STRATEGY STUDIO / PUBLIC DATA EXPLORER

SCREEN ACTORS GUILD- AMERICAN FEDERATION OF TELEVISION AND RADIO: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SCREEN ACTORS GUILD- AMERICAN FEDERATION OF TELEVISION AND RADIO (EIN 45-4931719)
Tax period
2022-05-01 to 2023-04-30
Filed
2024-03-15
IRS object ID
202400759349302275
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

FieldValueIRS element (for citing)
Return2024-03-15T20:34:11-05:00ReturnTs
Tax Period End2023-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952302617PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SINGERLEWAK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110960 WILSHIRE BLVD SUITE 1100AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90024ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454931719EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SCREEN ACTORS GUILD-AMERICAN FEDERATIONBusinessNameLine1Txt
Business Name Line2OF TELEVISION AND RADIO ARTISTSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSCREBusinessNameControlTxt
Phone3235496689PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15757 WILSHIRE BOULEVARD 7TH FLOORAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonARIANNA OZZANTOPersonNm
Person TitleCFOPersonTitleTxt
Phone3235496689PhoneNum
Signature2024-03-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstARIANNAPersonFirstNm
Person LastOZZANTOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNANAZ BENYAMINIPreparerPersonNm
PTINP00666808PTIN
Phone3104773924PhoneNum
Preparation2024-03-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDUNCAN CRABTREE-IRELANDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15757 WILSHIRE BOULEVARD 7TH FLOORAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$134,922,196GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.SAGAFTRA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionSAG-AFTRA MEMBERS WORK TOGETHER TO SECURE THE STRONGEST PROTECTIONS FOR MEDIA ARTISTS.ActivityOrMissionDesc
Voting Members Governing Body79VotingMembersGoverningBodyCnt
Voting Members Independent79VotingMembersIndependentCnt
Total Employee604TotalEmployeeCnt
Total Volunteers950TotalVolunteersCnt
Total Gross UBI$1,547,911TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$965,983NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,000,000PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$107,592,580PYProgramServiceRevenueAmt
CY Program Service Revenue$122,849,567CYProgramServiceRevenueAmt
PY Investment Income$560,583PYInvestmentIncomeAmt
CY Investment Income$2,768,000CYInvestmentIncomeAmt
PY Other Revenue$6,811,018PYOtherRevenueAmt
CY Other Revenue$5,997,930CYOtherRevenueAmt
PY Total Revenue$124,964,181PYTotalRevenueAmt
CY Total Revenue$131,615,497CYTotalRevenueAmt
PY Grants And Similar Paid$982,648PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$791,367CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$56,898,129PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$66,574,187CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$48,636,066PYOtherExpensesAmt
CY Other Expenses$41,598,704CYOtherExpensesAmt
PY Total Expenses$106,516,843PYTotalExpensesAmt
CY Total Expenses$108,964,258CYTotalExpensesAmt
PY Revenues Less Expenses$18,447,338PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$22,651,239CYRevenuesLessExpensesAmt
Total Assets BOY$546,609,465TotalAssetsBOYAmt
Total Assets EOY$614,206,725TotalAssetsEOYAmt
Total Liabilities BOY$536,336,626TotalLiabilitiesBOYAmt
