WELFARE FUND LOCAL NO16 I A T S E: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- WELFARE FUND LOCAL NO16 I A T S E (EIN 94-6138741)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202323189349301237
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T08:12:59-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUMSMITHBROWN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 EXECUTIVE PKWY ST 400 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94583 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 946138741 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WELFARE FUND LOCAL NO 16 IATSE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % BENESYS ADMINISTRATORS | InCareOfNm |
| Business Name Control | WELF | BusinessNameControlTxt |
| Phone | 9252089999 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7180 KOLL CENTER PARKWAY Suite 200 | AddressLine1Txt |
| City | PLEASANTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94566 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES BEAUMONTE | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 9252089999 | PhoneNum |
| Signature | 2023-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAMES | PersonFirstNm |
| Person Last | BEAUMONTE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JASMINE S BAKER | PreparerPersonNm |
| PTIN | P01452246 | PTIN |
| Phone | 9252779100 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES BEAUMONTE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7180 KOLL CENTER PARKWAY200 | AddressLine1Txt |
| City | PLEASANTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94566 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,125,138 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.local16.org | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS IN THIS MULTIEMPLOYER PLAN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,077,063 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,932,029 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,292,640 | PYInvestmentIncomeAmt |
| CY Investment Income | $192,176 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $11,369,703 | PYTotalRevenueAmt |
| CY Total Revenue | $15,124,205 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $8,726,415 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $11,749,637 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $681,237 | PYOtherExpensesAmt |
| CY Other Expenses | $826,390 | CYOtherExpensesAmt |
| PY Total Expenses | $9,407,652 | PYTotalExpensesAmt |
| CY Total Expenses | $12,576,027 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,962,051 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,548,178 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,346,983 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,035,612 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,581,493 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,669,638 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,765,490 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,365,974 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS IN THIS MULTIEMPLOYER PLAN. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | PROVIDED HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS IN THIS MULTIEMPLOYER PLAN. | Desc |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BENESYS ADMINISTRATORS | PersonNm |
| Phone | 9252089999 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7180 KOLL CENTER PARKWAY | AddressLine1Txt |
| City | PLEASANTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94566 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JAMES BEAUMONTE | ||||||
