PRODUCERS HEALTH BENEFITS PLAN RALEIGH STUDIOS: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PRODUCERS HEALTH BENEFITS PLAN RALEIGH STUDIOS (EIN 31-6654730)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-07
- IRS object ID
- 201733119349302133
- Schema version
- 2016v3.1
- 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 | 2017-11-07T13:50:46-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100175001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 316654730 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRODUCERS' HEALTH BENEFITS PLAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % BENESYS ADMINISTRATORS | InCareOfNm |
| Business Name Control | PROD | BusinessNameControlTxt |
| Phone | 3239604763 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 N Bronson Avenue Suite 223B | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SALLY ANTONACCHIO | PersonNm |
| Person Title | CHAIRPERSON | PersonTitleTxt |
| Phone | 3239604763 | PhoneNum |
| Signature | 2017-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul Hammerschmidt | PreparerPersonNm |
| PTIN | P01384178 | PTIN |
| Phone | 2128858000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.140.180.210 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 26308920173115000006 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-11-07 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D01122C7D7AE77111100C81253157AB3E9B57B1E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D8D2773B6DEE36DB3E4555968D37FA63861E8FAB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SALLY ANTONACCHIO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 N Bronson Avenue223B | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,780,199 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.PHBP.ORG | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE CERTAIN HEALTH AND MEDICAL BENEFITS TO ELIGIBLE FREELANCE PRODUCTION EMPLOYEES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,328,971 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,202,550 | CYProgramServiceRevenueAmt |
| PY Investment Income | $553,422 | PYInvestmentIncomeAmt |
| CY Investment Income | $472,190 | CYInvestmentIncomeAmt |
| PY Other Revenue | $120,000 | PYOtherRevenueAmt |
| CY Other Revenue | $103 | CYOtherRevenueAmt |
| PY Total Revenue | $20,002,393 | PYTotalRevenueAmt |
| CY Total Revenue | $20,674,843 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $17,561,415 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $19,147,504 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $188,088 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $279,855 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,477,228 | PYOtherExpensesAmt |
| CY Other Expenses | $1,301,286 | CYOtherExpensesAmt |
| PY Total Expenses | $19,226,731 | PYTotalExpensesAmt |
| CY Total Expenses | $20,728,645 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $775,662 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$53,802 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,418,352 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,038,977 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $219,083 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $388,489 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,199,269 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,650,488 