FURP.ORG / PUBLIC DATA EXPLORER

PRODUCERS HEALTH BENEFITS PLAN RALEIGH STUDIOS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
PRODUCERS HEALTH BENEFITS PLAN RALEIGH STUDIOS (EIN 31-6654730)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-14
IRS object ID
201343189349308309
Schema version
2012v2.1
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

FieldValueIRS element (for citing)
Timestamp2013-11-14T17:09:19-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1100 PARK AVENUEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code100175001ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN316654730EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1PRODUCERS' HEALTH BENEFITS PLANBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of Name% ADMINISTRATIVE SERVICES ONLYInCareOfName
Name ControlPRODNameControl
Phone3239604763Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1RALEIGH STUDIOS 650 N BRONSON AVEAddressLine1
Address Line2Suite 223BAddressLine2
CityLOS ANGELESCity
StateCAState
ZIP Code90004ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSALLY ANTONACCHIOName
TitleTRUSTEETitle
Phone2128858000Phone
Date Signed2013-11-14DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJames P WetzoldName
Phone2128858000Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSALLY ANTONACCHIONameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1C/O PHBP650 NORTH BRONSON AVEAddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90004ZIPCode
FieldValueIRS element (for citing)
Gross Receipts16126517GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.PHBP.ORGWebSite
Type Of Organization TrustXTypeOfOrganizationTrust
Year Formation2001YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE HEALTH AND WELFARE BENEFITS FOR EMPLOYEES NOT COVERED BY A GROUP HEALTH PLAN.ActivityOrMissionDescription
Nbr Voting Members Governing Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members13NbrIndependentVotingMembers
Total Nbr Employees1TotalNbrEmployees
Total Nbr Volunteers13TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year8820207ProgramServiceRevenuePriorYear
Program Service Revenue CY9618656ProgramServiceRevenueCY
Investment Income Prior Year124141InvestmentIncomePriorYear
Investment Income Current Year233535InvestmentIncomeCurrentYear
Other Revenue Prior Year5393OtherRevenuePriorYear
Other Revenue Current Year1270OtherRevenueCurrentYear
Total Revenue Prior Year8949741TotalRevenuePriorYear
Total Revenue Current Year9853461TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year4236743BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY4823842BenefitsPaidToMembersCY
Salaries Etc Prior Year58782SalariesEtcPriorYear
Salaries Etc Current Year117133SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year681670OtherExpensePriorYear
Other Expenses Current Year999006OtherExpensesCurrentYear
Total Expenses Prior Year4977195TotalExpensesPriorYear
Total Expenses Current Year5939981TotalExpensesCurrentYear
Revenues Less Expenses Prior Year3972546RevenuesLessExpensesPriorYear
Revenues Less Expenses CY3913480RevenuesLessExpensesCY
Total Assets BOY15866808TotalAssetsBOY
Total Assets EOY20410272TotalAssetsEOY
Total Liabilities BOY917748TotalLiabilitiesBOY
Total Liabilities EOY1000030TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY14949060NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY19410242NetAssetsOrFundBalancesEOY
Mission DescriptionTHIS VOLUNTARY EMPLOYEE BENEFIT ASSOCIATION PROVIDES FOR THE PAYMENT OF CERTAIN HEALTH AND MEDICAL BENEFITS TO ELIGIBLE INDIVIDUALS.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
DescriptionPROVIDES CERTAIN HEALTH AND MEDICAL BENEFITS TO ELIGIBLE INDIVIDUALS.Description
Described In501 C3falseDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10962NumberFormsTransmittedWith1096
Number W2 G Included1NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees1NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members13NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonADMINISTRATIVE SERVICES ONLYNamePerson
Telephone Number5163965520TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1303 MERRICK ROADAddressLine1
CityLYNBROOKCity
StateNYState
ZIP Code11563ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirector
SALLY ANTONACCHIO
CHAIRPERSON3.0X
MARK ANDROW
TRUSTEE3.0X
RICHARD CARTER
TRUSTEE3.0X
SEAN COOLEY
TRUSTEE3.0X
KERSTIN EMHOFF
TRUSTEE3.0X
ROBERT FERNANDEZ
TRUSTEE3.0X
ROBERT FISHER
TRUSTEE3.0X
KIM MACKAYE
TRUSTEE3.0X
GARY ROSE
TRUSTEE3.0X
DAN ROSENTHAL
TRUSTEE3.0X
MATT SLATER
TRUSTEE3.0X
SHELBY ROSS
TRUSTEE3.0X
CARL STURGES
TRUSTEE3.0X
FieldValueIRS element (for citing)
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
BDO USA LLP
100 PARK AVENUENEW YORKNY10017AUDITING AND ACCT200533
ADMINISTRATIVE SERVICES ONLY INC
303 MERRICK ROADLYNBROOKNY11563CONTRACT ADMINI185355
FieldValueIRS element (for citing)
Number Of Contractors GT100 K2NumberOfContractorsGT100K
Total Contributions0TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
EMPLOYERS' CONTRIBUTIONS51510089277038927703
PARTICIPANTS' CONTRIBUTIONS515100690953690953
FieldValueIRS element (for citing)
Total Program Service Revenue9618656TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column327281TotalRevenueColumn
Exclusion$327,281ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real0Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities6179310Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities6273056Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-93746Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-93746TotalRevenueColumn
Related Or Exempt Function Income-93746RelatedOrExemptFunctionIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionINTEREST ON LATE CONTRIBUTIONDescription
Business Code900099BusinessCode
Total Revenue Column1270TotalRevenueColumn
Related Or Exempt Function Income1270RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue1270TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column9853461TotalRevenueColumn
Related Or Exempt Function Income9526180RelatedOrExemptFunctionIncome
Exclusion$327,281ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total4823842Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total0Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total117133Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total0Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total75000Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total126968Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total200533Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total49075Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total72751Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total21475Total

