MOTION PICTURE AND TELEVISION FUND: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MOTION PICTURE AND TELEVISION FUND (EIN 95-1652916)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-13
IRS object ID
202543179349306239
Schema version
2024v5.2
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

FieldValueIRS element (for citing)
Return2025-11-13T12:56:30-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY ADVISORY GROUP LPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1225 S LAKE AVENUE SUITE 900AddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN951652916EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MOTION PICTURE AND TELEVISION FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMOTIBusinessNameControlTxt
Phone8188764168PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line123388 MULHOLLAND DR MAIL STOP 218AddressLine1Txt
CityWOODLAND HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP913642792ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT L BEITCHERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8188764168PhoneNum
Signature2025-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAUREN A HAVERLOCKPreparerPersonNm
PTINP00545829PTIN
Phone3104770450PhoneNum
Preparation2025-11-10PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT L BEITCHERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line123388 MULHOLLAND DR MAIL STOP 218AddressLine1Txt
CityWOODLAND HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP913642792ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$136,712,837GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MPTF.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1921FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSUPPORTING THE ENTERTAINMENT COMMUNITY IN LIVING AND AGING WELL, WITH DIGNITY AND PURPOSE.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee538TotalEmployeeCnt
Total Volunteers723TotalVolunteersCnt
Total Gross UBI$520TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$32,161,048PYContributionsGrantsAmt
CY Contributions Grants$37,480,695CYContributionsGrantsAmt
PY Program Service Revenue$34,500,743PYProgramServiceRevenueAmt
CY Program Service Revenue$35,849,162CYProgramServiceRevenueAmt
PY Investment Income$28,668,887PYInvestmentIncomeAmt
CY Investment Income$3,355,168CYInvestmentIncomeAmt
PY Other Revenue-$690,134PYOtherRevenueAmt
CY Other Revenue-$2,131,724CYOtherRevenueAmt
PY Total Revenue$94,640,544PYTotalRevenueAmt
CY Total Revenue$74,553,301CYTotalRevenueAmt
PY Grants And Similar Paid$8,349,554PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,466,600CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$47,024,823PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$48,910,494CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,423,934CYTotalFundraisingExpenseAmt
PY Other Expenses$22,062,050PYOtherExpensesAmt
CY Other Expenses$22,581,816CYOtherExpensesAmt
PY Total Expenses$77,436,427PYTotalExpensesAmt
CY Total Expenses$73,958,910CYTotalExpensesAmt
PY Revenues Less Expenses$17,204,117PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$594,391CYRevenuesLessExpensesAmt
Total Assets BOY$122,643,608TotalAssetsBOYAmt
Total Assets EOY$125,444,585TotalAssetsEOYAmt
Total Liabilities BOY$43,801,448TotalLiabilitiesBOYAmt
Total Liabilities EOY$38,202,314TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$78,842,160NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$87,242,271NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE SUPPORT OUR ENTERTAINMENT COMMUNITY IN LIVING AND AGING WELL, WITHDIGNITY AND PURPOSE, AND IN HELPING EACH OTHER IN TIMES OF NEED.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$33,234,355ExpenseAmt
Revenue$27,928,197RevenueAmt
DescMPTF PROVIDES INPATIENT MEDICAL SERVICES AT ITS 122 BED FACILITY LOCATED ON THE WASSERMAN CAMPUS IN WOODLAND HILLS. SERVICES INCLUDE GERIATRIC PSYCHIATRY, SKILLED NURSING, ALZHEIMER'S CARE, AND RELATED ANCILLARY SERVICES. 2024 SERVICE VOLUMES INCLUDED 35,637 TOTAL PATIENT DAYS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$19,982,700ExpenseAmt
Revenue$7,883,795RevenueAmt
DescMPTF PROVIDES VARIOUS PROGRAMS AND CHARITABLE SERVICES INCLUDING A 166 UNIT RETIREMENT COMMUNITY, RESIDENTIAL SUBSIDIES AND RESIDENTIAL SOCIAL SERVICES. 2024 SERVICE VOLUMES INCLUDED 51,071 RESIDENTIAL DAYS (SEE SCHEDULE O).Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$9,095,728ExpenseAmt
Grant$2,466,600GrantAmt
Revenue$37,170RevenueAmt
DescMPTF PROVIDES COMMUNITY PROGRAMS INCLUDING SOCIAL SERVICES, FINANCIAL ASSISTANCE, PALLATIVE CARE, ELDER CONNECTION, HEALTH INSURANCE COUNSELING, SOCIAL ISOLATION PROGRAMS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescMPTF PROVIDES VARIOUS PROGRAMS AND CHARITABLE SERVICES INCLUDING RETIREMENT COMMUNITY ACCOMODATIONS, TEMPORARY FINANCIAL ASSISTANCE BASED ON NEED, SOCIAL SERVICES, CHILD CARE AND VARIOUS WELLNESS AND EDUCATION PROGRAMS. MPTF'S RETIREMENT COMMUNITY, LOCATED ON THE WASSERMAN CAMPUS IN WOODLAND HILLS (OFTEN REFERRED TO AS 'THE HOME'), OFFERS INDEPENDENT AND ASSISTED LIVING ACCOMODATIONS FOR ENTERTAINMENT INDUSTRY RETIREES AND THEIR SPOUSES BASED ON YEARS OF SERVICE REGARDLESS OF THEIR ABILITY TO PAY THE FEES. MPTF PROVIDED OVER $2.8 MILLION IN RESIDENTIAL CARE SUBSIDY IN 2024. TOTAL 2024 RESIDENTIAL DAYS WERE 51,071. MPTF PROVIDED TEMPORARY FINANCIAL ASSISTANCE TO INDUSTRY MEMBERS OF APPROXIMATELY $2.5 MILLION IN 2024 FOR RENT, FOOD, HOUSING, HEALTH INSURANCE PREMIUMS AND OTHER NEEDS. MPTF'S COMMUNITY-BASED SOCIAL SERVICE ACTIVITIES INCLUDE INDIVIDUAL AND CASE MANAGEMENT, ASSESSMENTS, INFORMATION REFERRALS, AND INCREASED ASSISTANCE FOR SENIORS WISHING TO REMAIN IN THEIR OWN HOMES THROUGH HOME MODIFICATIONS AND VOLUNTEER VISITING PROGRAMS. TOTAL SOCIAL SERVICE CONTACTS IN 2024 WERE 33,180.MPTF IS ALSO COMMITTED TO BUILDING GEOGRAPHICALLY-BASED COMMUNITIES OF INTEREST AMONG INDUSTRY RETIREES. THESE INCLUDE ACTIVITIES LIKE WALKING GROUPS, COMMUNITY "CONVERSATIONS" WITH PROGRAMS OF SPEAKERS, MOVIE NIGHTS, BOOK CLUBS, AND OTHER SOCIAL EVENTS. THESE ACTIVITIES TARGET INDUSTRY RETIREES WHO ARE CHOOSING TO "AGE IN PLACE" IN THEIR HOMES AS OPPOSED TO CHOOSING INSTITUTIONAL SETTINGS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$62,312,783TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document226IRPDocumentCnt
IRP Document W2 G1IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee538EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEFF ARNETTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8188764168PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line123388 MULHOLLAND DRIVEAddressLine1Txt
CityWOODLAND HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP913642792ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ROBERT L BEITCHER
PRESIDENT / CEO40.00Yes (X)Yes (X)$849,576$0$28,522
JIM GIANOPULOS
CHAIR1.00Yes (X)Yes (X)$0$0$0
MICHAEL KARLIN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
CASEY WASSERMAN
DIRECTOR1.00Yes (X)$0$0$0
DUNCAN CRABREE-IRELAND
DIRECTOR1.00Yes (X)$0$0$0
EMMA THOMAS
DIRECTOR1.00Yes (X)$0$0$0
ERIC ESRAILIAN
DIRECTOR1.00Yes (X)$0$0$0
GEORGE CLOONEY
