BOARD OF TRUSTEES, ENTERTAINMENT INDUSTRY FLEX PLAN is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 96,463,502 |
Program Service Revenue from current year | USD $ 101,264,141 |
Investment Income from prior year | USD $ 4,305,156 |
Investment Income from current year | USD $ 2,665,716 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 150,406,698 |
Net assets / fund balances at end of fiscal year | USD $ 189,464,815 |
Net assets / fund balances at beginning of fiscal year | USD $ 178,470,857 |
Total liabilities at end of fiscal year | USD $ 14,403,192 |
Total liabilities at beginning of fiscal year | USD $ 14,774,775 |
Total assets at end of fiscal year | USD $ 203,868,007 |
Total assets at beginning of fiscal year | USD $ 193,245,632 |
Revenues less expenses for current year | USD $ 25,163,461 |
Revenues less expenses for previous year | USD $ 31,144,953 |
Total expenses for current year | USD $ 78,766,396 |
Total expenses for previous year | USD $ 69,623,705 |
Other expenses in current year | USD $ 3,989,622 |
Other expenses in previous year | USD $ 3,837,320 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 74,776,774 |
Benefits paid to or for members in previous year | USD $ 65,786,385 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 103,929,857 |
Total revenue in previous fiscal year | USD $ 100,768,658 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 63,481,742 |
Program Service Revenue from current year | USD $ 96,463,502 |
Investment Income from prior year | USD $ 3,905,932 |
Investment Income from current year | USD $ 4,305,156 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 168,643,119 |
Net assets / fund balances at end of fiscal year | USD $ 178,470,857 |
Net assets / fund balances at beginning of fiscal year | USD $ 145,650,064 |
Total liabilities at end of fiscal year | USD $ 14,774,775 |
Total liabilities at beginning of fiscal year | USD $ 12,185,751 |
Total assets at end of fiscal year | USD $ 193,245,632 |
Total assets at beginning of fiscal year | USD $ 157,835,815 |
Revenues less expenses for current year | USD $ 31,144,953 |
Revenues less expenses for previous year | USD $ 289,567 |
Total expenses for current year | USD $ 69,623,705 |
Total expenses for previous year | USD $ 67,098,107 |
Other expenses in current year | USD $ 3,837,320 |
Other expenses in previous year | USD $ 3,856,074 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 65,786,385 |
Benefits paid to or for members in previous year | USD $ 63,242,033 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 100,768,658 |
Total revenue in previous fiscal year | USD $ 67,387,674 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 83,382,444 |
Program Service Revenue from current year | USD $ 63,481,742 |
Investment Income from prior year | USD $ 4,314,950 |
Investment Income from current year | USD $ 3,905,932 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 91,714,979 |
Net assets / fund balances at end of fiscal year | USD $ 145,650,064 |
Net assets / fund balances at beginning of fiscal year | USD $ 140,504,627 |
Total liabilities at end of fiscal year | USD $ 12,185,751 |
Total liabilities at beginning of fiscal year | USD $ 10,610,648 |
Total assets at end of fiscal year | USD $ 157,835,815 |
Total assets at beginning of fiscal year | USD $ 151,115,275 |
Revenues less expenses for current year | USD $ 289,567 |
Revenues less expenses for previous year | USD $ 19,674,261 |
Total expenses for current year | USD $ 67,098,107 |
Total expenses for previous year | USD $ 68,023,133 |
Other expenses in current year | USD $ 3,856,074 |
Other expenses in previous year | USD $ 3,884,857 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 63,242,033 |
Benefits paid to or for members in previous year | USD $ 64,138,276 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 67,387,674 |
Total revenue in previous fiscal year | USD $ 87,697,394 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 75,119,498 |
Program Service Revenue from current year | USD $ 83,382,444 |
Investment Income from prior year | USD $ 3,015,507 |
Investment Income from current year | USD $ 4,314,950 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 110,507,760 |
Net assets / fund balances at end of fiscal year | USD $ 140,504,627 |
Net assets / fund balances at beginning of fiscal year | USD $ 114,325,451 |
Total liabilities at end of fiscal year | USD $ 10,610,648 |
Total liabilities at beginning of fiscal year | USD $ 9,016,431 |
Total assets at end of fiscal year | USD $ 151,115,275 |
Total assets at beginning of fiscal year | USD $ 123,341,882 |
Revenues less expenses for current year | USD $ 19,674,261 |
Revenues less expenses for previous year | USD $ 14,628,914 |
Total expenses for current year | USD $ 68,023,133 |
Total expenses for previous year | USD $ 63,506,091 |
Other expenses in current year | USD $ 3,884,857 |
Other expenses in previous year | USD $ 3,356,356 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 64,138,276 |
Benefits paid to or for members in previous year | USD $ 60,149,735 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 87,697,394 |
Total revenue in previous fiscal year | USD $ 78,135,005 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 68,466,277 |
Program Service Revenue from current year | USD $ 75,119,498 |
Investment Income from prior year | USD $ 3,105,350 |
Investment Income from current year | USD $ 3,015,507 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 93,433,080 |
Net assets / fund balances at end of fiscal year | USD $ 114,325,451 |
Net assets / fund balances at beginning of fiscal year | USD $ 102,882,181 |
Total liabilities at end of fiscal year | USD $ 9,016,431 |
Total liabilities at beginning of fiscal year | USD $ 4,574,544 |
Total assets at end of fiscal year | USD $ 123,341,882 |
