$986,4182013Revenue 2014: $7,512,534Expenses 2014: $7,658,329Net Income 2014: -$145,7952014Revenue 2015: $7,334,042Expenses 2015: $8,414,387Net Income 2015: -$1,080,3452015Revenue 2016: $7,947,910Expenses 2016: $7,148,030Net Income 2016: $799,8802016Revenue 2017: $8,945,183Expenses 2017: $5,459,776Net Income 2017: $3,485,4072017Revenue 2018: $11,325,834Expenses 2018: $6,649,062Net Income 2018: $4,676,7722018Revenue 2019: $13,505,020Expenses 2019: $7,501,604Net Income 2019: $6,003,4162019Revenue 2020: $11,136,170Expenses 2020: $9,559,488Net Income 2020: $1,576,6822020Revenue 2021: $14,495,979Expenses 2021: $10,753,741Net Income 2021: $3,742,2382021Revenue 2022: $14,896,270Expenses 2022: $12,348,995Net Income 2022: $2,547,2752022Revenue 2023: $13,062,220Expenses 2023: $14,100,557Net Income 2023: -$1,038,3372023Revenue 2024: $13,202,187Expenses 2024: $15,227,799Net Income 2024: -$2,025,6122024

Highlighted filing

2016

Revenue$7,947,910
Expenses$7,148,030
Net Income$799,880
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.1
Gross Receipts
$8,400,976
Mission and Program Overview

Mission

Provides educational and informational assistance to performers and producers that improve and promote the organization, advancement and standards of the entertainment industry.

To provide safety, educational, and other special programs to enhance the actorsproducers' working environments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,301,634$7,285,531▼ $16,103
Cash and Non-Interest-Bearing Accounts$1,304,091$970,587▼ $333,504
Accounts Receivable$511,415$533,368▲ $21,953
Land, Buildings, and Equipment, Net$90,856$85,893▼ $4,963
Prepaid Expenses and Deferred Charges$27,697$21,059▼ $6,638
Savings and Temporary Cash Investments$4,650$21,057▲ $16,407
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$9,251,183$8,967,386▼ $283,797
Other Assets Total$10,840$49,891▲ $39,051
Liabilities
Grants Payable$6,059,035$4,604,643▼ $1,454,392
Other Liabilities$67,489$143,990▲ $76,501
Accounts Payable and Accrued Expenses$29,160$60,144▲ $30,984
Deferred Revenue$13,608$371▼ $13,237
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,169,292$4,809,148▼ $1,360,144
Net Assets / Fund Balance
Unrestricted Net Assets$3,081,891$4,158,238▲ $1,076,347
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,081,891$4,158,238▲ $1,076,347
Total Liabilities and Net Assets / Fund Balance$9,251,183$8,967,386▼ $283,797

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,460$239,238$290,698
Other Land Buildings$22,262$40,190$62,452
Leasehold Improvements$12,171$31,437$43,608
Compensation and Service Providers

Board Members and Trustees

NameTitle
John Carter BrownTrustee/Chairman
Ted SinclairTrustee/Vice-Chairman
Lois Coburndirector, human resources
Galen HawsDirector, Investment Ops
Daniel Leungdirector, it infrastructure
Amy AquinoTrustee
David P WhiteTrustee
David WeissmanTrustee
Jacob VonkTrustee
Jane LeeTrustee
John E RhoneTrustee
John T McGuireTrustee
L Scott CaldwellTrustee
Marc SandmanTrustee
Mike HodgeTrustee
Ray RodriquezTrustee
Stacy MarcusTrustee
Odele KohlstrandChief Financial Officer
Gayane G KalpakianController
Subramaniyan K Ananthanarayanansenior qa analyst
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,721,557
Investment Income
$226,353
Other Revenue
$0
Change in Net Assets
$799,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,947,910
Revenue Not Reported on Form 990
$263,112
Total Revenue per Audited Statements
$8,211,022
Total Revenue per Form 990
$7,947,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,539,921
Other Expenses$474,271
Salaries, Compensation, and Employee Benefits$133,838
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$6,539,921
Other Salaries and Wages---$106,941
Fees for Services Accounting---$68,538
Information Technology---$53,896
Insurance---$39,067
Occupancy---$35,587
Office Expenses---$29,406
Depreciation Depletion---$26,381
Fees for Services Legal---$23,649
Travel---$17,062
Fees for Service Investment Mgmnt Fees---$15,000
Pension Plan Contributions---$10,430
Fees for Services Other---$9,269
Payroll Taxes---$8,598
Other Employee Benefits---$7,869
Conferences and Meetings---$1,302
Other Expenses---$402
Total Functional Expenses$0$0$0$7,148,030