DIRECTOR1.00Yes (X)$0$0$0
HAWK KOCH
DIRECTOR1.00Yes (X)$0$0$0
HENRY MUNOZ III
DIRECTOR (THRU 12/24)1.00Yes (X)$0$0$0
JESSIE KORNBERG
DIRECTOR1.00Yes (X)$0$0$0
JOHN GOLDWYN
DIRECTOR1.00Yes (X)$0$0$0
JOHN WELLS
DIRECTOR1.00Yes (X)$0$0$0
KAREN ROSENFELT
DIRECTOR1.00Yes (X)$0$0$0
KEVIN MCCORMICK
DIRECTOR1.00Yes (X)$0$0$0
LISA PIEROZZI
DIRECTOR1.00Yes (X)$0$0$0
MARIA RODRIGUEZ
DIRECTOR1.00Yes (X)$0$0$0
MATTHEW LOEB
DIRECTOR1.00Yes (X)$0$0$0
NICOLE CLEMENS
DIRECTOR1.00Yes (X)$0$0$0
NINA SHAW
DIRECTOR1.00Yes (X)$0$0$0
PETER RICE
DIRECTOR1.00Yes (X)$0$0$0
RUSSELL HOLLANDER
DIRECTOR1.00Yes (X)$0$0$0
SHARON A SIEFERT
VP, LEGAL AFFAIRS40.00Yes (X)$270,935$0$25,568
JEFF ARNETT
CHIEF FINANCIAL OFFICER40.00Yes (X)$260,747$0$26,902
CHRIS G LIVANOS
CHIEF INFORMATION OFFICER40.00$248,060$0$29,844Yes (X)
COURTENEY D BAILEY
CHIEF DEVELOPMENT OFFICER40.00$208,982$0$25,026Yes (X)
LINDA K HEALY
VP, CHIEF NURSING OFFICER40.00$287,266$0$23,064Yes (X)
JENNIFER S CALIXTO
DIRECTOR, LONG TERM CARE40.00$213,127$0$25,819Yes (X)
SHEILA MARTIN
RISK MGT & REGULATORY AFFAIRS40.00$197,103$0$21,117Yes (X)
JULIA KYLE
DIRECTOR, PHARMACY SERVICE40.00$197,898$0$18,923Yes (X)
JOEL HERNANDEZ-ROMERO
BEHAVIORAL HEALTH40.00$228,460$0$15,569Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,962,154TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$240,354TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K86IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MORRISON MANAGEMENT SPECIALISTS
PO BOX 102289ATLANTAGA303682289DIETARY AND HOUSEKEEPING$2,813,317
UNIVERSAL PROTECTION SERVICE
1551 N TUSTIN AVE STE 650SANTA ANACA92705SECURITY SERVICES$874,061
STUDIO KOMOREBI LLC
5029 WILLOWCREST AVENORTH HOLLYWOODCA91601OTHER PURCHASED SERVICES$815,926
COMMUNITY LIVING HOLDINGS LLC
1500 LIBERTY RIDGE DR STE 210WAYNEPA19087HOUSEKEEPING AND LAUNDRY$704,009
PROFESSIONAL STAFFING
17645 CHATSWORTH STGRANADA HILLSCA91344OTHER PURCHASED SERVICES$608,771
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K25CntrctRcvdGreaterThan100KCnt
Fundraising$9,913,208FundraisingAmt
All Other Contributions$27,567,487AllOtherContributionsAmt
Noncash Contributions$1,574,886NoncashContributionsAmt
Total Contributions$37,480,695TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INPATIENT REVENUE623000$27,928,197$27,928,197
RESIDENTIAL REVENUE623990$7,883,795$7,883,795
MANAGEMENT SERVICE FEE551112$37,170$37,170
FieldValueIRS element (for citing)
Total Program Service Revenue$35,849,162TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,263,208TotalRevenueColumnAmt
Unrelated Business Revenue$520UnrelatedBusinessRevenueAmt
Exclusion$3,262,688ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,429,719TotalRevenueColumnAmt
Exclusion$1,429,719ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$198,698RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$8,923RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$189,775RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$189,775TotalRevenueColumnAmt
Exclusion$189,775ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$57,392,911SecuritiesAmt
Other$83,172OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$57,335,190SecuritiesAmt
Other$48,933OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$57,721SecuritiesAmt
Other$34,239OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$91,960TotalRevenueColumnAmt
Exclusion$91,960ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$921,170FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$9,913,208ContriRptFundraisingEventAmt
Fundraising Direct Expenses$4,759,082FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,837,912TotalRevenueColumnAmt
Exclusion-$3,837,912ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$52,441GamingGrossIncomeAmt
Gaming Direct Expenses$7,408GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,033TotalRevenueColumnAmt
Exclusion$45,033ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
CONTRACT AND OTHER REV541900$41,157$41,157
HOSPITAL AND GIFT SHOP459420$504$504
FieldValueIRS element (for citing)
Other Revenue Total$41,661OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$74,553,301TotalRevenueColumnAmt
Related Or Exempt Func Income$35,849,162RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$520UnrelatedBusinessRevenueAmt
Exclusion$1,222,924ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,466,600TotalAmt
Program Services$2,466,600ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,974,163TotalAmt
Management And General$1,740,154ManagementAndGeneralAmt
Fundraising$234,009FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$32,234,501TotalAmt
Program Services$28,647,267ProgramServicesAmt
Management And General$3,337,931ManagementAndGeneralAmt
Fundraising$249,303FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,448,407TotalAmt
Program Services$2,249,302ProgramServicesAmt
Management And General$177,046ManagementAndGeneralAmt
Fundraising$22,059FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,693,482TotalAmt
Program Services$8,774,020ProgramServicesAmt
Management And General$808,538ManagementAndGeneralAmt
Fundraising$110,924FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,559,941TotalAmt
Program Services$2,317,121ProgramServicesAmt
Management And General$213,526ManagementAndGeneralAmt
Fundraising$29,294FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$176,990TotalAmt
Program Services$176,990ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$412,125TotalAmt
Program Services$186ProgramServicesAmt
Management And General$411,939ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$294,931TotalAmt
Management And General$294,931ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$10,191TotalAmt
Program Services$10,191ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$95,000TotalAmt
Management And General$95,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,277,012TotalAmt
Program Services$7,708,729ProgramServicesAmt
Management And General$370,403ManagementAndGeneralAmt
Fundraising$197,880FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,457,292TotalAmt
Program Services$954,342ProgramServicesAmt
Management And General$305,408ManagementAndGeneralAmt
Fundraising$197,542FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$887,939TotalAmt
Program Services$46,055ProgramServicesAmt
Management And General$721,136ManagementAndGeneralAmt
Fundraising$120,748FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,925,683TotalAmt
Program Services$2,925,683ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$33,178TotalAmt
Program Services$18,897ProgramServicesAmt
Management And General$11,311ManagementAndGeneralAmt
Fundraising$2,970FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$385,878TotalAmt
Program Services$385,878ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,445,519TotalAmt
Program Services$2,216,210ProgramServicesAmt
Management And General$145,027ManagementAndGeneralAmt
Fundraising$84,282FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$763,019TotalAmt
Management And General$763,019ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REPAIRS AND MAINTENANCE$1,523,844$1,446,722$76,922$200