Total Liabilities EOY$582,483,726TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,272,839NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$31,722,999NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE O.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTHE UNION HOLDS FUNDS IN TRUST FOR MEMBERS FROM SECONDARY MARKETS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescSAG-AFTRA HOLDS AN ANNUAL AWARD SHOW TO HONOR SCREEN ACTORS FOR THEIR ACCOMPLISHMENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescACTIVITIES OF THE CONSERVATORY COMMITTEE PROVIDE EDUCATION IN THE CRAFT OF ACTING IN THE FORM OF SEMINARS, WORKSHOPS, LECTURES, ETC.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescOPTIONAL PARTICIPATION FOR MEMBERS IN THE FILM SOCIETY, MEMBERS CAN JOIN FOR THE PURPOSE OF REVIEWING FILMS.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document153IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee604EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members79GoverningBodyVotingMembersCnt
Independent Voting Member79IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARIANNA OZZANTOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3235496689PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15757 WILSHIRE BOULEVARD 7TH FLOORAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90036ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (184 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
FRAN DRESCHER
NATIONAL PRESIDENT1.00Yes (X)Yes (X)$0$0$0
BEN WHITEHAIR
EXECUTIVE VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JOELY FISHER
NATIONAL SECRETARY-TREASURER1.00Yes (X)Yes (X)$0$0$0
MICHELE PROUDE
NATIONAL VP, MID-SIZED LOCALS1.00Yes (X)Yes (X)$0$0$0
WILLIAM CHARLTON
NATIONAL VP, ACTORS/PERFORMERS1.00Yes (X)Yes (X)$0$0$0
BOB BUTLER
NATIONAL VP, BROADCASTERS1.00Yes (X)Yes (X)$0$0$0
MICHELLE HURD
NATIONAL VP, LOS ANGELES1.00Yes (X)Yes (X)$0$0$0
EZRA KNIGHT
NATIONAL VP, NEW YORK1.00Yes (X)Yes (X)$0$0$0
JANICE PENDARVIS
NATIONAL VP, ARTISTS/SINGERS1.00Yes (X)Yes (X)$0$0$0
SUZANNE BURKHEAD
NATIONAL VP, SMALL LOCALS1.00Yes (X)Yes (X)$0$0$0
DON AHLES
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
SEAN ASTIN
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
JENNIFER BEALS
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
SHARI BELAFONTE
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
RANDAL BERGER
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
NITASHA BHAMBREE
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
MITCHELL BOBROW
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
RODGER BRAND
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
YVETTE NICOLE BROWN
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
ANDREW CAPLE-SHAW
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
JOANNA CASSIDY
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
JOSH CHARLES
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
HENRY IAN CUSICK
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
JESSICA MEDINA DAY
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
NANCY DUERR
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
HAL EISNER
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
DEBBIE EVANS
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
FRANCES FISHER
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
NANCY FLANAGAN
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
ILYSSA FRADIN
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
HECTOR GARCIA
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
BRAD GARRETT
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL GASTON
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
MARGIE GHIGO
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
TRACI GODFREY
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
LAMONTE GOODE
NAT BOARD MEMBER "THRU 6/17/22"1.00Yes (X)$0$0$0
ELLIOT GOULD
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
ABIGAIL GRENLEY
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
STEPHEN MCKINLEY HENDERSON
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
DULE HILL
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
