Contract Services Administration Trust Fund is located in Burbank, CA. The organization was established in 2010. According to its NTEE Classification (S22) the organization is classified as: Neighborhood & Block Associations, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 01/2022, Contract Services Administration Trust Fund employed 156 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Contract Services Administration Trust Fund is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 01/2022, Contract Services Administration Trust Fund generated $22.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.8% each year . All expenses for the organization totaled $13.1m during the year ending 01/2022. While expenses have increased by 13.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ADMINISTER PROGRAMS FOR THE BENEFIT OF THE MOTION PICTURE AND TELEVISION INDUSTRY IN ACCORDANCE WITH PROVISIONS OF VARIOUS COLLECTIVE BARGAINING AGREEMENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADMINISTER PROGRAMS FOR THE BENEFIT OF THE MOTION PICTURE AND TELEVISION INDUSTRY IN ACCORDANCE WITH PROVISIONS OF VARIOUS COLLECTIVE BARGAINING AGREEMENTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Ee No 4718 Director | 40 | $200,324 | |
S Platon Chairperson | Trustee | 1 | $0 |
R Johnson Vice Chair | Trustee | 1 | $0 |
S Caprielian Board Member | Trustee | 1 | $0 |
Y Moy Board Member | Trustee | 1 | $0 |
L Ritchie Secretary | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Mitchell Silberberg Knupp Attorney Fees | 1/30/17 | $248,766 |
Warner Bros Entertainment Inc Research | 1/30/17 | $168,250 |
Guard Systems Security Services | 1/30/17 | $100,225 |
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 | $22,353,374 |
Investment income | $265,744 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$40,167 |
Net Gain/Loss on Asset Sales | $103,387 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $22,741,502 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
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. | $1,360,746 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $4,165,420 |
Pension plan accruals and contributions | $865,022 |
Other employee benefits | $1,396,562 |
Payroll taxes | $698,812 |
Fees for services: Management | $0 |
Fees for services: Legal | $141,479 |
Fees for services: Accounting | $19,900 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $81,092 |
Fees for services: Other | $152,746 |
Advertising and promotion | $0 |
Office expenses | $600,779 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $90,806 |
Interest | $483,971 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $692,339 |
Insurance | $293,803 |
All other expenses | -$69,272 |
Total functional expenses | $13,144,776 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $11,334,926 |
Savings and temporary cash investments | $5,236,270 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $895,632 |
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 | $358,427 |
Net Land, buildings, and equipment | $21,805,544 |
Investments—publicly traded securities | $20,264,382 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $59,895,181 |
Accounts payable and accrued expenses | $1,086,470 |
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 | $11,167,489 |
Other liabilities | $505,724 |
Total liabilities | $12,759,683 |
Net assets without donor restrictions | $47,135,498 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $59,895,181 |
Organization Name | Assets | Revenue |
---|---|---|
Playa Vista Parks And Landscape Corporation Playa Vista, CA | $9,652,797 | $16,407,295 |
Sun City Lincoln Hills Community Assoc Lincoln, CA | $44,085,364 | $14,902,211 |
Contract Services Administration Trust Fund Burbank, CA | $59,895,181 | $22,741,502 |
Anthem Community Council Inc An Arizona Corporation Anthem, AZ | $42,052,181 | $12,868,028 |
Woodbridge Village Association Irvine, CA | $45,533,220 | $10,585,872 |
Summerlin Community Association Las Vegas, NV | $9,680,650 | $11,179,193 |
Somos Mayfair Inc San Jose, CA | $6,800,573 | $9,791,764 |
Telegraph Hill Neighborhood Association San Francisco, CA | $6,597,736 | $6,953,817 |
Sequoia Plaza Mobilehome Park Corporation Santa Ana, CA | $9,927,659 | $2,117,885 |
Valley Vision Inc Sacramento, CA | $1,459,627 | $4,632,311 |
Gainey Ranch Community Association Scottsdale, AZ | $7,578,299 | $4,436,589 |
Providence Master Homeowners Association Las Vegas, NV | $3,203,236 | $4,533,387 |