PHARMACEUTICALS$669,580$669,580
SOFTWARE HOSTING FEES$582,394$582,394
MEDICAL SUPPLIES$530,687$530,687

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,110,554TotalAmt
Program Services$768,323ProgramServicesAmt
Management And General$167,508ManagementAndGeneralAmt
Fundraising$174,723FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$73,958,910TotalAmt
Program Services$62,312,783ProgramServicesAmt
Management And General$10,222,193ManagementAndGeneralAmt
Fundraising$1,423,934FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,610,573BOYAmt
EOY$4,560,438EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,909,953BOYAmt
EOY$30,788,001EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,603,578BOYAmt
EOY$7,898,230EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$5,000,000BOYAmt
EOY$5,150,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$298,761BOYAmt
EOY$295,921EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,662,022BOYAmt
EOY$1,607,130EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$130,664,278LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$115,020,964LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,371,549BOYAmt
EOY$15,643,314EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$47,170,504BOYAmt
EOY$23,295,038EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$12,869,610BOYAmt
EOY$32,315,251EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$2,700,000BOYAmt
EOY$2,700,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,447,058BOYAmt
EOY$1,191,262EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$122,643,608BOYAmt
EOY$125,444,585EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,053,470BOYAmt
EOY$9,984,762EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,644,000BOYAmt
EOY$475,000EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,775,045BOYAmt
EOY$6,047,248EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,328,933BOYAmt
EOY$21,695,304EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$43,801,448BOYAmt
EOY$38,202,314EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,537,102BOYAmt
EOY$19,457,800EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$53,305,058BOYAmt
EOY$67,784,471EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$78,842,160BOYAmt
EOY$87,242,271EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$122,643,608BOYAmt
EOY$125,444,585EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$594,391ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,433,315NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$6,372,405OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,149,359CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,866,603CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,227,708CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,161,048CurrentTaxYearMinus1YearAmt
Current Tax Year$37,480,695CurrentTaxYearAmt
Total$159,885,413TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,149,359CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,866,603CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,227,708CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,161,048CurrentTaxYearMinus1YearAmt
Current Tax Year$37,480,695CurrentTaxYearAmt
Total$159,885,413TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$13,212,768SubstantialContributorsTotAmt
Public Support Total170$146,672,645PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,188,517CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,436,886CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,244,342CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,423,209CurrentTaxYearMinus1YearAmt
Current Tax Year$4,891,105CurrentTaxYearAmt
Total$16,184,059TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,219,368CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$414,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$636,386CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,928CurrentTaxYearMinus1YearAmt
Current Tax Year$41,661CurrentTaxYearAmt
Total$3,339,343TotalAmt
FieldValueIRS element (for citing)
Total Support$179,408,815TotalSupportAmt
Gross Receipts Rltd Activities$159,806,042GrossReceiptsRltdActivitiesAmt
Public Support CY1700.81750PublicSupportCY170Pct
Public Support PY1700.82920PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2020 AMOUNT: $ 2,219,368. 2021 AMOUNT: $ 414,000. 2022 AMOUNT: $ 636,386. 2023 AMOUNT: $ 27,928. 2024 AMOUNT: $ 41,661.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$10,191OtherActivitiesAmt
Total Lobbying Expenditures$10,191TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationTHE LOBBYING ACTIONS OF THE MOTION PICTURE AND TELEVISION FUND FOR THE YEAR ENDED DECEMBER 31, 2024 WERE COMPRISED OF PAYING MEMBERSHIP DUES TO VARIOUS HEALTHCARE ASSOCIATIONS WHO IN TURN PAY OUTSIDE LOBBYISTS TO REPRESENT THE INTERESTS OF THE ASSOCIATION WITH STATE LEGISLATORS WITH RESPECT TO GOVERNMENT REIMBURSEMENT PROGRAMS.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$31,996,528BeginningYearBalanceAmt
Contributions$1,141,599ContributionsAmt
Investment Earnings Or Losses$1,924,119InvestmentEarningsOrLossesAmt
End Year Balance$35,062,246EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$29,998,666BeginningYearBalanceAmt
Investment Earnings Or Losses$2,265,862InvestmentEarningsOrLossesAmt
Other Expenditures$268,000OtherExpendituresAmt
End Year Balance$31,996,528EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$32,915,998BeginningYearBalanceAmt
Contributions$13,468ContributionsAmt
Investment Earnings Or Losses-$2,930,800InvestmentEarningsOrLossesAmt
End Year Balance$29,998,666EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$28,458,317BeginningYearBalanceAmt
Contributions$4,476,028ContributionsAmt
Investment Earnings Or Losses$1,427,939InvestmentEarningsOrLossesAmt
Other Expenditures$1,446,285OtherExpendituresAmt
End Year Balance$32,915,998EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$28,147,361BeginningYearBalanceAmt
Contributions$168,165ContributionsAmt
Investment Earnings Or Losses$802,791InvestmentEarningsOrLossesAmt
Other Expenditures$660,000OtherExpendituresAmt
End Year Balance$28,458,317EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,821,411OtherCostOrOtherBasisAmt
Book Value$1,821,411BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$95,512,975OtherCostOrOtherBasisAmt
Depreciation$84,543,901DepreciationAmt
Book Value$10,969,074BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$708,520OtherCostOrOtherBasisAmt
Depreciation$688,990DepreciationAmt
Book Value$19,530BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,939,182OtherCostOrOtherBasisAmt
Depreciation$18,391,554DepreciationAmt
Book Value$1,547,628BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,682,190OtherCostOrOtherBasisAmt
Depreciation$11,396,519DepreciationAmt
Book Value$1,285,671BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,643,314TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescALTERNATIVE INVESTMENTSDesc
Book Value$32,315,251BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$32,315,251TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
