Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2017 • EIN 95-4428911
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$12,598,734
Up $3,631,348 (+40%) from 2016
Net Assets
Up$8,152,930
Up $3,994,692 (+96%) from 2016
Liabilities
Down$4,445,804
Down $363,344 (-7.6%) from 2016
Revenue
Up$8,945,183
Up $997,273 (+13%) from 2016
Expenses
Down$5,459,776
Down $1,688,254 (-24%) from 2016
Net Income
Up$3,485,407
Up $2,685,527 (+336%) from 2016
Provides educational and informational assistance to performers and producers that improve and promote the organization, advancement and standards of the entertainment industry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,285,531 | $9,789,365 | ▲ $2,503,834 |
| Cash and Non-Interest-Bearing Accounts | $970,587 | $1,884,459 | ▲ $913,872 |
| Accounts Receivable | $533,368 | $581,843 | ▲ $48,475 |
| Land, Buildings, and Equipment, Net | $85,893 | $84,602 | ▼ $1,291 |
| Prepaid Expenses and Deferred Charges | $21,059 | $24,848 | ▲ $3,789 |
| Savings and Temporary Cash Investments | $21,057 | $16,685 | ▼ $4,372 |
| 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 | $8,967,386 | $12,598,734 | ▲ $3,631,348 |
| Other Assets Total | $49,891 | $216,932 | ▲ $167,041 |
| Liabilities | |||
| Grants Payable | $4,604,643 | $4,186,497 | ▼ $418,146 |
| Other Liabilities | $143,990 | $140,740 | ▼ $3,250 |
| Accounts Payable and Accrued Expenses | $60,144 | $117,128 | ▲ $56,984 |
| Deferred Revenue | $371 | $1,439 | ▲ $1,068 |
| 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 | $4,809,148 | $4,445,804 | ▼ $363,344 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,158,238 | $8,152,930 | ▲ $3,994,692 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $4,158,238 | $8,152,930 | ▲ $3,994,692 |
| Total Liabilities and Net Assets / Fund Balance | $8,967,386 | $12,598,734 | ▲ $3,631,348 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $42,575 | $223,580 | $266,155 |
| Other Land Buildings | $33,660 | $38,754 | $72,414 |
| Leasehold Improvements | $8,367 | $35,241 | $43,608 |
| Name | Title |
|---|---|
| John Carter Brown | Trustee/Chairman |
| Ted Sinclair | Trustee/Vice-Chairman |
| Lois Coburn | director, human resources |
| Galen Haws | Director, Investment Ops |
| Daniel Leung | director, it infrastructure |
| Mike Hodge | Former Trustee |
| Amy Aquino | Trustee |
| David P White | Trustee |
| David Weissman | Trustee |
| Jacob Vonk | Trustee |
| Jane Lee | Trustee |
| John E Rhone | Trustee |
| John T McGuire | Trustee |
| L Scott Caldwell | Trustee |
| Marc Sandman | Trustee |
| Ray Rodriquez | Trustee |
| Stacy Marcus | Trustee |
| Odele Kohlstrand | Chief Executive Officer |
| Gayane G Kalpakian | Controller |
| Subramaniyan K Ananthanarayanan | senior qa analyst |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,920,757 |
| Other Expenses | $407,924 |
| Salaries, Compensation, and Employee Benefits | $131,095 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | - | - | - | $4,920,757 |
| Other Salaries and Wages | - | - | - | $103,918 |
| Fees for Services Accounting | - | - | - | $98,583 |
| Insurance | - | - | - | $38,302 |
| Information Technology | - | - | - | $32,289 |
| Occupancy | - | - | - | $24,843 |
| Fees for Services Legal | - | - | - | $24,410 |
| Depreciation Depletion | - | - | - | $23,440 |
| Office Expenses | - | - | - | $18,992 |
| Travel | - | - | - | $17,679 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $15,315 |
| Pension Plan Contributions | - | - | - | $10,655 |
| Payroll Taxes | - | - | - | $8,697 |
| Other Employee Benefits | - | - | - | $7,825 |
| Fees for Services Other | - | - | - | $1,383 |
| Other Expenses | - | - | - | $105 |
| Total Functional Expenses | $0 | $0 | $0 | $5,459,776 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,459,776 |
| Expenses per Audited Statements | $5,454,384 |
| Total Expenses per Audited Statements | $5,454,384 |
| Expenses Not Reported on Financial Statements | $5,392 |
| Other Expense Adjustments | $5,392 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| American Humane Association | Washington, DC | 501(c)(3) | General Support | $2,135,150 |
| Sagindie | Los Angeles, CA | 501(c)(3) | General Support | $798,484 |
| Sag-aftra Foundation | Los Angeles, CA | 501(c)(3) | General Support | $676,538 |
| Actors Fund of America | New York, NY | 501(c)(3) | General Support | $584,604 |
| Motion Picture and Television Fund | Woodland Hills, CA | 501(c)(3) | General Support | $250,000 |
| Alliance of Motion Picture and Television Producer | Sherman Oaks, CA | 501(c)(6) | Contract Negotiations | $129,108 |
| Career Transition for Dancers Inc | New York, NY | 501(c)(3) | General Support | $110,000 |
| Nalip | Los Angeles, CA | 501(c)(3) | General Support | $82,214 |
| Sag-aftra | Los Angeles, CA | 501(c)(5) | Contract Printing | $61,029 |
| Diamond in the Raw Foundation | Los Angeles, CA | 501(c)(3) | General Support | $49,926 |
| Kaufherr Members Resource Center | Chicago, IL | 501(c)(3) | General Support | $22,704 |
| Visual Communications | Los Angeles, CA | 501(c)(3) | General Support | $21,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Liability | Amount |
|---|---|
| Due to Sag-producers Pension Plan | $140,740 |
“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.”