Travel Travel

FieldValueIRS element (for citing)
Total0Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total121239Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total0Total

Insurance Insurance

FieldValueIRS element (for citing)
Total37273Total

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotal
CONTRACT ADMINISTRATOR FEES185355
ACTUARIAL FEES48202
CONSULTING FEES61135

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total5939981Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY3190488BOY
EOY2649917EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY3181357BOY
EOY1841847EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY820142BOY
EOY643494EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY16317BOY
EOY18347EOY

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY0BOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY8658504BOY
EOY15256667EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY15866808BOY
EOY20410272EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY609474BOY
EOY626920EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY308274BOY
EOY373110EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY917748BOY
EOY1000030EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY14949060BOY
EOY19410242EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY14949060BOY
EOY19410242EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY15866808BOY
EOY20410272EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses3913480ReconcilationRevenueExpenses
Reconciliation Unrealized Invest547702ReconciliationUnrealizedInvest
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
Current Year Minus3 YearsCurrentYearMinus3Years
Current Year Minus4 YearsCurrentYearMinus4Years
LandLand
BuildingsBuildings
Leasehold ImprovementsLeaseholdImprovements
EquipmentEquipment
Other Land BuildingsOtherLandBuildings
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionCOMMERCIAL PRODUCERS, INCDescription
Amount$373,110Amount
FieldValueIRS element (for citing)
Total Of Amounts373110TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt10352088TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments547702NetUnrealizedGainsInvestments
Revenue Not Rptd F990547702RevenueNotRptdF990
Revenue Subtotal9804386RevenueSubtotal
Investment Expenses Not Included49075InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt49075RevenueNotRptdOnFinStmt
Total Revenue Per Form9909853461TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt5890906TotExpensesEtcAuditedFinclStmt
Expenses Subtotal5890906ExpensesSubtotal
Investment Expenses Not Included249075InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt49075ExpensesNotRptdOnFinStmt
Total Expenses Per Form9905939981TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierPART X, LINE 2Identifier
ExplanationU.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 TAXING AUTHORITIES. PLAN MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2012 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 2009.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierExplanationExplanation
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 11:THE FORM 990 IS PROVIDED TO THE PLANS BOARD OF TRUSTEES PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15:THE FUND DOES NOT EMPLOY A CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICAL.
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

Form990 Schedule R Part IV Form990ScheduleRPartIV (127 entries)

