Civic Intelligence

Entertainment Industry Flex Plan

990 • Fiscal year 2014 • EIN 95-6832043

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

Organization ProfileN/A

View Organization Page

844 seward stlos angeles, CA 90036

(323) 993-8810

Siviq Scores

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

Liabilities / Assets

57th percentile

0.05x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2014

Net Margin

80th percentile

19%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2014 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2014

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$63,153,360

Up $11,011,854 (+21%) from 2013

Net Assets

Up

$60,089,256

Up $10,323,939 (+21%) from 2013

Liabilities

Up

$3,064,104

Up $687,915 (+29%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin80th percentile

Revenue

Up

$56,849,385

Up $7,176,847 (+14%) from 2013

Expenses

Up

$46,240,374

Up $4,594,246 (+11%) from 2013

Net Income

Up

$10,609,011

Up $2,582,601 (+32%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$300M$200M$100M$0Assets 2010: $35,550,087Liabilities 2010: $1,582,064Net Assets 2010: $33,968,0232010Assets 2011: $39,353,225Liabilities 2011: $1,597,893Net Assets 2011: $37,755,3322011Assets 2012: $44,403,819Liabilities 2012: $1,717,155Net Assets 2012: $42,686,6642012Assets 2013: $52,141,506Liabilities 2013: $2,376,189Net Assets 2013: $49,765,3172013Assets 2014: $63,153,360Liabilities 2014: $3,064,104Net Assets 2014: $60,089,2562014Assets 2015: $73,973,180Liabilities 2015: $3,579,533Net Assets 2015: $70,393,6472015Assets 2016: $87,342,012Liabilities 2016: $4,105,176Net Assets 2016: $83,236,8362016Assets 2017: $107,456,725Liabilities 2017: $4,574,544Net Assets 2017: $102,882,1812017Assets 2018: $123,341,882Liabilities 2018: $9,016,431Net Assets 2018: $114,325,4512018Assets 2019: $151,115,275Liabilities 2019: $10,610,648Net Assets 2019: $140,504,6272019Assets 2020: $157,835,815Liabilities 2020: $12,185,751Net Assets 2020: $145,650,0642020Assets 2021: $193,245,632Liabilities 2021: $14,774,775Net Assets 2021: $178,470,8572021Assets 2022: $203,868,007Liabilities 2022: $14,403,192Net Assets 2022: $189,464,8152022Assets 2023: $210,177,148Liabilities 2023: $10,643,504Net Assets 2023: $199,533,6442023Assets 2024: $255,520,650Liabilities 2024: $12,462,169Net Assets 2024: $243,058,4812024

Highlighted filing

2014

Assets$63,153,360
Liabilities$3,064,104
Net Assets$60,089,256
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$150M$100M$50M$0-$50MRevenue 2010: $36,804,648Expenses 2010: $32,651,935Net Income 2010: $4,152,7132010Revenue 2011: $39,503,919Expenses 2011: $35,646,179Net Income 2011: $3,857,7402011Revenue 2012: $43,680,196Expenses 2012: $38,673,902Net Income 2012: $5,006,2942012Revenue 2013: $49,672,538Expenses 2013: $41,646,128Net Income 2013: $8,026,4102013Revenue 2014: $56,849,385Expenses 2014: $46,240,374Net Income 2014: $10,609,0112014Revenue 2015: $62,507,662Expenses 2015: $51,002,416Net Income 2015: $11,505,2462015Revenue 2016: $64,058,595Expenses 2016: $51,604,735Net Income 2016: $12,453,8602016Revenue 2017: $71,571,627Expenses 2017: $51,994,864Net Income 2017: $19,576,7632017Revenue 2018: $78,135,005Expenses 2018: $63,506,091Net Income 2018: $14,628,9142018Revenue 2019: $87,697,394Expenses 2019: $68,023,133Net Income 2019: $19,674,2612019Revenue 2020: $67,387,674Expenses 2020: $67,098,107Net Income 2020: $289,5672020Revenue 2021: $100,768,658Expenses 2021: $69,623,705Net Income 2021: $31,144,9532021Revenue 2022: $103,929,857Expenses 2022: $78,766,396Net Income 2022: $25,163,4612022Revenue 2023: $82,840,295Expenses 2023: $83,584,425Net Income 2023: -$744,1302023Revenue 2024: $119,326,648Expenses 2024: $81,281,914Net Income 2024: $38,044,7342024

