Sixteen Hundred Eye Street Corporation: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: Sixteen Hundred Eye Street Corporation (EIN 52-0854445)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-09-25
IRS object ID: 201732689349301263
Schema version: 2016v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-09-25T21:29:08-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	18101 VON KARMAN AVE STE 1700	AddressLine1Txt
City	IRVINE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92612	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	520854445	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Sixteen Hundred Eye Street Corporation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% SUZANNE NALL SVP CNTRLR	InCareOfNm
Business Name Control	SIXT	BusinessNameControlTxt
Phone	8189956600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	888 Sixteenth Street NW	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20006	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID F ENGLAND	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	8189956600	PhoneNum
Signature	2017-09-20	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KARA ADAMS	PreparerPersonNm
PTIN	P00023315	PTIN
Phone	9497942300	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	72.207.26.132	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	33577420172685000002	FederalOriginalSubmissionId
Federal Original Submission Id	2017-09-25	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	5BF8B1FAA6EEDEED44D541882D0DE71D1382AD83	AtSubmissionCreationDeviceId
At Submission Filing Device Id	85868073965687212239AA369D140FAEDE3756F9	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DAVID ENGLAND	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15301 Ventura Blvd Bldg E	AddressLine1Txt
City	Sherman Oaks	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91403	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,104,037	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1967	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	TO ADMINISTER A TITLE HOLDING COMPANY WHICH OWNS AND MANAGES A COMMERCIAL OFFICE BUILDING. EYE ST. IS A WHOLLY OWNED SUBSIDIARY OF A 501(C)6 CORPORATION.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$5,474,708	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,102,725	CYProgramServiceRevenueAmt
PY Investment Income	$2,335	PYInvestmentIncomeAmt
CY Investment Income	$1,312	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$5,477,043	PYTotalRevenueAmt
CY Total Revenue	$5,104,037	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$861,914	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,181,635	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,445,718	PYOtherExpensesAmt
CY Other Expenses	$4,813,706	CYOtherExpensesAmt
PY Total Expenses	$4,307,632	PYTotalExpensesAmt
CY Total Expenses	$5,995,341	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,169,411	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$891,304	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,029,001	TotalAssetsBOYAmt
Total Assets EOY	$4,976,225	TotalAssetsEOYAmt
Total Liabilities BOY	$1,681,451	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,897,930	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,347,550	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,078,295	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO ADMINISTER A TITLE HOLDING COMPANY WHICH OWNS AND MANAGES A COMMERCIAL OFFICE BUILDING. EYE ST. IS A WHOLLY OWNED SUBSIDIARY OF A 501(C)(6)CORPORATION.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Desc	COLLECTED RENTAL INCOME TO REMIT, VIA DIVIDEND, TO PARENT ORGANIZATION WHICH IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(6)	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	Yes (true)	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	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	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	Yes (true)	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	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4	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	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	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	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	Yes (true)	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SUZANNE NALL SVP CNTRLR	PersonNm
Phone	8189956600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15301 VENTURA BLVD BLDG E	AddressLine1Txt
City	SHERMAN OAKS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91403	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MARK BADAGLIACCA
DIRECTOR	0.3	0.0	Yes (X)	$0	$0	$0
KATHY NIELSEN
DIRECTOR	0.3	0.0	Yes (X)	$0	$0	$0
JOHN ROGOVIN
DIRECTOR	0.3	0.0	Yes (X)	$0	$0	$0
PAUL SHURGOT
DIRECTOR	0.3	0.0	Yes (X)	$0	$0	$0
JANE WAXMAN
DIRECTOR	0.3	0.0	Yes (X)	$0	$0	$0
ROWAN CONN
DIRECTOR	0.3	0.0	Yes (X)	$0	$0	$0
DAVID F ENGLAND
PRESIDENT	1.0	40.0		$0	$559,417	$31,325	Yes (X)
KELLY MCMAHON
VP & SECRETARY	1.0	40.0		$0	$250,403	$34,018	Yes (X)
MARY PALMER
TREASURER	1.0	40.0		$0	$171,876	$57,286	Yes (X)
JEFFREY HARDING
CHIEF ENGINEER	40.0	0.0		$129,744	$0	$27,357		Yes (X)
WILLIAM SHEPHERD
ENGINEER	40.0	0.0		$101,364	$0	$26,652		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$231,108	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$981,696	TotReportableCompRltdOrgAmt
Total Other Compensation	$176,638	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Pritchard Industries
8391 Old Courthouse Road Ste 325	VIENNA	VA	22182	Janitorial Services	$202,437
Holland Knight LLP
PO Box 864084	ORLANDO	FL	328864084	Legal Services	$620,492
Jenner Block LLP
353 N Clark St	CHICAGO	IL	60654	Legal Services	$164,139
Ramboll Environ US Corporation
PO Box 8500-1980	PHILADELPHIA	PA	19178	Environmental Serv	$121,982

