WRITERS GUILD OF AMERICA EAST INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- WRITERS GUILD OF AMERICA EAST INC (EIN 13-1773198)
- Tax period
- 2022-04-01 to 2023-03-31
- Filed
- 2024-02-15
- IRS object ID
- 202420469349302712
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-15T15:41:57-06:00 | ReturnTs |
| Tax Period End | 2023-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUMSMITHBROWNPC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4600 EAST WEST HWY 900 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208143423 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131773198 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WRITERS GUILD OF AMERICA EAST INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % THE ORGANIZATION | InCareOfNm |
| Business Name Control | WRIT | BusinessNameControlTxt |
| Phone | 2127677800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 HUDSON STREET Suite 700 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEOFF BETTS | PersonNm |
| Person Title | INTERIM EXEC. DIR. | PersonTitleTxt |
| Phone | 2127677800 | PhoneNum |
| Signature | 2024-02-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GEOFF | PersonFirstNm |
| Person Last | BETTS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD RUVELSON | PreparerPersonNm |
| PTIN | P00234075 | PTIN |
| Phone | 3012726000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GEOFF BETTS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 HUDSON STREET 700 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,333,241 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.WGAEAST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE AND PROTECT THE PROFESSIONAL AND ARTISTIC INTERESTS OF ALL CREATORS AND ADAPTERS OF LITERARY MATERIAL & REPRESENT MEMBERS FOR THE PURPOSE OF COLLECTIVE BARGAINING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 49 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,857,786 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,688,977 | CYProgramServiceRevenueAmt |
| PY Investment Income | $584,596 | PYInvestmentIncomeAmt |
| CY Investment Income | $432,743 | CYInvestmentIncomeAmt |
| PY Other Revenue | $243,231 | PYOtherRevenueAmt |
| CY Other Revenue | $247,500 | CYOtherRevenueAmt |
| PY Total Revenue | $10,685,613 | PYTotalRevenueAmt |
| CY Total Revenue | $11,369,220 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,093,565 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,925,073 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,276,320 | PYOtherExpensesAmt |
| CY Other Expenses | $4,244,119 | CYOtherExpensesAmt |
| PY Total Expenses | $8,369,885 | PYTotalExpensesAmt |
| CY Total Expenses | $10,169,192 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,315,728 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,200,028 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,186,190 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,094,442 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,438,183 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $453,370 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,748,007 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,641,072 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROMOTE AND PROTECT THE PROFESSIONAL AND ARTISTIC INTERESTS OF ALL CREATORS AND ADAPTERS OF LITERARY MATERIAL, TO REPRESENT MEMBERS FOR THE PURPOSE OF COLLECTIVE BARGAINING AND TO PROMOTE FAIR DEALINGS BETWEEN ITS MEMBERS AND OTHERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | PROMOTE AND PROTECT PROFESSIONAL AND ARTISTIC INTERESTS, REPRESENT APPROXIMATELY 6,801 MEMBERS, PROMOTE FAIR DEALING, ARBITRATE AND RESOLVE DISPUTES. MEMBERS ARE ASSISTED IN SECURING EQUITABLE CONTRACTS AND SATISFACTORY WORKING CONDITIONS. | Desc |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 49 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 2127677800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 HUDSON STREET SUITE 700 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| LOWELL PETERSON | |||||||||
| EXECUTIVE DIRECTOR | 40.0 | 0.0 | Yes (X) | $395,407 | $0 | $86,804 | |||
| ARSENIA M REILLY-COLLINS | |||||||||
| DIR OF CONTRACT CAMPAIGNS | 40.0 | 0.0 | $280,083 | $0 | $31,060 | Yes (X) | |||
| ANN BURDICK | |||||||||
| LEGAL COUNSEL | 40.0 | 0.0 | $228,240 | $0 | $54,121 | Yes (X) | |||
| MARSHA SEEMAN | |||||||||
| ASST EXECUTIVE DIRECTOR | 40.0 | 0.0 | Yes (X) | $214,374 | $0 | $50,165 | |||
| JUSTIN MOLITO | |||||||||
| DIRECTOR OF ORGANIZING | 40.0 | 0.0 | $212,122 | $0 | $46,341 | Yes (X) | |||
| GEOFFREY BETTS | |||||||||
| DIR, CONTRACT ENFORCEMENT | 40.0 | 0.0 | $154,119 | $0 | $35,485 | Yes (X) | |||
| JASON GORDON | |||||||||
| DIRECTOR OF COMMUNICATIONS | 40.0 | 0.0 | $135,585 | $0 | $32,589 | Yes (X) | |||
| DANA WEISSMAN | |||||||||
