PRODUCERS HEALTH BENEFITS PLAN RALEIGH STUDIOS: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PRODUCERS HEALTH BENEFITS PLAN RALEIGH STUDIOS (EIN 31-6654730)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-12
- IRS object ID
- 201513169349304591
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-12T14:59:37-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | 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 | RALEIGH STUDIOS 650 N BRONSON AVE | 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 | 2015-11-12 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | C/O PHBP 650 N BRONSON AVE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $35,231,090 | 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 | 1 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,171,138 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,182,544 | CYProgramServiceRevenueAmt |
| PY Investment Income | $276,744 | PYInvestmentIncomeAmt |
| CY Investment Income | $883,462 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $14,447,882 | PYTotalRevenueAmt |
| CY Total Revenue | $18,066,006 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $9,049,173 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $13,818,783 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $132,316 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $130,898 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,269,130 | PYOtherExpensesAmt |
| CY Other Expenses | $1,205,167 | CYOtherExpensesAmt |
| PY Total Expenses | $10,450,619 | PYTotalExpensesAmt |
| CY Total Expenses | $15,154,848 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,997,263 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,911,158 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,184,242 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,464,081 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,545,380 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,648,858 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,638,862 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,815,223 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | 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 | false | 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 |
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SALLY ANTONACCHIO | ||||||
| CHAIRPERSON | 3.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK ANDROW | ||||||
| TRUSTEE | 3.0 | Yes (X) | $0 | $0 | $0 | |
| RICHARD CARTER | ||||||
| TRUSTEE | 3.0 | Yes (X) | $0 | $0 | $0 | |
| SEAN COOLEY | ||||||
| TRUSTEE | 3.0 | Yes (X) | $0 | $0 | $0 | |
| KERSTIN EMHOFF | ||||||
| TRUSTEE | 3.0 | Yes (X) | $0 | $0 | $0 | |
| ROBERT FERNANDEZ | ||||||
| TRUSTEE | 3.0 | Yes (X) | $0 | $0 | $0 | |
| ROBERT FISHER | ||||||
| TRUSTEE | 3.0 | Yes (X) | $0 | $0 | $0 | |
| KIM MACKAYE | ||||||
| TRUSTEE | 3.0 | Yes (X) | $0 | $0 | $0 | |
| GARY ROSE | ||||||
| TRUSTEE | 3.0 | Yes (X) | $0 | $0 | $0 | |
| DAN ROSENTHAL | ||||||
| TRUSTEE | 3.0 | Yes (X) | $0 | $0 | $0 | |
| MATT SLATER | ||||||
| TRUSTEE | 3.0 | Yes (X) | $0 | $0 | $0 | |