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Total Contributions	$0	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RENTAL INCOME	Desc
Business	531120	BusinessCd
Total Revenue Column	$5,102,725	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,102,725	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,102,725	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,312	TotalRevenueColumnAmt
Exclusion	$1,312	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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,104,037	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,102,725	RelatedOrExemptFuncIncomeAmt
Exclusion	$1,312	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

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	$0	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	$357,082	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$765,200	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$31,940	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$27,413	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$245,000	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$154,846	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,377	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	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$202,437	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,018	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,835,298	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	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	$0	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	$537,901	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$69,996	TotalAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	BAD DEBT EXPENSE	Desc
Total	$1,751,833	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,995,341	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$400	BOYAmt
EOY	$400	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,311,660	BOYAmt
EOY	$1,793,727	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	$814,420	BOYAmt
EOY	$1,155	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	$1,592,457	BOYAmt
EOY	$2,240,471	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$16,165,579	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$15,225,107	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,310,064	BOYAmt
EOY	$940,472	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$5,029,001	BOYAmt
EOY	$4,976,225	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$571,172	BOYAmt
EOY	$645,929	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	$1,110,279	BOYAmt
EOY	$1,252,001	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,681,451	BOYAmt
EOY	$1,897,930	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	$10,000	BOYAmt
EOY	$10,000	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$644,282	BOYAmt
EOY	$644,282	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$2,693,268	BOYAmt
EOY	$2,424,013	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,347,550	BOYAmt
EOY	$3,078,295	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,029,001	BOYAmt
EOY	$4,976,225	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$891,304	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$622,049	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
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

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$666,274	OtherCostOrOtherBasisAmt
Book Value	$666,274	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,791,323	OtherCostOrOtherBasisAmt
Depreciation	$4,791,323	DepreciationAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,550,656	OtherCostOrOtherBasisAmt
Depreciation	$10,294,367	DepreciationAmt
Book Value	$266,289	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$157,326	OtherCostOrOtherBasisAmt
Depreciation	$139,417	DepreciationAmt
Book Value	$17,909	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$940,472	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
POST RETIREMENT LIABILITY	$1,025,451
POST EMPLOYMENT LIABILITY	$32,336
DUE TO PARENT COMPANY	$194,214

Field	Value	IRS element (for citing)
Total Liability	$1,252,001	TotalLiabilityAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DAVID F ENGLAND
PRESIDENT	$0	$466,591	$0	$90,640	$0	$2,186	$0	$17,225	$0	$14,100	$0	$590,742	$0	$0
KELLY MCMAHON
VP & SECRETARY	$0	$238,278	$0	$11,705	$0	$420	$0	$15,758	$0	$18,260	$0	$284,421	$0	$0
MARY PALMER
TREASURER	$0	$169,165	$0	$0	$0	$2,711	$0	$43,146	$0	$14,140	$0	$229,162	$0	$0
JEFFREY HARDING
CHIEF ENGINEER	$129,251	$0	$0	$0	$493	$0	$3,229	$0	$24,128	$0	$157,101	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Description of which methods the Org. uses to Determine Compensation	FormAndLineReferenceDesc
Explanation	Form 990, Schedule J, Part I, Question 3 The compensation for the organization's officers is determined and paid by Motion Picture Association of America, Inc., the parent organization. For additional details, please see the statement for Part VI, question 15a on Schedule O.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Significant Changes in Program Services

