2024-05-27T17:37:26-04:00 2023-12-31 201187697 CLAYBORN ACCOUNTING AND FINANCIAL SERVIC 100 INTERSTATE 45 N STE 108 BOX 118 CONROE TX 77301 990 2023-01-01 952418394 STUNTMEN'S ASSOCIATION OF MOTION PICTURE'S INC STUN 6613126591 5200 LANKERSHIM BLVD 190 NORTH HOLLYWOOD CA 91601 KURT LOTT TREASURER 6613126591 2024-05-24 KURT LOTT 999009999 false LISA GODWIN EA P01544132 9365395455 2024-05-27 2023 2023-04-26 12:10:37Z JEFF WOLFE 5200 LANKERSHIM BLVD 190 NORTH HOLLYWOOD CA 91601 684098 false X WWW.STUNTMEN.COM X 1961 CA ESTABLISH, CONDUCT AND MAINTAIN RECREATIONAL, SOCIAL AND NON-PREOFIT PROGRAMS THAT WILL ASSIST ITS MEMBERS AND ADVANCE THEIR GENERAL WELFARE IN THE ENTERTAINMENT INDUSTRY. ASSIST OR WORK WITH ANY ORGANIZATION OR ASSOCIATION WHOSE OBJECTIVE IS THE ADVANCEMENT OF THE TELEVISION INDUSTRY, MOTION PICTURE INDUSTRY, AND THE ENTERTAINMENT INDUSTRY IN GENERAL. TO PROTECT THE RIGHTS OF ITS MEMBERS. TO PROVIDE FUNDS FOR INJURED STUNTMAN. 78 78 1 11 0 3150 145780 63357 527488 7287 10830 507934 0 581728 684098 0 0 46169 47738 0 731 427754 615415 473923 663153 107805 20945 415971 611341 4316 175849 411655 435492 X ESTABLISH, CONDUCT AND MAINTAIN RECREATIONAL, SOCIAL AND NON-PREOFIT PROGRAMS THAT WILL ASSIST ITS MEMBERS AND ADVANCE THEIR GENERAL WELFARE IN THE ENTERTAINMENT INDUSTRY. ASSIST OR WORK WITH ANY ORGANIZATION OR ASSOCIATION WHOSE OBJECTIVE IS THE ADVANCEMENT OF THE TELEVISION INDUSTRY, MOTION PICTURE INDUSTRY, AND THE ENTERTAINMENT INDUSTRY IN GENERAL. TO PROTECT THE RIGHTS OF ITS MEMBERS. TO PROVIDE FUNDS FOR INJURED STUNTMAN. false false ESTABLISH, CONDUCT AND MAINTAIN RECREATIONAL, SOCIAL AND NON-PREOFIT PROGRAMS THAT WILL ASSIST ITS MEMBERS AND ADVANCE THEIR GENERAL WELFARE IN THE ENTERTAINMENT INDUSTRY. ASSIST OR WORK WITH ANY ORGANIZATION OR ASSOCIATION WHOSE OBJECTIVE IS THE ADVANCEMENT OF THE TELEVISION INDUSTRY, MOTION PICTURE INDUSTRY, AND THE ENTERTAINMENT INDUSTRY IN GENERAL. TO PROTECT THE RIGHTS OF ITS MEMBERS. TO PROVIDE FUNDS FOR INJURED STUNTMAN. ESTABLISH, CONDUCT AND MAINTAIN RECREATIONAL, SOCIAL AND NON-PREOFIT PROGRAMS THAT WILL ASSIST ITS MEMBERS AND ADVANCE THEIR GENERAL WELFARE IN THE ENTERTAINMENT INDUSTRY. ASSIST OR WORK WITH ANY ORGANIZATION OR ASSOCIATION WHOSE OBJECTIVE IS THE ADVANCEMENT OF THE TELEVISION INDUSTRY, MOTION PICTURE INDUSTRY, AND THE ENTERTAINMENT INDUSTRY IN GENERAL. TO PROTECT THE RIGHTS OF ITS MEMBERS. TO PROVIDE FUNDS FOR INJURED STUNTMAN. false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 18 0 false 1 true false false false false false false false false 78 78 false false false false false false false true true