| DAVE BERNSTEIN | ||||||
| TRUSTEE | 3.0 | Yes (X) | $0 | $0 | $0 | |
| CARL STURGES | ||||||
| TRUSTEE | 3.0 | Yes (X) | $0 | $0 | $0 | |
| NORMAN REISS | ||||||
| TRUSTEE | 3.0 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (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 | $290,001 |
| BDO USA LLP | |||||
| 100 PARK AVENUE | NEW YORK | NY | 10017 | AUDIT & ACCOUNTING | $201,937 |
| The Miles Organization | |||||
| 578 W Washington Blvd suite 801 | MARINA DEL REY | CA | 90292 | CONSULTANT | $125,000 |
| 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 | $15,711,881 | $15,711,881 |
| PARTICIPANTS' CONTRIBUTIONS | 515100 | $1,470,663 | $1,470,663 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,182,544 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $463,615 | TotalRevenueColumnAmt |
| Exclusion | $463,615 | 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 | $17,584,931 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,165,084 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $419,847 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $419,847 | TotalRevenueColumnAmt |
| Exclusion | $419,847 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,066,006 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,182,544 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $883,462 | 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 | $13,818,783 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,915 | 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 | $9,751 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,232 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,000 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,478 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,937 | 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 | $60,701 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,921 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,837 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,222 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,889 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,609 | 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 | $46,023 | 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 | $33,132 | TotalAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| CONTRACT ADMINISTRATOR FEES | $290,001 |
| TRUSTEE EXPENSES | $53,242 |
| MISCELLANEOUS EXPENSES | $2,175 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,154,848 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,720,769 | BOYAmt |
| EOY | $2,355,382 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,892,496 | BOYAmt |
| EOY | $2,029,399 | 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 | $1,063,505 | BOYAmt |
| EOY | $1,030,070 | 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 | $23,675 | BOYAmt |
| EOY | $45,785 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,483,797 | BOYAmt |
| EOY | $23,003,445 | 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 | $26,184,242 | BOYAmt |
| EOY | $28,464,081 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $833,800 | BOYAmt |