| DIRECTOR OF PROGRAMS | 40.0 | 0.0 | $130,428 | $0 | $31,697 | Yes (X) | |||
| MICHAEL WINSHIP | |||||||||
| PRESIDENT | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LISA CULLEN TAKEUCHI | |||||||||
| VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KATHY MCGEE | |||||||||
| VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SARA DAVID | |||||||||
| VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CHRIS KYLE | |||||||||
| SECRETARY-TREASURER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MONICA LEE BELLAIS | |||||||||
| COUNCIL MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| CAITLIN CRUZ | |||||||||
| COUNCIL MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JUSTIN DILAURO | |||||||||
| COUNCIL MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ASHLEY FEINBERG | |||||||||
| COUNCIL MEMBER - PAST | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| KAITLIN FONTANA | |||||||||
| COUNCIL MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| GINA GIONFRIDDO | |||||||||
| COUNCIL MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ELIZABETH GODVICK | |||||||||
| COUNCIL MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JOSH GONDELMAN | |||||||||
| COUNCIL MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| TIAN JUN GU | |||||||||
| Council Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| AM HOMES | |||||||||
| COUNCIL MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| LIZ HYNES | |||||||||
| COUNCIL MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| GREG IWINSKI | |||||||||
| COUNCIL MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| KIM KELLY | |||||||||
| COUNCIL MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| GAIL LEE | |||||||||
| COUNCIL MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| HAMILTON NOLAN | |||||||||
| COUNCIL MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| SUSAN RINKUNAS | |||||||||
| COUNCIL MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| BENJAMIN ROSENBLUM | |||||||||
| COUNCIL MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ERICA SALEH | |||||||||
| COUNCIL MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JESSICA SCHULBERG | |||||||||
| COUNCIL MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DAVID SIMON | |||||||||
| COUNCIL MEMBER - PAST | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| LAUREN ASH SMITH | |||||||||
| COUNCIL MEMBER - PAST | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| SASHA STEWART | |||||||||
| COUNCIL MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| KELLY STOUT | |||||||||
| COUNCIL MEMBER - PAST | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| TRACEY SCOTT WILSON | |||||||||
| COUNCIL MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,750,358 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $368,262 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WRITERS GUILD OF AMERICA WEST | |||||
| 7000 WEST THIRD STREET | LOS ANGELES | CA | 90048 | PROCESSING FEES | $674,639 |
| SKD Consulting | |||||
| 181 CELMONT AVE 501 | BROOKLYN | NY | 11205 | CONSULTING | $137,000 |
| WITHUMSMITHBROWN PC | |||||
| 4600 EAST WEST HWY 900 | BETHESDA | MD | 208143423 | ACCOUNTING SERVICES | $113,459 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES AND ASSESSMENTS | 900099 | $10,102,227 | $10,102,227 |
| AWARDS | 900099 | $586,750 | $586,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,688,977 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $359,078 | TotalRevenueColumnAmt |
| Exclusion | $359,078 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,037,686 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $964,021 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $73,665 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,665 | TotalRevenueColumnAmt |
| Exclusion | $73,665 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SCRIPT REGISTRATION | 900099 | $192,734 | $192,734 |
| MISCELLANEOUS INCOME | 900099 | $54,766 | $54,766 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $247,500 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,369,220 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,936,477 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $432,743 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $988,970 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,558,615 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,474 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533,847 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,167 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,913 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,697 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,569 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,256 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,219 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,929 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,611 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,067,818 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,485 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,011 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,538 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,605 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| RESIDUAL PROCESSING FEES | $656,158 |
