Civic Intelligence

Motion Picture Editors Guild

990 • Fiscal year 2015 • EIN 95-4710203

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 08, 2016

Organization Profilewww.editorsguild.com

View Organization Page

7715 Sunset BlvdHollywood, CA 90046

(323) 876-4770

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.10x

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

2015 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.28x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2015

Net Margin

37th percentile

3.3%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$416,587

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2015 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2015

Asset Growth

39th percentile

1.9%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-4.3%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$21,441,644

Up $394,026 (+1.9%) from 2014

Net Assets

Up

$19,325,945

Up $248,818 (+1.3%) from 2014

Liabilities

Up

$2,115,699

Up $145,208 (+7.4%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin37th percentile

Revenue

Down

$7,591,009

Down $340,313 (-4.3%) from 2014

Expenses

Up

$7,342,191

Up $168,061 (+2.3%) from 2014

Net Income

Down

$248,818

Down $508,374 (-67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$40M$30M$20M$10M$0Assets 2011: $18,886,441Liabilities 2011: $1,654,391Net Assets 2011: $17,232,0502011Assets 2012: $19,999,278Liabilities 2012: $1,838,551Net Assets 2012: $18,160,7272012Assets 2013: $20,276,807Liabilities 2013: $1,973,744Net Assets 2013: $18,303,0632013Assets 2014: $21,047,618Liabilities 2014: $1,970,491Net Assets 2014: $19,077,1272014Assets 2015: $21,441,644Liabilities 2015: $2,115,699Net Assets 2015: $19,325,9452015Assets 2016: $23,270,155Liabilities 2016: $2,107,520Net Assets 2016: $21,162,6352016Assets 2017: $25,521,876Liabilities 2017: $1,173,752Net Assets 2017: $24,348,1242017Assets 2018: $25,825,651Liabilities 2018: $1,188,311Net Assets 2018: $24,637,3402018Assets 2019: $29,494,145Liabilities 2019: $1,477,620Net Assets 2019: $28,016,5252019Assets 2020: $30,195,584Liabilities 2020: $1,440,470Net Assets 2020: $28,755,1142020Assets 2021: $32,731,171Liabilities 2021: $1,687,984Net Assets 2021: $31,043,1872021Assets 2022: $36,317,640Liabilities 2022: $5,580,117Net Assets 2022: $30,737,5232022Assets 2023: $38,355,576Liabilities 2023: $5,253,967Net Assets 2023: $33,101,6092023Assets 2024: $39,594,904Liabilities 2024: $6,796,980Net Assets 2024: $32,797,9242024

Highlighted filing

2015

Assets$21,441,644
Liabilities$2,115,699
Net Assets$19,325,945
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,999,0652011Revenue 2012: $8,157,438Expenses 2012: $7,180,414Net Income 2012: $977,0242012Revenue 2013: $7,390,683Expenses 2013: $7,246,536Net Income 2013: $144,1472013Revenue 2014: $7,931,322Expenses 2014: $7,174,130Net Income 2014: $757,1922014Revenue 2015: $7,591,009Expenses 2015: $7,342,191Net Income 2015: $248,8182015Revenue 2016: $8,973,852Expenses 2016: $7,654,062Net Income 2016: $1,319,7902016Revenue 2017: $10,012,143Expenses 2017: $7,616,781Net Income 2017: $2,395,3622017Revenue 2018: $10,279,272Expenses 2018: $8,503,835Net Income 2018: $1,775,4372018Revenue 2019: $10,811,648Expenses 2019: $8,860,749Net Income 2019: $1,950,8992019Revenue 2020: $7,008,355Expenses 2020: $7,848,581Net Income 2020: -$840,2262020Revenue 2021: $9,858,218Expenses 2021: $8,664,217Net Income 2021: $1,194,0012021Revenue 2022: $12,853,079Expenses 2022: $9,402,435Net Income 2022: $3,450,6442022Revenue 2023: $11,734,291Expenses 2023: $10,503,893Net Income 2023: $1,230,3982023Revenue 2024: $12,360,116Expenses 2024: $10,955,605Net Income 2024: $1,404,5112024

Highlighted filing

2015

Revenue$7,591,009
Expenses$7,342,191
Net Income$248,818
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 8, 2016
Return Version
2015v2.0
Gross Receipts
$12,132,769
Mission and Program Overview

Mission

The organization is a labor union for motion picture editors. The organization's functions include contract administration and negotiation, grievance work, education, organizing and enforcement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,660,800$13,803,892▲ $1,143,092
Savings and Temporary Cash Investments$2,691,936$2,274,680▼ $417,256
Land, Buildings, and Equipment, Net$1,598,618$1,550,568▼ $48,050
Accounts Receivable$390,236$410,552▲ $20,316
Cash and Non-Interest-Bearing Accounts$379,546$147,885▼ $231,661
Prepaid Expenses and Deferred Charges$50,771$55,959▲ $5,188
Receivables From Officers Etc$6,597$0▼ $6,597
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$21,047,618$21,441,644▲ $394,026
Other Assets Total$3,269,114$3,198,108▼ $71,006
Liabilities
Accounts Payable and Accrued Expenses$1,952,431$2,108,421▲ $155,990
Mortgage Notes Payable Secured by Investment Property$18,060$7,278▼ $10,782
Total Liabilities$1,970,491$2,115,699▲ $145,208
Net Assets / Fund Balance
Unrestricted Net Assets$19,077,127$19,325,945▲ $248,818
Total Net Assets Fund Balance$19,077,127$19,325,945▲ $248,818
Total Liabilities and Net Assets / Fund Balance$21,047,618$21,441,644▲ $394,026