| EOY | $922,012 | 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 | $711,580 | BOYAmt |
| EOY | $726,846 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,545,380 | BOYAmt |
| EOY | $1,648,858 | 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 | $24,638,862 | BOYAmt |
| EOY | $26,815,223 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,638,862 | BOYAmt |
| EOY | $26,815,223 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,184,242 | BOYAmt |
| EOY | $28,464,081 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,911,158 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$160,573 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$574,224 | PriorPeriodAdjustmentsAmt |
| 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 REALTED PARTY | $524,282 |
| DUE TO BROKER FOR SECURITIES PURCHASED | $202,564 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $726,846 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,844,732 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$160,573 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$160,573 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,005,305 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $60,701 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $60,701 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,066,006 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,094,147 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $15,094,147 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $60,701 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $60,701 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,154,848 | 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, 2014, 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. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 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, LINES 15A AND 15B: | THE ORGANIZATION DID NOT COMPENSATE ANY OFFICERS OR KEY EMPLOYEES. |
| 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. |
| FORM 990, PART XI, LINE 8: | DURING THE YEAR ENDED DECEMBER 31, 2014, THE PLAN DETERMINED THAT CERTAIN EMPLOYER CONTRIBUTIONS RECEIVED FOR FREELANCERS WERE OVERSTATED AS OF DECEMBER 31, 2013 BY $574,224. IN ADDITION, CERTAIN EMPLOYERS' CONTRIBUTIONS RECEIVED FOR STAFF IN THE AMOUNT OF $371,599 WERE INCORRECTLY INCLUDED IN EMPLOYERS' CONTRIBUTIONS - FREELANCERS. THE EFFECT ON THE PLAN'S CHANGE IN NET ASSETS AS REPORTED IN THE PREVIOUSLY ISSUED DECEMBER 31, 2013 FINANCIAL STATEMENTS IS SUMMARIZED AS FOLLOWS: CHANGES IN NET ASSETS AS PREVIOUSLY REPORTED ADJ. AS RESTATED EMPLOYERS' CONTRIBUTIONS: FREELANCERS 10,298,721. (945,823.) 9,352,898. STAFF 2,773,166. 371,599. 3,144,765. TOTAL CONTRIBUTIONS 14,171,138. (574,224.) 13,596,914. TOTAL ADDITIONS 15,621,725. (574,224.) 15,047,501. NET INCREASE 5,228,620. (574,224.) 4,654,396. NET ASSETS AVAILABLE FOR BENEFITS, END OF YEAR 24,638,862. (574,224.) 24,064,638. THE EFFECT ON THE PLAN'S NET ASSETS AVAILABLE FOR BENEFITS AS REPORTED IN THE PREVIOUSLY ISSUED DECEMBER 31, 2013 FINANCIAL STATEMENTS IS SUMMARIZED AS FOLLOWS: AS PREVIOUSLY REPORTED ADJ. AS RESTATED EMPLOYERS' CONTRIBUTIONS RECEIVABLE 1,040,451. (574,224.) 466,227. TOTAL RECEIVABLES 1,063,505. (574,224.) 489,281. TOTAL ASSETS 26,184,242. (574,224.) 25,610,018. NET ASSETS AVAILABLE FOR BENEFITS 24,638,862. (574,224.) 24,064,638. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (172 entries)
