Civic Intelligence

Screen Actors Guild-Amptp Industry Advancement & Cooperative Fund

990 • Fiscal year 2017 • EIN 95-4428911

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

88th percentile

0.35x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.50x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Net Margin

93rd percentile

39%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$334,409

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Asset Growth

96th percentile

40%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

13%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2016 to 2017

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

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

2017

Assets$12,598,734
Liabilities$4,445,804
Net Assets$8,152,930

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

2017

Revenue$8,945,183
Expenses$5,459,776
Net Income$3,485,407
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$8,945,183
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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$42,575$223,580$266,155
Other Land Buildings$33,660$38,754$72,414
Leasehold Improvements$8,367$35,241$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
Mike HodgeFormer Trustee
Amy AquinoTrustee
David P WhiteTrustee
David WeissmanTrustee
Jacob VonkTrustee
Jane LeeTrustee
John E RhoneTrustee
John T McGuireTrustee
L Scott CaldwellTrustee
Marc SandmanTrustee
Ray RodriquezTrustee
Stacy MarcusTrustee
Odele KohlstrandChief Executive Officer
Gayane G KalpakianController
Subramaniyan K Ananthanarayanansenior qa analyst
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,649,618
Investment Income
$295,565
Other Revenue
$0
Change in Net Assets
$3,485,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,945,183
Revenue Not Reported on Form 990
$503,893
Total Revenue per Audited Statements
$9,449,076
Total Revenue per Form 990
$8,945,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Humane AssociationWashington, DC501(c)(3)General Support$2,135,150
SagindieLos Angeles, CA501(c)(3)General Support$798,484
Sag-aftra FoundationLos Angeles, CA501(c)(3)General Support$676,538
Actors Fund of AmericaNew York, NY501(c)(3)General Support$584,604
Motion Picture and Television FundWoodland Hills, CA501(c)(3)General Support$250,000
Alliance of Motion Picture and Television ProducerSherman Oaks, CA501(c)(6)Contract Negotiations$129,108
Career Transition for Dancers IncNew York, NY501(c)(3)General Support$110,000
NalipLos Angeles, CA501(c)(3)General Support$82,214
Sag-aftraLos Angeles, CA501(c)(5)Contract Printing$61,029
Diamond in the Raw FoundationLos Angeles, CA501(c)(3)General Support$49,926
Kaufherr Members Resource CenterChicago, IL501(c)(3)General Support$22,704
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$140,740
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 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.

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 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.

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.

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 Exec. Officer
Phone
8189549400
Signed
2018-11-15
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 sag-aftra members. 4. Support programs that encourages the participation of minority 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 grant unused proceeds of $5,392 returned to the fund

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, 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.

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

Prior year grant unused proceeds of $5,392 returned to the fund

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1454790
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1532193
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/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14279619
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15174919
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee/Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee/Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Former Trustee
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 EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsPayableGrp/BOYAmt04604643
IRS990/GrantsPayableGrp/EOYAmt04186497
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04920757
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08945183
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt032289
IRS990/InsuranceGrp/TotalAmt038302
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0295565
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0295565
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07285531
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09789365
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0297575
IRS990/LandBldgEquipBasisNetGrp/BOYAmt085893
IRS990/LandBldgEquipBasisNetGrp/EOYAmt084602
IRS990/LandBldgEquipCostOrOtherBssAmt0382177
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES EDUCATIONAL AND INFORMATIONAL ASSISTANCE TO PERFORMERS AND PRODUCERS THAT IMPROVE AND PROMOTE THE ORGANIZATION, ADVANCEMENT AND STANDARDS OF THE ENTERTAINMENT INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt04158238
IRS990/NetAssetsOrFundBalancesEOYAmt08152930
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0503893
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt024843
IRS990/OfficeExpensesGrp/TotalAmt018992
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049891
IRS990/OtherAssetsTotalGrp/EOYAmt0216932
IRS990/OtherChangesInNetAssetsAmt05392
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07825
IRS990/OtherExpensesGrp/Desc0ADMIN SALARIES & BENEFITS
IRS990/OtherExpensesGrp/Desc1P&H CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt087237
IRS990/OtherExpensesGrp/TotalAmt124958
IRS990/OtherExpensesGrp/TotalAmt2388
IRS990/OtherExpensesGrp/TotalAmt3105
IRS990/OtherLiabilitiesGrp/BOYAmt0143990
IRS990/OtherLiabilitiesGrp/EOYAmt0140740
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103918
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt08697
IRS990/PensionPlanContributionsGrp/TotalAmt010655
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021059
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024848
IRS990/PrincipalOfficerNm0ODELE KOHLSTRAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08649618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08649618
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 - 2017 NEGOTIATIONS FOR THE EXPENSES RELATED TO THE 2017 TELEVISION/THEATRICAL CONTRACT.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt06539921
IRS990/PYInvestmentIncomeAmt0226353
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0474271
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07721557
IRS990/PYRevenuesLessExpensesAmt0799880
IRS990/PYSalariesCompEmpBnftPaidAmt0133838
IRS990/PYTotalExpensesAmt07148030
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07947910
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03485407
IRS990/RelatedEntityInd0true
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/BOYAmt021057
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016685
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt042575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0223580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0266155
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05392
IRS990ScheduleD/ExpensesSubtotalAmt05454384
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08367
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035241
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043608
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0503893
IRS990ScheduleD/OtherExpensesNotIncludedAmt05392
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033660
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038754
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0140740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SAG-PRODUCERS PENSION PLAN
IRS990ScheduleD/RevenueNotReportedAmt0503893
IRS990ScheduleD/RevenueSubtotalAmt08945183
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting 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/ExplanationTxt1PRIOR YEAR GRANT UNUSED PROCEEDS OF $5,392 RETURNED TO THE FUND
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2 - FIN 48 FOOTNOTE:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - EXPENSES INCLUDED ON FORM 990, BUT NOT FINANCIALS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084602
IRS990ScheduleD/TotalExpensesPerForm990Amt05459776
IRS990ScheduleD/TotalLiabilityAmt0140740
IRS990ScheduleD/TotalRevenuePerForm990Amt08945183
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09449076
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05454384
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0584604
IRS990ScheduleI/RecipientTable/CashGrantAmt12135150
IRS990ScheduleI/RecipientTable/CashGrantAmt2110000
IRS990ScheduleI/RecipientTable/CashGrantAmt349926
IRS990ScheduleI/RecipientTable/CashGrantAmt4250000
IRS990ScheduleI/RecipientTable/CashGrantAmt5676538
IRS990ScheduleI/RecipientTable/CashGrantAmt6798484
IRS990ScheduleI/RecipientTable/CashGrantAmt721000
IRS990ScheduleI/RecipientTable/CashGrantAmt861029

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
2017Detailed filing. Detailed filing data is available for this year.$12.6$4.45$8.15$8.95$5.46$3.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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