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← MOTION PICTURE AND TELEVISION FUND

Form 990 for tax year 2022

Filed by MOTION PICTURE AND TELEVISION FUND.

Totals

Total revenue
$63,515,109
Total expenses
$67,942,192
Contributions and grants received
$32,227,708
Grants paid
$855,913
Program service revenue
$32,536,979
Investment income
$1,133,537
Other revenue
-$2,383,115
Total assets, end of year
$99,208,460
Total liabilities, end of year
$39,664,537
Net assets or fund balances, end of year
$59,543,923
Program services expenses (Part IX)
$55,594,365
Management and general expenses
$10,624,975
Fundraising expenses
$1,722,852
Program service expenses (Part III)
$55,594,365

Program services were 81.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $9,775,936

  • 1f · All other contributions, gifts and grants

    $22,451,772

  • 1g · Noncash contributions included above

    $706,516

  • 2a · Program service revenue: INPATIENT REVENUE

    total $24,910,642 · related or exempt $24,910,642

  • 2b · Program service revenue: RESIDENTIAL REVENUE

    total $7,347,047 · related or exempt $7,347,047

  • 2c · Program service revenue: MANAGEMENT SERVICE FEE

    total $38,130 · related or exempt $38,130

  • 2d · Program service revenue: HEALTH AND WELLNESS CE

    total $1,660 · related or exempt $1,660

  • 2f · All other program service revenue

    total $239,500 · related or exempt $239,500

  • 3 · Investment income

    total $2,003,920 · unrelated business $5,052 · excluded $1,998,868

  • 5 · Royalties

    total $940,273 · excluded $940,273

  • 6a · Gross rents

    real property $305,201

  • 6b · Less rental expenses

    real property $4,512

  • 6c · Rental income or loss

    real property $300,689

  • 6d · Net rental income or loss

    total $300,689 · excluded $300,689

  • 7a · Gross sales of assets other than inventory

    securities $65,250,619

  • 7b · Less cost or other basis and sales expenses

    securities $66,121,002

  • 7c · Gain or loss

    securities -$870,383

  • 7d · Net gain or loss

    total -$870,383 · excluded -$870,383

  • 8a · Fundraising events: gross income

    $934,876

  • 8a · Fundraising events: contributions included on line 1c

    $9,775,936

  • 8b · Fundraising events: direct expenses

    $5,217,779

  • 8c · Net income from fundraising events

    total -$4,282,903 · excluded -$4,282,903

  • 9a · Gaming: gross income

    $31,450

  • 9b · Gaming: direct expenses

    $9,010

  • 9c · Net income from gaming

    total $22,440 · excluded $22,440

  • 11a · Other revenue: OTHER NON-OPERATING RE

    total $400,016 · excluded $400,016

  • 11b · Other revenue: CONTRACT AND OTHER REV

    total $235,642 · excluded $235,642

  • 11c · Other revenue: HOSPITAL AND GIFT SHOP

    total $728 · excluded $728

  • 11e · Other revenue, total

    $636,386

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $855,913 · program services $855,913

  • 5 · Compensation of officers, directors and key employees

    total $1,901,630 · management and general $1,683,576 · fundraising $218,054

  • 7 · Other salaries and wages

    total $30,212,455 · program services $26,234,929 · management and general $3,481,470 · fundraising $496,056

  • 8 · Pension plan contributions

    total $1,977,566 · program services $1,782,334 · management and general $165,960 · fundraising $29,272

  • 9 · Other employee benefits

    total $7,362,171 · program services $6,520,382 · management and general $712,922 · fundraising $128,867

  • 10 · Payroll taxes

    total $2,374,742 · program services $2,103,215 · management and general $229,960 · fundraising $41,567

  • 11a · Fees: management

    total $91,611 · program services $91,611

  • 11b · Fees: legal

    total $688,762 · program services $1,129 · management and general $687,633

  • 11c · Fees: accounting

    total $232,663 · management and general $232,663

  • 11d · Fees: lobbying

    total $27,772 · program services $27,772

  • 11f · Fees: investment management

    total $95,000 · management and general $95,000

  • 11g · Fees: other

    total $8,530,220 · program services $8,011,527 · management and general $345,682 · fundraising $173,011