DUE TO RETIREMENT PLANS$11,020,281
ACCRUED WORKER'S COMPENSATION$5,653,000
ACCRUED GENERAL LIABILITY INSURANCE$3,868,561
DUE TO AFFILIATES$713,742
ACTUARIAL LIABILITY UNDER SPLIT-INTEREST AGREEMENTS$85,676
OPERATING LEASE LIABILITIES$354,044
FieldValueIRS element (for citing)
Total Liability$21,695,304TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, ENDOWMENT FUNDS:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION'S ENDOWMENTS ARE DONOR-RESTRICTED AND WERE ESTABLISHED FOR A VARIETY OF PURPOSES, INCLUDING CHILDCARE, PATIENT AND RESIDENT SUPPORT, GROUNDS MAINTENANCE, AND OTHER GENERAL OPERATING PURPOSES. THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE LONG TERM INVESTMENT APPRECIATION AND A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY THE RESPECTIVE ENDOWMENT.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,RegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedINVESTMENTSTypeOfActivitiesConductedTxt
Region Total Expenditures$32,315,251RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$32,315,251SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$32,315,251TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1THE NIGHT BEFOREEvent1Nm
Gross Receipts Event1$4,373,560GrossReceiptsEvent1Amt
Charitable Contri Event1$4,193,825CharitableContriEvent1Amt
Gross Revenue Event1$179,735GrossRevenueEvent1Amt
Non Cash Prizes Event1$20,082NonCashPrizesEvent1Amt
Rent Facility Costs Event1$5,915RentFacilityCostsEvent1Amt
Food And Beverage Event1$173,821FoodAndBeverageEvent1Amt
Entertainment Event1$5,500EntertainmentEvent1Amt
Other Direct Expenses Event1$1,303,256OtherDirectExpensesEvent1Amt
Event2HEATBEAT OF HOLLYWOODEvent2Nm
Gross Receipts Event2$644,101GrossReceiptsEvent2Amt
Charitable Contri Event2$568,132CharitableContriEvent2Amt
Gross Revenue Event2$75,969GrossRevenueEvent2Amt
Non Cash Prizes Event2$35,273NonCashPrizesEvent2Amt
Rent Facility Costs Event2$25,904RentFacilityCostsEvent2Amt
Food And Beverage Event2$50,065FoodAndBeverageEvent2Amt
Entertainment Event2$0EntertainmentEvent2Amt
Other Direct Expenses Event2$96,388OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$5,764,276GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$5,098,811CharitableContriOtherEventsAmt
Gross Revenue Other Events$665,465GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$53,857NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$221,588RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$443,878FoodAndBeverageOtherEventsAmt
Entertainment Other Events$19,156EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$2,304,399OthDirectExpnssOtherEventsAmt
Gross Receipts Total$10,781,937GrossReceiptsTotalAmt
Charitable Contributions Tot$9,860,768CharitableContributionsTotAmt
Gross Revenue Total Events$921,169GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$109,212NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$253,407RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$667,764FoodAndBeverageTotalEventsAmt
Entertainment Total Events$24,656EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$3,704,043OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,759,082DirectExpenseSummaryEventsAmt
Net Income Summary-$3,837,913NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$52,441GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming$7,408NonCashPrizesOtherGamingAmt
Volunteer Labor Other Gaming0VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$52,441GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming$7,408NonCashPrizesTotalGamingAmt
Direct Expense Summary Gaming$7,408DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$45,033NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedCAStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With NonmembersYes (1)GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Own Facility1.00000GamingOwnFacilityPct
Gaming Other Facility0.00000GamingOtherFacilityPct
Individual With BooksMALUZVIMINDA RAYOS DEL SOLIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line123388 MULHOLLAND DRIVEAddressLine1Txt
CityWOODLAND HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91364ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonRACHEL DAVEYGamingManagerPersonNm
Gaming Manager Compensation$0GamingManagerCompensationAmt
Gaming Manager Services ProvMANAGES RAFFLE AFTER ANNUAL GOLF TOURNAMENT, DAY AT THE RANCH, ETC.GamingManagerServicesProvTxt
Gaming Manager Is EmployeeYes (X)GamingManagerIsEmployeeInd
Charitable Distribution RqrYes (1)CharitableDistributionRqrInd
Distributed$47,197DistributedAmt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent400Yes (X)Percent400Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (1)ExpensesExceedBudgetInd
Unable To Provide Care0UnableToProvideCareInd
Annual Community Bnft Report0AnnualCommunityBnftReportInd

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$25,032,147TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$21,773,286DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,258,861NetCommunityBenefitExpnsAmt
Total Expense0.04410TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$25,032,147TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$21,773,286DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,258,861NetCommunityBenefitExpnsAmt
Total Expense0.04410TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$10,370,597TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$188,440DirectOffsettingRevenueAmt
Net Community Benefit Expns$10,182,157NetCommunityBenefitExpnsAmt
Total Expense0.13770TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$10,370,597TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$188,440DirectOffsettingRevenueAmt
Net Community Benefit Expns$10,182,157NetCommunityBenefitExpnsAmt
Total Expense0.13770TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$35,402,744TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$21,961,726DirectOffsettingRevenueAmt
Net Community Benefit Expns$13,441,018NetCommunityBenefitExpnsAmt
Total Expense0.18180TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$21,234,752TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$7,692,000DirectOffsettingRevenueAmt
Net Community Benefit Expns$13,542,752NetCommunityBenefitExpnsAmt
Total Expense0.18310TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$413,173TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$413,173NetCommunityBenefitExpnsAmt
Total Expense0.00560TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$538,211TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$538,211NetCommunityBenefitExpnsAmt
Total Expense0.00730TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$22,186,136TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$7,692,000DirectOffsettingRevenueAmt
Net Community Benefit Expns$14,494,136NetCommunityBenefitExpnsAmt
Total Expense0.19600TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$6,000BadDebtExpenseAmt
Bad Debt Expense Attributable$0BadDebtExpenseAttributableAmt
