Aftra Industry Cooperative Fund
- Assets
- $0.0
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 0
- Location
- Burbank, CA
- Founding
- Data as of
- 09/2018
- EIN
- 13-7204581
Organization Overview
Aftra Industry Cooperative Fund is located in Burbank, CA. Aftra Industry Cooperative Fund is a 501(c)(5) and as such, is described as a "Labor, Agricultural, and Horticultural Organization" by the IRS.
For the year ending 09/2018, Aftra Industry Cooperative Fund generated $1.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (10.1%) each year. All expenses for the organization totaled $1.0m during the year ending 09/2018. As we would expect to see with falling revenues, expenses have declined by (29.3%) per year over the past 3 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2018
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE EDUCATIONAL AND INFORMATIONAL ASSISTANCE TO PERFORMERS AND PRODUCERS THAT IMPROVE AND PROMOTE THE ORGANIZATION, ADVANCEMENT AND STANDARDS OF THE INDUSTRY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED SUPPORT TO THE AMERICAN HUMANE FILM AND TELEVISION UNIT IN SUPPORT OF ITS WORK TO OVERSEE THE SAFETY OF ANIMALS AND HUMAN PERFORMERS AS WELL AS BROADCASTERS WHO WORK WITH ANIMALS IN THE ENTERTAINMENT INDUSTRY; PROVIDE SUPPORT TO THE FILM AND ARTS COMMUNITY; PROVIDE SUPPORT TO PROMOTE INCLUSION AS WELL AS BALANCED PORTRAYALS OF PEOPLE OF COLOR AND THOSE WITH DISABILITIES TO THE FILM AND ARTS INDUSTRY. DURING THE TAX YEAR, THE BOARD DISCUSSED AND REVIEWED GRANT APPLICATIONS FOR GRANT RECOMMENDATIONS. FORMAL RATIFICATION OF THE APPROVAL OF THE RECOMMENDED GRANTS AND THE PAYMENTS OCCURRED IN DECEMBER 2017 AND AUGUST 2018.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Boyd Joyce Union Trustee/co-Chair | OfficerTrustee | 1 | $0 |
J Keith Gorham Producer Trustee/co-Chair | OfficerTrustee | 1 | $0 |
Helayne Antler Producer Trustee | Trustee | 0.25 | $0 |
Tom Higgins Union Trustee | Trustee | 0.25 | $0 |
Matt Kimbrough Union Trustee | Trustee | 0.25 | $0 |
Robert Lydiard Union Trustee | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,487,042 |
| Investment income | $44,506 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$12,707 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,561,832 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $921,111 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $24,345 |
| Fees for services: Accounting | $18,497 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,167 |
| Advertising and promotion | $0 |
| Office expenses | $1,350 |
| Information technology | $4,579 |
| Royalties | $0 |
| Occupancy | $14,976 |
| Travel | $299 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,302 |
| Insurance | $9,137 |
| All other expenses | $0 |
| Total functional expenses | $1,046,048 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |
Grants Awarded
Over the last fiscal year, Aftra Industry Cooperative Fund has awarded $905,303 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
AMERICAN HUMANE ASSOCIATION PURPOSE: General Support | $736,447 |
THE ACTOR'S FUND OF AMERICA PURPOSE: General Support | $150,000 |
SAG-AFTRA PURPOSE: SEE PART IV | $18,856 |