Contract Services Administration Trust Fund
- Assets
- $56.4m
- Revenue
- $12.2m
- Investments
- $0.0
- Employees
- 179
- Location
- Burbank, CA
- Founding
- 04/2010
- Data as of
- 01/2024
- EIN
- 95-6156946
Organization Overview
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 01/2024, Contract Services Administration Trust Fund employed 179 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 01/2024, Contract Services Administration Trust Fund generated $12.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $18.3m during the year ending 01/2024. 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
2024
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ee No 8826 CEO | Officer | 20 | $483,646 |
Ee No 6068 Cio | Officer | 20 | $338,116 |
Ee No 7625 Director | 40 | $326,265 | |
Ee No 4573 CFO | Officer | 20 | $309,664 |
Ee No 1797 COO | Officer | 20 | $273,913 |
Ee No 3632 Director | 20 | $245,656 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mitchell Silberberg Knupp Attorney Fees | 1/30/24 | $249,698 |
Slalom Llc It Consulting | 1/30/24 | $4,359,111 |
Cdw Direct Llc It Consulting | 1/30/24 | $243,423 |
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 | $11,595,845 |
| Investment income | $805,731 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$17,438 |
| Net Gain/Loss on Asset Sales | -$175,161 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,226,157 |
| 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. | $1,567,919 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,707,591 |
| Pension plan accruals and contributions | $1,253,183 |
| Other employee benefits | $1,907,628 |
| Payroll taxes | $1,021,429 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $124,589 |
| Fees for services: Accounting | $22,395 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $89,467 |
| Fees for services: Other | $152,746 |
| Advertising and promotion | $0 |
| Office expenses | $700,040 |
| 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 | $197,250 |
| Interest | $306,500 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $264,682 |
| All other expenses | $220,303 |
| Total functional expenses | $18,289,488 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,781 |
| Savings and temporary cash investments | $4,789,779 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $845,193 |
| 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 | $196,480 |
| Net Land, buildings, and equipment | $25,284,635 |
| Investments—publicly traded securities | $25,299,449 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $56,436,317 |
| Accounts payable and accrued expenses | $1,863,600 |
| 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 | $5,750,399 |
| Other liabilities | $1,760,659 |
| Total liabilities | $9,374,658 |
| Net assets without donor restrictions | $47,061,659 |
| 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 | $56,436,317 |