Highlighted filing

2014

Revenue$56,849,385
Expenses$46,240,374
Net Income$10,609,011
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$66,530,428
Mission and Program Overview

Mission

Provides medical, dental, vision, life insurance, disability insurance and dependent care assistance benefits to participating employees under applicable collective bargaining agreements.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$49,765,317$60,089,256▲ $10,323,939
Investments in Publicly Traded Securities$28,530,914$33,489,955▲ $4,959,041
Savings and Temporary Cash Investments$20,100,373$26,108,039▲ $6,007,666
Accounts Receivable$2,462,253$2,641,649▲ $179,396
Cash and Non-Interest-Bearing Accounts$1,047,966$913,717▼ $134,249
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
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$52,141,506$63,153,360▲ $11,011,854
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,376,189$3,064,104▲ $687,915
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,376,189$3,064,104▲ $687,915
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,765,317$60,089,256▲ $10,323,939
Total Liabilities and Net Assets / Fund Balance$52,141,506$63,153,360▲ $11,011,854
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
David Pilltrustee
Jim JoyceTrustee
John Moffitttrustee
Marc Sandmantrustee
Martha Pultartrustee
Richard Daszkowskitrustee
Steve Berkowitztrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Benefit Plans IncContract Admin.-$2,269,346
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$55,780,933
Investment Income
$1,068,452
Other Revenue
$0
Change in Net Assets
$10,609,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$56,849,385
Revenue Not Reported on Form 990
$-285,072
Total Revenue per Audited Statements
$56,564,313
Total Revenue per Form 990
$56,849,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,515,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$43,724,491
Fees for Services Management---$2,217,397
Fees for Service Investment Mgmnt Fees---$82,972
Office Expenses---$58,715
Fees for Services Legal---$34,896
Insurance---$33,902
Fees for Services Accounting---$30,135
Other Expenses---$7,550
Total Functional Expenses$0$0$0$46,240,374

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$46,240,374
Total Expenses per Audited Statements$46,240,374
Total Expenses per Form 990$46,240,374
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
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Entertainment Industry Flex Plan
EIN
95-6832043
In Care Of
% BENEFIT PLANS INC
Phone
3239938810
Address
844 seward st, los angeles, CA 90036

Signing Officer

Name
Steve Berkowitz
Title
trustee
Phone
3239938810
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Dugan Fund Manager
Formed
1985
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Miller Kaplan Arase Llp
Phone
8187692010
Supplemental Narrative

Additional Explanations

PART I, LINE 1 - ORGANIZATION'S MISSION:

“Provides medical, dental, vision, life insurance, disability insurance and dependent care assistance benefits to participating employees under applicable collective bargaining agreements. Part vi, line 3: the third party administrator, benefit plans, inc., handles all daily transactions for the plan, which includes accounting, enrollment, eligibility and participant customer service. Part vi, line 11b: the administrative office reviewed the form 990 before filing and reported as such to the board of trustees at their next meeting. Part vi, line 19: the trust document and financial statements are maintained in the administrative office and are available upon request. Part vii, section a, column (e): any trustees' compensation and/or benefits from related tax-exempt organizations is available on those organizations' form 990.”

Financial Statement Notes

PART X, LINE 2:

“The Plan has adopted guidance on accounting for uncertainty in income taxes issued by the Financial Accounting Standards Board. The Plan administrator believes that the Plan has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. As of December 31, 2014, information returns for years subsequent to 2010 (2009 for state returns) were subject to examination by authorities.”