Form 990, Part III, Question 3 Leases were planned at the outset to be coterminous in 2016 with the intent of performing major renovations to the building. With the exception of the organization's parent company, all other tenants in the building vacated their office space at the end of November 2016. Description of Classes of Members or Stockholders Form 990, Part VI, Question 6 YES, THE ORGANIZATION HAS ONE STOCKHOLDER - ITS PARENT COMPANY, MOTION PICTURE ASSOCIATION OF AMERICA, INC. Description of Classes of Persons and the Nature of their Rights Form 990, Part VI, Question 7a YES, THE STOCKHOLDER ELECTS THE BOARD OF DIRECTORS AT THE ANNUAL STOCKHOLDER MEETING. Description of Classes of Persons, Decisions Requiring Approval & Type of Voting Rights Form 990, Part VI, Question 7b YES, THE STOCKHOLDER HAS THE POWER TO APPROVE ANY CHANGES IN THE BYLAWS. Description of Practices Re: Documentation of Mtgs & Actions of Committees Form 990, Part VI, Question 8b There were no committee meetings held during the year. Mailing Address of Persons to be Contacted at a Different Address Form 990, Part VI, Question 9 Mark Badagliacca - Paramount Pictures Corporation, 5555 Melrose Ave., Los Angeles, CA 90038-3197 Rowan Conn - Universal City Studios LLC, 100 Universal City Plaza, Universal City, CA 91608 Kathy Nielsen - Sony Pictures Entertainment Inc.,10202 Washington Blvd., Culver City, CA 90232 John Rogovin - Warner Bros. Entertainment Inc., 4000 Warner Blvd., Burbank, CA 91522-0001 Paul Shurgot - Walt Disney Studios Motion Pictures, 500 S. Buena Vista St., Burbank, CA 91521 Jane Waxman - Twentieth Century Fox Film Corporation, 10201 W. Pico Blvd., Los Angeles, CA 90064 Review Process of Form 990 Review Form 990, Part VI, Question 11b Form 990 is prepared internally and reviewed by our external tax advisors, who are paid preparers. A draft of the 990 is reviewed by the organizations parent company financial management team consisting of the Director of Reporting, SVP Controller, and EVP CFO (who is also the President of the organization). Description of Process to Monitor Transactions for Conflicts of Interest Form 990, Part VI, Question 12 THE CONFLICT OF INTEREST POLICY MANDATES THAT DIRECTORS, OFFICERS & KEY EMPLOYEES, IF ANY, HAVE A RESPONSIBILITY TO DISCLOSE TO THE VP & SECRETARY THEIR INTERESTS THAT COULD GIVE RISE TO FINANCIAL CONFLICTS OF INTEREST. THESE PARTIES ARE SURVEYED ANNUALLY TO IDENTIFY POTENTIAL CONFLICTS AND ENSURE COMPLIANCE WITH THE ORGANIZATION'S POLICY. Responses are reviewed by the TREASURER to determine whether a conflict may exist; if so, the organization's TREASURER and VP & SECRETARY evaluate: (a) whether the conflict influenced any transactions or decisions, (b) if so, whether any present measure can cure or mitigate that conflict, and (c) what can be done in the future to prevent such conflicts. If an actual past conflict is discovered, the conflicted person(s) may be subject to discipline if the conflict was not reported, and also for participating in a decision or transaction that posed a conflict of interest. If a conflict involving either the Treasurer or VP & Secretary is identified, the other non-conflicted executive will be required to bring it to the attention of the CEO. Officers & Positions for Which Process was Used, & Year Process was Begun Form 990, Part VI, Questions 15a & 15b OFFICERS OF THE ORGANIZATION ARE EMPLOYED AND PAID BY THE PARENT COMPANY, Motion Picture Association of America, Inc.(MPAA). Their compensation is determined by the CEO and COO of MPAA, after a review and comparison to salaries earned by incumbents and similarly situated professionals, along with the candidate's experience and salary history. The process was last performed in 2016. Other Expenses Form 990, Part IX, Question 24 Bad debt expense of $1,751,833 was the result of a single tenant that defaulted in its obligation under the lease agreement. Bad debt expense of $1,751,833 was the result of a single tenant that defaulted in its obligation under the lease agreement.