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,148,030
Expenses per Audited Statements$7,134,675
Total Expenses per Audited Statements$7,134,675
Expenses Not Reported on Financial Statements$13,355
Other Expense Adjustments$13,355
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Humane AssociationWashington, DC501(c)(3)General Support$2,400,188
SagindieLos Angeles, CA501(c)(3)General Support$1,040,880
Sag-aftraLos Angeles, CA501(c)(5)STUDIES & REPORTS;$723,398
Sag-aftra FoundationLos Angeles, CA501(c)(3)General Support$704,067
Actors Fund of AmericaNew York, NY501(c)(3)General Support$582,058
Sag-producers Health PlanBurbank, CA509(c)(9)Merger Study$300,000
Motion Picture and Television FundWoodland Hills, CA501(c)(3)General Support$250,000
Alliance for Inclusion in the ArtsNew York, NY501(c)(3)General Support$119,815
Career Transition for Dancers IncNew York, NY501(c)(3)General Support$110,000
NalipLos Angeles, CA501(c)(3)General Support$82,214
Joint Policy Committee on Broadcast Talent UnionNew York, NY501(c)(3)STUDIES & REPORTS;$81,301
Kaufherr Members Resource CenterChicago, IL501(c)(3)General Support$75,000
Diamond in the Raw FoundationLos Angeles, CA501(c)(3)General Support$50,000
Visual CommunicationsLos Angeles, CA501(c)(3)General Support$21,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Due to Sag-producers Pension Plan$143,990
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 7A - ELECTION OR APPOINTMENT OF GOVERNING BODY:

The operation and administration of the iacf shall be the joint responsibility of fourteen (14) trustees, who shall constitute the board of trustees. Of these, seven (7) shall be producer trustees, four (4) to be appointed by the alliance of motion picture and television producers, inc ("amptp") and three (3) to be appointed by the ana-aaaa joint policy committee on broadcasting talent union relations ("aaaa"); and seven (7) shall be sag-aftra trustees, to be appointed by sag-aftra. Either sag-aftra or the amptp or the aaaa may at any time in its discretion, by written notice given to the iacf, appoint a successor or successors for any one or more of the trustees theretofore appointed by it.

PART VI, SECTION B, LINE 11B - REVIEW PROCESS OF FORM 990:

The form 990 is reviewed by the cfo and controller of the sag-producers funds.

PART VI, SECTION C, LINE 19 - AVAILABILITY OF DOCUMENTS, POLICIES AND F/S:

The organization makes its governing documents, policies and financial statements available to all participants, in its benefit plan upon request. The general public has access to many of its documents through government filing made by the organization.

PART VI, SECTION A, LINE 2 - BUSINESS RELATIONSHIP:

Trustees amy aquino, mike hodge, l. Scott caldwell, john carter brown, david white, john t. Mcguire and ray rodriguez serve in the capacity as a director, officer, or employee of the screen actors guild-american federation of television and radio artists.

Filing and Contact Details

Filer

Filer Name
Screen Actors Guild-AMPTP Industry
EIN
95-4428911
In Care Of
% SAG-PRODUCERS IAC FUND
Phone
8189549400
Address
3601 WEST OLIVE AVENUE, BURBANK, CA 91505-7830

Signing Officer

Name
Odele Kohlstrand
Title
Chief Fincl. Officer
Phone
8189549400
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Odele Kohlstrand
Formed
1992
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
0

Preparer

Firm
Withumsmithbrownpc
Address
4600 EAST WEST HWY 900, BETHESDA, MD 20814-3423
Preparer
Richard L Ruvelson
Phone
3012726000
Supplemental Narrative

Additional Explanations

PART III - OTHER PROGRAM SERVICES:

In addition to the program services identified in part iii, the iacf supports other organizations in their quest to provide the resources to train and assist performers and producers which included: 1. Career transition. 2. Provide planning and opportunities to young performers. 3. Provide support for intervention, counseling and other social services to members. 4. Support programs that encourage and tracks the participation of minority ethnic performers and producers.

PART V, LINES 2A AND 2B - FILING OF FEDERAL EMPLOYMENT TAX RETURNS:

The industry fund is related to a group of jointly administered not-for-profit organizations. Since the organization's co-exist at the same premises, they utilize each other's resources, equipment, and personnel. Salaries and certain administrative expenses are paid by a related organization based on predetermined percentages. The industry fund has a small group of personnel that it compensates directly and files federal employment tax returns additionally.

PART XI, LINE 9 - OTHER CHANGE IN NET ASSETS OR FUND BALANCE:

Prior year grants written off of $13,355

PART XII, LINE 2C - RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT:

The organization has a separate audit committee comprised of two members of the board of trustees. The committee has the responsibility for oversight of the audit and the selection of independent accountants.

Financial Statement Notes

PART X, LINE 2 - FIN 48 FOOTNOTE:

Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has evaluated the tax positions taken by the Fund and concluded that as of December 31, 2016 there are no uncertain positions taken or expected to be taken that would require recognition of a liability in the financial statements. The Fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress.