| CHAIRMAN | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 |
| STEVE LUTGE | ||||||
| TRUSTEE (THRU 11/21/22) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 |
| SCOTT A HOUGHTON | ||||||
| CHAIRMAN(THRU 11/21/22) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 |
| KENNETH RYAN | ||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 |
| LANCE HUGHSTON JR | ||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 |
| BOB SAUTER | ||||||
| TRUSTEE (THRU 11/21/22) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 |
| MARY CONDE | ||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 |
| DANNY BORELIS | ||||||
| TRUSTEE (EFF. 11/21/22) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 |
| SHARI BETHEL | ||||||
| TRUSTEE (EFF. 11/21/22) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 |
| JEN GOOD | ||||||
| TRUSTEE (EFF. 11/21/22) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 |
| RAINIER KOENERS | ||||||
| TRUSTEE (EFF. 11/21/22) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 |
| SEE SCHEDULE O FOR COMPENSATION | ||||||
| PAID BY RELATED ORGANIZATIONS | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BENESYS | |||||
| 7180 KOLL CENTER PKWY STE 200 | PLEASANTON | CA | 94566 | THIRD PARTY ADM | $283,692 |
| ANTHEM BLUE CROSS LIFE HEALTH INS | |||||
| 21215 BURBANK BLVD | WOODLAND HILLS | CA | 91367 | CLAIMS PROCESSING | $134,424 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PARTICIPANT CONTRIBUTIONS | 711110 | $641,944 | $641,944 |
| EMPLOYER CONTRIBUTIONS | 711110 | $13,957,469 | $13,957,469 |
| RX REBATES | 711110 | $126,900 | $126,900 |
| STOP LOSS REIMBURSEMENTS | 711110 | $197,073 | $197,073 |
| MEDICARE D SUBSIDY | 711110 | $8,643 | $8,643 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,932,029 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $192,109 | TotalRevenueColumnAmt |
| Exclusion | $192,109 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $933 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $67 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67 | TotalRevenueColumnAmt |
| Exclusion | $67 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,124,205 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,932,029 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $192,176 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,749,637 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,098 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,014 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,439 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,944 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,861 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,816 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,009 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,209 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,576,027 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,030,635 | BOYAmt |
| EOY | $9,780,050 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,213,107 | BOYAmt |
| EOY | $905,979 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,249 | BOYAmt |
| EOY | $21,111 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,425,131 | BOYAmt |
| EOY | $4,789,060 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $659,861 | BOYAmt |
| EOY | $539,412 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,346,983 | BOYAmt |
| EOY | $16,035,612 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,160,663 | BOYAmt |
| EOY | $1,632,738 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,830 | BOYAmt |
| EOY | $3,036,900 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,581,493 | BOYAmt |