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,222,012$813,782$2,035,794
Other Land Buildings$184,245$726,240$910,485
Equipment$144,311$390,793$535,104
Other Assets Org$1,908,185--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron KutakNat'l Exec DirectorFT$373,966$11,575$416,587
Catherine RepolaAssist Exec DirectorFT$192,784$42,700$235,484
Paul MooreAssist Exec DirectorFT$180,108$42,621$180,108
Scott GeorgeAssist Exec DirectorFT$153,051$1,275$164,626
Robert CallahanOrganizerFT$125,935$1,755$127,690
Serena KungMembership ServiceFT$118,333$3,681$122,014
Jacky OlitskyField RepresentatiFT$116,221-$116,221
Karen GreeneField RepresentatiFT$116,221-$116,221
Lisa DoschExecutive AdministFT$108,052$4,052$112,104

Board Members and Trustees

NameTitle
Alan HeimPresident
Gregg RudloffVice President
Louis BertiniVice President
Diane AdlerSecretary
Bill EliasSgt at Arms
Rachel B IgelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,043,696
Investment Income
$-453,009
Other Revenue
$322
Change in Net Assets
$248,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,591,009
Revenue Not Reported on Form 990
$-1,553,748
Total Revenue per Audited Statements
$6,037,261
Total Revenue per Form 990
$7,591,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,531,985
Other Expenses$3,420,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,666,644$144,926-$1,811,570
Payments to Affiliates$1,743,302--$1,743,302
Current Officers, Directors, Trustees, and Key Employees$917,060$79,745-$996,805
Other Employee Benefits$387,514$33,697-$421,211
Benefits to Members$389,748--$389,748
All Other Expenses$349,872$22,858-$372,730
Occupancy$285,936$24,864-$310,800
Fees for Services Legal$142,432$97,334-$239,766
Depreciation Depletion$181,561$15,788-$197,349
Payroll Taxes$181,166$15,754-$196,920
Pension Plan Contributions$97,041$8,438-$105,479
Fees for Services Accounting-$73,238-$73,238
Other Expenses$35,010$35,010-$70,020
Fees for Service Investment Mgmnt Fees-$69,798-$69,798
Office Expenses$46,977$4,085-$51,062
Insurance$43,899$3,817-$47,716
Total Functional Expenses$6,670,361$671,830$0$7,342,191

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,342,191
Expenses per Audited Statements$7,031,391
Total Expenses per Audited Statements$5,767,804
Expenses Not Reported on Financial Statements$310,800
Other Expense Adjustments$310,800
Expenses Not Reported on Form 990$-1,263,587
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$60,140
Current Year Nondeductible Lobbying and Political Cost$37,142
Total Nondeductible Lobbying and Political Cost$37,142
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$6,597$0▼ $6,597
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed and approved by the organization's executive director, other management members, and certain board members as appropriate.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At every election, board members sign a declaratoin of eligibility which addresses conflict of interest discosure. Every employee receives an employee handbook which includes the organization's written conflict of interest policy.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors review and approve compensations based on comparable positions with comparable skills and levels of responsibilities.”

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

“Governing documents, conflict of interest policy, and financial statements are available to the members upon request.”

Filing and Contact Details

Filer

Filer Name
Motion Picture Editors Guild
EIN
95-4710203
Phone
3238764770
Address
7715 SUNSET BLVD, HOLLYWOOD, CA 90046

Signing Officer

Name
Ron Kutak
Title
NAT'L EXEC DIRECTOR
Signed
2016-09-08
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Voting Board Members
43
Independent Board Members
43
Employees
33

Preparer

Firm
Sobelman Cohen Moss & Associates LLP
Address
21031 Ventura Blvd Suite 210, Woodland Hills, CA 91364
Preparer
Michael Sobelman
Phone
8185873700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: other items allocated by appropriate function use”

Financial Statement Notes

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“RENT EXP $310800”

Raw XML AppendixShowing 400 of 625 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.