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THIS VOLUNTARY EMPLOYEE BENEFIT ASSOCIATION PROVIDES FOR THE PAYMENT OF CERTAIN HEALTH AND MEDICAL BENEFITS TO ELIGIBLE INDIVIDUALS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | PROVIDES CERTAIN HEALTH AND MEDICAL BENEFITS TO ELIGIBLE INDIVIDUALS. | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | 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 | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | 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 | 8556962909 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1050 LAKES DRIVE | AddressLine1Txt |
| City | WEST COVINA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91790 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| SALLY ANTONACCHIO | |||||||
| CHAIRPERSON | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK ANDROW | |||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| RICHARD CARTER | |||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| SEAN COOLEY | |||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| KERSTIN EMHOFF | |||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ROBERT FERNANDEZ | |||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ROBERT FISHER | |||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| GARY ROSE | |||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| DAN ROSENTHAL | |||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MATT SLATER | |||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| DAVE BERNSTEIN | |||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| CARL STURGES | |||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| NORMAN REISS | |||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| CATHY SHANNON | |||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| SUSAN KAISER | |||||||
| EXECUTIVE DIRECTOR | 40.0 | 0.0 | Yes (X) | $134,519 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $134,519 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Benesys Administrators | |||||
| 1050 LAKES DRIVE | WEST COVINA | CA | 91790 | PLAN ADMINISTRATOR | $249,688 |
| BDO USA LLP | |||||
| 100 PARK AVENUE | NEW YORK | NY | 10017 | AUDIT & ACCOUNTING | $213,002 |
| KANE KESSLER PC | |||||
| 666 3RD AVENUE | NEW YORK | NY | 10017 | LEGAL | $140,768 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EMPLOYERS' CONTRIBUTIONS | 515100 | $18,597,915 | $18,597,915 |
| PARTICIPANTS' CONTRIBUTIONS | 515100 | $1,604,635 | $1,604,635 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,202,550 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $480,578 | TotalRevenueColumnAmt |
| Exclusion | $480,578 | 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 | $5,096,968 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,105,356 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$8,388 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,388 | TotalRevenueColumnAmt |
| Exclusion | -$8,388 | 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 |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ASO SETTLEMENT INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $103 | TotalRevenueColumnAmt |