ANNE-MARIE JOHNSON
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
DAVID JOLLIFFE
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
PHOEBE JONAS
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
MIKE KRAYCIK
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
DIANE LADD
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
ELAINE LEGARO
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
JODI LONG
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
MEL MACKARON
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
CAMRYN MANHEIM
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
MARY MCDONALD-LEWIS
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
JOSEPH MELENDEZ
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
MATTHEW MODINE
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
BILL MOOTOS
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
ESAI MORALES
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
DAN NAVARRO
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
DEBRA NELSON
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
ROSIE O'DONNELL
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
RON OSTROW
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
BILLY PORTER
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
JAY POTTER
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
LINDA POWELL
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
STEFANIE POWERS
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
CHERI PRESTON
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
SHERYL LEE RALPH
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL RAPAPORT
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
ANTHONY RAPP
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
STONEY RICHARDS
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
PATRICIA RICHARDSON
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
COURTNEY RIOUX
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
ROB SCHNEIDER
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
JACK SPEER
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
JEFF SPURGEON
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
SHARON STONE
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
JONATHAN TAYLOR THOMAS
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
PETER TOCCO
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
TOWANDA UNDERDUE
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
LISA ANN WALTER
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
PAMELA WEAVER
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
OLGA WILHELMINE
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
LIZ ZAZZI
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
ZEKE ALTON
ALTERNATE1.00Yes (X)$0$0$0
MARTIN ALVILLAR
ALTERNATE1.00Yes (X)$0$0$0
BRENT ANDERSON
ALTERNATE1.00Yes (X)$0$0$0
JANE AUSTIN
ALTERNATE1.00Yes (X)$0$0$0
MARC BARON
ALTERNATE1.00Yes (X)$0$0$0
EVAN BASS
ALTERNATE1.00Yes (X)$0$0$0
VIVIAN BELL
ALTERNATE1.00Yes (X)$0$0$0
CHRISTINE BOBROWSKY
ALTERNATE1.00Yes (X)$0$0$0
AVIS BOONE
ALTERNATE1.00Yes (X)$0$0$0
MARK BRADLEY
ALTERNATE1.00Yes (X)$0$0$0
CHRISTINE BRUNO
ALTERNATE1.00Yes (X)$0$0$0
CHARLEAN CARMON
ALTERNATE1.00Yes (X)$0$0$0
PARVESH CHEENA
ALTERNATE1.00Yes (X)$0$0$0
JILLIAN CLARE
ALTERNATE1.00Yes (X)$0$0$0
DAVE COREY
ALTERNATE1.00Yes (X)$0$0$0
JOE D'ANGERIO
ALTERNATE1.00Yes (X)$0$0$0
RAY DEFOREST
ALTERNATE1.00Yes (X)$0$0$0
LAUREN DE MIRANDA
ALTERNATE1.00Yes (X)$0$0$0
RIK DESKIN
ALTERNATE1.00Yes (X)$0$0$0
SUSIE DUFF
ALTERNATE1.00Yes (X)$0$0$0
CAITLIN DULANY
ALTERNATE1.00Yes (X)$0$0$0
JOSH EVANS
ALTERNATE1.00Yes (X)$0$0$0
NICK FONDULIS
ALTERNATE1.00Yes (X)$0$0$0
ERIN FRITCH
ALTERNATE1.00Yes (X)$2,641$0$0
CHARLES ANDREW GARDNER
ALTERNATE1.00Yes (X)$0$0$0
MICHAEL GARGIULO
ALTERNATE1.00Yes (X)$0$0$0
JANETTE GAUTIER