  • 13 · Office expenses

    total $1,618,506 · program services $1,067,885 · management and general $340,852 · fundraising $209,769

  • 14 · Information technology

    total $750,295 · program services $104,069 · management and general $545,306 · fundraising $100,920

  • 16 · Occupancy

    total $2,778,740 · program services $2,533,763 · management and general $244,977

  • 17 · Travel

    total $27,800 · program services $9,107 · management and general $11,216 · fundraising $7,477

  • 20 · Interest

    total $363,044 · program services $363,044

  • 22 · Depreciation, depletion and amortization

    total $2,600,810 · program services $2,343,605 · management and general $166,282 · fundraising $90,923

  • 23 · Insurance

    total $799,338 · management and general $799,338

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $1,460,081 · program services $1,395,468 · management and general $63,350 · fundraising $1,263

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $919,792 · program services $919,792

  • 24c · Other expenses: SOFTWARE HOSTING FEES

    total $618,195 · program services $7,879 · management and general $610,316

  • 24d · Other expenses: PHARMACEUTICALS

    total $577,979 · program services $577,979

  • 24e · All other expenses

    total $1,077,107 · program services $642,962 · management and general $208,472 · fundraising $225,673

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,599,861 · end of year $5,319,160

  • 3 · Pledges and grants receivable

    beginning of year $17,582,182 · end of year $17,938,933

  • 4 · Accounts receivable

    beginning of year $8,813,695 · end of year $8,969,698

  • 8 · Inventories for sale or use

    beginning of year $274,575 · end of year $249,059

  • 9 · Prepaid expenses and deferred charges

    beginning of year $936,214 · end of year $1,506,079

  • 10a · Land, buildings and equipment: cost or other basis

    $133,060,547

  • 10b · Land, buildings and equipment: accumulated depreciation

    $114,215,928

  • 10c · Land, buildings and equipment, net

    beginning of year $20,731,232 · end of year $18,844,619

  • 11 · Investments: publicly traded securities

    beginning of year $47,146,005 · end of year $29,352,325

  • 12 · Investments: other securities

    beginning of year $14,711,774 · end of year $12,578,600

  • 13 · Investments: program-related

    beginning of year $2,700,000 · end of year $2,700,000

  • 15 · Other assets

    beginning of year $1,055,569 · end of year $1,749,987

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,597,792 · end of year $8,988,496

  • 19 · Deferred revenue

    beginning of year $718,603 · end of year $119,968

  • 20 · Tax-exempt bond liabilities

    beginning of year $14,955,639 · end of year $6,747,842

  • 25 · Other liabilities

    beginning of year $31,990,322 · end of year $23,808,231

  • 27 · Net assets without donor restrictions

    beginning of year $8,186,758 · end of year $8,882,468

  • 28 · Net assets with donor restrictions

    beginning of year $52,101,993 · end of year $50,661,455

Mission and programs · 2022

Mission

WE SUPPORT OUR ENTERTAINMENT COMMUNITY IN LIVING AND AGING WELL, WITHDIGNITY AND PURPOSE, AND IN HELPING EACH OTHER IN TIMES OF NEED.

Activities or mission (Part I)

SUPPORTING THE ENTERTAINMENT COMMUNITY IN LIVING AND AGING WELL, WITH DIGNITY AND PURPOSE.

  • MPTF PROVIDES INPATIENT MEDICAL SERVICES AT ITS 122 BED FACILITY LOCATED ON THE WASSERMAN CAMPUS IN WOODLAND HILLS. SERVICES INCLUDE GERIATRIC PSYCHIATRY, SKILLED NURSING, ALZHEIMER'S CARE, AND RELATED ANCILLARY SERVICES. 2022 SERVICE VOLUMES INCLUDED 24,758 TOTAL PATIENT DAYS.