Reconciliation of Net Assets

Form 990, Part XI, Question 9 $622,049 Change in Retiree Medical Liability

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
MOTION PICTURE ASSOC OF AMERICAINC
15301 VENTURA BLVD BLDG E	SHERMAN OAKS	CA	91403	131068220	Trade Assoc.	NY	501(C)(6)	N/A	NA	false
MOTION PICTURE ASSOCIATION - CANADA
					Film Advocate				MPAA	Yes (true)	55 St Claire Ave West Ste 210	Toronto	M4V 247	CA	M4V 247	CA
AUSTRALIAN SCREEN ASSOCIATION LIMITED
					CONTENT PROTE				MPA INTRNATL	false	PO BOX 515 1660	MONA VALE	NSW	AS		AS
COPYRIGHT COLLECTIVE OF CANADA
					ROYALTY DIST				MPA	false	55 ST CLAIR AVE WEST 210	TORONTO		CA	M4V 247	CA
FEDERAZIONE ANTI-PIRATERIA AUDIOVISIVA
					CONTENT PROTE				MPA	false	VIALE REGINA MARGHERITA 286 00	ROME		IT		IT
FEDERACION PARA LA PROTECCION DE LA PROP
					CONTENT PROTE				MPA	false	8 ALFONSO XII ST	MADRID		SP	28014	SP
RUSSIAN ANTI-PIRACY ORGANIZATION
					CONTENT PROTE				MPA	false	PEREULOK RASKOVOV 14/22	MOSCOW		RS	125040	RS
SOCIETY FOR PROTECTION OF COPYRIGHT INFR
					CONTENT PROTE				MPA	false	ALT-MOABIT 59-61	BERLIN		GM	10555	GM
TAIWAN INTERNATIONAL SCREEN FOUNDATION
					CONTENT PROTE				MPA	false	9 SONG JIANG RD 2F	TAIPEI		TW	10455	TW
UK FEDERATION AGAINST COPYRIGHT THEFT
					CONTENT PROTE				MPA	false	EUROPA HOUSE CHURCH ST	OLD MIDDLESEX	LONDON	UK		UK
CREATIVE CONTENT UK PARTNERSHIP LTD
					CONTENT PRTCT				MPA	false	WESTMINSTER BRIDGE ROAD	LONDON		UK	SEI 7JA	UK

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Foreign PostalForeignAddress/ForeignPostalCd
Motion Picture Association
15301 Ventura BLVD Bldg E	Sherman Oaks	CA	91403	131544380	motion pictur	DE	NA	C	Yes (true)
Motion Picture Assoc- International
15301 Ventura BLVD Bldg E	Sherman Oaks	CA	91403	136139718	motion pictur	DE	NA	C	Yes (true)
JAPAN & INT'L MOTION PIC COPYRIGHT ASSN
					CONTENT PROTE		MPA	C	false	65 NIHONSEIMEI-ICHIBANCHO BG 23-3	ICHIBANCHO	TOKYO	JA	JA
MOTION PICTURE ASSN (THAILAND) LTD
					CONTENT PROTE		MPA	C	false	771/4 PRACHACHUEN RD BANG-SUE DIST	RD FL	BANGKOK	TH	TH
MOTION PIC DIS ASSN (INDIA) PVT LTD
					CONTENT PROTE		MPA	C	false	STAR HOUSE E MOSES RD	MAHALAXMI	MUMBAI	IN	IN	400011
HONG KONG INT'L SCREEN ASSOC LTD
					CONTENT PRTCT		MPA	C	false	118 CONNAUGHT RD 3505-638	WESTERN		HK	HK
INT'L FED AGAINST COPYRIGHT THEFT-CHINA
					CONTENT PRTCT		MPA	C	false	118 CONNAUGHT RD 3505-638	WESTERN		HK	HK
MPA-KOREA
					CONTENT PRTCT		MPA	C	false	737-1 HANANDONG YONGSANGU-4T	SEOUL		KS	KS
MALAYSIA SCREEN INDUSTRY SDN BHD
					CONTENT PRTCT		MPA	C	false	2 JALAN SOLARIS J3A-02 LEVEL	KUALA LUMPUR		MY	MY	50480
NEW ZEALAND SCREEN ASSOC LTD
					CONTENT PRTCT		MPA	C	false	PO BOX 2627 PONSONBY	AUCKLAND		NZ	NZ	1140

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	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	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	false	TransferFromOtherOrgInd