PART XII, LINE 4B - EXPENSES INCLUDED ON FORM 990, BUT NOT FINANCIALS:

Prior year grants written off of $13,355

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IRS990/Form990PartVIISectionAGrp/PersonNm0John Carter Brown
IRS990/Form990PartVIISectionAGrp/PersonNm1Ted Sinclair
IRS990/Form990PartVIISectionAGrp/PersonNm2Amy Aquino
IRS990/Form990PartVIISectionAGrp/PersonNm3L Scott Caldwell
IRS990/Form990PartVIISectionAGrp/PersonNm4Mike Hodge
IRS990/Form990PartVIISectionAGrp/PersonNm5Jane Lee
IRS990/Form990PartVIISectionAGrp/PersonNm6Stacy Marcus
IRS990/Form990PartVIISectionAGrp/PersonNm7John T McGuire
IRS990/Form990PartVIISectionAGrp/PersonNm8John E Rhone
IRS990/Form990PartVIISectionAGrp/PersonNm9Ray Rodriquez
IRS990/Form990PartVIISectionAGrp/PersonNm10Marc Sandman
IRS990/Form990PartVIISectionAGrp/PersonNm11Jacob Vonk
IRS990/Form990PartVIISectionAGrp/PersonNm12David Weissman
IRS990/Form990PartVIISectionAGrp/PersonNm13David P White
IRS990/Form990PartVIISectionAGrp/PersonNm14Odele Kohlstrand
IRS990/Form990PartVIISectionAGrp/PersonNm15Gayane G Kalpakian
IRS990/Form990PartVIISectionAGrp/PersonNm16Galen Haws
IRS990/Form990PartVIISectionAGrp/PersonNm17Lois Coburn
IRS990/Form990PartVIISectionAGrp/PersonNm18Subramaniyan K Ananthanarayanan
IRS990/Form990PartVIISectionAGrp/PersonNm19Daniel Leung
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17148564
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18128351
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19127543
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee/Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee/Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR, INVESTMENT OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt17director, human resources
IRS990/Form990PartVIISectionAGrp/TitleTxt18senior qa analyst
IRS990/Form990PartVIISectionAGrp/TitleTxt19director, it infrastructure
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
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IRS990/FundraisingActivitiesInd0false
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsPayableGrp/BOYAmt06059035
IRS990/GrantsPayableGrp/EOYAmt04604643
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt06539921
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0474700
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt053896
IRS990/InsuranceGrp/TotalAmt039067
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0204719
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0204719
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07301634
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07285531
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IRS990/LandBldgEquipCostOrOtherBssAmt0396758
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0453066
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SAFETY, EDUCATIONAL AND OTHER SPECIAL PROGRAMS TO ENHANCE THE ACTORSPRODUCERS' WORKING ENVIRONMENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt04158238
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021634
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021634
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/TotalAmt029406
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt013355
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07869
IRS990/OtherExpensesGrp/Desc0ADMIN SALARIES & BENEFITS
IRS990/OtherExpensesGrp/Desc1P&H CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/TotalAmt120806
IRS990/OtherExpensesGrp/TotalAmt2753
IRS990/OtherExpensesGrp/TotalAmt3402
IRS990/OtherLiabilitiesGrp/BOYAmt067489
IRS990/OtherLiabilitiesGrp/EOYAmt0143990
IRS990/OtherRevenueTotalAmt00
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PayrollTaxesGrp/TotalAmt08598
IRS990/PensionPlanContributionsGrp/TotalAmt010430
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021059
IRS990/PrincipalOfficerNm0ODELE KOHLSTRAND
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IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07721557
IRS990/ProgSrvcAccomActy2Grp/Desc0SAGINDIE - SUPPORT FROM THE IACF ALLOWS THIS ORGANIZATION TO INFORM INDEPENDENT PRODUCERS ABOUT THE BENEFITS OF BECOMING SIGNATORY PRODUCERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0SAG-AFTRA - 2016 NEGOTIATIONS FOR THE EXPENSES RELATED TO THE 2016 COMMERCIALS CONTRACT.
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYContributionsGrantsAmt00
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IRS990/PYOtherExpensesAmt0349257
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07436782
IRS990/PYRevenuesLessExpensesAmt0-1080345
IRS990/PYSalariesCompEmpBnftPaidAmt0241505
IRS990/PYTotalExpensesAmt08414387
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07334042
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0799880
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021057
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt051460

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.6$9.01$39.6$13.2$15.2$2.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.4$9.31$38.1$13.1$14.1$1.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.2$7.57$34.7$14.9$12.3$2.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.2$6.60$35.6$14.5$10.8$3.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.8$7.43$27.4$11.1$9.56$1.58
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$4.91$25.6$13.5$7.50$6.00
2018Summary only. Only limited summary data is available for this year.$22.3$4.96$17.4$11.3$6.65$4.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$4.45$8.15$8.95$5.46$3.49
2016Detailed filing. Detailed filing data is available for this year.$8.97$4.81$4.16$7.95$7.15$0.80
2015Detailed filing. Detailed filing data is available for this year.$9.25$6.17$3.08$7.33$8.41$1.08
2014Summary only. Only limited summary data is available for this year.$8.80$5.05$3.75$7.51$7.66$0.15
2013Summary only. Only limited summary data is available for this year.$8.90$5.06$3.85$7.53$8.52$0.99
2012Summary only. Only limited summary data is available for this year.$10.1$5.13$4.94$6.98$7.12$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$0.19$8.54$6.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.44$0.48$7.96$7.16