WELFARE FUND LOCAL NO16 I A T S E: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- WELFARE FUND LOCAL NO16 I A T S E (EIN 94-6138741)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-02
- IRS object ID
- 202003079349301425
- Schema version
- 2019v5.1
- 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 | 2020-11-02T12:34:09-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 522385296 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDQUIST LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 EXECUTIVE PARKWAY SUITE 400 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94583 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 946138741 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WELFARE FUND LOCAL NO 16 IATSE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WELF | BusinessNameControlTxt |
| Phone | 9252089999 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7180 KOLL CENTER PARKWAY NO 200 | AddressLine1Txt |
| City | PLEASANTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94566 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE LUTGE | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 9252089999 | PhoneNum |
| Signature | 2020-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JASMINE S BAKER | PreparerPersonNm |
| PTIN | P01452246 | PTIN |
| Phone | 9252779100 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.7.226.66 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-02 | IPDt |
| IP Tm | 10:33:58 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D85FB602DC4FA66F28A631CB81EF53DF59ECABFA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 92C7F91AD246760067C653CBF66B8BF12B4D5FD1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IATSE LOCAL 16 HEALTH AND WELFA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVE LUTGE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7180 KOLL CENTER PARKWAY NO 200 | AddressLine1Txt |
| City | PLEASANTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94566 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,456,407 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.LOCAL16.ORG | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HEALTH & WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,701,297 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,184,823 | CYProgramServiceRevenueAmt |
| PY Investment Income | $284,016 | PYInvestmentIncomeAmt |
| CY Investment Income | $271,584 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $17,985,313 | PYTotalRevenueAmt |
| CY Total Revenue | $19,456,407 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $13,574,158 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $17,370,720 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $781,938 | PYOtherExpensesAmt |
| CY Other Expenses | $841,645 | CYOtherExpensesAmt |
| PY Total Expenses | $14,356,096 | PYTotalExpensesAmt |