| 59 FILMS INC |
| ACA FILMS INC |
| ACNE MEDIA INC |
| A COMMON THREAD |
| ALL DAY EVERYDAY |
| ANONYMOUS CONTENT |
| ARF & CO |
| ARGYLE BROTHERS |
| ARTS AND SCIENCE DEPARTMENT |
| AVALON FILMS |
| BACKYARD PRODUCTIONS INC |
| BANDITO BROTHERS LLC |
| BELIEVE MEDIA INC |
| BISCUIT FILMWORK |
| BOB INDUSTRIES |
| BONEFIDE PRODUCTIONS |
| BRAND NEW SCHOOL LLC |
| B-REEL INC |
| BROTHER LLC |
| BROWNSTONE PRODUCTIONS INC |
| BRW USA LLC |
| BULLITT LLC |
| CAMARADERIE LLC |
| CAMEO CONTENT INC |
| CANNONBALL PRODUCTIONS |
| CARBO FILMS |
| CAUSE AND EFFECT PRODUCTIONS |
| CAVIAR LA INC |
| CHELSEA PICTURES |
| CHRISTINA PRODUCTION |
| CHROMISTA |
| CINELICIOUS INC |
| COLLECTIVE PRODUCTIONS |
| COMMUNITY FILMS LLC |
| COMPULSIVE PICTURES INC |
| CONTRAST EYE LLC |
| COTA ENTERTAINMENT |
| CREATURE PICTURES LLC |
| DETOUR NETWORK INC |
| DIGITAL KITCHEN LLC |
| DIRECTORZ |
| DNA INC |
| DUMMY FILMS INC |
| DURABLE GOODS |
| EAJ PRODUCTIONS LLC |
| ELMA GARCIA FILMS INC |
| EPOCH FILMS |
| FANCY CONTENT |
| FILM REALITE INC |
| FIXER INC |
| FLIP FILMS |
| FREE MARKET FILMS |
| FURLINED LLC |
| GARTNER |
| GIFTED YOUTH INC |
| GIRALDI PRODUCTIONS |
| GO FILM |
| GOOD PEOPLE INDUSTRIES |
| GORGEOUS USA INC |
| GRAND LARGE INC |
| GREEN DOT FILMS INC |
| HARVEST FILMS INC |
| HELLO & CO- FORMERLY HKM |
| HER3SY |
| HOLMES DEFENDER OF THE FAITH |
| HSI PRODUCTIONS INC |
| HUMBLE TV |
| HUNGRY MAN INC |
| HYPEREPETITION & OVERKILL LLC |
| ICONOCLAST |
| IDENTITY MEDIA INC |
| IMPERIAL WOODPECKER LLC |
| INDEPENDENT MEDIA INC |
| INTERROGATE INC |
| JOINERY |
| JONESESTHE |
| JOSEPH PYTKA PRODUCTIONS |
| KABOOM PRODUCTIONS |
| K FILMS INC |
| KONK INC |
| LA BANDA |
| LEMONAIDE MEDIA INC |
| LIGHT SWITCH INC |
| LITTLE MINX INC |
| LOOKING GLASS FILMS |
| LOVESAVAGE INC |
| LUCKY TWENTY ONE |
| MECHANIKS |
| MICHAEL SCHROM AND CO |
| MILKT FILMS |
| MILOJO SPECIALS LLC |
| MIRROR FILMS |
| MJZ INC |
| MORTON JANKEL ZANDER INC |
| MOTHERSHIP PRODUCTIONS |
| MOTION THEORY INC |
| MOVING PIXELS LLC |
| MOXIE PICTURES INC |
| NATIVE PICTURES |
| NOLA PICTURES LLC |
| NONSTOP PICTURES INC |
| OIL FACTORY |
| O POSITIVE LLC |
| ORIGINAL FILM |
| OVERT OPERATIONS |
| OWEN MEDIA GROUP INC |
| PACIFIC RIM FILMS |
| PARANOID US |
| PARK PICTURES LLC |
| PARTIZAN ENTERTAINMENT LLC |
| PAUL WEILAND FILM CO 2 INC |
| PAYDIRT PICTURES LLC |
| PERSUADE CONTENT LLC |
| PHBP |
| PICROW INC |
| POINT BLANK PRODUCTIONS WW INC |
| PRETTY BIRD |
| PROCESSING PAYROLL CA INC |
| PROTEAN IMAGE GRP COMMERCIALS |
| PULSE FILMS |
| PYTKA PRODUCTIONS INC |
| RABBIT CONTENT LLC |
| RADIANT PICTURES INC |
| RADICAL MEDIA |
| RASCAL FILMS |
| RATTLING STICK INC |
| RESET CONTENT LLC |
| RMP MEDIA LLC |
| ROAD TRIP FILMS |
| ROCK PAPER SCISSORS LLC |