ALTERNATE1.00Yes (X)$0$0$0
JASON GEORGE
ALTERNATE1.00Yes (X)$0$0$0
JIM GLEASON
ALTERNATE1.00Yes (X)$0$0$0
ERIC GOINS
ALTERNATE1.00Yes (X)$0$0$0
PAMELA GUEST
ALTERNATE1.00Yes (X)$0$0$0
RICHARD HADFIELD
ALTERNATE1.00Yes (X)$0$0$0
SAMANTHA HARTSON
ALTERNATE1.00Yes (X)$0$0$0
ED HEAVEY
ALTERNATE1.00Yes (X)$0$0$0
ANITA HOLLANDER
ALTERNATE1.00Yes (X)$0$0$0
JENNAE HOVING
ALTERNATE1.00Yes (X)$0$0$0
KATHRYN HOWELL
ALTERNATE1.00Yes (X)$0$0$0
DENISE JAECKEL
ALTERNATE1.00Yes (X)$0$0$0
DANNY JOHNSON
ALTERNATE1.00Yes (X)$0$0$0
SANDRA KARAS
ALTERNATE1.00Yes (X)$0$0$0
MATT KAVANAUGH
ALTERNATE1.00Yes (X)$0$0$0
VERANIA KENTON
ALTERNATE1.00Yes (X)$0$0$0
JIM KERR
ALTERNATE1.00Yes (X)$0$0$0
GERALD KLINE
ALTERNATE1.00Yes (X)$0$0$0
KATHRYN KLVANA
ALTERNATE1.00Yes (X)$0$0$0
CLYDE KUSATSU
ALTERNATE1.00Yes (X)$0$0$0
JOANNA LEEDS
ALTERNATE1.00Yes (X)$0$0$0
CASEY LEWIS
ALTERNATE1.00Yes (X)$0$0$0
ANDREA LYMAN
ALTERNATE1.00Yes (X)$0$0$0
SAMANTHA MACIVOR
ALTERNATE1.00Yes (X)$0$0$0
ANTHONY MARCIONA
ALTERNATE1.00Yes (X)$0$0$0
KEVIN MCCORKLE
ALTERNATE1.00Yes (X)$0$0$0
MICHAEL MONTGOMERY
ALTERNATE1.00Yes (X)$0$0$0
SIA MOODY
ALTERNATE1.00Yes (X)$0$0$0
JACK MULCAHY
ALTERNATE1.00Yes (X)$0$0$0
GAYE NELSON
ALTERNATE1.00Yes (X)$0$0$0
JENNY O'HARA
ALTERNATE1.00Yes (X)$0$0$0
RICHARD R OLMSTED
ALTERNATE1.00Yes (X)$0$0$0
PEGGY LANE OROURKE
ALTERNATE1.00Yes (X)$0$0$0
ALISON PILL
ALTERNATE1.00Yes (X)$0$0$0
HOLLY PITRAGO
ALTERNATE1.00Yes (X)$0$0$0
LORNA PRUCE
ALTERNATE1.00Yes (X)$0$0$0
JOHN PRUDHONT
ALTERNATE1.00Yes (X)$0$0$0
JASPER RANDALL
ALTERNATE1.00Yes (X)$0$0$0
SY RICHARDSON
ALTERNATE1.00Yes (X)$0$0$0
MARK ROBERTS
ALTERNATE1.00Yes (X)$0$0$0
JOHN ROTHMAN
ALTERNATE1.00Yes (X)$0$0$0
SAM RUBIN
ALTERNATE1.00Yes (X)$0$0$0
WOODY SCHULTZ
ALTERNATE1.00Yes (X)$0$0$0
SARAH SCOTT
ALTERNATE1.00Yes (X)$0$0$0
KEVIN SCULLIN
ALTERNATE1.00Yes (X)$0$0$0
SARAH SEEDS
ALTERNATE1.00Yes (X)$0$0$0
SHAAN SHARMA
ALTERNATE1.00Yes (X)$0$0$0
FLETCHER SHERIDAN
ALTERNATE1.00Yes (X)$0$0$0
LESLIE SHREVE
ALTERNATE1.00Yes (X)$0$0$0
JAY SILVERS
ALTERNATE1.00Yes (X)$0$0$0
STEVE SIMPSON
ALTERNATE1.00Yes (X)$0$0$0
JAMAL STORY
ALTERNATE1.00Yes (X)$0$0$0
VANESSA THORPE
ALTERNATE1.00Yes (X)$0$0$0
MICCI TOLIVER
ALTERNATE1.00Yes (X)$0$0$0
DANIELLE TOWNE
ALTERNATE1.00Yes (X)$0$0$0
SHELLEY WAGGENER
ALTERNATE1.00Yes (X)$0$0$0
KEVIN E WEST
ALTERNATE1.00Yes (X)$0$0$0
WELKER WHITE
ALTERNATE1.00Yes (X)$0$0$0
ERIC WYDRA
ALTERNATE1.00Yes (X)$0$0$0
RICK ZAHN
ALTERNATE1.00Yes (X)$0$0$0
DUNCAN CRABTREE-IRELAND
NATIONAL EXECUTIVE DIRECTOR40.00Yes (X)$962,726$0$298,445
ARIANNA OZZANTO
CHIEF FINANCIAL OFFICER40.00Yes (X)$440,988$0$136,706
RAY RODRIGUEZ
CHIEF CONTRACTS OFFICER40.00$453,327$0$140,531Yes (X)
PAMELA GREENWALT
CHIEF COMMUNICATIONS & MARKETING OFFICER40.00$422,902$0$131,100Yes (X)
MATHIS DUNN JR
ASSOCIATE NATIONAL EXECUTIVE DIRECTOR40.00$401,745$0$124,540Yes (X)
JEFFREY BENNETT
GENERAL COUNSEL40.00$392,371$0$121,635Yes (X)
DAVID VIVIANO
CHIEF ECONOMIST40.00$389,129$0$120,630Yes (X)
MARY CAVALLARO
CHIEF BROADCAST OFFICER40.00$368,274$0$114,165Yes (X)
MICHELLE BENNETT
CHIEF GOVERNMENT AND EQUITY & INCLUSION OFFICER40.00$345,932$0$107,239Yes (X)
WILLIAM BENSUSSEN
CHIEF ADMINISTRATIVE OFFICER & EXECUTIVE COUNSEL40.00$335,391$0$103,972Yes (X)
JONATHAN BROCKETT
EXECUTIVE PRODUCER SAG AWARDS40.00$254,779$0$78,981Yes (X)
TASHIA MALLETTE THRU 022923
CHIEF PEOPLE OFFICER40.00$381,106$0$118,143Yes (X)
RICHARD LARKIN
ASSOC. EXECUTIVE DIRECTOR/LABOR COUNSEL40.00$312,622$0$96,912Yes (X)
SEAN TAYLOR
EXECUTIVE DIRECTOR, SAN FRANCISCO & NORTHERN CA40.00$296,531$0$91,925Yes (X)
JENNIFER J GAUDRY
EXECUTIVE DIRECTOR, CONTRACT ENFORCEMENT & STRATEG40.00$267,645$0$82,969Yes (X)
BETH ANN MILLMAN
EXECUTIVE DIRECTOR, ENTERTAINMENT CONTRACTS1.00$261,717$0$81,132Yes (X)
OLGA RODGRIGUEZ-AGUIRRE
EXECUTIVE DIRECTOR, ENTERTAINMENT CONTRACTS40.00$263,771$0$81,769Yes (X)
DAVID WHITE