Total assets at beginning of fiscal year | USD $ 107,456,725 |
Revenues less expenses for current year | USD $ 14,628,914 |
Revenues less expenses for previous year | USD $ 19,576,763 |
Total expenses for current year | USD $ 63,506,091 |
Total expenses for previous year | USD $ 51,994,864 |
Other expenses in current year | USD $ 3,356,356 |
Other expenses in previous year | USD $ 3,012,760 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 60,149,735 |
Benefits paid to or for members in previous year | USD $ 48,982,104 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 78,135,005 |
Total revenue in previous fiscal year | USD $ 71,571,627 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 61,792,322 |
Program Service Revenue from current year | USD $ 68,466,277 |
Investment Income from prior year | USD $ 2,266,273 |
Investment Income from current year | USD $ 3,105,350 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 96,239,230 |
Net assets / fund balances at end of fiscal year | USD $ 102,882,181 |
Net assets / fund balances at beginning of fiscal year | USD $ 83,236,836 |
Total liabilities at end of fiscal year | USD $ 4,574,544 |
Total liabilities at beginning of fiscal year | USD $ 4,105,176 |
Total assets at end of fiscal year | USD $ 107,456,725 |
Total assets at beginning of fiscal year | USD $ 87,342,012 |
Revenues less expenses for current year | USD $ 19,576,763 |
Revenues less expenses for previous year | USD $ 12,453,860 |
Total expenses for current year | USD $ 51,994,864 |
Total expenses for previous year | USD $ 51,604,735 |
Other expenses in current year | USD $ 3,012,760 |
Other expenses in previous year | USD $ 3,060,829 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 48,982,104 |
Benefits paid to or for members in previous year | USD $ 48,543,906 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 71,571,627 |
Total revenue in previous fiscal year | USD $ 64,058,595 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 60,932,805 |
Program Service Revenue from current year | USD $ 61,792,322 |
Investment Income from prior year | USD $ 1,574,857 |
Investment Income from current year | USD $ 2,266,273 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 71,925,276 |
Net assets / fund balances at end of fiscal year | USD $ 83,236,836 |
Net assets / fund balances at beginning of fiscal year | USD $ 70,393,647 |
Total liabilities at end of fiscal year | USD $ 4,105,176 |
Total liabilities at beginning of fiscal year | USD $ 3,579,533 |
Total assets at end of fiscal year | USD $ 87,342,012 |
Total assets at beginning of fiscal year | USD $ 73,973,180 |
Revenues less expenses for current year | USD $ 12,453,860 |
Revenues less expenses for previous year | USD $ 11,505,246 |
Total expenses for current year | USD $ 51,604,735 |
Total expenses for previous year | USD $ 51,002,416 |
Other expenses in current year | USD $ 3,060,829 |
Other expenses in previous year | USD $ 2,947,833 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 48,543,906 |
Benefits paid to or for members in previous year | USD $ 48,054,583 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 64,058,595 |
Total revenue in previous fiscal year | USD $ 62,507,662 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 55,780,933 |
Program Service Revenue from current year | USD $ 60,932,805 |
Investment Income from prior year | USD $ 1,068,452 |
Investment Income from current year | USD $ 1,574,857 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 67,223,858 |
Net assets / fund balances at end of fiscal year | USD $ 70,393,647 |
Net assets / fund balances at beginning of fiscal year | USD $ 60,089,256 |
Total liabilities at end of fiscal year | USD $ 3,579,533 |
Total liabilities at beginning of fiscal year | USD $ 3,064,104 |
Total assets at end of fiscal year | USD $ 73,973,180 |
Total assets at beginning of fiscal year | USD $ 63,153,360 |
Revenues less expenses for current year | USD $ 11,505,246 |
Revenues less expenses for previous year | USD $ 10,609,011 |
Total expenses for current year | USD $ 51,002,416 |
Total expenses for previous year | USD $ 46,240,374 |
Other expenses in current year | USD $ 2,947,833 |
Other expenses in previous year | USD $ 2,515,883 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 48,054,583 |
Benefits paid to or for members in previous year | USD $ 43,724,491 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 62,507,662 |
Total revenue in previous fiscal year | USD $ 56,849,385 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 48,837,664 |
Program Service Revenue from current year | USD $ 55,780,933 |
Investment Income from prior year | USD $ 834,874 |
Investment Income from current year | USD $ 1,068,452 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 66,530,428 |
Net assets / fund balances at end of fiscal year | USD $ 60,089,256 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,765,317 |
Total liabilities at end of fiscal year | USD $ 3,064,104 |
Total liabilities at beginning of fiscal year | USD $ 2,376,189 |
Total assets at end of fiscal year | USD $ 63,153,360 |
Total assets at beginning of fiscal year | USD $ 52,141,506 |
Revenues less expenses for current year | USD $ 10,609,011 |
Revenues less expenses for previous year | USD $ 8,026,410 |
Total expenses for current year | USD $ 46,240,374 |
Total expenses for previous year | USD $ 41,646,128 |
Other expenses in current year | USD $ 2,515,883 |
Other expenses in previous year | USD $ 2,577,464 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 43,724,491 |
Benefits paid to or for members in previous year | USD $ 39,068,664 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 56,849,385 |
Total revenue in previous fiscal year | USD $ 49,672,538 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
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