Raw XML AppendixShowing 400 of 422 raw XML fields

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IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048901122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16879811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048901122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16879811
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt039068664
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0834874
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02577464
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt048837664
IRS990/PYRevenuesLessExpensesAmt08026410
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt041646128
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt049672538
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010609011
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt049765317
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt060089256
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020100373
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026108039
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt046240374
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-285072
IRS990ScheduleD/RevenueNotReportedAmt0-285072
IRS990ScheduleD/RevenueSubtotalAmt056849385
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Plan has adopted guidance on accounting for uncertainty in income taxes issued by the Financial Accounting Standards Board. The Plan administrator believes that the Plan has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. As of December 31, 2014, information returns for years subsequent to 2010 (2009 for state returns) were subject to examination by authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalExpensesPerForm990Amt046240374
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt056849385
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt056564313
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt046240374
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDES MEDICAL, DENTAL, VISION, LIFE INSURANCE, DISABILITY INSURANCE AND DEPENDENT CARE ASSISTANCE BENEFITS TO PARTICIPATING EMPLOYEES UNDER APPLICABLE COLLECTIVE BARGAINING AGREEMENTS. PART VI, LINE 3: THE THIRD PARTY ADMINISTRATOR, BENEFIT PLANS, INC., HANDLES ALL DAILY TRANSACTIONS FOR THE PLAN, WHICH INCLUDES ACCOUNTING, ENROLLMENT, ELIGIBILITY AND PARTICIPANT CUSTOMER SERVICE. PART VI, LINE 11B: THE ADMINISTRATIVE OFFICE REVIEWED THE FORM 990 BEFORE FILING AND REPORTED AS SUCH TO THE BOARD OF TRUSTEES AT THEIR NEXT MEETING. PART VI, LINE 19: THE TRUST DOCUMENT AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE ADMINISTRATIVE OFFICE AND ARE AVAILABLE UPON REQUEST. PART VII, SECTION A, COLUMN (E): ANY TRUSTEES' COMPENSATION AND/OR BENEFITS FROM RELATED TAX-EXEMPT ORGANIZATIONS IS AVAILABLE ON THOSE ORGANIZATIONS' FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1 - ORGANIZATION'S MISSION:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SEE SUPPLEMENTAL INFORMATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1INFORMATION AT THE ADMINISTRATOR OFFICE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0SEE SUPPLEMENTAL INFORMATION
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1INFORMATION AT THE ADMIN OFC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ENTERTAINMENT INDUSTRY 401(K) PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1INFORMATION AT THE ADMINISTRATOR OFFICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0957006851
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401-1(B)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RET. BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0844 SEWARD ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOS ANGELES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd090036
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0AS A PARTNERSHIP, CORPORATION OR TRUST: THIS PLAN HAS 178 CONTRIBUTING EMPLOYERS WHOSE INFORMATION IS AVAILABLE AT THE ADMINISTRATIVE OFFICE.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0PARTS III AND IV - IDENTIFICATION OF RELATED ORGANIZATION TAXABLE
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt025137482
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH TRANSFER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ENTERTAINMENT INDUSTRY 401(K) PLAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L, R
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052141506
IRS990/TotalAssetsEOYAmt063153360
IRS990/TotalAssetsGrp/BOYAmt052141506
IRS990/TotalAssetsGrp/EOYAmt063153360
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt046240374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02376189
IRS990/TotalLiabilitiesEOYAmt03064104
IRS990/TotalLiabilitiesGrp/BOYAmt02376189
IRS990/TotalLiabilitiesGrp/EOYAmt03064104
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049765317
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060089256
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt055780933
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01068452
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055780933
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056849385
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052141506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063153360
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0844 SEWARD ST
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090036
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Berkowitz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum03239938810

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,153,360
Liabilities
$3,064,104
Net assets
$60,089,256
Revenue
$56,849,385
Expenses
$46,240,374
Net income
$10,609,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$256$12.5$243$119$81.3$38.0
2023Summary only. Only limited summary data is available for this year.$210$10.6$200$82.8$83.6$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$204$14.4$189$104$78.8$25.2
2021Summary only. Only limited summary data is available for this year.$193$14.8$178$101$69.6$31.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$158$12.2$146$67.4$67.1$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$151$10.6$141$87.7$68.0$19.7
2018Summary only. Only limited summary data is available for this year.$123$9.02$114$78.1$63.5$14.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$107$4.57$103$71.6$52.0$19.6
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.3$4.11$83.2$64.1$51.6$12.5
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.0$3.58$70.4$62.5$51.0$11.5
2014Detailed filing. Detailed filing data is available for this year.$63.2$3.06$60.1$56.8$46.2$10.6
2013Summary only. Only limited summary data is available for this year.$52.1$2.38$49.8$49.7$41.6$8.03
2012Summary only. Only limited summary data is available for this year.$44.4$1.72$42.7$43.7$38.7$5.01
2011Summary only. Only limited summary data is available for this year.$39.4$1.60$37.8$39.5$35.6$3.86
2010Summary only. Only limited summary data is available for this year.$35.6$1.58$34.0$36.8$32.7$4.15