| CY Total Expenses | $18,212,365 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,629,217 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,244,042 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,316,964 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,150,844 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,704,320 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,831,447 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,612,644 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,319,397 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | PROVIDED HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 499 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENESYS ADMINISTRATORS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9252089999 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7180 KOLL CENTER PARKWAY SUITE 200 | AddressLine1Txt |
| City | PLEASANTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94566 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| GREG HOLLAND | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| DEBRA BERNARD | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| JAMES BEAUMONTE | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| STEVE LUTGE | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| SCOTT A HOUGHTON | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| KENNETH RYAN | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| LANCE HUGHSTON JR | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| BOB SAUTER | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| SEE SCHEDULE O FOR COMPENSATION | |||||
| PAID BY RELATED ORGANIZATIONS | 0.00 | Yes (X) | $0 | $1 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BENESYS | |||||
| 7180 KOLL CENTER PKWY STE 200 | PLEASANTON | CA | 94566 | THIRD PARTY ADMINISTRATOR | $286,194 |
| ANTHEM BLUE CROSS | |||||
| 2121 N CALIFORNIA BLVD 700 | WALNUT CREEK | CA | 94596 | CLAIMS ADMINISTRATION FEES | $228,705 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EMPLOYER CONTRIBUTIONS | 525100 | $16,159,591 | $16,159,591 |
| STOP LOSS REIMBURSEMENT | 525100 | $1,786,823 | $1,786,823 |
| PARTICIPANT CONTRIBUTIONS | 525100 | $702,180 | $702,180 |
| PRESCRIPTION REBATES | 525100 | $438,635 | $438,635 |
| MEDICARE PART D SUBSIDY | 525100 | $97,594 | $97,594 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,184,823 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $271,584 | TotalRevenueColumnAmt |
| Exclusion | $271,584 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,456,407 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,184,823 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $271,584 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,370,720 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,681 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,293 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,077 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,927 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,559 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,782 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,495 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,831 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,212,365 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,681,426 | BOYAmt |