| Exclusion | $103 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $103 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,674,843 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,202,550 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $472,293 | 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 | $19,147,504 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,519 | 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 | $129,611 | 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 | $12,513 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,212 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,768 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,971 | 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 | $71,529 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,702 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,406 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,288 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,952 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,579 | 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 | $86,140 | 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 | $85,855 | TotalAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| CONTRACT ADMINISTRATOR FEES | $249,688 |
| TRUSTEE EXPENSES | $51,399 |
| MISCELLANEOUS EXPENSES | $9 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,728,645 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,189,050 | BOYAmt |
| EOY | $1,600,870 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,630,226 | BOYAmt |
| EOY | $681,728 | 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 | $687,223 | BOYAmt |
| EOY | $915,759 | 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 | $58,136 | BOYAmt |
| EOY | $45,332 | 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 | $23,853,717 | BOYAmt |
| EOY | $24,795,288 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $27,418,352 | BOYAmt |
| EOY | $28,038,977 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,282 | BOYAmt |
| EOY | $315,309 | 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 | $7,801 | BOYAmt |
| EOY | $73,180 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,083 | BOYAmt |
| EOY | $388,489 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
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 | $27,199,269 | BOYAmt |
| EOY | $27,650,488 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,199,269 | BOYAmt |
| EOY | $27,650,488 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,418,352 | BOYAmt |
| EOY | $28,038,977 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$53,802 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $505,021 | NetUnrlzdGainsLossesInvstAmt |
| 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 (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO RELATED PARTY | $28,606 |
| DUE TO BROKER | $44,574 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $73,180 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,108,335 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $505,021 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $505,021 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,603,314 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $71,529 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $71,529 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,674,843 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,657,116 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $20,657,116 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $71,529 