| EOY | $4,669,638 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,765,490 | BOYAmt |
| EOY | $11,365,974 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,765,490 | BOYAmt |
| EOY | $11,365,974 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,346,983 | BOYAmt |
| EOY | $16,035,612 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,548,178 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$947,695 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp | |
| Equipment | EquipmentGrp | |
| Other Land Buildings | OtherLandBuildingsGrp | |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCUMULATED ELIGIBILITY CREDITS | Desc |
| Amt | $3,036,900 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,036,900 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,162,566 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$947,695 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$947,695 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,110,261 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $13,944 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $13,944 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,124,205 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,493,513 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $9,493,513 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $13,944 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $3,068,570 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,082,514 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,576,027 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2 | THE PLAN'S ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CHANGE IN BENEFIT OBLIGATIONS |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3: | THE TRUST HAS CONTRACTED WITH BENESYS ADMINISTRATORS TO PROVIDE ADMINISTRATIVE SERVICES FOR THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B: | A COPY OF THE 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR APPROVAL PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C: | THE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT-OF-INTEREST POLICY BY COMPLYING WITH ALL APPLICABLE PROVISIONS OF ERISA, INCLUDING PARTY-IN-INTEREST AND CONFLICT-OF-INTEREST PROVISIONS OF ERISA SECTION 406. ANY CONFLICTS OR POTENTIAL CONFLICTS ARE REPORTABLE TO THE CHAIRMAN OF THE BOARD OF TRUSTEES AND LEGAL COUNSEL FOR THE PLAN. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII, SECTION A, LINE 1A | TRUSTEES ARE NOT COMPENSATED BY THE TRUST. COMPENSATION PAID TO TRUSTEES EMPLOYED BY OTHER RELATED ORGANIZATIONS IS REPORTED ON THE FORM 990 FILED WITH THE INTERNAL REVENUE SERVICE BY THE RELATED TAX-EXEMPT ORGANIZATION. IF YOU WOULD LIKE ADDITIONAL INFORMATION, PLEASE CONTACT THE THIRD PARTY ADMINISTRATOR, BENESYS, INC. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A BOARD OF TRUSTEES THAT ASSUMES RESPONSIBILTY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED. |
| PART XI, LINE 10 | $1 ROUNDING ADJUSTMENT |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| IATSE Local 16 Pension PLAN | ||||||||||
| 240 2ND STREET | SAN FRANCISCO | CA | 94105 | 946296420 | PENSION PLAN | CA | 501(A) | N/A | NA | false |
| international alliance of theatrical sta | ||||||||||
| 240 2ND STREET | sAN FRANCISCO | CA | 94105 | 940921920 | LOCAL UNION | CA | 501(c)(5) | N/A | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, IDENTIFICATION OF RELATED ORGANIZATIONS | FormAndLineReferenceDesc |