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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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5SGT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt6Nat'l Exec Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt7Assist Exec Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt8Assist Exec Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt9Assist Exec Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt10FIELD REPRESENTATI
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBERSHIP SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt12ORGANIZER
IRS990/Form990PartVIISectionAGrp/TitleTxt13FIELD REPRESENTATI
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE ADMINIST
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01973
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-326
IRS990/GainOrLossGrp/SecuritiesAmt023842
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt043
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04565276
IRS990/GrossReceiptsAmt012132769
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt043
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03817
IRS990/InsuranceGrp/ProgramServicesAmt043899
IRS990/InsuranceGrp/TotalAmt047716
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0-476525
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-476525
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012660800
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013803892
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01930815
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01598618
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01550568
IRS990/LandBldgEquipCostOrOtherBssAmt03481383
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0326
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04541434
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS A LABOR UNION FOR MOTION PICTURE EDITORS. THE ORGANIZATION'S FUNCTIONS INCLUDE CONTRACT ADMINISTRATION AND NEGOTIATION, GRIEVANCE WORK, EDUCATION, ORGANIZING AND ENFORCEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt018060
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07278
IRS990/NetAssetsOrFundBalancesBOYAmt019077127
IRS990/NetAssetsOrFundBalancesEOYAmt019325945
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023842
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-326
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023516
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-5709
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024864
IRS990/OccupancyGrp/ProgramServicesAmt0285936
IRS990/OccupancyGrp/TotalAmt0310800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04085
IRS990/OfficeExpensesGrp/ProgramServicesAmt046977
IRS990/OfficeExpensesGrp/TotalAmt051062
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03269114
IRS990/OtherAssetsTotalGrp/EOYAmt03198108
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033697
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0387514
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0421211
IRS990/OtherExpensesGrp/Desc0WEBSITE EXPENSE
IRS990/OtherExpensesGrp/Desc1IA MEETINGS AND CONVENTIONS
IRS990/OtherExpensesGrp/Desc2NEGOTIATIONS AND CONTRACTS
IRS990/OtherExpensesGrp/Desc3COMPUTER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135010
IRS990/OtherExpensesGrp/ProgramServicesAmt042478
IRS990/OtherExpensesGrp/ProgramServicesAmt183072
IRS990/OtherExpensesGrp/ProgramServicesAmt276649
IRS990/OtherExpensesGrp/ProgramServicesAmt335010
IRS990/OtherExpensesGrp/TotalAmt084956
IRS990/OtherExpensesGrp/TotalAmt183072
IRS990/OtherExpensesGrp/TotalAmt276649
IRS990/OtherExpensesGrp/TotalAmt370020
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0322
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0322
IRS990/OtherRevenueTotalAmt0322
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01666644
IRS990/OtherSalariesAndWagesGrp/TotalAmt01811570
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01743302
IRS990/PaymentsToAffiliatesGrp/TotalAmt01743302
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015754
IRS990/PayrollTaxesGrp/ProgramServicesAmt0181166
IRS990/PayrollTaxesGrp/TotalAmt0196920
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08438
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt097041
IRS990/PensionPlanContributionsGrp/TotalAmt0105479
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050771
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055959
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0GRIEVANCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17985625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17985625
IRS990/ProgSrvcAccomActy2Grp/Desc0PAYMENTS TO AFFILIATES FOR MEMBERSHIP FEES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01743302
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01743302
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER ITEMS ALLOCATED BY APPROPRIATE FUNCTION USE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01664097
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01876976
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0535245
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0277736
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03310480
IRS990/PYOtherRevenueAmt089972
IRS990/PYProgramServiceRevenueAmt07563614
IRS990/PYRevenuesLessExpensesAmt0757192
IRS990/PYSalariesCompEmpBnftPaidAmt03328405
IRS990/PYTotalExpensesAmt07174130
IRS990/PYTotalRevenueAmt07931322
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt06597
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0248818
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03983812
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02691936
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02274680
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt07985625
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt037142
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt037142
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt060140
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Contributed to IATSE local 600, CAMPAIGNING FOR STATE PRODUCTION TAX INCENTIVES, CONTRIBUTIONS TO POLITICAL CANDIDATES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990ScheduleC/TaxableAmt037142

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,441,644
Liabilities
$2,115,699
Net assets
$19,325,945
Revenue
$7,591,009
Expenses
$7,342,191
Net income
$248,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.6$6.80$32.8$12.4$11.0$1.40
2023Summary only. Only limited summary data is available for this year.$38.4$5.25$33.1$11.7$10.5$1.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$5.58$30.7$12.9$9.40$3.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.7$1.69$31.0$9.86$8.66$1.19
2020Summary only. Only limited summary data is available for this year.$30.2$1.44$28.8$7.01$7.85$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$1.48$28.0$10.8$8.86$1.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$1.19$24.6$10.3$8.50$1.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$1.17$24.3$10.0$7.62$2.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$2.11$21.2$8.97$7.65$1.32
2015Detailed filing. Detailed filing data is available for this year.$21.4$2.12$19.3$7.59$7.34$0.25
2014Detailed filing. Detailed filing data is available for this year.$21.0$1.97$19.1$7.93$7.17$0.76
2013Summary only. Only limited summary data is available for this year.$20.3$1.97$18.3$7.39$7.25$0.14
2012Summary only. Only limited summary data is available for this year.$20.0$1.84$18.2$8.16$7.18$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$1.65$17.2$7.00