    Expenses $31,108,367 · Revenue $24,910,642

  • MPTF PROVIDES VARIOUS PROGRAMS AND CHARITABLE SERVICES INCLUDING A 166 UNIT RETIREMENT COMMUNITY, RESIDENTIAL SUBSIDIES AND RESIDENTIAL SOCIAL SERVICES. 2022 SERVICE VOLUMES INCLUDED 53,048 RESIDENTIAL DAYS (SEE SCHEDULE O).

    Expenses $18,091,134 · Revenue $7,347,047

  • MPTF PROVIDES COMMUNITY PROGRAMS INCLUDING SOCIAL SERVICES, FINANCIAL ASSISTANCE, PALLATIVE CARE, ELDER CONNECTION, HEALTH INSURANCE COUNSELING, SOCIAL ISOLATION PROGRAMS.

    Expenses $6,394,864 · Grants $855,913 · Revenue $279,290

  • MPTF PROVIDES VARIOUS PROGRAMS AND CHARITABLE SERVICES INCLUDING RETIREMENT COMMUNITY ACCOMMODATIONS, TEMPORARY FINANCIAL ASSISTANCE BASED ON NEED, SOCIAL SERVICES, CHILD CARE AND VARIOUS WELLNESS AND EDUCATION PROGRAMS. MPTF'S RETIREMENT COMMUNITY, LOCATED ON THE WASSERMAN CAMPUS IN WOODLAND HILLS (OFTEN REFERRED TO AS 'THE HOME'), OFFERS INDEPENDENT AND ASSISTED LIVING ACCOMMODATIONS FOR ENTERTAINMENT INDUSTRY RETIREES AND THEIR SPOUSES BASED ON YEARS OF SERVICE REGARDLESS OF THEIR ABILITY TO PAY THE FEES. MPTF PROVIDED OVER $3.1 MILLION IN RESIDENTIAL CARE SUBSIDY IN 2022. TOTAL 2022 RESIDENTIAL DAYS WERE 53,048. MPTF PROVIDED TEMPORARY FINANCIAL ASSISTANCE TO INDUSTRY MEMBERS OF APPROXIMATELY $856K IN 2022 FOR RENT, FOOD, HOUSING, HEALTH INSURANCE PREMIUMS AND OTHER NEEDS. MPTF'S COMMUNITY-BASED SOCIAL SERVICE ACTIVITIES INCLUDE INDIVIDUAL AND CASE MANAGEMENT, ASSESSMENTS, INFORMATION REFERRALS, AND INCREASED ASSISTANCE FOR SENIORS WISHING TO REMAIN IN THEIR OWN HOMES THROUGH HOME MODIFICATIONS AND VOLUNTEER VISITING PROGRAMS. TOTAL SOCIAL SERVICE CONTACTS IN 2022 WERE 29,391.MPTF IS ALSO COMMITTED TO BUILDING GEOGRAPHICALLY-BASED COMMUNITIES OF INTEREST AMONG INDUSTRY RETIREES. THESE INCLUDE ACTIVITIES LIKE WALKING GROUPS, COMMUNITY "CONVERSATIONS" WITH PROGRAMS OF SPEAKERS, MOVIE NIGHTS, BOOK CLUBS, AND OTHER SOCIAL EVENTS. THESE ACTIVITIES TARGET INDUSTRY RETIREES WHO ARE CHOOSING TO "AGE IN PLACE" IN THEIR HOMES AS OPPOSED TO CHOOSING INSTITUTIONAL SETTINGS.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Robert L Beitcher

    PRESIDENT / CEO

    Total calculated
    $858,090
    From this org
    $831,688
    From related orgs
    $0
    Other
    $26,402
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $646,954
    Bonus
    $125,000
    Other
    $59,734
    Deferred
    $7,454
    Nontaxable benefits
    $18,948
    Filer's total
    $858,090

  • Michael H Kuehl

    CHIEF FINANCIAL OFFICER

    Total calculated
    $230,803
    From this org
    $282,118
    From related orgs
    $0
    Other
    -$51,315
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $252,085
    Bonus
    $0
    Other
    $30,033
    Deferred
    -$51,315
    Nontaxable benefits
    $0
    Filer's total
    $230,803