| AWARDS | $273,682 |
| CREDIT CARD PROCESSING FEES | $134,314 |
| DUES AND SUBSCRIPTIONS | $122,158 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,156 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,169,192 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,866,968 | BOYAmt |
| EOY | $3,651,620 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,789 | BOYAmt |
| EOY | $6,944 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,005,168 | BOYAmt |
| EOY | $90,442 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,648 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,247,041 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,913,190 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $517,922 | BOYAmt |
| EOY | $333,851 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,653,695 | BOYAmt |
| EOY | $11,011,585 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,186,190 | BOYAmt |
| EOY | $15,094,442 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $713,338 | BOYAmt |
| EOY | $1,128 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,781,395 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $943,450 | BOYAmt |
| EOY | $452,242 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,438,183 | BOYAmt |
| EOY | $453,370 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,748,007 | BOYAmt |
| EOY | $14,641,072 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,748,007 | BOYAmt |
| EOY | $14,641,072 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,186,190 | BOYAmt |
| EOY | $15,094,442 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,200,028 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,164,319 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$142,644 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $951,087 | OtherCostOrOtherBasisAmt |
| Depreciation | $779,017 | DepreciationAmt |
| Book Value | $172,070 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,295,954 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,134,173 | DepreciationAmt |
| Book Value | $161,781 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $333,851 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AB MULTIMANAGER ALTERNATIVE FD | Desc |
| Book Value | $11,011,585 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $11,011,585 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESIDUALS/SETTLEMENTS PAYABLE | Desc |
| Amt | $452,242 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $452,242 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,167,645 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,164,319 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,164,319 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,331,964 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $37,256 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $37,256 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,369,220 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,131,936 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $10,131,936 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $37,256 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $37,256 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,169,192 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2 - FIN 48 (ASC 740): | FormAndLineReferenceDesc |
| Explanation | Management of the Guild is required to evaluate income tax positions taken and recognize an income tax liability if the Guild has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has evaluated the income tax positions taken and concluded that as of March 31, 2023 and 2022 there are no uncertain positions taken or expected to be taken that would require recognition in the financial statements. The Guild is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. In addition, there have been no tax related interest or penalties for the periods presented in these financial statements. Should such penalties and interest be incurred, the Guild's policy is to recognize them as administrative and general expenses. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LOWELL PETERSON | ||||||||||||||
| EXECUTIVE DIRECTOR | $395,407 | $0 | $0 | $0 | $0 | $0 | $42,418 | $0 | $44,386 | $0 | $482,211 | $0 | $0 | $0 |
| MARSHA SEEMAN | ||||||||||||||