| ROOM SERVICE MEDIA INC |
| RSA FILMS INC |
| SAVILLE PRODUCTIONS (CPV PROD) |
| SCIENCE AND FICTION HOLDINGS |
| SEDNA FILM |
| SERIAL PICTURES LLC |
| SFI PRODUCITONS INC |
| SHILO INC |
| SHOOT COLLECTIVE |
| SIBLING RIVALRY FILMS LLC |
| SKUNK PARTNERS |
| SLIM PICTURES INC |
| SMITH & JONES FILMS INC |
| SMOOTH WORLD PRODUCTIONS |
| SMUGGLER |
| SONZERO FILMS |
| STATION FILMS INC |
| STINK DIGITAL |
| STORY |
| STREETLIGHT FILMS |
| STUDIO 55 PRODUCTIONS INC |
| SUPPLY & DEMAND INC |
| TEAM SERVICESTEAM MUSIC |
| THE ARTISTS COMPANY |
| THE CORNER SHOP INC |
| THE DEPARTMENT |
| THE DIRECTORS BUREAU |
| THE INSTITUTE FOR THE DEVELOPMENT |
| THE SWEET SHOP USA LLC |
| THE TRAVELING PICTURE SHOW CO |
| THIRD STREET MINING COMPANY |
| TOOL OF NORTH AMERICA |
| TRAKTOR FILMS |
| TRIO FILMS INC |
| UBER |
| UNTITLED INC |
| WAR PAINT LLC |
| WAVE FILMS RDG PRODUCTIONS |
| WHITE LABEL PRODUCTIONS |
| WONDROS |
| WOODSHOP STUDIOS |
| XENON MARKETING INC |
| 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 (173 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| 59 FILMS INC | ||
| S | $3,973 | CASH |
| ACA FILMS INC | ||
| S | $14,735 | CASH |
| ACNE MEDIA INC | ||
| S | $115,203 | CASH |
| A COMMON THREAD | ||
| S | $9,372 | CASH |
| ALL DAY EVERYDAY | ||
| S | $35,545 | CASH |
| ANONYMOUS CONTENT | ||
| S | $370,222 | CASH |
| ARF & CO | ||
| S | $8,906 | CASH |
| ARGYLE BROTHERS | ||
| S | $6,809 | CASH |
| ARTS AND SCIENCE DEPARTMENT | ||
| S | $163,729 | CASH |
| AVALON FILMS | ||
| S | $133,808 | CASH |
| BACKYARD PRODUCTIONS INC | ||
| S | $183,111 | CASH |
| BANDITO BROTHERS LLC | ||
| S | $81,817 | CASH |
| BELIEVE MEDIA INC | ||
| S | $181,289 | CASH |
| BISCUIT FILMWORK | ||
| S | $391,440 | CASH |
| BOB INDUSTRIES | ||
| S | $140,961 | CASH |
| BONEFIDE PRODUCTIONS | ||
| S | $22,922 | CASH |
| BRAND NEW SCHOOL LLC | ||
| S | $14,723 | CASH |
| B-REEL INC | ||
| S | $419,440 | CASH |
| BROTHER LLC | ||
| S | $2,002 | CASH |
| BROWNSTONE PRODUCTIONS INC | ||
| S | $29,988 | CASH |
| BRW USA LLC | ||
| S | $28,662 | CASH |
| BULLITT LLC | ||
| S | $27,708 | CASH |
| CAMARADERIE LLC | ||
| S | $2,340 | CASH |
| CAMEO CONTENT INC | ||
| S | $586 | CASH |
| CANNONBALL PRODUCTIONS | ||
| S | $10,126 | CASH |
| CARBO FILMS | ||
| S | $28,968 | CASH |
| CAUSE AND EFFECT PRODUCTIONS | ||
| S | $78,447 | CASH |
| CAVIAR LA INC | ||
| S | $409,733 | CASH |
| CHELSEA PICTURES | ||
| S | $176,075 | CASH |
| CHRISTINA PRODUCTION | ||
| S | $5,482 | CASH |
| CHROMISTA | ||
| S | $10,750 | CASH |
| CINELICIOUS INC | ||
| S | $14,686 | CASH |
| COLLECTIVE PRODUCTIONS | ||
| S | $16,599 | CASH |
| COMMUNITY FILMS LLC | ||
| S | $107,790 | CASH |
| COMPULSIVE PICTURES INC | ||
| S | $3,708 | CASH |
| CONTRAST EYE LLC | ||
| S | $9,064 | CASH |
| COTA ENTERTAINMENT | ||
| S | $1,370 | CASH |
| CREATURE PICTURES LLC | ||
| S | $25,333 | CASH |
| DETOUR NETWORK INC | ||
| S | $17,973 | CASH |
| DIGITAL KITCHEN LLC | ||
| S | $24,214 | CASH |
| DIRECTORZ | ||
| S | $52,054 | CASH |
| DNA INC | ||
| S | $58,675 | CASH |
| DUMMY FILMS INC | ||
| S | $38,927 | CASH |