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $71,529 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,728,645 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | U.S. GAAP REQUIRES PRODUCERS' HEALTH BENEFITS PLAN (THE "PLAN") MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE FEDERAL, STATE AND/OR LOCAL TAXING AUTHORITIES. PLAN MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A: | IF AN EMPLOYER TRUSTEE VACANCY ARISES, THE PLANS TRUST AGREEMENT PROVIDES THAT THE TRUSTEES REPRESENTING THE EMPLOYERS HAVE THE POWER TO APPOINT A SUCCESSOR EMPLOYER TRUSTEE FOR THE PLAN. IF A COVERED EMPLOYEES TRUSTEE VACANCY ARISES, THE TRUSTEES REPRESENTING COVERED EMPLOYEES HAVE THE POWER TO APPOINT A SUCCESSOR COVERED EMPLOYEES TRUSTEE FOR THE PLAN. |
| FORM 990, PART VI, SECTION B, LINE 11B: | THE FORM 990 IS PROVIDED TO THE PLANS BOARD OF TRUSTEES PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 15A: | THE PROCESS INVOLVED COMPARISON OF COMPENSATION IN SIMILAR BENEFIT PLANS. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FROM THE PLANS THIRD PARTY ADMINISTRATOR UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (197 entries)
| Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|
| A COMMON THREAD |
| NA |
| A JUMPING GIRL PRODUCTIONS INC |
| NA |
| ACA FILMS INC |
| NA |
| ACNE MEDIA INC |
| NA |
| ALL DAY EVERYDAY |
| NA |
| ALL DAY EVERYDAY LLC |
| NA |
| ANONYMOUS CONTENT |
| NA |
| ARTS AND SCIENCE DEPARTMENT |
| NA |
| AVALON FILMS |
| NA |
| BACKYARD PRODUCTIONS INC |
| NA |
| BANDITO BROTHERS LLC |
| NA |
| BELIEVE MEDIA INC |
| NA |
| BISCUIT FILMWORKS |
| NA |
| BOB INDUSTRIES LLC |
| NA |
| BOB INDUSTRIES |
| NA |
| BRAND NEW SCHOOL LLC |
| NA |
| B-REEL INC |
| NA |
| BROTHER LLC |
| NA |
| BROWNSTONE PRODUCTIONS INC |
| NA |
| BULLITT LLC |
| NA |
| CANNONBALL PRODUCTIONS |
| NA |
| CARBO FILMS |
| NA |
| CARBO INC |
| NA |
| CAUSE AND EFFECT PRODUCTIONS |
| NA |
| CAVIAR LA INC |
| NA |
| CHELSEA PICTURES |
| NA |
| CHELSEA PICTURES INC |
| NA |
| CHRISTINA PRODUCTION |
| NA |
| CHROMISTA |
| NA |
| CINELICIOUS INC |
| NA |
| CMS PRODUCTIONS |
| NA |
| COLLECTIVE PRODUCTIONS |
| NA |
| COMMUNITY FILMS LLC |
| NA |
| COMPULSIVE PICTURES INC |
| NA |
| COTA ENTERTAINMENT |
| NA |
| CREATURE PICTURES LLC |
| NA |
| CROSS PRODUCTIONS INC |
| NA |
| DETOUR NETWORK INC |
| NA |
| DIGITAL KITCHEN LLC |
| NA |
| DNA INC |
| NA |
| DUMMY FILMS INC |
| NA |
| DURABLE GOODS |
| NA |
| EAJ PRODUCTIONS LLC |
| NA |
| ELMA GARCIA FILMS INC |
| NA |
| EPOCH FILMS INC |
| NA |
| FANCY CONTENT INC |
| NA |
| FARM LEAGUE |
| NA |
| FIREFLY CREATIVE ENTERTAINMENT GROUP INC |
| NA |
| FIXER INC |
| NA |
| FOUR LETTER WORD |
| NA |
| FREE MARKET FILMS |
| NA |
| FURLINED LLC |
| NA |
| GARTNER |
| NA |
| GENERAL POPULATION |
| NA |
| GENTLEMAN SCHOLAR STUDIOS LLC |
| NA |
| GIFTED YOUTH INC |
| NA |
| GIRALDI SUAREZ PRODUCTIONS |
| NA |
| GO FILM |
| NA |
| GOOD PEOPLE INDUSTRIES |
| NA |
| GORGEOUS USA INC |
| NA |
| GRAND LARGE INC |
| NA |
| HARVEST FILMS INC |
| NA |
| HB COLLECTIVE |
| NA |
| HELO |
| NA |
| HER3SY LLC |
| NA |
| HERE BE DRAGONS LLC |
| NA |
| HEY BABY FILMS LLC |
| NA |
| HI INC |
| NA |
| HOLMES DEFENDER OF THE FAITH |
| NA |
| HOUND LLC |
| NA |
| HSI PRODUCTIONS INC |
| NA |
| HUMBLE TV LLC |
| NA |
| HUNGRY MAN COMMERCIALS |
| NA |