Reimbursed By Medicare$626,660ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$1,457,414CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$830,754MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MOTION PICTURE AND TELEVISION HOSPITALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line123388 MULHOLLAND DRIVEAddressLine1Txt
CityWOODLAND HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91364ZIPCd
FieldValueIRS element (for citing)
Website AddressMPTF.COMWebsiteAddressTxt
State License930000109StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
OtherGERIATRIC ACUTE PSYCH HOSPITAL & DISTINCT PART SNFOtherDesc

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1MOTION PICTURE AND TELEVISION HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
CHNA Conducted22CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts0CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts0CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLHTTPS://MPTF.COM/ANNUAL-REPORT/OwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt22ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLHTTP://WWW.MPTF.COM/FINANCIALSStrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care400.000000000000FPGFamilyIncmLmtFreeCarePct
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLHTTPS://WWW.MPTF.COM/SERVICES/FAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLHTTPS://WWW.MPTF.COM/SERVICES/FAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLHTTPS://WWW.MPTF.COM/SERVICES/FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
FAP TranslatedYes (X)FAPTranslatedInd
Other PublicityYes (X)OtherPublicityInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Look Back MedicareYes (X)LookBackMedicareInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
MOTION PICTURE AND TELEVISION HOSPITALPART V, SECTION B, LINE 5: THE CHNA WAS PREPARED IN 2022 BASED ON INTERVIEWS WITH SENIOR MANAGEMENT, ENTERTAINMENT INDUSTRY HEALTH PLAN LEADERS, NONPROFIT ORGANIZATIONS, LA COUNTY HEALTH OFFICIALS AND REGIONAL HEALTHCARE LEADERS: LA COUNTY DEPARTMENT OF MENTAL HEALTH, PROJECT ANGEL FOOD, USC FAMILY CAREGIVER SUPPORT CENTER, ONEGENERATION, USC LEONARD DAVIS SCHOOL OF GERONTOLOGY, UCLA HEALTH GERONTOLOGY, CENTER FOR INFORMATION TECHNOLOGY RESEARCH IN THE INTEREST OF SOCIETY, FRONT PORCH, LGBT CENTER OF HOLLYWOOD, SAN FERNANDO VALLEY MENTAL HEALTH CLINIC AND LOS ANGLES COUNTY DEPARTMENT OF AGING AND COMMUNITY SERVICES. FEEDBACK WAS USED TO DETERMINE BOTH IMMEDIATE AND SHORT-TERM HEALTH NEEDS FOR INDUSTRY'S MEMBER AND AREAS OF FOCUS FOR MPTF.
MOTION PICTURE AND TELEVISION HOSPITALPART V, SECTION B, LINE 11: MPTF SERVES CURRENT AND RETIRED ENTERTAINMENT INDUSTRY WORKERS AND THEIR FAMILIES. HEALTH CARE SERVICES PROVIDED DIRECTLY BY MPTF ARE PRIMARILY ORIENTED TO OLDER ADULTS, MANY OF WHOM EXPERIENCE FRAILTY, COGNITIVE IMPAIRMENT, MOBILITY ISSUES, HEARING IMPAIRMENT AND VISION LOSS. MPTF SOCIAL SERVICES EXTEND TO A GREATER POPULATION OF RETIRED AND WORKING INDUSTRY MEMBERS AND THEIR FAMILIES. IN CONJUNCTION WITH UCLA HEALTH, MPTF SOCIAL WORKERS PROVIDE CRISIS INTERVENTION. THE SAMUEL GOLDWYN JR CENTER FOR BEHAVIORAL HEALTH PROVIDES INPATIENT GERIATRIC PSYCHIATRY SERVICES (55+) TO ENTERTAINMENT INDUSTRY AND THE GENERAL POPULATION.MPTF SERVES A POPULATION WHOSE WORK ENTAILS INCONSISTENT EMPLOYMENT, TIGHTENING UNION ELIGIBILITY, AGEISM, JOB LOSS, AND COMPETITION FROM EMERGING TECHNOLOGIES. THE INDUSTRY WORK STOPPAGES IN 2024 REDUCED INCOME, SAVINGS, AND QUALIFYING HOURS FOR BENEFIT COVERAGE. THE ONGOING CONTRACTION OF PRODUCTIONS CARRYING OVER INTO 2025 HAS CAUSED MANY WORKERS AND THEIR FAMILIES TO LOOK FOR WAYS TO DEAL WITH ESSENTIALS LIKE CAR PAYMENTS, RENT, UTILITY BILLS, AND MORE WITH A WIDE RANGE OF PEOPLE WHO HAVEN'T WORKED FOR WELL OVER A YEAR STILL STRUGGLING TO FIND WORK IN 2025 WITH NO WORK ON THE HORIZON.MPTF REMAINS FOCUSED ON IMPROVING THE WELL-BEING OF THE INDUSTRY WORKER AND RETIREE POPULATION BY ADDRESSING SOCIAL DETERMINANTS OF HEALTH. MPTF'S WORK IS ORGANIZED AROUND FIVE GOALS, WITH THE ENTERTAINMENT INDUSTRY WORKFORCE AT ITS CENTER; SAFETY NET, WELLNESS, SUPPORTIVE COMMUNITY, EXTENDING CREATIVITY AND EDUCATION.MPTF CONTINUALLY GAUGES COMMUNITY NEEDS THROUGH FOCUS GROUPS, SURVEYS, AND ONGOING DIALOGUE WITH ENTERTAINMENT INDUSTRY GUILDS, UNIONS AND HEALTH PLANS. MPTF WORKS WITH LA COUNTY DEPARTMENT OF HEALTH, AARP, AARP FOUNDATION, ALZHEIMER'S GREATER LOS ANGELES, ALZHEIMER'S NATIONAL, USC CAREGIVER RESOURCE CENTER, LOS ANGELES ALLIANCE FOR COMMUNITY HEALTH AND AGING, THE DEPARTMENT OF AGING AND DISABILITIES, AND OTHERS TO MONITOR AND GATHER RELEVANT DATA RELATED TO AREA HEALTH CARE NEEDS. MAJOR IDENTIFIED HEALTH NEEDS: DIABETES, HYPERTENSION, HIGH CHOLESTEROL, DEPRESSION AND ANXIETY, DEMENTIA, ARTHRITIS MANAGEMENT AND HEALTH MANAGEMENT.ADDITIONAL NEEDS: MEDICAL MANAGEMENT AND OUT-OF-NETWORK COVERAGE ISSUES REMAIN PROBLEMATIC; GROWING NEED AND UNDERSUPPLY OF SENIOR SERVICES, INCLUDING SKILLED NURSING AND ACUTE MENTAL HEALTH CARE; RISE IN INSURANCE PREMIUMS, CO-PAYMENTS AND DEDUCTIBLES: TRANSPORTATION ACCESS; SOCIAL ISOLATION FOR OLDER ADULTS; ALZHEIMER'S DISEASE AND RELATED DEMENTIAS (ADRD) IDENTIFIED AS THE THIRD LEADING CAUSE OF DEATH IN LA COUNTY. SAFETY ISSUES AROUND AGING IN COMMUNITY AND CAREGIVING DEMANDS.PLAN TO ADDRESS NEEDS: BASED ON INTERNAL DISCUSSION, DELIBERATIONS WITH ITS BOARD, INPUT FROM KEY CONSTITUENTS, MARKET ANALYSIS, AND DISCUSSIONS WITH OTHER REGIONAL CARE PROVIDERS, MPTF IS FOCUSING ON THE FOLLOWING AREAS VIS--VIS THE COMMUNITY THAT IT SERVES:BUILDING ON ITS NATIONALLY-RECOGNIZED PLATFORM OF COMMUNITY-BASED PALLIATIVE CARE SERVICES TO INCREASE EARLY INTERVENTIONS IN THE LIVES OF INDUSTRY MEMBERS AND THEIR FAMILIES WHO HAVE RECEIVED SERIOUS MEDICAL DIAGNOSES. CONTINUE PROGRAM EXPANSION AS CONTEMPLATED UNDER THE UNIHEALTH PLANNING GRANT. ADVOCATING FOR A LONG-TERM SUSTAINABLE REIMBURSEMENT MODEL.THE PALLIATIVE CARE TEAM HELD AN ADVANCE CARE PLANNING WORKSHOP VIA ZOOM FOR INDUSTRY MEMBERS. THIS WORKSHOP HELPED INDIVIDUALS AND FAMILIES DEFINE THEIR GOALS FOR THEIR CARE AND COMPLETE THE NECESSARY DOCUMENTS TO ENSURE THEIR WISHES GUIDE THEIR FUTURE MEDICAL TREATMENT.PALLIATIVE CARE AND THE INNOVATION DEPARTMENT LAUNCHED A SERIES OF EDUCATIONAL VIRTUAL PRESENTATIONS DIRECTED AT FAMILY CAREGIVERS. COMMUNITY EXPERTS ON TOPICS SUCH AS MEDI-CAL AND SEPARATION OF ASSETS PRESENTED VIA AN INTERACTIVE ZOOM FORMAT. SESSIONS WERE RECORDED WITH THE GOAL OF CREATING A VIDEO LIBRARY TO BENEFIT FUTURE CAREGIVERS. THE SERIES OF PRESENTATIONS WILL CONTINUE IN 2025.THE IMPACT OF THE FIRST DUAL STRIKE SINCE 1960, WITH THE WGA ON STRIKE FOR 148 DAYS AND SAG-AFTRA FOR 118 DAYS, CREATED IMMEDIATE HARDSHIPS FOR BELOW-THE-LINE WORKERS, AFFECTING TENS OF THOUSANDS OF CREW MEMBERS. RENT, MORTGAGES, EDUCATION COSTS, CAR PAYMENTS, HEALTH INSURANCE, AND MEDICAL EXPENSES BECAME MAJOR OBSTACLES, AND MPTF'S TEAM OF SOCIAL WORKERS STEPPED IN TO OFFER RELIEF AND RESOURCES. MPTF RECEIVED 3,501 CALLS FROM INDUSTRY MEMBERS AFFECTED BY THE WORK CONTRACTION. 