| DURABLE GOODS | ||
| S | $7,297 | CASH |
| EAJ PRODUCTIONS LLC | ||
| S | $1,233 | CASH |
| ELMA GARCIA FILMS INC | ||
| S | $17,380 | CASH |
| EPOCH FILMS | ||
| S | $238,557 | CASH |
| FANCY CONTENT | ||
| S | $11,177 | CASH |
| FILM REALITE INC | ||
| S | $3,784 | CASH |
| FIXER INC | ||
| S | $24,769 | CASH |
| FLIP FILMS | ||
| S | $2,205 | CASH |
| FREE MARKET FILMS | ||
| S | $26,609 | CASH |
| FURLINED LLC | ||
| S | $302,219 | CASH |
| GARTNER | ||
| S | $112,431 | CASH |
| GIFTED YOUTH INC | ||
| S | $18,914 | CASH |
| GIRALDI PRODUCTIONS | ||
| S | $58,565 | CASH |
| GO FILM | ||
| S | $71,287 | CASH |
| GOOD PEOPLE INDUSTRIES | ||
| S | $13,455 | CASH |
| GORGEOUS USA INC | ||
| S | $12,639 | CASH |
| GRAND LARGE INC | ||
| S | $31,712 | CASH |
| GREEN DOT FILMS INC | ||
| S | $41,074 | CASH |
| HARVEST FILMS INC | ||
| S | $64,889 | CASH |
| HELLO & CO- FORMERLY HKM | ||
| S | $116,159 | CASH |
| HER3SY | ||
| S | $54,124 | CASH |
| HOLMES DEFENDER OF THE FAITH | ||
| S | $19,487 | CASH |
| HSI PRODUCTIONS INC | ||
| S | $291,943 | CASH |
| HUMBLE TV | ||
| S | $45,706 | CASH |
| HUNGRY MAN INC | ||
| S | $277,607 | CASH |
| HYPEREPETITION & OVERKILL LLC | ||
| S | $2,512 | CASH |
| ICONOCLAST | ||
| S | $50,014 | CASH |
| IDENTITY MEDIA INC | ||
| S | $126,986 | CASH |
| IMPERIAL WOODPECKER LLC | ||
| S | $223,574 | CASH |
| INDEPENDENT MEDIA INC | ||
| S | $100,212 | CASH |
| INTERROGATE INC | ||
| S | $61,486 | CASH |
| JOINERY | ||
| S | $9,152 | CASH |
| JONESESTHE | ||
| S | $2,314 | CASH |
| JOSEPH PYTKA PRODUCTIONS | ||
| S | $61,763 | CASH |
| KABOOM PRODUCTIONS | ||
| S | $29,642 | CASH |
| K FILMS INC | ||
| S | $4,562 | CASH |
| KONK INC | ||
| S | $14,276 | CASH |
| LA BANDA | ||
| S | $14,765 | CASH |
| LEMONAIDE MEDIA INC | ||
| S | $348 | CASH |
| LIGHT SWITCH INC | ||
| S | $4,790 | CASH |
| LITTLE MINX INC | ||
| S | $16,351 | CASH |
| LOOKING GLASS FILMS | ||
| S | $5,338 | CASH |
| LOVESAVAGE INC | ||
| S | $885 | CASH |
| LUCKY TWENTY ONE | ||
| S | $53,663 | CASH |
| MECHANIKS | ||
| S | $6,822 | CASH |
| MICHAEL SCHROM AND CO | ||
| S | $57,031 | CASH |
| MILKT FILMS | ||
| S | $3,620 | CASH |
| MILOJO SPECIALS LLC | ||
| S | $3,172 | CASH |
| MIRROR FILMS | ||
| S | $64 | CASH |
| MJZ INC | ||
| S | $116,749 | CASH |
| MORTON JANKEL ZANDER INC | ||
| S | $357,480 | CASH |
| MOTHERSHIP PRODUCTIONS | ||
| S | $4,427 | CASH |
| MOTION THEORY INC | ||
| S | $48,614 | CASH |
| MOVING PIXELS LLC | ||
| S | $2,580 | CASH |
| MOXIE PICTURES INC | ||
| S | $262,565 | CASH |
| NATIVE PICTURES | ||
| S | $82,487 | CASH |
| NOLA PICTURES LLC | ||
| S | $16 | CASH |
| NONSTOP PICTURES INC | ||
| S | $2,173 | CASH |
| OIL FACTORY | ||
| S | $1,184 | CASH |
| O POSITIVE LLC | ||
| S | $138,694 | CASH |
| ORIGINAL FILM | ||
| S | $17,819 | CASH |
| OVERT OPERATIONS | ||
| S | $59,978 | CASH |
| OWEN MEDIA GROUP INC | ||
| S | $14,463 | CASH |
| PACIFIC RIM FILMS | ||
| S | $400 | CASH |
| PARANOID US | ||
| S | $22,222 | CASH |
| PARK PICTURES LLC | ||
| S | $472,305 | CASH |
| PARTIZAN ENTERTAINMENT LLC | ||
| S | $115,963 | CASH |