| HYPEREPETITION & OVERKILL LLC |
| NA |
| ICONOCLAST |
| NA |
| IDENTITY MEDIA INC |
| NA |
| IMPERIAL WOODPECKER LLC |
| NA |
| INDEPENDENT MEDIA INC |
| NA |
| INTERROGATE INC |
| NA |
| JOINERY |
| NA |
| JOSEPH PYTKA PRODUCTIONS |
| NA |
| K FILMS INC |
| NA |
| KABOOM PRODUCTIONS |
| NA |
| KANTARA LLC |
| NA |
| KNUCKLEHEAD INC |
| NA |
| KONK INC |
| NA |
| LAUNCH PAD FILMS |
| NA |
| LIGHTSWITCH INC |
| NA |
| LITTLE MINX INC |
| NA |
| LOOKING GLASS FILMS |
| NA |
| LOVESAVAGE INC |
| NA |
| LUCKY TWENTY ONE |
| NA |
| MARVIN GARDENS MEDIA |
| NA |
| MECHANIKS |
| NA |
| MELLOW MEDIA LLC |
| NA |
| METHOD LABS |
| NA |
| MICHAEL SCHROM AND CO |
| NA |
| MILKT FILMS |
| NA |
| MIRROR FILMS |
| NA |
| MODOP FILMS LLC |
| NA |
| MORTON JANKEL ZANDER INC |
| NA |
| MOTHERSHIP PRODUCTIONS |
| NA |
| MOTION THEORY INC |
| NA |
| MOXIE PICTURES INC |
| NA |
| NATIVE PICTURES LLC |
| NA |
| NEIGHBORS PICTURES INC |
| NA |
| NOMADFC LLC |
| NA |
| NOTORIOUS 24-7 INC |
| NA |
| NUNCHAKU LLC |
| NA |
| O POSITIVE LLC |
| NA |
| ONE AT OPTIMUS |
| NA |
| ORIGINAL FILM |
| NA |
| OVERT OPERATIONS |
| NA |
| OVERT OPERATIONS INC |
| NA |
| PACIFIC RIM FILMS |
| NA |
| PALMER PRODUCTIONS INC |
| NA |
| PARK PICTURES LLC |
| NA |
| PARTIZAN ENTERTAINMENT LLC |
| NA |
| PECUBU PRODUCTIONS |
| NA |
| PERSUADE CONTENT LLC |
| NA |
| PHBP |
| NA |
| PICROW INC |
| NA |
| PIMA PRODUCTIONS INC |
| NA |
| PIRO |
| NA |
| PRETTY BIRD |
| NA |
| PROTEAN IMAGE GROUP COMMERCIAL |
| NA |
| PROTEAN IMAGE GRP COMMERCIALS |
| NA |
| PSYOP PRODUCTIONS LLC |
| NA |
| PULSE FILMS |
| NA |
| PURPOSELAB LLC |
| NA |
| PYTKA PRODUCTIONS INC |
| NA |
| RABBIT CONTENT LLC |
| NA |
| RADIANT PICTURES |
| NA |
| RADIANT PICTURES INC |
| NA |
| RADICAL MEDIA |
| NA |
| RASCAL FILMS LTD |
| NA |
| RATTLING STICK INC |
| NA |
| RAUCOUS CONTENT INC |
| NA |
| RESET CONTENT LLC |
| NA |
| RMP MEDIA LLC |
| NA |
| ROAD TRIP FILMS |
| NA |
| ROCK PAPER SCISSORS LLC |
| NA |
| RSA FILMS INC |
| NA |
| RUFFIAN LLC |
| NA |
| SANCTUARY CONTENT INC |
| NA |
| SAVILLE PRODUCTIONS (CPV PROD) |
| NA |
| SCIENCE AND FICTION HOLDINGS |
| NA |
| SEDNA FILM |
| NA |
| SEED PRODUCTIONS |
| NA |
| SERIAL PICTURES LLC |
| NA |
| SHILO DESIGN INC |
| NA |
| SHILO INC |
| NA |
| SHOOT COLLECTIVE |
| NA |
| SIBLING RIVALRY FILMS LLC |
| NA |
| SKUNK PARTNERS LLC |
| NA |
| SLIM PICTURES INC |
| NA |
| SLIM PICTURES INC |
| NA |
| SMITH & JONES FILMS INC |
| NA |
| SMOOTH WORLD PRODUCTIONS INC |
| NA |
| SMUGGLER INC |
| NA |
| SOMETHING IDEAL INC DBA M SS NG P ECES |
| NA |
| SPEARS AND ARROWS |
| NA |
| STATION FILMS INC |
| NA |
| STINK DIGITAL |
| NA |
| STINK USA |
| NA |
| STORY |
| NA |
| SUPPLY & DEMAND INC |
| NA |
| TEMPESTA INC |
| NA |
| THE ARTISTS COMPANY |
| NA |
| THE CORNER SHOP INC |
| NA |
| THE DEPARTMENT |
| NA |
| THE DIRECTORS BUREAU LLC |
| NA |
| THE INSTITUTE FOR THE DEVELOPMENT |
| NA |
| THE INSTITUTE FOR THE DEVELOPMENT OF ENH |
| NA |
| THE MILL GROUP |
| NA |
| THE SWEET SHOP FILMS LLC |
| NA |
| THE SWEET SHOP USA LLC |
| NA |
| THE TRAVELING PICTURE SHOW CO |
| NA |
| THE WORKHOUSE WORLDWIDE LLC |
| NA |
| THE WORKHOUSE WORLWIDE LLC |
| NA |
| THOMAS THOMAS FILMS |
| NA |
| TOOL OF NORTH AMERICA LLC |
| NA |
| TRAKTOR FILMS |
| NA |
| TRIO FILMS INC |
| NA |
| TWOPOINT0 |
| NA |
| UBER CONTENT INC |
| NA |
| UNTITLED INC |
| NA |