59 FILMS INC
A COMMON THREAD
ACNE MEDIA INC
ANONYMOUS CONTENT
ARF & CO
ARGYLE BROTHERS
ARTS AND SCIENCE DEPARTMENT
BACKYARD PRODUCTIONS INC
BEACH HOUSE DBA PASSORT FILMS
BEEF FILMS
BELIEVE MEDIA INC
BISCUIT FILMWORKS
BOB INDUSTRIES
BROWNSTONE PRODUCTIONS INC
CAMEO CONTENT INC
CAVIAR LA INC
CHELSEA PICTURES INC
CHRISTINA PRODUCTION
COLLECTIVE PRODUCTIONS
COMPULSIVE PICTURES INC
CPV PROD INC dba SAVILLE
CROSSROADS FILMS INC
CURIOUS PICTURES
DETOUR NETWORK INC
DNA INC
FILM REALITE INC
FLIP FILMS
FREE MARKET FILMS
GARTNER
GIRALDI SUAREZ PRODUCTIONS
GO FILM
GORGEOUS INC
GRAND LARGE INC
GREAT GUNS USA
GREEN DOT FILMS INC
HARVEST FILMS INC
HELLO & CO
HOME CORP INC
HOUSE OF USHER
HSI PRODUCTIONS INC
HUNGRY MAN INC
HYPEREPETITION & OVERKILL LLC
IDENTITY MEDIA INC
INDEPENDENT MEDIA INC
INST FOR DEV OF ENHNC PERCEP
INTERROGATE INC
JONESESTHE
K FILMS INC
KABOOM PRODUCTIONS
KNICKERBOCKER GLORY
LA BANDA
LAB FILMS
LIMEY INC
LINK ENTERTAINMENT INC
LOCKSMITH
LOOKING GLASS FILMS
MCSI
MECHANIKS
METHOD LABS
MICHAEL SCHROM AND CO
MIGHTY FILM LLC
MILKT FILMS
MILLENNIUM PICTURES PRODUCTION
MIRROR FILMS
MJZ INC
MOTHERSHIP PRODUCTIONS
MOTION THEORY INC
MOXIE PICTURES INC
NONSTOP PICTURES INC
OIL FACTORY
PACIFIC RIM FILMS
PAYDIRT PICTURES
PICROW INC
PRETTY BIRD
PYTKA PRODUCTIONS INC
RADICAL MEDIA
RASCAL FILMS LTD
RATTLING STICK INC
ROAD TRIP FILMS
RSA FILMS INC
SEDNA FILM
SFI PRODUCITONS INC
SMITH & JONES FILMS INC
SMUGGLER INC
STATION FILMS INC
STRATO FILMS
STREETLIGHT FILMS
SUPERSTUDIO INC
SUPPLY & DEMAND INC
THE ARTISTS COMPANY
THE TRAVELING PICTURE SHOW CO
THIRD STREET MINING COMPANY
TRAKTOR FILMS
TRIO FILMS INC
UBER CONTENT INC
UNTITLED INC
WHITE LABEL PRODUCTIONS
WONDROS
WORKHORSE MEDIA
AERO FILM
BANDITO BROTHERS LLC
BRAND NEW SCHOOL LLC
BRW USA LLC
BUENO FILMS LLC
COMMUNITY FILMS LLC
CREATURE PICTURES LLC
DIGITAL KITCHEN LLC
EPOCH FILMS LLC
FURLINED LLC
IMPERIAL WOODPECKER LLC
NATIVE PICTURES LLC
NOLA PICTURES LLC
O POSITIVE LLC
PARANOID US LLC
PARK PICTURES LLC
PARTIZAN ENTERTAINMENT LLC
RABBIT CONTENT LLC
RESET CONTENT LLC
RMP MEDIA LLC
SAFEHOUSE PICTURES LLC
SERIAL PICTURES LLC
SIBLING RIVALRY FILMS LLC
SKUNK PARTNERS LLC
STARDUST LLC
THE DIRECTORS BUREAU LLC
THE SWEET SHOP FILMS LLC
TOOL OF NORTH AMERICA LLC
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Dividends Related OrganizationfalseDividendsRelatedOrganization
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgtrueOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (126 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
59 FILES INC
S3580CASH
A COMMON THREAD
S292CASH
ACNE MEDIA INC
S30023CASH
ANONYMOUS CONTENT
S287630CASH
ARF & CO
S18717CASH
ARGYLE BROTHERS
S25735CASH
ARTS AND SCIENCE DEPARTMENT
S88881CASH
BACKYARD PRODUCTIONS INC
S65892CASH
BANDITO BROTHERS LLC
S19178CASH
BEACH HOUSE DBA PASSORT FILMS
S6384CASH
BEEF FILMS
S14072CASH
BELIEVE MEDIA INC
S118223CASH
BISCUIT FILMWORKS
S276112CASH
BOB INDUSTRIES
S105132CASH
BRAND NEW SCHOOL LLC
S37772CASH
BROWNSTONE PRODUCTIONS INC
S68178CASH
BRW USA LLC
S11839CASH
BUENO FILMS LLC
S5459CASH
CAMEO CONTENT INC
S2868CASH