| ASST EXECUTIVE DIRECTOR | $214,374 | $0 | $0 | $0 | $0 | $0 | $23,170 | $0 | $26,995 | $0 | $264,539 | $0 | $0 | $0 |
| JUSTIN MOLITO | ||||||||||||||
| DIRECTOR OF ORGANIZING | $212,122 | $0 | $0 | $0 | $0 | $0 | $22,645 | $0 | $23,696 | $0 | $258,463 | $0 | $0 | $0 |
| ANN BURDICK | ||||||||||||||
| LEGAL COUNSEL | $228,240 | $0 | $0 | $0 | $0 | $0 | $25,103 | $0 | $34,018 | $0 | $287,361 | $0 | $0 | $0 |
| GEOFFREY BETTS | ||||||||||||||
| DIR, CONTRACT ENFORCEMENT | $154,119 | $0 | $0 | $0 | $0 | $0 | $16,705 | $0 | $18,780 | $0 | $189,604 | $0 | $0 | $0 |
| JASON GORDON | ||||||||||||||
| DIRECTOR OF COMMUNICATIONS | $135,585 | $0 | $0 | $0 | $0 | $0 | $14,581 | $0 | $18,008 | $0 | $168,174 | $0 | $0 | $0 |
| DANA WEISSMAN | ||||||||||||||
| DIRECTOR OF PROGRAMS | $130,428 | $0 | $0 | $0 | $0 | $0 | $14,512 | $0 | $22,185 | $0 | $167,125 | $0 | $0 | $0 |
| ARSENIA M REILLY-COLLINS | ||||||||||||||
| DIR OF CONTRACT CAMPAIGNS | $280,083 | $0 | $0 | $0 | $0 | $0 | $15,178 | $0 | $20,882 | $0 | $316,143 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 - MEMBERS: | THE ORGANIZATION IS COMPOSED OF FREELANCE AND STAFF MEMBERS WHO WRITE CONTENT FOR MOTION PICTURES, TELEVISION, NEWS AND DITIGAL MEDIA. |
| FORM 990, PART VI, SECTION A, LINE 7A - POWER TO ELECT: | MEMBERS OF THE ORGANIZATION ANNUALLY ELECT THE COUNCIL MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 - REVIEW OF FORM 990: | THE FORM 990 IS PROVIDED TO THE TREASURER AND EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 15 - DETERMINING COMPENSATION: | THE GOVERNING BOARD RETAINED INDEPENDENT COUNSEL TO DETERMINE AND NEGOTIATE COMPENSATION OF THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 - AVAILABILITY OF DOCUMENTS: | FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS ANNUALLY VIA THE GUILD'S WEBSITE AND ARE AVAILABLE UPON REQUEST FOR NON-MEMBERS. |
| FORM 990, PART XI, LINE 9 - CHANGE IN BASIS OF ACCOUNTING | ON APRIL 1, 2021, THE GUILD ELECTED TO CHANGE ITS BASIS OF ACCOUNTING TO THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A BASIS OF ACCOUNTING OTHER THAN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. ACCORDING TO THE MODIFIED CASH BASIS OF ACCOUNTING, REVENUE IS RECOGNIZED WHEN RECEIVED, RATHER THAN WHEN EARNED AND EXPENSES ARE RECOGNIZED WHEN PAID RATHER THAN WHEN THE OBLIGATION IS INCURRED, EXCEPT FOR THE MODIFICATIONS ADOPTED AS DESCRIBED IN NOTE 2. THE NEW BASIS OF ACCOUNTING WAS ADOPTED BECAUSE THE MODIFIED CASH BASIS OF ACCOUNTING WAS DETERMINED TO BE MORE EFFECTIVE REPORTING FRAMEWORK FOR THE GUILD. THE FINANCIAL STATEMENTS FOR THE YEARS ENDED MARCH 31, 2023, AND 2022 ARE PRESENTED ACCORDING TO THE NEW BASIS OF ACCOUNTING. AS A RESULT OF THE CHANGE IN BASIS OF ACCOUNTING, NET ASSETS WITHOUT DONOR RESTRICTIONS ON MARCH 31, 2022, WERE DECREASED BY $142,644. |
| PART VI SECTION A, LINE 4: CHANGES IN GOVERNING DOCUMENTS. | WGAE Constitutional Amendments ------------------------------ 1. Collective Bargaining Voting - Council: Officers and members of Council will only vote on collective bargaining matters within their respective work sector. 2. Trustees to the Producer-Writers Guild of America Pension Plan & Writers' Guild-Industry Health Fund: Only Officers and members of Council who are or have been covered by the WGA Pension and Health Plan will be appointed as Trustees. 3. Work Sectors: The current member work sectors (freelance and staff) are replaced by three new work sectors: Film/TV/Streaming, Broadcast/Cable/Streaming News and Online Media. 4.Council Structure: Council will be restricted to comprise a President, a Secretary-Treasurer, three Vice Presidents (previously only one and now one from each work sector) and 20 Council members (previously 19). Only members within each work sector will vote for their respective Council members and Vice Presidents and all members will vote for the President and Secretary-Treasurer. |
| Part XII LINE 1 | Basis of Accounting ------------------- The financial statements have been prepared on the modified cash basis of accounting, which is a basis of accounting other than accounting principles generally accepted in the United States of America. Generally, revenue is recognized when received rather than when earned and expenses are recorded when paid rather than when the obligation is incurred. However, investments are reported at fair value, investment income is recorded when earned, property assets are capitalized and depreciated, transactions as a result of payroll processing are accrued, amounts collected on behalf of members are accrued, and amounts due from affiliated organizations for expenses paid on their behalf are accrued. The financial statements are not intended to present the Guild's financial position and activities in conformity with accounting principles generally accepted in the United States of America. |