| EOY | $5,073,148 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,506,583 | BOYAmt |
| EOY | $4,237,218 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,852 | BOYAmt |
| EOY | $16,636 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,242,685 | BOYAmt |
| EOY | $6,709,742 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $848,418 | BOYAmt |
| EOY | $1,114,100 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,316,964 | BOYAmt |
| EOY | $17,150,844 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,387,320 | BOYAmt |
| EOY | $1,691,747 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,317,000 | BOYAmt |
| EOY | $4,139,700 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,704,320 | BOYAmt |
| EOY | $5,831,447 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,612,644 | BOYAmt |
| EOY | $11,319,397 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,612,644 | BOYAmt |
| EOY | $11,319,397 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,316,964 | BOYAmt |
| EOY | $17,150,844 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,244,042 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $462,711 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COLLECTIVE TRUST FUND | Desc |
| Book Value | $1,114,100 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,114,100 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCUMULATED ELIGIBILTY CREDITS | Desc |
| Amt | $4,139,700 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,139,700 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,905,191 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $462,711 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $462,711 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,442,480 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $13,927 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $13,927 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,456,407 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,078,038 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,078,038 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $13,927 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,120,400 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,134,327 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,212,365 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE PLAN'S ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN'S ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2016. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CHANGE IN BENEFIT OBLIGATIONS |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE TRUST HAS CONTRACTED WITH BENESYS ADMINISTRATORS TO PROVIDE ADMINISTRATIVE SERVICES FOR THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR APPROVAL PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT-OF-INTEREST POLICY BY COMPLYING WITH ALL APPLICABLE PROVISIONS OF ERISA, INCLUDING PARTY-IN-INTEREST AND CONFLICT-OF-INTEREST PROVISIONS OF ERISA SECTION 406. ANY CONFLICTS OR POTENTIAL CONFLICTS ARE REPORTABLE TO THE CHAIRMAN OF THE BOARD OF TRUSTEES AND LEGAL COUNSEL FOR THE PLAN. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII, SECTION A, LINE 1A | TRUSTEES ARE NOT COMPENSATED BY THE TRUST. COMPENSATION PAID TO TRUSTEES EMPLOYED BY OTHER RELATED ORGANIZATIONS IS REPORTED ON THE FORM 990 FILED WITH THE INTERNAL REVENUE SERVICE BY THE RELATED TAX-EXEMPT ORGANIZATION. IF YOU WOULD LIKE ADDITIONAL INFORMATION, PLEASE CONTACT THE THIRD PARTY ADMINISTRATOR, BENESYS, INC. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A BOARD OF TRUSTEES THAT ASSUMES RESPONSIBILTY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| IATSE LOCAL 16 PENSION PLAN | ||||||||||
| 240 2ND STREET | SAN FRANCISCO | CA | 94105 | 946296420 | PENSION PLAN | CA | 501(A) | N/A | N/A | 0 |
| INTERNATIONAL ALLIANCE OF THEATRICAL STAGE EMPLOYEES LOCAL 16 | ||||||||||
| 240 2ND STREET | SAN FRANCISCO | CA | 94105 | 940921920 | LOCAL UNION | CA | 501 (C) (5) | N/A | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE R, IDENTIFICATION OF RELATED ORGANIZATIONS | THE FILING ORGANIZATION IS A TAFT-HARTLEY MULTIEMPLOYER TRUST THAT PROVIDES HEALTH AND WELFARE BENEFITS TO ELIGIBLE EMPLOYEES AND THEIR DEPENDENTS. AS OF DECEMBER 31, 2019, THERE ARE APPROXIMATELY 351 EMPLOYERS THAT CONTRIBUTE TO THE TRUST. THE ADMINISTRATIVE OFFICE MAINTAINS A DATBASE OF THESE CONTRIBUTING EMPLOYERS, INCLUDING NAMES, ADDRESSES AND OTHER CONTACT INFORMATION. THE FEDERAL TAX CLASSIFICATION (DISREGARDED ENTITY, TAX EXEMPT ORANIZATION, PARTNERSHIP, TAXABLE CORPORATION OR TRUST) FOR EACH CONTRIBUTING EMPLOYER IS NOT ON FILE WITH THE ADMINISTRATIVE OFFICE AND IT COULD NOT BE REASONABLY OBTAINED. AS A RESULT THE NAMES OF THE CONTRIBUTING EMPLOYERS ARE LISTED ON PART VII BELOW AND NOT ON PARTS II THROUGH IV BY FEDERAL TAX CLASSIFICATION. 14D EVENTS SERVICES/UTP PRODUCTIONS 1540 PRODUCTIONS/CONCEPT SERVICES 2XD PRODUCTION/ EXTREME REACH 32TEN KERNER BOULEVARD STUDIOS, INC/CAPS 32TEN STUDIOS / CAPS 4 PRODUCTION LLC/UNION PAYROLL ABC STUDIOS'PICK OF THE LITTER'/ EP ACCENT ON CINCINNATI INC/ OAKTOWN PROD ACME SCENERY CO., INC. ACME SCENERY COMPANY ADOBE PIC/ PROJ ICE CREAM / C & C ADOBE PICTURES/ CAST & CREW AEG MANAGEMENT OAKLAND LLC/ C & C AESTHETIC VISUAL SOLUTIONS/THE TALENT FUND AFTA CONFRENCE/ OAKTOWN PROD ALFORD MEDIA SERVICE/ISLAND CREATIVE ALLIANT EVENT SERVICES/THE TALENT FUND AMBASSADOR THEATRE GROUP NORTH AMERICA LLC AMERICAN AUDIO VIDEO/ UNION PAYROLL AMERICAN CONSERVATORY THEATER AMERICAN CONSERVATORY THEATER ANDERSON AV RENTALS/THE TALENT FUND ANONYMOUS CONTENT LLC/CAPS UNIVERSAL ANOTHER PLANET ENTER/TALENT FUND ANY SCREEN INC/ TALENT FUND ARTS & SCIENCE DEPT. LLC/CAPS ASHFIELD HEALTHCARE/ UNION PAYROLL ATHLETIC & PERFORMANCE RIGGING/ UTP ATL ( ACADEMY THEATRICAL LIGHTING) EVENTS AUDIO VISUAL PROD SOLUTIONS FKA TECH EXPRE/UNION P AUDIO VISUAL PRODUCTIONS/TALENT FUND AUDIOFARM PRODUCTIONS LLC/ ISLAND CREATIVE AV DIMENSIONS/THE TALENT FUND AV IMAGES/ ISLAND CREATIVE AVFX/TALENT FUND AVISTA AV RENTALS/ TALENT FUND AVMS / CONCEPT SERVICES AVMS/THE TALENT FUND AVX AUDIO VISUAL/THE TALENT FUND AXE DIGITAL/EP BAV SERVICES/UNION PAYROLL BAY AREA LIGHTING & SOUND/ TALENT FUND BBI