SENIOR ADVISOR40.00$208,779$0$64,722Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,762,376TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,095,516TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K154IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
AVALON HARBOR ENTERTAINMENT INC
1447 CLOVERFIELD BLVD SUITE 201SANTA MONICACA90404PRODUCTION COMPANY$5,649,588
BUSH GOTTLIEB
500 N CENTRAL AVE SUITE 800GLENDALECA91203LEGAL FIRM$1,171,445
ROBERT HALF RECRUITERS & EMPLOYMENT AGEN
400 S HOPE ST STE 900LOS ANGELESCA90071TEMPORARY STAFFING$1,012,376
DATA-PAC MAILING SYSTEMS
1217 BAY RD WEBSTERNEW YORKNY14580TEMPORARY STAFFING$803,077
EXACTUALS LLC
12001 VENTURA PL STE 500STUDIO CITYCA91604PAYMENT PROCESSING SERVICE$720,855
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K33CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP & INITIATION DUES900099$117,343,043$117,343,043
AWARDS SHOW INCOME900099$5,506,524$5,506,524
FieldValueIRS element (for citing)
Total Program Service Revenue$122,849,567TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,655,850TotalRevenueColumnAmt
Exclusion$2,655,850ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,153,286RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,153,286RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,153,286TotalRevenueColumnAmt
Exclusion$1,153,286ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,418,849SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,246,760SecuritiesAmt
Other$59,939OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$172,089SecuritiesAmt
Other-$59,939OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$112,150TotalRevenueColumnAmt
Exclusion$112,150ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
UNCLAIMED RESIDUALS900099$1,900,000$1,900,000
ADVERTISING513120$1,547,911$1,547,911
FOREIGN LEVY ADMINISTRATIVE FEE900099$552,366$552,366

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$844,367TotalRevenueColumnAmt
Related Or Exempt Func Income$844,367RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,844,644OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$131,615,497TotalRevenueColumnAmt
Related Or Exempt Func Income$126,146,300RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,547,911UnrelatedBusinessRevenueAmt
Exclusion$3,921,286ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$781,367TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$7,789,001TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$41,994,521TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,876,776TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,545,004TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,368,885TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$469,812TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$408,882TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$434,958TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,870,199TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$134,590TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,190,731TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,605,832TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,222,052TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,128,566TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$60,734TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,237,109TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,105,934TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
PUBLICATIONS EXPENSE$802,659
AWARD SHOW EXPENSES$4,204,614
PRINTING & POSTAGE$2,850,418
CREDIT CARD FEES$1,965,408

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,906,206TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$108,964,258TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$124,206,011BOYAmt