74% OF THE INDUSTRY MEMBERS RECEIVING ASSISTANCE WERE BELOW-THE-LINE CREW.MPTF DELIVERED OVER $1.4 MILLION IN FINANCIAL AID TO INDUSTRY MEMBERS IN NEED. EMERGENCY FINANCIAL ASSISTANCE GRANTS ARE AVAILABLE TO QUALIFYING ENTERTAINMENT INDUSTRY INDIVIDUALS WHO ARE EXPERIENCING DIFFICULTY IN MEETING LIVING EXPENSES DUE TO ILLNESS, DISABILITY, UNEMPLOYMENT, OR INSUFFICIENT INCOME AND RESOURCES. GRANTS COVER A VARIETY OF ISSUES INCLUDING: IMMEDIATE NEEDS (FOOD, RENT, MORTGAGE PAYMENT, OR UTILITY BILLS) AS WELL AS INSURANCE PREMIUM GAPS, HOME CARE OR ROOM & BOARD IN RETIREMENT FACILITIES. MPTF'S CAMPUS TV STATION PROVIDES LIVE SHOWS FOR AND BY RESIDENTS. INDUSTRY MEMBERS VOLUNTEER THEIR TIME TO HOST A VARIETY OF PROGRAMS. THE STATION OFFERS INTERACTIVE, LIVE PROGRAMING PROVIDED SEVERAL DAYS PER WEEK TO STRENGTHEN SOCIAL CONNECTIVITY AND TO PROVIDE A CREATIVE OUTLET FOR SENIORS AND INDUSTRY MEMBER VOLUNTEERS OF ALL AGES.MPTF'S COLLABORATION WITH AN INDEPENDENT DEVELOPER AND OPERATOR WAS COMPLETED IN 2024. THE PROCEEDS OF THE LAND SALE WILL SUPPORT MPTF'S MISSION. THE NEW OWNER WILL DEVELOP A SENIOR LIVING DEVELOPMENT ADJACENT TO THE MPTF WASSERMAN CAMPUS HILLS THAT WILL PROVIDE INDEPENDENT LIVING, ASSISTED LIVING AND MEMORY CARE.THE SOCIAL SERVICES DEPARTMENT CONTINUES TO REACH OUT TO INDUSTRY MEMBERS IN THE COMMUNITY THROUGH EDUCATIONAL AND INFORMATIONAL PRESENTATIONS AT PROFESSIONAL GATHERING IN THE LOS ANGELES AREA. IN 2024, WE REACHED OUT TO OVER 1,614 INDUSTRY MEMBERS AT DIFFERENT EVENTS, INCLUDING IATSE LOCALS, TEAMSTERS, AND MPIPHP. MPTF ADDRESSES NEEDS THROUGH ITS INSURANCE COUNSELING AND PREMIUM SUPPORT, CRISIS SUPPORT AND CONFIDENTIAL REFERRALS. IN 2024, MPTF ENROLLED 1,089 LOW-INCOME OR UNINSURED CLIENTS INTO COVERAGE.MPTF'S VETERANS BENEFITS PROGRAM ASSISTS ENTERTAINMENT COMMUNITY MEMBERS IN OBTAINING THE GOVERNMENT BENEFITS FOR WHICH THEY QUALIFY. SINCE ITS INCEPTION, MPTF'S VETERANS BENEFITS PROGRAM HAS SECURED OVER $2,057,501 IN RETROACTIVE BENEFITS. IN 2024, MPTF SCREENED 561 VETERANS/SPOUSES FOR CURRENT OR FUTURE BENEFITS, CONNECTED VETERANS TO $248,866 IN RETROACTIVE BENEFITS, AND SECURED $15,505 IN ONGOING MONTHLY BENEFITS.MPTF CONTINUES TO PROVIDE HIGH QUALITY INPATIENT SERVICES TO THOSE INDUSTRY MEMBERS SUFFERING MEMORY IMPAIRMENT OR RELATED ISSUES. MPTF ALSO PROVIDES INPATIENT GERIATRIC PSYCHIATRY SERVICES IN ITS 12 BED PRIVATE ROOM DEDICATED UNIT.MPTF IS A CENTER OF EXCELLENCE UNDER THE SOUTHERN CALIFORNIA GERIATRIC SOCIAL WORK EDUCATION CONSORTIUM. DURING THE 2024/25 ACADEMIC YEAR, MPTF OFFERED TRAINING AND SPECIALIZED INTERNSHIPS TO 3 GSWEC STUDENTS FROM 3 DIFFERENT UNIVERSITIES (UCLA, USC, AND CAL STATE NORTHRIDGE). SINCE JOINING THE CONSORTIUM IN 2004, MPTF HAS HOSTED OVER 65 GRADUATE STUDENTS IN THIS IMPORTANT TRAINING PROGRAM. ON AVERAGE, THEY EACH CONTRIBUTE UP TO 600 HOURS OF SOCIAL SERVICE WORK PER INTERNSHIP DEPENDING ON THE CRITERIA OF THEIR UNIVERSITY.THE DAILY CALL SHEET MATCHES ISOLATED OLDER ADULTS AND DISABLED MEMBERS OF THE ENTERTAINMENT COMMUNITY WITH INDUSTRY VOLUNTEERS WHO CONDUCT PHONE CALLS TO ENSURE A MODEL OF SOCIAL ENGAGEMENT. IN 2024, 106 VOLUNTEERS MADE 2,650 CALLS PROVIDING 2,818 HOURS OF SOCIAL CONVERSATION, REDUCING THE SOCIAL ISOLATION WHILE AT THE SAME TIME PROVIDING A SENSE OF PURPOSE AND MEANING TO BOTH VOLUNTEERS AND RECIPIENTS.IN 2024, MPTF'S 711 VOLUNTEERS PROVIDED 42,729 HOURS AND MADE OVER 50,000 DIRECT SERVICE CONNECTIONS WITH MEMBERS OF THE ENTERTAINMENT COMMUNITY. THESE DEDICATED VOLUNTEERS ENHANCE THE QUALITY OF LIFE FOR SENIORS BY PROVIDING SOCIAL ENGAGEMENT, FOSTERING CREATIVITY, BUILDING TECHNOLOGY SKILLS, AND HELPING THEM STAY RELEVANT. THEIR EFFORTS ALLOW MPTF TO EXPAND ITS SERVICES, REACH AND SERVE MORE CLIENTS, AND ENGAGE INDUSTRY MEMBERS IN MEANINGFUL WAYS, ULTIMATELY SUPPORTING THE HEALTHY LIVING AND AGING OF OUR ENTERTAINMENT INDUSTRY FAMILY.PASSING THE TORCH, MPTF'S NEWEST INITIATIVE, IS AN INTERGENERATIONAL MENTORSHIP PROGRAM ADDRESSING THE URGENT NEED TO INCREASE DIVERSITY AND DECREASE AGEISM IN THE ENTERTAINMENT INDUSTRY, FOCUSING ON UNDERSERVED COMMUNITIES. BY CONNECTING RETIREES WITH STUDENTS FROM HISTORICALLY UNDERREPRESENTED COMMUNITIES THE PROGRAM CHAMPIONS RELEVANCE, DIGNITY, AND PURPOSE FOR OLDER AND YOUNGER GENERATIONS. PASSING THE TORCH RECEIVED THE GENERATIONS UNITED INTERGENERATIONAL INNOVATION AWARD AND WAS RECOGNIZED BY THE NATIONAL COUNCIL ON AGING.
MOTION PICTURE AND TELEVISION HOSPITALPART V, SECTION B, LINE 16J: A PLAN LANGUAGE FAP SUMMARY IS PROVIDED TO ALL PATIENTS ON ADMISSION. THE FAP IS ON CONSPICUOUS DISPLAY IN THE HOSPITAL ADMISSIONS AREA. THE HOSPITAL PATIENT BUSINESS SERVICES DEPARTMENT ALSO NOTIFIES PATIENTS ABOUT THE FAP DURING COMMUNICATIONS WITH PATIENTS RELATED TO OUTSTANDING BALANCES. THE FINANCIAL ASSISTANCE APPLICATION IS ALSO POSTED AT HTTPS://MPTF.COM/HELP-PAYING-YOUR-BILL/

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 7:THE COSTING METHODOLOGY UTILIZED FOR PART I, LINE 7 AND PART II REPRESENTS DIRECT COST OF THE PROGRAMS PLUS AN ALLOCATION OF OVERHEAD AND INFORMATION TECHNOLOGY APPLIED USING RELEVANT COST DRIVERS. A COST-TO-CHARGE RATIO, DERIVED FROM FORM 990 INSTRUCTIONS, WORKSHEET 3, RATIO OF PATIENT CARE COST-TO-CHARGES, WAS USED TO CALCULATE THE AMOUNTS PRESENTED IN PART I, LINE 7B.
PART II, COMMUNITY BUILDING ACTIVITIES:MPTF PROVIDES VARIOUS COMMUNITY BUILDING PROGRAMS AND SERVICES INCLUDING SUBSIDIES FOR RETIREMENT COMMUNITY RESIDENTS, SUBSIDIZED RETIREE ACTIVITIES, SAFETY ASSESSMENTS AND PHYSICAL IMPROVEMENTS TO RETIREES' HOMES IN THE COMMUNITY AND CHILDCARE SERVICES. APPROXIMATELY 51% OF MPTF'S RETIREMENT COMMUNITY RESIDENTS RECEIVE SOME LEVEL OF FINANCIAL SUBSIDY FROM MPTF (SUBSIDIES ON RENT, HEALTH INSURANCE PREMIUMS, CAREGIVING SUPPORT, MEDICATION, AND OTHER NECESSITIES). MPTF PROVIDES A VARIETY OF RETIREE ACTIVITIES DESIGNED TO ENCOURAGE MENTAL AND PHYSICAL ENGAGEMENT. THESE ACTIVITIES INCLUDE THE SABAN HEALTH AND WELLNESS CENTER OFFERING STATE OF THE ART AQUATIC AND LAND-BASED FITNESS PROGRAMS, VARIOUS LIFESTYLE AND FAMILY LEARNING COURSES, AND A MEDIA CENTER WHICH ENGAGES RETIREES IN WRITING, DEVELOPING, DIRECTING, AND PRODUCING PROGRAMMING FOR AN IN-HOUSE TELEVISION CHANNEL AND EXTERNAL OUTLETS. IN ADDITION, MPTF PROVIDES CHILDCARE SERVICES FOR APPROXIMATELY 63 CHILDREN AT THE SAMUEL GOLDWYN FOUNDATION CHILDCARE CENTER.
PART III, LINE 2:AMOUNT REPORTED REPRESENTS ACTUAL AMOUNTS OWED THAT HAVE BEEN WRITTEN OFF.
PART III, LINE 3:SINCE THERE WERE NO BAD DEBTS IN THE CURRENT YEAR, NONE WERE APPLICABLE TO THE PATIENTS ELIGIBLE UNDER THE FINANCIAL ASSISTANCE POLICY AND NO BAD DEBT WAS REPORTED AS COMMUNITY BENEFIT.
PART III, LINE 4:THE ORGANIZATION DOES NOT HAVE A FOOTNOTE IN THE FINANCIAL STATEMENTS RELATED TO BAD DEBT. AMOUNTS ARE IMMATERIAL.
PART III, LINE 8:THE SHORTFALL REPORTED IS CONSIDERED COMMUNITY BENEFIT AS THE SERVICES PROVIDED MEET THE NEEDS OF THE COMMUNITY MPTF SERVES BUT ARE NOT EXPECTED TO BE FINANCIALLY SELF-SUPPORTING. THE SOURCE FOR THE SHORTFALL REPORTED ON LINE 7 IS THE AMOUNT AS FILED ON THE MEDICARE COST REPORT FOR 2024.
PART III, LINE 9B:DURING THE COLLECTION PROCESS, IF A PATIENT INDICATES AN INABILITY TO PAY THEY ARE PROVIDED AN OPPORTUNITY TO COMPLETE THE APPLICATION FOR HOSPITAL CHARITY. AFTER REVIEWING THE PACKAGE, AND IF THE PATIENT QUALIFIES, THE AMOUNTS FORGIVEN ARE RECORDED AS CHARITY.