ENGINEERING, INC. BGCA MANAGEMENT LLC/ THE TALENT FUND BIG BLOCK CONTENT/ CAPS BISCUIT FILMWORKS LLC/CAPS BLACK DOG FILMS/CAPS BLACKPOINT PRODUCTIONS BLUEPRINT STUDIOS / CONCEPT BOB INDUSTRIES/CAPS BOLES EVENT CONSULTING BONJOUR ANNE LLC"THE LUNCH"/ EP BRAMSON PRODUCTIONS/THE TALENT FUND BRICKLEY PRODUCTION SERVICE/EP BRIGHTSOURCE/THE TALENT FUND BROADWAY SAN FRANCISCO (SHN) BROADWAY SAN FRANCISCO, LLC (SHN) BROWN AUDIO VISUAL SVCS / HOLZMUELLER BRYN MAWR COMMUNICATIONS DBA AVENUE LIVE BULLITT LLC / CAPS BUTLER & ASSOC/THE TALENT FUND CAL PERFORMANCE-UCB/THE TALENT FUND CALIF ASSOCIATION OF MUSEUMS/UNION PAYROLL CALIFORNIA SYMPHONY ORCH/10% P CALIFORNIA SYMPHONY ORCH/8% PE CAP GUN COLLECTIVE/ CAPS CAPS INC DBA UNIVERSAL PAYMENT DBA OLYMPIC PARTNER CAVIAR CONTENT/CAPS CBS FILMS "LEXI"/ENTERTAINMENT PARTNERS CBS STUDIOS INC "ALIVE"/ E.P. CENTURION PROJ "THE DANCING STALLION"/REVOLUTION CHASE CENTER ARENA/CONCEPT SVCS CHASE CENTER- GSW ARENA LLC CIRQUE DU SOLEIL/ UNION PAYROLL AGENCY CITY ARTS/THE TALENT FUND CITY BALLET SCHOOL, LLC/PATSEL, KENNETH CLARITY TECH SOLUTIONS/ THE TALENT FUND CMI COMMUNICATIONS / UNION PAYROLL CMS PROD "LAST CHANCE U"/ E.P. CMS PROD - CORP MGMT SOL/ CAPS CMS PROD - CORP MGMT SOL/ REVOLUTION CMS PROD BATCOM/ FILM COMMERCIALS CMS PRODUCTIONS/CAPS CMS PRODUCTIONS/EP CMS PRODUCTIONS/FORWARD PROCESSING CA CMS PRODUCTIONS/TEAM SERVICES COAST TO COAST PRODUCTION MGMT COAST TO COAST PRODUCTION SUPPORT/ UTP COMMUNITY FILMS/ CAPS CONCEPT SERVICES INC - PAYROLL COMPANY CONCEPT SERVICES LLC CONFERENCE RENTAL USA/ TALENT FUND CONVEYANCE MEDIA FKA SHOULDER HIGH/ TALENT FUND CORNERSTONE TECHNOLOGY/ UTP CORPORATE AV PRODUCTIONS/ THE TALENT FUND CORPORATE STAGING RESOURCES/ UTP COW PALACE/#1A DIST AGRI ASSN CREATIVE TECHNOLOGY GROUP/DBA AVTS CSI DMC / UNION PAYROLL CURRAN LIVE / AMBASSADOR THEATRE GROUP (ATG) CURRAN LIVE/ CONCEPT SERVICES DAVID MICHAEL PRODUCTIONS/ EXTREME REACH DELICATE PRODUCTION/ CONCEPT SVCS DEPUY SYNTHES/TALENT FUND DIRECTIONS AV/THE TALENT FUND DIVERSIFIED STAGE DIVERSIFIED STAGE DIVISION 7 /CAPS DTC GRIP & ELECTRIC, INC. DTC GRIP & ELECTRIC, INC. DYNAMIC DIGITAL DISPLAY GRP/ TALENT FUND EDGEFACTORY/ UNION PAYROLL EDUCATIONAL MEASURES / HOUGHSTON ENGINEERING ELEMENT EVENTS/ UNION PAYROLL ELITE EDGE PRODUCTION/ CONCEPT SERVICES EMPLOYEE LEASING SOLUTIONS INC/TEAM ENCORE EVENT TECHNOLOGIES INC FKA AVT EVENT ENHANCED LIGHTING/ THE TALENT FUND ENTERTAINMENT PARTNERS ENVIRO ENGINEERING/CONCEPT SVCS EVENT PRODUCTION RESOURCES AV / TALENT FUND EVENT TECHNOLOGY SERVICES EVENTLINK/THE TALENT FUND EVERYTHING AUDIO VISUAL/ ISLAND CREATIVE EXPRESS MEDIA INC / UTP PROD EXTREME REACH TALENT, INC (CMC CREW SVCS) FAMILY BRIDGES/ OAKTOWN PRODUCTION FILM COMMERCIAL CA INC FIRST CAMERA/ISLAND CREATIVE FMAV/THE TALENT FUND FMP MEDIA/ UTP PRODUCTIONS FORREST SOUND AND VISION/ CONCEPT SVCS FORT MASON CENTER FORT MASON FOUNDATION FOUR MOON PRODUCTION/ CONCEPT SVCS FOUR MOON PRODUCTIONS/THE TALENT FUND FOUR MUSKETEERS THE MOVIE, LLC FRAMESTORE PICTURES/ CAPS FRB PRODUCTIONS, INC./C&C FREEMAN AUDIO VISUAL SOLUTIONS INC. FREEMAN DECORATING/ISLAND CREATIVE