| VERTICAL |
| NA |
| VRSE WORKS LLC |
| NA |
| WAVE FILMS RDG PRODUCTIONS |
| NA |
| WAVE FILMS RGD PRODUCTIONS |
| NA |
| WHITE LABEL PRODUCTIONS |
| NA |
| WILD HAIR FILMS |
| NA |
| WONDROS |
| NA |
| WOODSHOP STUDIOS |
| NA |
| XENON MARKETING INC |
| NA |
| YARD DOG TV INC |
| NA |
| 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 |
| Div Related Organization | false | DivRelatedOrganizationInd |
| 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 | Yes (true) | 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 | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (196 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| A COMMON THREAD | ||
| S | $3,514 | CASH |
| A JUMPING GIRL PRODUCTIONS INC | ||
| S | $2,752 | CASH |
| ACA FILMS INC | ||
| S | $4,770 | CASH |
| ACNE MEDIA INC | ||
| S | $16,388 | CASH |
| ALL DAY EVERYDAY | ||
| S | $69,241 | CASH |
| ALL DAY EVERYDAY LLC | ||
| S | $49,615 | CASH |
| ANONYMOUS CONTENT | ||
| S | $387,529 | CASH |
| ARTS AND SCIENCE DEPARTMENT | ||
| S | $198,426 | CASH |
| AVALON FILMS | ||
| S | $169,512 | CASH |
| BACKYARD PRODUCTIONS INC | ||
| S | $159,161 | CASH |
| BANDITO BROTHERS LLC | ||
| S | $40,417 | CASH |
| BELIEVE MEDIA INC | ||
| S | $177,678 | CASH |
| BISCUIT FILMWORKS | ||
| S | $484,192 | CASH |
| BOB INDUSTRIES LLC | ||
| S | $88,317 | CASH |
| BOB INDUSTRIES | ||
| S | $2,938 | CASH |
| BRAND NEW SCHOOL LLC | ||
| S | $21,710 | CASH |
| B-REEL INC | ||
| S | $624,439 | CASH |
| BROTHER LLC | ||
| S | $2,464 | CASH |
| BROWNSTONE PRODUCTIONS INC | ||
| S | $78,959 | CASH |
| BULLITT LLC | ||
| S | $114,183 | CASH |
| CANNONBALL PRODUCTIONS | ||
| S | $43,438 | CASH |
| CARBO FILMS | ||
| S | $28,026 | CASH |
| CARBO INC | ||
| S | $1,670 | CASH |
| CAUSE AND EFFECT PRODUCTIONS | ||
| S | $136,249 | CASH |
| CAVIAR LA INC | ||
| S | $578,847 | CASH |
| CHELSEA PICTURES | ||
| S | $87,073 | CASH |
| CHELSEA PICTURES INC | ||
| S | $92,854 | CASH |
| CHRISTINA PRODUCTION | ||
| S | $1,491 | CASH |
| CHROMISTA | ||
| S | $22,638 | CASH |
| CINELICIOUS INC | ||
| S | $49,439 | CASH |
| CMS PRODUCTIONS | ||
| S | $59,389 | CASH |
| COLLECTIVE PRODUCTIONS | ||
| S | $20,215 | CASH |
| COMMUNITY FILMS LLC | ||
| S | $121,605 | CASH |
| COMPULSIVE PICTURES INC | ||
| S | $652 | CASH |
| COTA ENTERTAINMENT | ||
| S | $16,812 | CASH |
| CREATURE PICTURES LLC | ||
| S | $26,316 | CASH |
| CROSS PRODUCTIONS INC | ||
| S | $4,634 | CASH |
| DETOUR NETWORK INC | ||
| S | $16,727 | CASH |
| DIGITAL KITCHEN LLC | ||
| S | $12,180 | CASH |
| DNA INC | ||
| S | $2,150 | CASH |
| DUMMY FILMS INC | ||
| S | $51,654 | CASH |
| DURABLE GOODS | ||
| S | $1,199 | CASH |
| EAJ PRODUCTIONS LLC | ||
| S | $19,325 | CASH |
| ELMA GARCIA FILMS INC | ||
| S | $1,705 | CASH |
| EPOCH FILMS INC | ||
| S | $196,202 | CASH |
| FANCY CONTENT INC | ||
| S | $36,931 | CASH |
| FARM LEAGUE | ||
| S | $94,021 | CASH |
| FIREFLY CREATIVE ENTERTAINMENT GROUP INC | ||
| S | $12,549 | CASH |
| FIXER INC | ||
| S | $20,627 | CASH |
| FOUR LETTER WORD | ||
| S | $16,812 | CASH |
| FREE MARKET FILMS | ||
| S | $16,130 | CASH |
| FURLINED LLC | ||
| S | $290,051 | CASH |
| GARTNER | ||
| S | $134,938 | CASH |
| GENERAL POPULATION | ||
| S | $747 | CASH |
| GENTLEMAN SCHOLAR STUDIOS LLC | ||
| S | $26,509 | CASH |
| GIFTED YOUTH INC | ||
| S | $65,199 | CASH |