PART VI, LINE 2:NEEDS ASSESSMENT:AS DESCRIBED IN SCHEDULE O, MPTF PROVIDES VARIOUS PROGRAMS AND CHARITABLE SERVICES TO THE ENTERTAINMENT COMMUNITY. MPTF REGULARLY EVALUATES THOSE SERVICES WITH INPUT FROM ENTERTAINMENT INDUSTRY-BASED HEALTH PLANS AND FRONT-LINE STAFF, INCLUDING PHYSICIANS AND OTHER CLINICAL STAFF, TO ENSURE THEY BEST MEET THE NEEDS OF THOSE SERVED. IN ADDITION, MPTF SOLICITS FEEDBACK FROM THOSE SERVED THROUGH REGULARLY CONDUCTED SATISFACTION SURVEYS. RESULTS OF THOSE SURVEYS ARE USED TO EVALUATE THE EFFECTIVENESS OF SERVICES AND IMPLEMENT IMPROVEMENTS WHEN NECESSARY.
PART VI, LINE 3:PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE:MPTF NOTIFIES PATIENTS OF THE OPPORTUNITY TO QUALIFY FOR CHARITY AT THE POINT OF REGISTRATION/ADMITTING. IN EACH SUCH AREA, SIGNS DESIGNED TO INFORM THE PATIENT OF THE AVAILABILITY OF CHARITY ARE POSTED. IN ADDITION, AFTER SERVICES HAVE BEEN PROVIDED, MPTF'S BILLING DEPARTMENT STAFF MAY BECOME AWARE THAT THE PATIENT MAY QUALIFY FOR CHARITY. IN SUCH CASES THE CHARITY APPLICATION IS COMPLETED, AND IF THE PATIENT QUALIFIES, THE BALANCE OF THE ACCOUNT WILL BE TREATED AS CHARITY. MPTF ALSO NOTIFIES PATIENTS OF FEDERAL, STATE AND LOCAL GOVERNMENT PROGRAMS AT THE POINT OF REGISTRATION/ ADMITTING INCLUDING MEDICARE AND MEDI-CAL, IF APPLICABLE. MPTF ALSO OFFERS SOCIAL SERVICES WHERE PATIENTS ARE INFORMED OF A WIDER ARRAY OF SERVICES AND PROGRAMS IN ADDITION TO THOSE FOCUSED ON HEALTH CARE.
PART VI, LINE 4:COMMUNITY INFORMATION:AS DESCRIBED IN SCHEDULE O, MPTF PROVIDES VARIOUS PROGRAMS AND CHARITABLE SERVICES TO THE ENTERTAINMENT COMMUNITY.
PART VI, LINE 5:PROMOTION OF COMMUNITY HEALTH:MPTF OPERATES A HOSPITAL LICENSED BY THE STATE OF CALIFORNIA AND REPORTS INFORMATION REGARDING THIS HOSPITAL ON FORM 990, SCHEDULE H, BUT MPTF IS NOT EXEMPT FROM TAXATION AS A HOSPITAL DESCRIBED IN INTERNAL REVENUE CODE IRC SECTION 170(B)(1)(A)(III). MPTF HAS BEEN RECOGNIZED BY THE IRS FOR THE PAST 103 YEARS AS A PUBLICLY SUPPORTED ORGANIZATION EXEMPT FROM TAXATION UNDER IRC SECTION 170(B)(1)(A)(VI).MPTF PROVIDES VARIOUS PROGRAMS AND SERVICES DESIGNED TO POSITIVELY IMPACT THE OVERALL HEALTH OF THOSE SERVED. MPTF'S WASSERMAN CAMPUS PROVIDES RETIREES WITH A VIBRANT COMMUNITY AND BEAUTIFUL CAMPUS OFFERING FACILITIES, PROGRAMS AND SERVICES WHICH MAXIMIZE THE QUALITY OF RETIREMENT LIVING AND PROMOTE ENGAGEMENT.
PART VI, LINE 6:THE ORGANIZATION DOES NOT HAVE AN AFFILIATED HEALTH SYSTEM.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSHELTER, MEDICAL CARE AND FOOD FOR INDIGENTSGrantTypeTxt
Recipient1553RecipientCnt
Cash Grant$2,466,600CashGrantAmt
Valuation Method UsedNONEValuationMethodUsedDesc
Non Cash AssistanceNONENonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationMPTF MANAGES THE USE OF FINANCIAL ASSISTANCE FUNDS THROUGH ITS SOCIAL SERVICES FUNCTION AND CASE COMMITTEE OF THE BOARD. MPTF'S SOCIAL SERVICE FUNCTION IS STAFFED WITH MASTERS LEVEL SOCIAL SERVICE PROFESSIONALS. AN APPLICANT COMPLETES A DETAILED APPLICATION WITH SUPPORTING DOCUMENT COPIES. THE SCREENING PROCESS FOR EACH APPLICANT INCLUDES A SOCIAL WORKER REVIEWING THE INFORMATION PRESENTED AND INTERVIEWING THE APPLICANT. ALL NEW CASES INCLUDE A REVIEW AND APPROVAL BY A MANAGER OR SUPERVISOR PRIOR TO PROVISION OF ANY FINANCIAL ASSISTANCE. IF THE CUMULATIVE AMOUNT OF FINANCIAL ASSISTANCE TO THE INDIVIDUAL EXCEEDS $7,500 THE RELATED APPLICATION IS SUBMITTED TO MPTF'S SOCIAL SERVICES GOVERNING BODY FOR REVIEW AND APPROVAL. THE SOCIAL SERVICES GOVERNING BODY WILL REVISIT CASES AT LATER TIMES AND AMOUNT INTERVALS, AS SET FORTH BY BOARD COMMITTEE ACTION OR GUIDELINES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ROBERT L BEITCHER
PRESIDENT / CEO$643,819$0$150,000$0$55,757$0$7,696$0$20,826$0$878,098$0$0$0
LINDA K HEALY
VP, CHIEF NURSING OFFICER$270,801$0$0$0$16,465$0$63$0$23,001$0$310,330$0$0$0
SHARON A SIEFERT
VP, LEGAL AFFAIRS$262,165$0$0$0$8,770$0$6,674$0$18,894$0$296,503$0$0$0
JEFF ARNETT
CHIEF FINANCIAL OFFICER$243,060$0$0$0$17,687$0$6,490$0$20,412$0$287,649$0$0$0
CHRIS G LIVANOS
CHIEF INFORMATION OFFICER$223,947$0$0$0$24,113$0$7,618$0$22,226$0$277,904$0$0$0
JOEL HERNANDEZ-ROMERO
BEHAVIORAL HEALTH$228,460$0$0$0$0$0$0$0$15,569$0$244,029$0$0$0
JENNIFER S CALIXTO
DIRECTOR, LONG TERM CARE$212,687$0$0$0$440$0$6,516$0$19,303$0$238,946$0$0$0
COURTENEY D BAILEY
CHIEF DEVELOPMENT OFFICER$203,694$0$0$0$5,288$0$6,379$0$18,647$0$234,008$0$0$0
SHEILA MARTIN
RISK MGT & REGULATORY AFFAIRS$190,510$0$0$0$6,593$0$4,914$0$16,203$0$218,220$0$0$0
JULIA KYLE
DIRECTOR, PHARMACY SERVICE$188,217$0$0$0$9,681$0$3,219$0$15,704$0$216,821$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 4BMPTF PROVIDES A STANDARD PROGRAM OF HEALTH, WELFARE AND RETIREMENT BENEFITS TO ALL OF ITS EMPLOYEES AND LIMITED PERQUISITES TO SOME OF ITS EXECUTIVES. PRIOR TO 2017, MPTF OFFERED A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN (EXECUTIVE SERP). DURING THE YEAR, AN AGGREGATE AMOUNT OF $25,757 WAS DISTRIBUTED TO FORMER MPTF EMPLOYEES. UNDER THE EXECUTIVE SERP, MPTF IS CONTRACTUALLY OBLIGATED TO MAKE THESE DISTRIBUTIONS.