FRONTRUNNER PROD/ UNION PAYROLL FULL MOON FILMS INC/NCI PROCESSING GENEXIBITS/ CONCEPT SVCS GES - GLOBAL EXPERIENCE SPECIALISTS, INC. GLAUCOMA RESEARCH/THE TALENT FUND GLOBAL MEETING PARTNERS/UNION PAYROLL GOLDEN STATE WARRIORS/ CONCEPT SVCS GOLDEN VOICE/ BLACK POINT PROD GOT LIGHT/ ISLAND CREATIVE GREYHOUND EXPO SERVICES GROUP INCORPORATED/ TALENT FUND HARTMANN STUDIOS, INC. HBO / C&C HEART OF THE TOWN EVENTS HEY BABY FILMS/CAPS HOLEY MOLEY / E. P . HOLZMUELLER CORPORATION HUGHSTON ENGINEERING HUNGRY MAN INC/CAPS IACONO PRODUCTIONS/ CONCEPT SVCS ICONOCLAST CONTENT, INC/CAPS ICV DIGITAL MEDIA/THE TALENT FUND IDEAS SPECIAL EVENTS CO. IDENTITY / TEAM SERVICES IMAGES AUDIOVISUALS/THE TALENT FUND IMMERSIVE ENVIRONMENTS/CONCEPT SERVICES INC IMPACT ENTERTAINMENT SPORTS/ CONCEPT SVCS IMPACT LIGHTING INC IMPERIAL WOODPECKER/CAPS IMS TECHNOLOGY SVC/ CONCEPT SVC INDIGO LIVE/ TALENT FUND ISLAND CREATIVE MANAGEMENT ISLAND CREATIVE MGMT/ 8% PENSION J & S AUDIO VISUAL/ UNION PAYROLL JCD ATMOSPHERICS, INC/CONCEPT SERVICES INC JOHN MURRAY PROD, INC./8% PEN. JOHN MURRAY PROD/ISLAND CREATIVE JOJX LLC/ FILM COMMERCIAL JSTRYKER/THE TALENT FUND KALEIDOSCOPE PRODUCTIONS KULLY HALL LLC/ TALENT PAYMASTER L 37 LLC/ UNION PAYROLL AGENCY LABOR BOSS / EXTREME REACH LABOR RESOURCE MANAGEMENT INC. LAST CHANCE U / E.P. LATITUDE 38/ EXTREME REACH LEGACY PICTURES INC/ TALETN FUND LEGIONS AVS/ THE TALENT FUND LEXICON USA/ TALENT FUND LIGHT SWITCH INC./CAPS LIVE BOX DIGITAL LLC LIVE BOX DIGITAL LLC./UTP PRODUCTIONS LIVE NATION LIVE NATION/ FILLMORE LIVE NATION/ MASONIC LIVE NATION/8% PENSION LIVE NATION/FILLMORE/BGP LMG TECHNICAL SERVICES, LLC LOCAL 107 LOCAL 107/10% PENSION LOCAL 107/8% PEN LOCAL 107/OFFICER SALARY/8%PEN LOCAL 16 FOR EMPLOYEES (COMMERCIAL) LUCKY 21 LLC/ ENTERTAINMENT PARTNERS LUMENS/THE TALENT FUND LUTHER BURBANK CENTER FOR THE ARTS M FACTOR LIGHTING/ CONCEPT SVCS MADRONE STUDIOS/ CONCEPT SVCS MAGNETIC IMAGE VIDEO MARIN SYMPHONY ASSOCIATION MARINES MEMORIAL THEATRE MC CUNE AUDIO VISUAL/SHEPARD AV MC CUNE AUDIO/VIDEO MC CUNE/ SHEPARD EXPOSITION SVCS METRO MEDIA PRODUCTIONS, LLC / UNION PAYROLL MGX CREATIVE/ FILM COMMERCIAL MOLECULAR MEDIA /THE TALENT FUND MOUNTAIN PRODUCTIONS INC MOUNTAIN VIEW STAGING/ TALENT FUND MUNDAY AND COLLINS/THE TALENT FUND MUSE MEDIA CENTER, INC. MUSE PRESENTATION TECH/UNION PAYROLL MUSSON THEATRICAL MUSSON THEATRICAL/8% PENSION MYSTIC PRODUCTIONS/ TALENT FUND NATIVE CONTENT/ CAPS NBC UNIVERSAL/ CONCEPT SERVICES NCI PROCESSING INC. (NCI) NMR, INC. / CAPS NONFICTION UNLTD./AKA BROWNSTONE PRODS. INC/CAPS OAKLAND AUDIO VISUAL/ISLAND CREATIVE OAKTOWN PRODUCTIONS, LLC. OBAMA FOUNDATION/ ISLAND CREATIVE OLIVE AVE "CASTLE ROCK SEASON2 "/ C & C ON SERVICES, A GES COMPANY ONE HAT ONE HAND/ CONCEPT SVCS OPAV LLC/ TALENT FUND OSCAR GRANT FOUNDATION/ TALENT FUND |