| GIRALDI SUAREZ PRODUCTIONS | ||
| S | $41,280 | CASH |
| GO FILM | ||
| S | $21,592 | CASH |
| GOOD PEOPLE INDUSTRIES | ||
| S | $2,461 | CASH |
| GORGEOUS USA INC | ||
| S | $53,781 | CASH |
| GRAND LARGE INC | ||
| S | $49,214 | CASH |
| HARVEST FILMS INC | ||
| S | $43,737 | CASH |
| HB COLLECTIVE | ||
| S | $2,167 | CASH |
| HELO | ||
| S | $17,471 | CASH |
| HER3SY LLC | ||
| S | $26,658 | CASH |
| HERE BE DRAGONS LLC | ||
| S | $38,079 | CASH |
| HEY BABY FILMS LLC | ||
| S | $63,169 | CASH |
| HI INC | ||
| S | $6,461 | CASH |
| HOLMES DEFENDER OF THE FAITH | ||
| S | $15,089 | CASH |
| HOUND LLC | ||
| S | $48,750 | CASH |
| HSI PRODUCTIONS INC | ||
| S | $474 | CASH |
| HUMBLE TV LLC | ||
| S | $261,286 | CASH |
| HUNGRY MAN COMMERCIALS | ||
| S | $343,332 | CASH |
| HYPEREPETITION & OVERKILL LLC | ||
| S | $7,366 | CASH |
| ICONOCLAST | ||
| S | $143,880 | CASH |
| IDENTITY MEDIA INC | ||
| S | $165,647 | CASH |
| IMPERIAL WOODPECKER LLC | ||
| S | $273,271 | CASH |
| INDEPENDENT MEDIA INC | ||
| S | $99,996 | CASH |
| INTERROGATE INC | ||
| S | $35,398 | CASH |
| JOINERY | ||
| S | $118,706 | CASH |
| JOSEPH PYTKA PRODUCTIONS | ||
| S | $59,964 | CASH |
| K FILMS INC | ||
| S | $5,884 | CASH |
| KABOOM PRODUCTIONS | ||
| S | $48,557 | CASH |
| KANTARA LLC | ||
| S | $24,016 | CASH |
| KNUCKLEHEAD INC | ||
| S | $78,789 | CASH |
| KONK INC | ||
| S | $18,510 | CASH |
| LAUNCH PAD FILMS | ||
| S | $9,784 | CASH |
| LIGHTSWITCH INC | ||
| S | $3,689 | CASH |
| LITTLE MINX INC | ||
| S | $37,429 | CASH |
| LOOKING GLASS FILMS | ||
| S | $5,454 | CASH |
| LOVESAVAGE INC | ||
| S | $856 | CASH |
| LUCKY TWENTY ONE | ||
| S | $106,052 | CASH |
| MARVIN GARDENS MEDIA | ||
| S | $5,004 | CASH |
| MECHANIKS | ||
| S | $553 | CASH |
| MELLOW MEDIA LLC | ||
| S | $506 | CASH |
| METHOD LABS | ||
| S | $34,527 | CASH |
| MICHAEL SCHROM AND CO | ||
| S | $90,247 | CASH |
| MILKT FILMS | ||
| S | $3,347 | CASH |
| MIRROR FILMS | ||
| S | $8,790 | CASH |
| MODOP FILMS LLC | ||
| S | $26,715 | CASH |
| MORTON JANKEL ZANDER INC | ||
| S | $611,482 | CASH |
| MOTHERSHIP PRODUCTIONS | ||
| S | $14,507 | CASH |
| MOTION THEORY INC | ||
| S | $35,796 | CASH |
| MOXIE PICTURES INC | ||
| S | $308,935 | CASH |
| NATIVE PICTURES LLC | ||
| S | $158,455 | CASH |
| NEIGHBORS PICTURES INC | ||
| S | $3,381 | CASH |
| NOMADFC LLC | ||
| S | $11,010 | CASH |
| NOTORIOUS 24-7 INC | ||
| S | $7,567 | CASH |
| NUNCHAKU LLC | ||
| S | $11,204 | CASH |
| O POSITIVE LLC | ||
| S | $177,456 | CASH |
| ONE AT OPTIMUS | ||
| S | $44,726 | CASH |
| ORIGINAL FILM | ||
| S | $25,968 | CASH |
| OVERT OPERATIONS | ||
| S | $54,940 | CASH |
| OVERT OPERATIONS INC | ||
| S | $171 | CASH |
| PACIFIC RIM FILMS | ||
| S | $12,845 | CASH |
| PALMER PRODUCTIONS INC | ||
| S | $25,030 | CASH |
| PARK PICTURES LLC | ||
| S | $518,380 | CASH |
| PARTIZAN ENTERTAINMENT LLC | ||
| S | $256,757 | CASH |
| PECUBU PRODUCTIONS | ||
| S | $27,768 | CASH |
| PERSUADE CONTENT LLC | ||
| S | $4,783 | CASH |
| PHBP | ||
| S | $5,914 | CASH |
| PICROW INC | ||
| S | $18,437 | CASH |
| PIMA PRODUCTIONS INC | ||
| S | $21,577 | CASH |
| PRETTY BIRD | ||
| S | $389,231 | CASH |
| PROTEAN IMAGE GROUP COMMERCIAL | ||
| S | $22,334 | CASH |
| PROTEAN IMAGE GRP COMMERCIALS | ||
| S | $8,925 | CASH |
| PSYOP PRODUCTIONS LLC | ||
| S | $71,393 | CASH |
| PULSE FILMS | ||
