Civic Intelligence

Entertainment Industry Flex Plan

990 • Fiscal year 2019 • EIN 95-6832043

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 09, 2020

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

0.07x

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

2019 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.12x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2019

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2019 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2019

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

12%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$151,115,275

Up $27,773,393 (+23%) from 2018

Net Assets

Up

$140,504,627

Up $26,179,176 (+23%) from 2018

Liabilities

Up

$10,610,648

Up $1,594,217 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin81st percentile

Revenue

Up

$87,697,394

Up $9,562,389 (+12%) from 2018

Expenses

Up

$68,023,133

Up $4,517,042 (+7.1%) from 2018

Net Income

Up

$19,674,261

Up $5,045,347 (+34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$151,115,275
Liabilities$10,610,648
Net Assets$140,504,627
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$87,697,394
Expenses$68,023,133
Net Income$19,674,261
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 9, 2020
Return Version
2019v5.1
Gross Receipts
$110,507,760
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$114,325,451$140,504,627▲ $26,179,176
Investments in Publicly Traded Securities$85,815,588$113,745,315▲ $27,929,727
Savings and Temporary Cash Investments$24,911,348$20,079,744▼ $4,831,604
Investments Other Securities$5,763,226$11,315,866▲ $5,552,640
Accounts Receivable$4,596,155$3,694,416▼ $901,739
Cash and Non-Interest-Bearing Accounts$2,255,565$2,279,934▲ $24,369
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 Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $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$123,341,882$151,115,275▲ $27,773,393
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,016,431$10,610,648▲ $1,594,217
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$9,016,431$10,610,648▲ $1,594,217
Net Assets / Fund Balance
Total Net Assets Fund Balance$114,325,451$140,504,627▲ $26,179,176
Total Liabilities and Net Assets / Fund Balance$123,341,882$151,115,275▲ $27,773,393

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$8,565,866--
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Catherine CusimanoTrustee
Charlie Braicotrustee
Eileen McnamaraTrustee
Marc Sandmantrustee
Rob BrandweneTrustee
Robert PrunnTrustee
doonertrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Benefit Plans IncContract Admin.844 seward st, Los Angeles, CA 90036$3,059,645
segal consultingconsultant333 w 34th st, New York, NY 10001$144,424
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$83,382,444
Investment Income
$4,314,950
Other Revenue
$0
Change in Net Assets
$19,674,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$87,697,394
Revenue Not Reported on Form 990
$6,504,915
Total Revenue per Audited Statements
$94,202,309
Total Revenue per Form 990
$87,697,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,884,857
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---$64,138,276
Fees for Services Management---$3,059,645
Fees for Service Investment Mgmnt Fees---$199,564
Other Expenses---$144,424
Office Expenses---$139,078
Fees for Services Legal---$139,011
Fees for Services Accounting---$80,911
Insurance---$48,251
Total Functional Expenses$0$0$0$68,023,133

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$68,023,133
Total Expenses per Audited Statements$68,023,133
Total Expenses per Form 990$68,023,133
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
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 35% controlled entity
No
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
Robert Brandwene
Title
Trustee
Phone
3239938810
Signed
2020-10-09
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
Kelly W Fox
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:

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Plan and recognize a tax liability if the Plan has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 456 raw XML fields

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IRS990/MissionDesc0PROVIDES MEDICAL, DENTAL, VISION, LIFE INSURANCE, DISABILITY INSURANCE AND DEPENDENT CARE ASSISTANCE BENEFITS TO PARTICIPATING EMPLOYEES UNDER APPLICABLE COLLECTIVE BARGAINING AGREEMENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0114325451
IRS990/NetAssetsOrFundBalancesEOYAmt0140504627
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01346286
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01346286
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06504915
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt0139078
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PCORI FEES
IRS990/OtherExpensesGrp/Desc2CONSULTING
IRS990/OtherExpensesGrp/TotalAmt014671
IRS990/OtherExpensesGrp/TotalAmt159302
IRS990/OtherExpensesGrp/TotalAmt2144424
IRS990/OtherLiabilitiesGrp/BOYAmt00
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
IRS990/PrincipalOfficerNm0SEAN DUGAN FUND MANAGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074937226
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18445218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074937226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18445218
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt060149735
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03015507
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03356356
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt075119498
IRS990/PYRevenuesLessExpensesAmt014628914
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt063506091
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt078135005
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019674261
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0114325451
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0140504627
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024911348
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020079744
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt068023133
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06504915
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02750000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt18565866
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LIMITED PARTNERSHIP
IRS990ScheduleD/OtherSecuritiesGrp/Desc1COMMON COLLECTIVE TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt06504915
IRS990ScheduleD/RevenueSubtotalAmt087697394
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Plan and recognize a tax liability if the Plan has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueSecuritiesAmt011315866
IRS990ScheduleD/TotalExpensesPerForm990Amt068023133
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt087697394
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt094202309
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt068023133
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 183 CONTRIBUTING EMPLOYERS WHOSE INFORMATION IS AVAILABLE AT THE ADMINISTRATIVE OFFICE.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0PARTS III AND IV - IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt051751895
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH TRANSFER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ENTERTAINMENT INDUSTRY 401(K) PLAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L, R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0123341882
IRS990/TotalAssetsEOYAmt0151115275
IRS990/TotalAssetsGrp/BOYAmt0123341882
IRS990/TotalAssetsGrp/EOYAmt0151115275
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt068023133
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09016431
IRS990/TotalLiabilitiesEOYAmt010610648
IRS990/TotalLiabilitiesGrp/BOYAmt09016431
IRS990/TotalLiabilitiesGrp/EOYAmt010610648
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114325451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140504627
IRS990/TotalOtherCompensationAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,115,275
Liabilities
$10,610,648
Net assets
$140,504,627
Revenue
$87,697,394
Expenses
$68,023,133
Net income
$19,674,261
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
2019Detailed filing. Detailed filing data is available for this year.$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