EOY$109,432,353EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,908,288BOYAmt
EOY$822,139EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,954,939BOYAmt
EOY$3,371,296EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$87,463,965LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$30,929,964LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,778,887BOYAmt
EOY$56,534,001EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$21,399,115BOYAmt
EOY$20,230,450EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$4,025,181BOYAmt
EOY$4,066,226EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$382,337,044BOYAmt
EOY$419,750,260EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$546,609,465BOYAmt
EOY$614,206,725EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,724,353BOYAmt
EOY$15,695,571EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$127,367,919BOYAmt
EOY$136,183,125EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$288,430,866BOYAmt
EOY$331,907,303EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$103,813,488BOYAmt
EOY$98,697,727EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$536,336,626BOYAmt
EOY$582,483,726EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,272,839BOYAmt
EOY$31,722,999EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,272,839BOYAmt
EOY$31,722,999EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$546,609,465BOYAmt
EOY$614,206,725EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$22,651,239ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,201,079NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcYes (1)AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,357,274OtherCostOrOtherBasisAmt
Book Value$13,357,274BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,974,497OtherCostOrOtherBasisAmt
Book Value$21,974,497BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,565,706OtherCostOrOtherBasisAmt
Depreciation$6,670,280DepreciationAmt
Book Value$13,895,426BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,566,488OtherCostOrOtherBasisAmt
Depreciation$24,259,684DepreciationAmt
Book Value$7,306,804BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$56,534,001TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
ADVANCES AND DEPOSITS$658,891
FUNDS HELD IN TRUST$331,907,303
DEFERRED RENT RECEIVABLE$120,020
RIGHT OF USE ASSETS$87,064,046
FieldValueIRS element (for citing)
Total Book Value Other Assets$419,750,260TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
LEASE LIABILITIES$89,622,167
CURRENT PORTION OF OPERATING LEASE LIABILITIES$9,075,560
FieldValueIRS element (for citing)
Total Liability$98,697,727TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$130,474,357TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,201,079NetUnrealizedGainsInvstAmt
Other Revenue$59,939OtherRevenueAmt
Revenue Not Reported-$1,141,140RevenueNotReportedAmt
Revenue Subtotal$131,615,497RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$131,615,497TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$109,024,197TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$59,939OtherExpensesIncludedAmt
Expenses Not Reported$59,939ExpensesNotReportedAmt
Expenses Subtotal$108,964,258ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$108,964,258TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 1B:SAG-AFTRA ENGAGES A THIRD-PARTY VENDOR, EXACTUALS LLC, TO FACILITATE DIRECT DEPOSIT PAYMENTS OF RESIDUALS TO ITS MEMBERS WHO ELECT TO SIGN UP. THE BALANCES IN-TRANSIT THAT ARE HELD ON BEHALF OF MEMBERS WHO ELECT DIRECT DEPOSIT ARE NOT REFLECTED IN SAG-AFTRA'S FINANCIAL STATEMENTS.
PART IV, LINE 2B:PRODUCERS' PRODUCTION AND RESIDUAL DEPOSITS ARE HELD IN TRUST TO ENSURE PAYMENT OF PERFORMERS SALARIES AND RESIDUALS. PERFORMERS' RESIDUAL PAYMENTS, SETTLEMENTS AND FOREIGN ROYALTIES ARE HELD IN TRUST PENDING DISTRIBUTION TO PERFORMERS.
