Contract Services Administration Trust Fund FY2024 filing

Not tax-deductible

Burbank, CA501(c)(6)Since 1965Community DevelopmentEIN 95-6156946

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Administer programs for the benefit of the motion picture and television industry in accordance with provisions of various collective bargaining agreements.

$2.7M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Pay: Part VII

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FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(6)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 4
filings with a surplus
Average surplus $433K a year · 3% of revenue · last 4 filings
Worth a look: a surplus in 2 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Pay to officers and key staff
$2.7M
to officers and key staff · 15% of spending
Looks good: pay to officers and key staff is 15% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Looks good: 3.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$9.4M
17% of total assets
Looks good: liabilities are 17% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$12.2M
-48% vs prior year
Spent
$18.3M
Net assets
$47.1M
By yearFY2021–FY2025
Revenue
$12.2M
FY2024▼ -48%
Revenue by fiscal year
FY2021$15.2M
FY2023$23.3M
FY2024$12.2M
FY2025$16.8M
Expenses
$18.3M
FY2024▲ +8%
Expenses by fiscal year
FY2021$12.0M
FY2023$16.9M
FY2024$18.3M
FY2025$18.6M
Net assets
$47.1M
FY2024▼ -10%
Net assets by fiscal year
FY2021$38.3M
FY2023$52.5M
FY2024$47.1M
FY2025$45.6M

From the FY2024 Form 990 (year ending January 2024) · figures checked against the IRS filing · see the original

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You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 2010.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

17 people listed on the 990; $2.7M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
$483,646Pt VII · Sec A
$338,116Pt VII · Sec A
Director
$326,265Pt VII · Sec A
$309,664Pt VII · Sec A
$273,913Pt VII · Sec A
Director
$245,656Pt VII · Sec A
Director
$236,017Pt VII · Sec A
Director
$225,983Pt VII · Sec A

Ee No 8826’s $503K as CEO is at the 78th percentile of top reported officer pay among 572 $10–100M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2021
Ee No 8826$502,689$483,646$405,631—
Ee No 0453———$367,915
Ee No 7625$362,770$326,265$278,258$257,739
Ee No 6068$348,194$338,116$328,299—
Ee No 4573$318,954$309,664$300,643$261,615
Ee No 1797$257,505$273,913$266,654$229,837
Ee No 3632$253,026$245,656$223,921—
Ee No 3785$247,558$236,017$206,396—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Contract Services Administration Trust Fund executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides programs benefiting the film and TV industry through collective bargaining agreements.

Provided by the organization

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1 program · in their own filed words · FY2023
01

Administer programs for the benefit of the motion picture and television industry in accordance with provisions of various collective bargaining agreements.

Pt IX · col B

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$12.2M
Ln 12
Fees for servicesLn 2g$11.6M
Investment incomeLn 3$631K
Money outPt IX
$18.3M
Ln 25
Owns and owesPt X
$47.1M
net assets · Ln 32
Cash and savingsLn 1–2$4.8M
Total assetsLn 16$56.4M
LiabilitiesLn 26$9.4M
PeoplePt VI, VII
17
listed · VII A
PaidVII A9
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$11.6M
Investment incomeLn 3$631K
Gains on assetsLn 7−$175K
Total revenueLn 12$12.2M
Assets in detailPt X, end of year
CashLn 1$21K
SavingsLn 2$4.8M
Cash and savings togetherLn 1–2$4.8M
InvestmentsLn 11–13$25.3M
Land, buildings, equipmentLn 10c$25.3M
Other assetsLn 15$0
Total assetsLn 16$56.4M
LiabilitiesLn 26$9.4M
Net assetsLn 32$47.1M
OperationsPt I, VI
EmployeesI 5149
VolunteersI 60
Fiscal year endsHeaderJanuary
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$12.6M$4.8M
InvestmentsLn 11–13$23.6M$25.3M
Land, buildings, equipmentLn 10c$23.8M$25.3M
Total assetsLn 16$61.3M$56.4M
LiabilitiesLn 26$8.7M$9.4M
Net assetsLn 32$52.5M$47.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$1.6M
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$5.7M
Pension plan contributionsLn 8$1.3M
Other employee benefitsLn 9$1.9M
Payroll taxesLn 10$1.0M
Management feesLn 11a$0
Legal feesLn 11b$125K
Accounting feesLn 11c$22K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$89K
Other fees for servicesLn 11g$153K
Advertising and promotionLn 12$0
Office expensesLn 13$700K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$197K
InterestLn 20$306K
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$265K
Other expenses (24a–d)Ln 24$4.8M
All other expensesLn 24e$220K
Total functional expensesLn 25$18.3M

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $16.8M$18.6M−$1.7M$45.6M 990 PDF
FY2024 Viewing $12.2M$18.3M−$6.1M$47.1M 990 PDF
FY2023 $23.3M$16.9M$6.4M$52.5M 990 PDF
FY2022 Not on file
FY2021 $15.2M$12.0M$3.1M$38.3M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $12,226,157 across 9 lines filed
VIII-1h Total contributions, gifts and grants$0
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $11,595,845$11,595,845
VIII-3 Investment incomeExcluded from tax $805,731$805,731
VIII-5 Royalties$0
VIII-6 Net rental income or lossUnrelated business −$17,438−$17,438
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$175,161−$175,161
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $17,180$17,180
VIII-12 Total revenueRelated to mission $11,595,845 · Unrelated business −$17,438 · Excluded from tax $647,750$12,226,157
Part IX · Statement of functional expenses $18,289,488 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$1,567,919
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$5,707,591
IX-8 Pension plan contributions$1,253,183
IX-9 Other employee benefits$1,907,628
IX-10 Payroll taxes$1,021,429
IX-11a Management fees$0
IX-11b Legal fees$124,589
IX-11c Accounting fees$22,395
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$89,467
IX-11g Other fees for services$152,746
IX-12 Advertising and promotion$0
IX-13 Office expenses$700,040
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$197,250
IX-20 Interest$306,500
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 Insurance$264,682
IX-24 Other expenses (24a–d)$4,753,766
IX-24e All other expenses$220,303
IX-25 Total functional expenses$18,289,488
Part X · Balance sheet $56,436,317 assets, 24 lines filed
X-1 Cash, non-interest-bearingStart of year $11,427,006$20,781
X-2 Savings and temporary cash investmentsStart of year $1,137,188$4,789,779
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year $842,310$845,193
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $462,825$196,480
X-10c Land, buildings and equipment, netStart of year $23,817,244$25,284,635
X-11 Publicly traded securitiesStart of year $23,578,662$25,299,449
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $0$0
X-16 Total assetsStart of year $61,265,235$56,436,317
X-17 Accounts payable and accrued expensesStart of year $2,171,798$1,863,600
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $0$0
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $6,362,594$5,750,399
X-25 Other liabilitiesStart of year $190,259$1,760,659
X-26 Total liabilitiesStart of year $8,724,651$9,374,658
X-27 Net assets without donor restrictionsStart of year $52,540,584$47,061,659
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $52,540,584$47,061,659
X-33 Total liabilities and net assetsStart of year $61,265,235$56,436,317
Part XI · Reconciliation of net assets $47,061,659 net assets at year end
XI-1 Total revenue$12,226,157
XI-2 Total expenses$18,289,488
XI-3 Revenue less expenses−$6,063,331
XI-4 Net assets at start of year$52,540,584
XI-5 Net unrealized gains (losses) on investments$584,406
XI-10 Net assets at end of year$47,061,659

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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