| Explanation | THE FILING ORGANIZATION IS A TAFT-HARTLEY MULTIEMPLOYER TRUST THAT PROVIDES HEALTH AND WELFARE BENEFITS TO ELIGIBLE EMPLOYEES AND THEIR DEPENDENTS. AS OF DECEMBER 31, 2022, THERE ARE APPROXIMATELY 225 EMPLOYERS THAT CONTRIBUTE TO THE TRUST. THE ADMINISTRATIVE OFFICE MAINTAINS A DATABASE OF THESE CONTRIBUTING EMPLOYERS, INCLUDING NAMES, ADDRESSES AND OTHER CONTACT INFORMATION. THE FEDERAL TAX CLASSIFICATION (DISREGARDED ENTITY, TAX EXEMPT ORANIZATION, PARTNERSHIP, TAXABLE CORPORATION OR TRUST) FOR EACH CONTRIBUTING EMPLOYER IS NOT ON FILE WITH THE ADMINISTRATIVE OFFICE AND IT COULD NOT BE REASONABLY OBTAINED. AS A RESULT THE NAMES OF THE CONTRIBUTING EMPLOYERS ARE LISTED ON PART VII BELOW AND NOT ON PARTS II THROUGH IV BY FEDERAL TAX CLASSIFICATION. 32TEN STUDIOS / CAPS 4 PRODUCTIONS LLC/ UNION PAYROLL ABRACADABRA PRESENTATION GRAPHICS INC/ THE TALENT ACA VIDEO/ TALENT FUND ACADEMY THEATRICAL LIGHTING, INC. ACME SCENERY CO., INC. AEG MANAGEMENT OAKLAND LLC/ C & C ALFORD MEDIA SERVICE/iSLAND CREATIVE AMBASSADOR THEATRE GROUP NORTH AMERICA LLC AMERICAN CONSERVATORY THEATER AMPERSAND INC/CAPS ANOTHER PLANET ENTER/SF PERFORMING ARTS APPLE STUDIOS LLC/ "MADELINE"/ EP ATL ( Academy Theatrical Lighting) EVENTS AV DIMENSIONS/THE TALENT FUND AV IMAGES/ ISLAND CREATIVE AV LAND AVT PRODUCTIONS/THE TALENT FUN AVX AUDIO VISUAL/THE TALENT FUND BBI ENGINEERING, INC. BGCA MANAGEMENT LLC/ THE TALENT FUND BING BANG PRODS NOLA LLC/ "I'M A VIRGO"/ EP BISCUIT FILMWORKS LLC/CAPS BLACKPOINT PRODUCTIONS BOB INDUSTRIES BRAMSON PRODUCTIONS/THE TALENT FUND BRIDE LAKE PRODS, LLC/ STRANGER THINGS 4/ C&C BRIGHT AV/THE TALENT FUND BRIGHTTALK, INC / CONCEPT svc BROADWAY SAN FRANCISCO (SHN) BROWN AUDIO VISUAL SVCS / HOLZMUELLER CAL PERFORMANCE UCB/THE TALENT FUND CALIFORNIA SYMPHONY CAPS INC DBA UNIVERSAL PAYMENT DBA OLYMPIC PARTNER CAROLINA CHRISTMAS PRODS/MEDIA SVC CAST & CREW CASTRO THEATER/APESF, LLC/ THE TALENT FUND CHASE CENTER GSW ARENA LLC CITY ARTS & LECTURES CITY ARTS/THE TALENT FUND CITY BALLET SCHOOL, LLC/PATSEL, KENNETH CITY GRAPHICS SOLUTION/ THE TALENT FUND CLARITY TECH SOLUTIONS/ THE TALENT FUND CLUB FUGAZI EXPERIENCES, LLC CMI COMMUNICATIONS / UNION PAYROLL CMS PROD CORP MGMT SOL/ CAPS CMS PROD/ CORP MGMT SOL/ MEDIA SVC CMS PROD/LESSONS / MEDIA SVC PROCESS COAST TO COAST PRODUCTION SUPPORT/ UTP COMMUNITY FILMS/ CAPS COMPLETE CREWING INC. CONCEPT SERVICES INC PAYROLL COMPANY CONCEPT SERVICES LLC CONVENTION SERVICES UNLIMITED CORPORATE AV PRODUCTIONS/ THE TALENT FUND COW PALACE/#1A DIST AGRI ASSN CREATIVE TECHNOLOGY GROUP/DBA AVTS D3G PRODUCTIONS DCE PRODUCTIONS/ HUGHSTON DELICATE PRODUCTION INC DISNEY/ THIS IS US/ EP DIVERSIFIED STAGE DTC GRIP & ELECTRIC, INC. E360 SPORT/ UTP EDUCATION MEASURE/THE TALENT FUND ENCORE EVENT TECHNOLOGIES INC FKA AVT EVENT ENCORE/ AUDIO VISUAL SERVICES ENTERTAINMENT PARTNERS EVENT TECHNOLOGY SERVICES/ UTP EXTREME REACH TALENT, INC. FARM LEAGUE/ CAPS FLORABELLA STUDIOS/ CONCEPT SERVICES FORREST SOUND AND VISION/ CONCEPT SVCS FORT MASON CENTER FOUR MOON PRODUCTION/ CONCEPT SVCS FOX ALTERNATIVE/ GORDON RAMSAY/ C&C FREEMAN AUDIO VISUAL SOLUTIONS INC. FREEMAN DECORATING COMPANY FRONTRUNNER PROD/ UNION PAYROLL GADGET FILMS/OPPENHEIMER/C&C GENTLEMAN SCHOLAR STUDIOS/ CAPS Glaucoma Research/The Talent Fund GOBUNDANCE CHAMPIONS/ THE TALENT FUND GOLDEN STATE WARRIORS GOT LIGHT/ ISLAND CREATIVE GOVERNMENT ISSUE LLC GREENSLATE CA LLC GREYHOUND EXPO SVCS / GES HARTMANN STUDIOS, INC. HBO/ E.P. HEARD EVENTS INC/ UNION PAYROLL HEY BABY FILMS/CAPS HOLY TOLEDO FILMS INC/FREAKY TALES"/ EP HOLZMUELLER CORPORATION HUGHSTON ENGINEERING HUNGRY MAN INC/CAPS ICONOCLAST CONTENT, INC/CAPS IDEAS SPECIAL EVENTS CO. IMPACT ENTERTAINMENT SPORTS EVENT/ LRM IMPACT LIGHTING INC ISLAND CREATIVE MANAGEMENT JCD