“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.”
“The form 990 is prepared by an independent certified public accounting firm, engaged by the board of trustees, and a draft copy of the form 990 is provided for review by the cfo and controller of the sag-producers funds; prior to filing of the form 990 with the internal revenue service.”
“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.”
“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 sag-aftra members. 4. Support programs that encourages the participation of minority performers and producers.”
“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.”
“Prior year grant unused proceeds of $5,392 returned to the fund”
“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.”
“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, 2017 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. In addition, there have been no tax related interest or penalties for the periods presented in these financial statements.”
“Prior year grant unused proceeds of $5,392 returned to the fund”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 60144 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 117128 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 533368 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 581843 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES EDUCATIONAL AND INFORMATIONAL ASSISTANCE TO PERFORMERS AND PRODUCERS THAT IMPROVE AND PROMOTE THE ORGANIZATION, ADVANCEMENT AND STANDARDS OF THE ENTERTAINMENT INDUSTRY. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SAG-PRODUCERS IAC FUND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8189764405 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3601 WEST OLIVE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BURBANK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91505 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1884459 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4920757 |
| IRS990/CYInvestmentIncomeAmt | 0 | 295565 |
| IRS990/CYOtherExpensesAmt | 0 | 407924 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8649618 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3485407 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 131095 |
| IRS990/CYTotalExpensesAmt | 0 | 5459776 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8945183 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 371 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1439 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23440 |
| IRS990/Desc | 0 | AMERICAN HUMANE ASSOCIATION - SUPPORT FROM THE IACF ALLOWS THIS ORGANIZATION TO ENSURE THE SAFETY OF ANIMALS AND PERFORMERS WORKING WITH ANIMALS ON SET. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 98583 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24410 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1383 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 15315 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 2.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 35.62 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 35.62 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.88 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.88 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Amy Aquino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | L Scott Caldwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mike Hodge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jane Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Stacy Marcus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | John T McGuire |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | John E Rhone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ray Rodriquez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Marc Sandman |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Odele Kohlstrand |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Gayane G Kalpakian |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 279619 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 174919 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee/Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee/Vice-Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Former Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 4604643 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 4186497 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4920757 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8945183 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32289 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38302 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 295565 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 295565 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7285531 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9789365 |
| IRS990/IRPDocumentCnt | 0 | 61 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 297575 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 85893 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 84602 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 382177 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDES EDUCATIONAL AND INFORMATIONAL ASSISTANCE TO PERFORMERS AND PRODUCERS THAT IMPROVE AND PROMOTE THE ORGANIZATION, ADVANCEMENT AND STANDARDS OF THE ENTERTAINMENT INDUSTRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4158238 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8152930 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 503893 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24843 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18992 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 49891 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 216932 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5392 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7825 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMIN SALARIES & BENEFITS |
| IRS990/OtherExpensesGrp/Desc | 1 | P&H CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87237 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24958 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 388 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 105 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 143990 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 140740 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 103918 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8697 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10655 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21059 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24848 |
| IRS990/PrincipalOfficerNm | 0 | ODELE KOHLSTRAND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8649618 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8649618 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SAGINDIE - SUPPORT FROM THE IACF ALLOWS THIS ORGANIZATION TO INFORM INDEPENDENT PRODUCERS ABOUT THE BENEFITS OF BECOMING SIGNATORY PRODUCERS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SAG-AFTRA - 2017 NEGOTIATIONS FOR THE EXPENSES RELATED TO THE 2017 TELEVISION/THEATRICAL CONTRACT. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6539921 |
| IRS990/PYInvestmentIncomeAmt | 0 | 226353 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 474271 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7721557 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 799880 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 133838 |
| IRS990/PYTotalExpensesAmt | 0 | 7148030 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7947910 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3485407 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 21057 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16685 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 42575 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 223580 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 266155 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 5392 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5454384 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8367 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 35241 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 43608 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 503893 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 5392 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 33660 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 38754 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 72414 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 140740 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO SAG-PRODUCERS PENSION PLAN |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 503893 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8945183 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2017 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. In addition, there have been no tax related interest or penalties for the periods presented in these financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR YEAR GRANT UNUSED PROCEEDS OF $5,392 RETURNED TO THE FUND |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2 - FIN 48 FOOTNOTE: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - EXPENSES INCLUDED ON FORM 990, BUT NOT FINANCIALS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 84602 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5459776 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 140740 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8945183 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9449076 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5454384 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 584604 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 2135150 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 110000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 49926 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 250000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 676538 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 798484 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 21000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 61029 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.