PART I, LINE 7MPTF MAINTAINS AN ANNUAL INCENTIVE PLAN THAT ALLOWS CERTAIN EXECUTIVES TO EARN AN INCENTIVE AWARD. THE CEO'S INCENTIVE PAY FOR THE 2024 PLAN YEAR WAS APPROVED BY THE COMPENSATION COMMITTEE AND THE FULL BOARD AND PAID IN 2024.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN680164610BondIssuerEIN
Bond Issued2017-12-28BondIssuedDt
Issue Price$19,805,000IssuePriceAmt
PurposePROCEEDS USED TO CURRENTLY REFUND PRIOR BOND ISSUEPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$13,590,000RetiredAmt
Total Proceeds$19,805,000TotalProceedsAmt
Issuance Costs From Proceeds$358,173IssuanceCostsFromProceedsAmt
Other Spent Proceeds$19,446,827OtherSpentProceedsAmt
Substantial Completion2017SubstantialCompletionYr
Refunding Tax Exempt BondsYes (1)RefundingTaxExemptBondsInd
Refunding Taxable Bonds0RefundingTaxableBondsInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropYes (1)MgmtContractBondFincdPropInd
Engage Bond Counsel ContractsYes (1)EngageBondCounselContractsInd
Any Research Agreements0AnyResearchAgreementsInd
Private Bus Use By Others0.00000PrivateBusUseByOthersPct
Private Bus Concerning UBI0.00000PrivateBusConcerningUBIPct
Total Private Business Use0.00000TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (1)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due YetYes (1)RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate Due0NoRebateDueInd
Variable Rate IssueYes (1)VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (1)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (1)ProceduresCorrectiveActionInd

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$400NoncashContributionsRptF990Amt
Method Of Determining RevenuesSEE PART IIMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$23,536NoncashContributionsRptF990Amt
Method Of Determining RevenuesSEE PART IIMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution13ContributionCnt
Noncash Contributions Rpt F990$1,174,226NoncashContributionsRptF990Amt
Method Of Determining RevenuesSEE PART IIMethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$68,300NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescDONOR GIFTSDesc
Contribution81ContributionCnt
Noncash Contributions Rpt F990$308,424NoncashContributionsRptF990Amt
Method Of Determining RevenuesSEE PART IIMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 30B:FormAndLineReferenceDesc
ExplanationTHE NUMBERS REPORTED IN PART I, COLUMN (B) REPRESENT THE NUMBER OF CONTRIBUTIONS. IN ADDITION, ALL NONCASH CONTRIBUTIONS WERE RECORDED AT THE ESTIMATED VALUE PROVIDED BY THE DONOR.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2MPTF PROVIDES SERVICES TO THE ENTERTAINMENT COMMUNITY AND THERE ARE MPTF ENTITY DIRECTORS WHO HAVE VARYING ROLES WITH OTHER ENTERTAINMENT RELATED ENTITIES. THERE MAY BE OTHER DIRECT TRANSACTIONS RESULTING IN ADDITIONAL BUSINESS RELATIONSHIPS. SOME OF THESE ENTERTAINMENT RELATED ENTITIES INCLUDE INDUSTRY-BASED PENSION AND HEALTH PLANS, INDUSTRY RELATED UNIONS AND FOR PROFIT ENTERTAINMENT INDUSTRY COMPANIES.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS PREPARED BY BAKER TILLY ADVISORY GROUP, LP, BASED ON INFORMATION PROVIDED BY THE ORGANIZATION'S STAFF. THE DRAFT FORM 990 AND ALL SUPPORTING SCHEDULES WERE REVIEWED IN DETAIL BY MPTF MANAGEMENT AND THE CHAIR OF THE AUDIT COMMITTEE. THE COMPLETED FORM 990 WAS APPROVED BY THE AUDIT COMMITTEE AND WAS PROVIDED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CAN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE IS SENT TO ALL BOARD MEMBERS AND EMPLOYEES AT THE LEVEL OF MANAGER AND ABOVE. THE VICE PRESIDENT OF LEGAL AFFAIRS COLLECTS AND REVIEWS THE QUESTIONNAIRES AND THEN PROVIDES A SUMMARY OF THE ANSWERS TO THE CEO. IN CONSULTATION WITH THE CHAIR OF THE BOARD, THE CEO PURSUES ANY NECESSARY FOLLOW-UP. THE BOARD'S BYLAWS ALSO REQUIRE NOTIFICATION TO THE CHAIR OF ANY POTENTIAL CONFLICTS AT THE TIME THE CONFLICT ARISES. ONCE NOTICE OF A POTENTIAL CONFLICT IS RECEIVED, THE CHAIR OF THE BOARD APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO PERFORM DUE DILIGENCE ON THE POTENTIAL CONFLICT. ONCE THE DUE DILIGENCE IS PERFORMED A DISCUSSION OF THE FACTS IS PRESENTED TO THE REMAINDER OF THE BOARD MEMBERS (WITH THE MEMBER POTENTIALLY CONFLICTED NOT PRESENT) WHO VOTE ON WHETHER THE TRANSACTION IS IN THE BEST INTEREST OF THE CORPORATION. IF A CONFLICT IS DISCOVERED WHICH WAS NOT REPORTED, THE BOARD MAY TAKE APPROPRIATE DISCIPLINARY OR CORRECTIVE ACTION.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS ("COMPENSATION COMMITTEE") IS RESPONSIBLE FOR ESTABLISHING THE EXECUTIVE COMPENSATION POLICY AND PROGRAMS FOR SENIOR EXECUTIVES OF MPTF, AND THE MPTF COMPENSATION COMMITTEE OF MANAGEMENT (THE "MANAGEMENT COMMITTEE") IS RESPONSIBLE FOR ADMINISTERING THE COMPENSATION POLICY AND PROGRAMS FOR ALL OTHER MPTF EXECUTIVES AND EMPLOYEES. THE COMPENSATION COMMITTEE ANNUALLY REVIEWS THE PERFORMANCE AND COMPENSATION OF THE CEO AND OTHER SENIOR EXECUTIVES AND APPROVES ANY CHANGES TO BASE SALARY, INCENTIVE PLAN GOALS, OBJECTIVES AND AWARDS, AND EMPLOYMENT AGREEMENTS. THE MANAGEMENT COMMITTEE PERFORMS THE SAME TASKS FOR ALL OTHER MPTF EXECUTIVES AND EMPLOYEES. AN INDEPENDENT OUTSIDE CONSULTANT IS RETAINED TO PROVIDE MARKET COMPARABILITY DATA AND ADVISE ON EXTERNAL MARKET PRACTICES, INCLUDING RELEVANT INFORMATION FROM THE FORM 990S OF OTHER ORGANIZATIONS. THE GENERAL POLICY AND/OR PRACTICE OF THE COMPENSATION COMMITTEE AND THE MANAGEMENT COMMITTEE IS TO COMPENSATE MPTF'S EXECUTIVES AT APPROXIMATELY THE MEDIAN OF THE MARKET FOR COMPARABLE ROLES AND RESPONSIBLITIES, WITH SUCH EXCEPTIONS AS THE COMPENSATION COMMITTEE OR, AS APPLICABLE, THE MANAGEMENT COMMITTEE, DEEMS TO BE REASONABLE IN CONSULTATION WITH THE OUTSIDE CONSULTANT.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS AUDITED CONSOLIDATED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT CURRENTLY AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,143,082. MANAGEMENT AND GENERAL EXPENSES 370,403. FUNDRAISING EXPENSES 197,880. TOTAL EXPENSES 2,711,365. REGISTRY NURSES: PROGRAM SERVICE EXPENSES 1,778,124. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,778,124. OTHER PURCHASES SERVICES: PROGRAM SERVICE EXPENSES 3,787,523. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,787,523.
FORM 990, PART XI, LINE 9:MINIMUM PENSION LIABILITY 6,381,562. CHANGE IN SPLIT INTEREST AGREEMENTS -2,637. NET LOSS FROM UNCOLLECTIBLE PLEDGES -6,000. NET UBI FROM K-1S -520.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1THE INDUSTRY ADVANTAGE LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line123388 MULHOLLAND DRIVEAddressLine1Txt
CityWOODLAND HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91364ZIPCd
FieldValueIRS element (for citing)
EIN208827584EIN
Primary ActivitiesHEALTH CAREPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1MPTFBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income$228,285ShareOfTotalIncomeAmt
Share Of EOY Assets$713,742ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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