ATMOSPHERICS, INC/CONCEPT SERVICES INC JOHN MURRAY PRODUCTIONS, INC. KALEIDOSCOPE PRODUCTIONS LABOR BOSS / EXTREME REACH LABOR MANAGEMENT RESOURCE INC. LATITUDE 38/ EXTREME REACH LEFT HOOK COMMUNICATIONS/EASTWEST PYRL LILA LANE PICTURES INC/ 'A STOLEN CHRISTMAS'/ MEDI LIVE BOX DIGITAL LLC./UTP PRODUCTIONS LIVE NATION LIVE NATION/ FILLMORE LIVE NATION/ MASONIC LMG TECHNICAL SERVICES, LLC LOCAL 107 WELFARE FUND/8% PENS LOCAL 16 FOR EMPLOYEES(COMMERCIAL) LOVEBOAT INC/ CAPS LUCKY MAN PRODS LLC/ GREENSLATE LUMENS/THE TALENT FUND LUTHER BURBANK CENTER FOR THE ARTS MARIN SYMPHONY ASSOCIATION MARVEL FILM/STEAMBOAT/SHANG CHI/ C&C MAYO CLINIC/ HUGHSTON MC CUNE AUDIO VISUAL/SHEPARD AV MEDIA SERVICES PROCESSING LLC (MSF) METRO MEDIA PRODUCTIONS, LLC / UNION PAYROLL MORTON JANKEL ZANDER/ MEDIA SVCS PROCESSING MOXIE PICTURES INC/CAPS UNIVERSAL MUSE MEDIA CENTER, INC. MUSSON THEATRICAL NATIONAL MICRO RENTALS/ CAPS NETFLIX PRODS LLC 'ECHOES'/ EP NETWORK COMMUNICATIONS LLC/ UNION PAYROLL NMR, INC. / CAPS NONFICTION UNLTD./AKA BROWNSTONE PRODS. INC/CAPS NORTHERN ENTERTAINMENT PRODS/ EP NUTS & BOLTS PROD STALLION SEASON/ EP O POSITIVE, LLC/CAPS OAKLAND ALAMEDA CO COL/8% PEN/AEG MGMT LLC OAKLAND AUDIO VISUAL/ISLAND CREATIVE OAKLAND AUDIO VISUAL SERVICE, INC. OAKTOWN PRODUCTIONS, LLC. ON SERVICES, A GES COMPANY ONE HAT ONE HAND/ CONCEPT SVCS OXBOW Riverstage LLC/ TALENT FUND PALACE FINE ARTS LEAGUE, INC. PARAMOUNT THEATRE/UNION PAYROLL PARK PICTURES LLC/CAPS PINNACLE COMMUNICATIONS/ TALENT FUND PLANET AV / TALENT FUND PORTALS OF THE PAST LLC/ MEDIA SERVICES PRESENTATION TECH/THE TALENT FUND PRESIDIO THEATRE PRETTYBIRD/CAPS PRIME TIME ENTERTAINMENT/TALENT FUND PRO AUDIO VIDEO RENT PRO PROD. PRO HOME SYSTEMS PRODUCTION INNOVATIONS/ UTP PRODUCTION SUPPORT SERVICES PROJECTION PRESENTATION TEC PULSE COMMERICIALS LLC/CAPS PURPLE TALLY PRODUCTIONS PYM PARTICLES PRODUCTIONS II, LLC/C&C RADICAL MEDIA/CAPS RAUCOUS CONTENT, INC/ CAPS RDF PRODUCTIONS/ EP REACTION AUDIO VISUAL LLC/UNION PAYROLL RESET CONTENT/CAPS REVIVAL FILM / CAPS REVOLUTION ENTERTAINMENT SVC/REVOLUTION PYRL RICK HERNS PRODUCTIONS/THE TALENT FUND RIVERVIEW SYSTEMS GROUP ROCKET SCIENCE ROOSTER PRODUCTIONS/ PENSION 8% RSA USA, INC./CAPS RUCKUS FILMS/ CAPS SAN FRANCISCO MEDIA GROUP EVENT PROD LLC/ THE TALE SANTA ROSA SYMPHONY SF BALLET ASSOCIATION SF OPERA ASSOCIATION SF PERFORMING ARTS CENTER SF SYMPHONY ASSOCIATION SHEPARD EXPOSITION SERVICES/ MC CUNE AUDIO/VIDEO SHOW IMAGING/ UNION PAYROLL SHOWTIME PICTURES DEVELOPMENT/EP SMART SOURCE RENTALS/ THE TALENT FUND SMG FACILITY SERVICES LLC SMUGGLER FILMS/CAPS SOMETHING IDEAL, INC DBA M SS NG P ECES/CAPS SONIC FOUNDRY/THE TALENT FUND SOUND IMAGE PROD/ISLAND CREATIVE SOUND ON STAGE, INC. STAGE CALL, INC. STAMPED FROM THE BEGINNING/ INDIEPAY STANDARD PARTY RENTALS STANFORD UNIVERSITY STANFORD/CONCEPT SERVICES STARVOX ENTERTAINMENT/ CONCEPT STATION FILM/CAPS STREAM VPG/THE TALENT FUND SULLIVAN PRODUCTIONS/THE TALENT FUND SUPPLY & DEMAND/CAPS SWEET RICKEY PRODUCTIONS/ CAPS TECHNICAL MGMT GROUP/ EXTREME REACH TERRAMAR CREATIVE/THE TALENT FUND THE CORNER SHOP / MEDIA SVC PROCESS THE SOUND OF KNOWLEDGE/ Talant Fund THE TALENT FUND THEATRE 33 LLC / DIVERSIFIED THEATRICAL RESOURCES/C&C THIRD EAR SOUND CO/THE TALENT FUND THIRSTY CAMEL PRODUCTIONS, INC./ CAPS TOMORROW'S EVENT PRODS INC TREASURER COUNTY OF MARIN TWILIGHT DESIGN/THE TALEN FUND UNION PAYROLL AGENCY UTP PRODUCTIONS, INC. VIDEOLOGY/THE TALENT FUND VILLAGE NB PROD NASH BRIDGES / E.P. VILLAN PRODUCTIONS VON WIEGANDT PROD / TALENT FUND WESTERN EVENT SERVICE WORLDSTAGE / TEAM SVCS YERBA BUENA CENTER FOR THE ARTS YERBA BUENA SKATING & BOWLING | ExplanationTxt |