Form 990 for tax year 2023
Filed by MOTION PICTURE AND TELEVISION FUND.
Totals
- Total revenue
- $94,640,544
- Total expenses
- $77,436,427
- Contributions and grants received
- $32,161,048
- Grants paid
- $8,349,554
- Program service revenue
- $34,500,743
- Investment income
- $28,668,887
- Other revenue
- -$690,134
- Total assets, end of year
- $122,643,608
- Total liabilities, end of year
- $43,801,448
- Net assets or fund balances, end of year
- $78,842,160
- Program services expenses (Part IX)
- $65,363,419
- Management and general expenses
- $10,228,758
- Fundraising expenses
- $1,844,250
- Program service expenses (Part III)
- $65,363,419
Program services were 84.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ROBERT L BEITCHER
PRESIDENT / CEO
- Total calculated
- $845,027
- From this org
- $816,203
- From related orgs
- $0
- Other
- $28,824
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $643,969
- Bonus
- $125,000
- Other
- $47,234
- Deferred
- $7,783
- Nontaxable benefits
- $21,041
- Filer's total
- $845,027
-
SHARON A SIEFERT
VP, LEGAL AFFAIRS
- Total calculated
- $321,941
- From this org
- $295,151
- From related orgs
- $0
- Other
- $26,790
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $233,322
- Bonus
- $45,000
- Other
- $16,829
- Deferred
- $7,681
- Nontaxable benefits
- $19,109
- Filer's total
- $321,941
-
JEFF ARNETT
TREASURER / CFO
- Total calculated
- $284,496
- From this org
- $254,573
- From related orgs
- $0
- Other
- $29,923
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $216,192
- Bonus
- $25,000
- Other
- $13,381
- Deferred
- $9,146
- Nontaxable benefits
- $20,777
- Filer's total
- $284,496
-
CHRIS G LIVANOS
CHIEF INFORMATION OFFICER
- Total calculated
- $269,938
- From this org
- $240,304
- From related orgs
- $0
- Other
- $29,634
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $230,594
- Bonus
- $0
- Other
- $9,710
- Deferred
- $7,393
- Nontaxable benefits
- $22,241
- Filer's total
- $269,938
-
COURTENEY D BAILEY
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $246,729
- From this org
- $220,978
- From related orgs
- $0
- Other
- $25,751
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $210,776
- Bonus
- $0
- Other
- $10,202
- Deferred
- $6,739
- Nontaxable benefits
- $19,012
- Filer's total
- $246,729
-
MICHAEL H KUEHL
CHIEF FINANCIAL OFFICER (THRU 2/23)
- Total calculated
- $186,631
- From this org
- $154,372
- From related orgs
- $0
- Other
- $32,259
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,133
- Bonus
- $20,000
- Other
- $2,239
- Deferred
- $14,268
- Nontaxable benefits
- $17,991
- Filer's total
- $186,631
-
LINDA K HEALY
VP, CHIEF INNOVATION OFFICER
- Total calculated
- $279,050
- From this org
- $242,798
- From related orgs
- $0
- Other
- $36,252
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $233,992
- Bonus
- $0
- Other
- $8,806
- Deferred
- $12,886
- Nontaxable benefits
- $23,366
- Filer's total
- $279,050
-
JULIA KYLE
DIRECTOR, PHARMACY SERVICES
- Total calculated
- $220,286
- From this org
- $197,124
- From related orgs
- $0
- Other
- $23,162
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,964
- Bonus
- $0
- Other
- $11,160
- Deferred
- $7,093
- Nontaxable benefits
- $16,069
- Filer's total
- $220,286
-
JENNIFER S CALIXTO
DIRECTOR, LONG TERM CARE
- Total calculated
- $234,125
- From this org
- $208,360
- From related orgs
- $0
- Other
- $25,765
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $199,041
- Bonus
- $0
- Other
- $9,319
- Deferred
- $6,374
- Nontaxable benefits
- $19,391
- Filer's total
- $234,125
-
SHEILA MARTIN
RISK MGT & REGULATORY AFFAIRS
- Total calculated
- $214,411
- From this org
- $193,029
- From related orgs
- $0
- Other
- $21,382
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $188,075
- Bonus
- $0
- Other
- $4,954
- Deferred
- $4,814
- Nontaxable benefits
- $16,568
- Filer's total
- $214,411
-
RHEYVONN ABUEG
RN, PSYCHIATRY
- Total calculated
- $202,556
- From this org
- $181,776
- From related orgs
- $0
- Other
- $20,780
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $176,936
- Bonus
- $0
- Other
- $4,840
- Deferred
- $4,567
- Nontaxable benefits
- $16,213
- Filer's total
- $202,556
-
JIM GIANOPULOS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL KARLIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
CASEY WASSERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DUNCAN CRABREE-IRELAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EMMA THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIC ESRAILIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE CLOONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HAWK KOCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HENRY MUNOZ III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JESSIE KORNBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN GOLDWYN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN WELLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KAREN ROSENFELT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN MCCORMICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LISA PIEROZZI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARIA RODRIGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW LOEB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NICOLE CLEMENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NINA SHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PETER RICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RUSSELL HOLLANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 4B
- MPTF PROVIDES A STANDARD PROGRAM OF HEALTH, WELFARE AND RETIREMENT BENEFITS TO ALL OF ITS EMPLOYEES AND LIMITED PERQUISITES TO SOME OF ITS EXECUTIVES. PRIOR TO 2017, MPTF OFFERED A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN (EXECUTIVE SERP). DURING THE YEAR, AN AGGREGATE AMOUNT OF $25,757 WAS DISTRIBUTED TO FORMER MPTF EMPLOYEES. UNDER THE EXECUTIVE SERP, MPTF IS CONTRACTUALLY OBLIGATED TO MAKE THESE DISTRIBUTIONS.
- PART I, LINE 7
- MPTF MAINTAINS AN ANNUAL INCENTIVE PLAN THAT ALLOWS CERTAIN EXECUTIVES TO EARN AN INCENTIVE AWARD. FOR THE 2023 PLAN YEAR AN INCENTIVE WAS APPROVED BY THE COMPENSATION COMMITTEE. UNDER A SEPARATE PLAN, THE CEO'S INCENTIVE PAY FOR THE 2023 PLAN YEAR WAS APPROVED BY THE COMPENSATION COMMITTEE AND THE FULL BOARD AND PAID IN 2023.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C · HEALTH CARE · DE · 100% owned · share of income $225,325 · share of assets $802,909 · controlled entity
Directly controlled by MPTF
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433179349308543
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