| SCHEDULE R, IDENTIFICATION OF RELATED ORGANIZATIONS CONT'D. | OXBOW RIVERSTAGELLC/ TALENT FUND PALACE FINE ARTS LEAGUE, INC. PARAMOUNT PICTURES/C&C PARAMOUNT THEATRE/UNION PAYROLL PARK PICTURES LLC/CAPS PARTIZAN ENTERTAINMENT/REVOLUTION PYRL PICROW INC "GOLIATH"/ FORWARD PICROW/MARVELOUS MRS MAISEL S3/ C & C PINNACLE COMMUNICATIONS/ TALENT FUND PINNACLE CONSULTING GRP/ CONCEPT SVCS PLANET AV / TALENT FUND PLAYLIST PRODS / ZOEY'S EXTRAORDINARY / E.PARTNERS POPCORN PRODUCTION/ E. P. PORTER PANTHER POWER PLUS PRODUCTIONS/ THE TALENT FUND PRESENTATION SERVICES PRESENTATION SERVICES/8% PENSION ONLY PRESENTATION TECH/THE TALENT FUND PRESIDIO THEATRE PRETTYBIRD/CAPS PRIME TIME ENTERTAINMENT/TALENT FUND PRO AV/ UNION PAYROLL AGENCY PRO HOME SYSTEMS PRODUCTION PAYROLL/ UTP PROD PRODUCTION SUPPORT SERVICES PROJECTION PRESENTATION TEC PULSE COMMERICIALS LLC/CAPS PULSE STAGING & EVENTS/ ISLAND CREATIVE PURPLE TALLY PRODUCTIONS REACTION AUDIO VISUAL LLC/UNION PAYROLL RENT-A-COMPUTER DBA CCT TECH/MENLO EVENT SERVICES REPUBIK PICTURES LLC DBA SPEARS AND ARROWS/CAPS REVOLUTION ENTERTAINMENT SVC/REVLUTION PYRL RICK HERNS PRODUCTIONS/THE TALENT FUND RIVERVIEW SYSTEMS GROUP ROCKET SCIENCE ROOSTER PRODUCTIONS/ PENSION 8% ROSENFELD MEDIA/ TALENT FUND RSA USA, INC./CAPS SANTA ROSA SYMPHONY SEAMLESS SHOW/ THE TALENT FUND SERIAL PICTURES LLC/CAPS SF BALLET ASSOCIATION SF BALLET/BOX OFFICE PENSION/ LOCAL B-18 SF OPERA ASSOCIATION SF OPERA/BOX OFFICE PENSION SF PERFORMING ARTS CENTER SF SYMPHONY ASSOCIATION SHEPARD EXPOSITION SERVICES/ MC CUNE AUDIO/VIDEO SHOW GEAR PRODUCTIONS/THE TALENT FUND SHOW IMAGING, INC/ COAST TO COAST SIMPLE SCIENCE INC/ TALENT FUND SLIM PICTURES/CAPS SMART SOURCE RENTALS FORMALLY BIT BY BIT/ CONCEPT SMART SOURCE RENTALS/ THE TALENT FUND SMARTSOURCE/THE TALENT FUND SMG FACILITY SERVICES LLC SMUGGLER FILMS/CAPS SONIC FOUNDRY/THE TALENT FUND SONY /SM PROD / FILLMORE / E.P. SOUND IMAGE PROD/ISLAND CREATIVE SOUND ON STAGE, INC. SOUND WIZARD/ THE TALENT FUND SPECTRUM AUDIO VISUAL/THE TALENT FUND STAGE CALL, INC. STAMM MEDIA TECH INC/ ISLAND CREATIVE STANDARD PARTY RENTALS STANFORD/CONCEPT SERVICES STATION FILM/CAPS STINK USA, LLC/CAPS STREAM VPG/THE TALENT FUND STUDIO B FILMS SULLIVAN PRODUCTIONS/THE TALENT FUND SUPPLY & DEMAND/CAPS T EVENTS GRAPHICS/UNION PAYROLL AGENCY TALENT PAYMASTER, INC. TAYLOR STREET PRODUCTION/ TALENT FUND TEAM SERVICES/TALENT ENTERTAINMENT MEDIA TECHNICAL MGMT GROUP/ EXTREME REACH TELEPROS/THE TALENT FUND TENCUE/ CONCEPT SVC TERRAMAR CREATIVE/THE TALENT FUND THE MASLOW MEDIA GROUP, INC THE PROP HOUSE / CONCEPT SERVICES THE SOUND OF KNOWLEDGE/ TALANT FUND THE TALENT FUND THEATRICAL RESOURCES/C&C THEATRICAL RESOURCES/C&C/8% PENSION THIRD EAR SOUND CO/THE TALENT FUND TOOL OF NO AMERICA/CAPS TREASURER COUNTY OF MARIN TWILIGHT DESIGN/THE TALEN FUND UNION PAYROLL AGENCY UNITED PRODUCTION GROUP/ UNION PAYROLL UNIVERSAL COMPUTER RENTAL/UNION PYRL AGENCY UNIVERSAL TELEVISION LLC "THE GOOD PLACE"/ E.P. UTP PRODUCTIONS, INC. VAI DBA WORLDSTAGE/ TEAM VICTORHOUSE FILMS/ CAPS VIDEOLOGY/THE TALENT FUND VILLAN DESIGN STUDIOS VILLAN PRODUCTIONS VIP AUDIO VISUAL CO/ TALENT FUND WARNER AUDIO VISUAL/UNION PAYROLL AGENCY WELLS FARGO CENTER/LUTHER BURBANK WESTERN EVENT SERVICE WESTERN EVENT SERVICE/8% PEN WILLIAMS SIGNAL/ TALENT FUND WOODBRIDGE PRODUCTIONS LTD WORLD SYSTEM SERVICE/ TALENT FUND WORLDSTAGE / TEAM SVCS YERBA BUENA CENTER FOR THE ARTS |