| S | $71,412 | CASH |
| PURPOSELAB LLC | ||
| S | $19,354 | CASH |
| PYTKA PRODUCTIONS INC | ||
| S | $14,301 | CASH |
| RABBIT CONTENT LLC | ||
| S | $88,054 | CASH |
| RADIANT PICTURES | ||
| S | $21,277 | CASH |
| RADIANT PICTURES INC | ||
| S | $10,782 | CASH |
| RADICAL MEDIA | ||
| S | $1,333,484 | CASH |
| RASCAL FILMS LTD | ||
| S | $18,510 | CASH |
| RATTLING STICK INC | ||
| S | $82,198 | CASH |
| RAUCOUS CONTENT INC | ||
| S | $125,170 | CASH |
| RESET CONTENT LLC | ||
| S | $349,278 | CASH |
| RMP MEDIA LLC | ||
| S | $11,982 | CASH |
| ROAD TRIP FILMS | ||
| S | $690 | CASH |
| ROCK PAPER SCISSORS LLC | ||
| S | $678,402 | CASH |
| RSA FILMS INC | ||
| S | $735,134 | CASH |
| RUFFIAN LLC | ||
| S | $44,301 | CASH |
| SANCTUARY CONTENT INC | ||
| S | $71,552 | CASH |
| SAVILLE PRODUCTIONS (CPV PROD) | ||
| S | $27,464 | CASH |
| SCIENCE AND FICTION HOLDINGS | ||
| S | $808 | CASH |
| SEDNA FILM | ||
| S | $4,319 | CASH |
| SEED PRODUCTIONS | ||
| S | $930 | CASH |
| SERIAL PICTURES LLC | ||
| S | $88,571 | CASH |
| SHILO DESIGN INC | ||
| S | $6,225 | CASH |
| SHILO INC | ||
| S | $33,142 | CASH |
| SHOOT COLLECTIVE | ||
| S | $17,927 | CASH |
| SIBLING RIVALRY FILMS LLC | ||
| S | $43,192 | CASH |
| SKUNK PARTNERS LLC | ||
| S | $144,894 | CASH |
| SLIM PICTURES INC | ||
| S | $23,075 | CASH |
| SLIM PICTURES INC | ||
| S | $20,917 | CASH |
| SMITH & JONES FILMS INC | ||
| S | $7,727 | CASH |
| SMOOTH WORLD PRODUCTIONS INC | ||
| S | $10,908 | CASH |
| SMUGGLER INC | ||
| S | $671,951 | CASH |
| SOMETHING IDEAL INC DBA M SS NG P ECES | ||
| S | $5,547 | CASH |
| SPEARS AND ARROWS | ||
| S | $24,922 | CASH |
| STATION FILMS INC | ||
| S | $231,052 | CASH |
| STINK DIGITAL | ||
| S | $335,534 | CASH |
| STINK USA | ||
| S | $202,054 | CASH |
| STORY | ||
| S | $94,487 | CASH |
| SUPPLY & DEMAND INC | ||
| S | $394,667 | CASH |
| TEMPESTA INC | ||
| S | $3,669 | CASH |
| THE ARTISTS COMPANY | ||
| S | $36,956 | CASH |
| THE CORNER SHOP INC | ||
| S | $73,754 | CASH |
| THE DEPARTMENT | ||
| S | $17,413 | CASH |
| THE DIRECTORS BUREAU LLC | ||
| S | $141,853 | CASH |
| THE INSTITUTE FOR THE DEVELOPMENT | ||
| S | $7 | CASH |
| THE INSTITUTE FOR THE DEVELOPMENT OF ENHANCED | ||
| S | $9,822 | CASH |
| THE MILL GROUP | ||
| S | $13,085 | CASH |
| THE SWEET SHOP FILMS LLC | ||
| S | $80,536 | CASH |
| THE SWEET SHOP USA LLC | ||
| S | $21,355 | CASH |
| THE TRAVELING PICTURE SHOW CO | ||
| S | $38,245 | CASH |
| THE WORKHOUSE WORLDWIDE LLC | ||
| S | $193,549 | CASH |
| THE WORKHOUSE WORLWIDE LLC | ||
| S | $106,868 | CASH |
| THOMAS THOMAS FILMS | ||
| S | $11,568 | CASH |
| TOOL OF NORTH AMERICA LLC | ||
| S | $619,137 | CASH |
| TRAKTOR FILMS | ||
| S | $5,869 | CASH |
| TRIO FILMS INC | ||
| S | $89,443 | CASH |
| TWOPOINT0 | ||
| S | $7,762 | CASH |
| UBER CONTENT INC | ||
| S | $13,505 | CASH |
| UNTITLED INC | ||
| S | $29,454 | CASH |
| VERTICAL | ||
| S | $10,956 | CASH |
| VRSE WORKS LLC | ||
| S | $35,772 | CASH |
| WAVE FILMS RDG PRODUCTIONS | ||
| S | $20,208 | CASH |
| WAVE FILMS RGD PRODUCTIONS | ||
| S | $872 | CASH |
| WHITE LABEL PRODUCTIONS | ||
| S | $62,555 | CASH |
| WILD HAIR FILMS | ||
| S | $7,480 | CASH |
| WONDROS | ||
| S | $425,562 | CASH |
| WOODSHOP STUDIOS | ||
| S | $131,758 | CASH |
| XENON MARKETING INC | ||
| S | $18,470 | CASH |
| YARD DOG TV INC | ||
| S | $4,116 | CASH |