CAVIAR LA INC
S194021CASH
CHELSEA PICTURES INC
S148863CASH
CHRISTINA PRODUCTION
S5308CASH
COLLECTIVE PRODUCTIONS
S19129CASH
COMMUNITY FLMS LLC
S17340CASH
COMPULSIVE PICTURES INC
S14570CASH
CPV PROD INC DBA SAVILLE
S16987CASH
CREATURE PICTURES LLC
S150378CASH
CROSSROADS FILMS INC
S35829CASH
CURIOUS PICTURES
S19206CASH
DETOUR NETWORK INC
S19059CASH
DIGITAL KITCHEN LLC
S65255CASH
DNA INC
S30911CASH
EPOCH FILMS LLC
S124746CASH
FILM REALITE INC
S1184CASH
FLIP FILMS
S4683CASH
FREE MARKET FILMS
S12788CASH
FURLINED LLC
S139515CASH
GARTNER
S123848CASH
GIRALDI SUAREZ PRODUCTIONS
S13321CASH
GO FILM
S53453CASH
GORGEOUS INC
S32744CASH
GRAND LARGE INC
S13362CASH
GREAT GUNS USA
S5765CASH
GREEN DOT FILMS INC
S187908CASH
HARVEST FILMS INC
S77432CASH
HELLO & CO
S98642CASH
HOME CORP INC
S18842CASH
HOUSE OF USHER
S16307CASH
HSI PRODUCTIONS INC
S261693CASH
HUNGRY MAN INC
S282160CASH
HYPE REPETITION & OVERKILL LLC
S253CASH
IDENTITY MEDIA INC
S77975CASH
IMPERIAL WOODPECKER LLC
S117879CASH
INDEPENDENT MEDIA INC
S94850CASH
INST FOR DEV OF ENHNC PERCEP
S15026CASH
INTERROGATE INC
S68017CASH
JONESES THE
S4032CASH
K FILMS INC
S22753CASH
KABOOM PRODUCTIONS
S2214CASH
KNICKERBOCKER GLORY
S8676CASH
LA BANDA
S15066CASH
LAB FILMS
S11999CASH
LIMEY INC
S7163CASH
LINK ENTERTAINMENT INC
S7942CASH
LOCKSMITH
S7217CASH
LOOKING GLASS FILMS
S2605CASH
MCSI
S21417CASH
MECHANIKS
S10902CASH
MICHAEL SCHROM AND CO
S14333CASH
MIGHTY FILM LLC
S7419CASH
MILKT FILMS
S4376CASH
MILLENNIUM PICTURES PRODUCTION
S2256CASH
MIRROR FILMS
S3041CASH
MJZ INC
S456468CASH
MOTHERSHIP PRODUCTIONS
S15676CASH
MOTION THEORY INC
S83352CASH
MOXIE PICTURES INC
S227256CASH
NATIVE PICTURES LLC
S29445CASH
NOLA PICTURES INC
S31150CASH
NONSTOP PICTURES INC
S1016CASH
O POSITIVE LLC
S106897CASH
OIL FACTORY
S23599CASH
PACIFIC RIM FILMS
S8445CASH
PARANOID US LLC
S44708CASH
PARK PICTURES LLC
S338080CASH
PARTIZAN ENTERTAINMENT LLC
S113112CASH
PAYDIRT PICTURES
S61210CASH
PICROW INC
S44181CASH
PRETTY BIRD
S206110CASH
PYTKA PRODUCTIONS INC
S48536CASH
RABBIT CONTENT LLC
S120466CASH
RADICAL MEDIA
S576131CASH
RASCAL FILMS LTD
S13710CASH
RATTLING STICK INC
S45775CASH
RESET CONTENT LLC
S61152CASH
RMP MEDIA LLC
S12138CASH
ROAD TRIP FILMS
S1468CASH
RSA FILMS INC
S216886CASH
SAFEHOUSE PICTURES LLC
S2840CASH
SEDNA FILM
S10406CASH
SERIAL PICTURES LLC
S126051CASH
SFI PRODUCTIONS INC
S8327CASH
SIBLING RIVALRY FILMS LLC
S21216CASH
SKUNK PARTNERS LLC
S99348CASH
SMITH & JONES FILMS INC
S27975CASH
SMUGGLER INC
S453519CASH
STARDUST LLC
S5284CASH
STATION FILMS INC
S181541CASH
STRATO FILMS
S4230CASH
STATION FILMS INC
S3430CASH
SUPERSTUDIO INC
S3382CASH
SUPPLY & DEMAND INC
S207937CASH
THE ARTISTS COMPANY
S29766CASH
THE DIRECTORS BUREAU LLC
S85514CASH
THE SWEET SHOP FILMS LLC
S23671CASH
THE TRAVELING PICTURE SHOW CO
S7419CASH
THIRD STREET MINING COMPANY
S40521CASH
TOOL OF NORTH AMERICA LLC
S232958CASH
TRAKTOR FILMS
S28056CASH
TRIO FILMS INC
S23587CASH
UBER CONTENT INC
S138786CASH
UNTITLED INC
S60803CASH
WHITE LABEL PRODUCTIONS
S116361CASH
WONDROS
S173470CASH
WORKHORSE MEDIA
S2332CASH
ASSOC OF INDEPENDENT COMMERCIAL PRODUCER INC
N, O373110CASH