| PAUL WEILAND FILM CO 2 INC | ||
| S | $4,213 | CASH |
| PAYDIRT PICTURES LLC | ||
| S | $39,820 | CASH |
| PERSUADE CONTENT LLC | ||
| S | $16,876 | CASH |
| PHBP | ||
| S | $4,342 | CASH |
| PICROW INC | ||
| S | $28,447 | CASH |
| POINT BLANK PRODUCTIONS WW INC | ||
| S | $22,759 | CASH |
| PRETTY BIRD | ||
| S | $301,674 | CASH |
| PROCESSING PAYROLL CA INC | ||
| S | $28 | CASH |
| PROTEAN IMAGE GRP COMMERCIALS | ||
| S | $42,111 | CASH |
| PULSE FILMS | ||
| S | $21,958 | CASH |
| PYTKA PRODUCTIONS INC | ||
| S | $24,074 | CASH |
| RABBIT CONTENT LLC | ||
| S | $136,755 | CASH |
| RADIANT PICTURES INC | ||
| S | $23,956 | CASH |
| RADICAL MEDIA | ||
| S | $1,164,013 | CASH |
| RASCAL FILMS | ||
| S | $15,352 | CASH |
| RATTLING STICK INC | ||
| S | $51,598 | CASH |
| RESET CONTENT LLC | ||
| S | $281,494 | CASH |
| RMP MEDIA LLC | ||
| S | $18,351 | CASH |
| ROAD TRIP FILMS | ||
| S | $1,164 | CASH |
| ROCK PAPER SCISSORS LLC | ||
| S | $454,862 | CASH |
| ROOM SERVICE MEDIA INC | ||
| S | $6,955 | CASH |
| RSA FILMS INC | ||
| S | $584,565 | CASH |
| SAVILLE PRODUCTIONS (CPV PROD) | ||
| S | $23,151 | CASH |
| SCIENCE AND FICTION HOLDINGS | ||
| S | $2,299 | CASH |
| SEDNA FILM | ||
| S | $10,516 | CASH |
| SERIAL PICTURES LLC | ||
| S | $82,698 | CASH |
| SFI PRODUCITONS INC | ||
| S | $1,458 | CASH |
| SHILO INC | ||
| S | $98,340 | CASH |
| SHOOT COLLECTIVE | ||
| S | $7,408 | CASH |
| SIBLING RIVALRY FILMS LLC | ||
| S | $2,164 | CASH |
| SKUNK PARTNERS | ||
| S | $152,101 | CASH |
| SLIM PICTURES INC | ||
| S | $43,814 | CASH |
| SMITH & JONES FILMS INC | ||
| S | $6,717 | CASH |
| SMOOTH WORLD PRODUCTIONS | ||
| S | $21,963 | CASH |
| SMUGGLER | ||
| S | $476,806 | CASH |
| SONZERO FILMS | ||
| S | $3,292 | CASH |
| STATION FILMS INC | ||
| S | $199,417 | CASH |
| STINK DIGITAL | ||
| S | $76,790 | CASH |
| STORY | ||
| S | $30,260 | CASH |
| STREETLIGHT FILMS | ||
| S | $1,920 | CASH |
| STUDIO 55 PRODUCTIONS INC | ||
| S | $24,952 | CASH |
| SUPPLY & DEMAND INC | ||
| S | $320,706 | CASH |
| TEAM SERVICESTEAM MUSIC | ||
| S | $2,158 | CASH |
| THE ARTISTS COMPANY | ||
| S | $22,045 | CASH |
| THE CORNER SHOP INC | ||
| S | $54,818 | CASH |
| THE DEPARTMENT | ||
| S | $9,541 | CASH |
| THE DIRECTORS BUREAU | ||
| S | $148,610 | CASH |
| THE INSTITUTE FOR THE DEVELOPMENT | ||
| S | $24,585 | CASH |
| THE SWEET SHOP USA LLC | ||
| S | $35,086 | CASH |
| THE TRAVELING PICTURE SHOW CO | ||
| S | $34,514 | CASH |
| THIRD STREET MINING COMPANY | ||
| S | $2,400 | CASH |
| TOOL OF NORTH AMERICA | ||
| S | $452,850 | CASH |
| TRAKTOR FILMS | ||
| S | $26,028 | CASH |
| TRIO FILMS INC | ||
| S | $51,198 | CASH |
| UBER | ||
| S | $203,697 | CASH |
| UNTITLED INC | ||
| S | $27,965 | CASH |
| WAR PAINT LLC | ||
| S | $8,852 | CASH |
| WAVE FILMS RDG PRODUCTIONS | ||
| S | $15,253 | CASH |
| WHITE LABEL PRODUCTIONS | ||
| S | $86,347 | CASH |
| WONDROS | ||
| S | $381,157 | CASH |
| WOODSHOP STUDIOS | ||
| S | $55,471 | CASH |
| XENON MARKETING INC | ||
| S | $9,864 | CASH |
| ASSOC OF INDEPENDENT COMMERCIAL PRODUCERS | ||
| N, O | $86,668 | FMV |