  • Sharon A Siefert

    VP, LEGAL AFFAIRS

    Total calculated
    $270,904
    From this org
    $251,223
    From related orgs
    $0
    Other
    $19,681
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $234,840
    Bonus
    $0
    Other
    $16,383
    Deferred
    $2,665
    Nontaxable benefits
    $17,016
    Filer's total
    $270,904

  • Chris G Livanos

    CHIEF INFORMATION OFFICER

    Total calculated
    $260,667
    From this org
    $233,186
    From related orgs
    $0
    Other
    $27,481
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $218,259
    Bonus
    $0
    Other
    $14,927
    Deferred
    $7,133
    Nontaxable benefits
    $20,348
    Filer's total
    $260,667

  • Courteney D Bailey

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $218,054
    From this org
    $194,879
    From related orgs
    $0
    Other
    $23,175
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $184,987
    Bonus
    $0
    Other
    $9,892
    Deferred
    $5,956
    Nontaxable benefits
    $17,219
    Filer's total
    $218,054

  • Linda K Healy

    DIRECTOR- PC&GERIATRIC SER

    Total calculated
    $243,660
    From this org
    $247,775
    From related orgs
    $0
    Other
    -$4,115
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $228,165
    Bonus
    $0
    Other
    $19,610
    Deferred
    -$18,362
    Nontaxable benefits
    $14,247
    Filer's total
    $243,660

  • Vilma Dinham

    HOSPITAL ADMINISTRATOR/CNO

    Total calculated
    $243,495
    From this org
    $227,694
    From related orgs
    $0
    Other
    $15,801
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $222,467
    Bonus
    $0
    Other
    $5,227
    Deferred
    $2,285
    Nontaxable benefits
    $13,516
    Filer's total
    $243,495

  • Jeff D Arnett

    DIRECTOR, FINANCE

    Total calculated
    $216,805
    From this org
    $202,002
    From related orgs
    $0
    Other
    $14,803
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $187,024
    Bonus
    $0
    Other
    $14,978
    Deferred
    -$4,181
    Nontaxable benefits
    $18,984
    Filer's total
    $216,805

  • Jennifer S Calixto

    DIRECTOR, LONG TERM CARE

    Total calculated
    $225,925
    From this org
    $202,140
    From related orgs
    $0
    Other
    $23,785
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $200,144
    Bonus
    $0
    Other
    $1,996
    Deferred
    $6,187
    Nontaxable benefits
    $17,598
    Filer's total
    $225,925

  • Julia Kyle

    DIRECTOR, PHARMACY SERVICES

    Total calculated
    $204,179
    From this org
    $186,119
    From related orgs
    $0
    Other
    $18,060
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,860
    Bonus
    $0
    Other
    $16,259
    Deferred
    $4,658
    Nontaxable benefits
    $13,402
    Filer's total
    $204,179

  • Jim Gianopulos

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Mark Fleischer

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Michael Karlin

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jay D Roth

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • George Clooney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Russell Hollander

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hawk Koch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jessie Kornberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matthew Loeb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Pierozzi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nina Shaw

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Casey Wasserman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David White

    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 2022 PLAN YEAR AN INCENTIVE WAS APPROVED BY THE COMPENSATION COMMITTEE. UNDER A SEPARATE PLAN, THE CEO'S INCENTIVE PAY FOR THE 2022 PLAN YEAR WAS APPROVED BY THE COMPENSATION COMMITTEE AND THE FULL BOARD AND PAID IN 2022.

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.

  • THE INDUSTRY ADVANTAGE LLC

    C · HEALTH CARE · DE · 100% owned · share of income $312,082 · share of assets $890,476 · controlled entity

    Directly controlled by MPTF

Provenance

Return type
form_990
Tax year
2022
Filed
1 November 2023
IRS schema version
2022v5.0
Source object
202343119349302514

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