false false false false false false false false false TERRI MCCOY 6613126591 20540 ST HWY 46 SUITE 115-493 SPRING BRANCH TX 78070 X DANNY DOWNEY SECRETARY X 0 0 0 KURT LOTT TREASURER X 0 0 0 TIM SOERGEL VICE PRESIDE X 0 0 0 JEFF WOLFE PRESIDENT X 0 0 0 false false false 134483 11297 145780 TECH STUNT TEST 527277 527277 2023 GOLF TOURNAMENT 211 211 527488 10808 10808 22 22 22 22 684098 10830 527488 X 43903 1000 42903 3835 1917 1918 720 720 11345 11345 4345 4345 575069 464247 110811 11 530 530 6124 296 5828 1998 660 1338 5775 143 5632 1022 1022 2491 2491 433 433 5290 371 4919 COGS 273 273 663153 472853 189569 731 33800 55614 23916 541 193012 34949 68831 68209 200 34015 32931 1517 1084 249802 289925 2956 2956 415971 611341 173038 4316 2811 4316 175849 X 411655 435492 411655 435492 415971 611341 20945 2892 X false false 10836 10836 23179 22095 1084 1084 CREDIT CARD PAYABLE 1964 PAYROLL LIABILITIES 655 STATE BOARD OF EQUILIZATION PAYABLE 115 ACRRUED SALES TAX 77 2811 FORM 990 - ORGANIZATION'S MISSION ESTABLISH, CONDUCT AND MAINTAIN RECREATIONAL, SOCIAL AND NON-PREOFIT PROGRAMS THAT WILL ASSIST ITS MEMBERS AND ADVANCE THEIR GENERAL WELFARE IN THE ENTERTAINMENT INDUSTRY. ASSIST OR WORK WITH ANY ORGANIZATION OR ASSOCIATION WHOSE OBJECTIVE IS THE ADVANCEMENT OF THE TELEVISION INDUSTRY, MOTION PICTURE INDUSTRY, AND THE ENTERTAINMENT INDUSTRY IN GENERAL. TO PROTECT THE RIGHTS OF ITS MEMBERS. TO PROVIDE FUNDS FOR INJURED STUNTMAN. FORM 990, PAGE 2, PART III, LINE 4D ESTABLISH, CONDUCT AND MAINTAIN RECREATIONAL, SOCIAL AND NON-PREOFIT PROGRAMS THAT WILL ASSIST ITS MEMBERS AND ADVANCE THEIR GENERAL WELFARE IN THE ENTERTAINMENT INDUSTRY. ASSIST OR WORK WITH ANY ORGANIZATION OR ASSOCIATION WHOSE OBJECTIVE IS THE ADVANCEMENT OF THE TELEVISION INDUSTRY, MOTION PICTURE INDUSTRY, AND THE ENTERTAINMENT INDUSTRY IN GENERAL. TO PROTECT THE RIGHTS OF ITS MEMBERS. TO PROVIDE FUNDS FOR INJURED STUNTMAN. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G BANK SERVICE CHARGES 0 104 0 BUSINESS GIFTS 0 229 0 CONSULTING FEES 0 1,056 0 DONATIONS 0 13,089 0 EQUIPMENT LEASE 0 732 0 FILING FEES 0 20 0 MERCHANDISE 0 12,188 0 MERCHANT FEES 0 5,399 0 OUTSIDE SERVICES 0 6,306 0 PAYROLL SERVICE FEES 45 46 0 PRIZES & AWARDS 0 3,082 0 PROPERTY TAXES 0 221 0 RENT EXPENSE 0 64,767 0 SALES TAX EXPENSE 0 2 0 SPONSORSHIP 0 350 0 TELEPHONE 0 1,920 0 WEBSITE EXPENSE 0 1,300 0 2023 GOLF TOURNAMENT MERCHANT FEES 0 0 11 0 0 0 LEGENDS DINNER PRIZES AND AWARDS 1,990 0 0 MEALS 3,400 0 0 0 0 0 TECH STUNT TEST BUSINESS GIFTS 182 0 0 EQUIPMENT 978 0 0 EQUIPMENT RENTAL 11,752 0 0 OUTSIDE SERVICES 445,900 0 0 TOTAL 464,247 110,811 11