PART X, LINE 2:THE UNION IS INTENDED TO QUALIFY PURSUANT TO SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, THE UNION'S CHANGE IN NET ASSETS WITHOUT DONOR RESTRICTIONS IS EXEMPT FROM INCOME TAXES. MANAGEMENT BELIEVES THAT THE UNION CONTINUES TO QUALIFY AND TO OPERATE IN ACCORDANCE WITH APPLICABLE PROVISIONS OF THE INTERNAL REVENUE CODE. GAAP REQUIRES UNION MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE UNION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE UNION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. UNION MANAGEMENT HAS ANALYZED THE TAX POSITIONS BY THE UNION, AND HAS CONCLUDED THAT FOR THE YEARS ENDED APRIL 30, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE IRS ARE THE YEARS ENDED APRIL 30, 2020 THROUGH APRIL 30, 2023 AND BY THE CALIFORNIA FRANCHISE TAX BOARD ARE THE YEARS ENDED APRIL 30, 2019 THROUGH APRIL 30, 2023. THE UNION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:LOSS ON DISPOSAL OF FIXED ASSETS 59,939.
PART XII, LINE 2D - OTHER ADJUSTMENTS:LOSS ON DISPOSAL OF FIXED ASSETS 59,939.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,INVESTMENTSN/A$10,027,597
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMPROGRAM SERVICESMEMBER SERVICES$361,071
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATESPROGRAM SERVICESMEMBER SERVICES$12,951
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,PROGRAM SERVICESMEMBER SERVICES$500
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$10,402,119SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$10,402,119TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionEUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMRegionTxt
Purpose Of GrantGENERAL ASSISTANCEPurposeOfGrantTxt
Cash Grant$10,000CashGrantAmt
Manner Of Cash DisbursementWIREMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (26 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
SAG-AFTRA FOUNDATION
5757 WILSHIRE BLVD PH1LOS ANGELESCA90036953967876501(C)(3)$167,691$0GENERAL ASSISTANCE
HOLLYWOOD COMMISSION
619 ARIZONA AVE F2SANTA MONICACA90401832915013$100,000$0SPONSORSHIP
THE HOLLYWOOD REPORTER
11175 SANTA MONICA BLVD 9TH FLRLOS ANGELESCA90025851735602$95,000$0SPONSORSHIP OF WOMEN IN ENTERTAINMENT EVENT
NATIONAL ASSOCIATION OF BLACK JOURNALISTS
1100 KNIGHT HALL STE 3100COLLEGE PARKMD20742521266959501(C)(3)$55,000$0GENERAL ASSISTANCE
UMG RECORDINGS INC
21301 BURBANK BLVD WOODLAND HILLSWOODLAND HILLSCA91367132613071$25,000$0SPONSORSHIP VIBE X DEF JAM SXSW SHOWCASE
CONSUMER TECHNOLOGY ASSOCIATION
1919 SOUTH EAST STREETARLINGTONVA22202541963355501(C)(6)$20,000$0GENERAL ASSISTANCE
NAHJ ASSOCIATION
1050 CONNECTICUT AVE NW 10TH FLWASHINGTONDC20036953927141501(C)(3)$20,000$0GENERAL ASSISTANCE
ASIAN AMERICAN JOURNALISTS ASSOCIATION
5 THIRD ST STE 1108SAN FRANCISCOCA94103953755203501(C)(3)$15,000$0GENERAL ASSISTANCE
ENTERTAINMENT COMMUNITY FUND
155 EAST 44TH STREET STE 1915NEW YORKNY10017131635251501(C)(3)$15,000$0GENERAL ASSISTANCE
SXSW LLC
PO BOX 685289AUSTINTX78768461604402$13,612$0PARTNER PROGRAMMING SPONSERSHIP
INGLEDODD MEDIA
11661 SAN VICENE BLVD 709LOS ANGELESCA90049954620241$12,500$0MUAHS AWARDS SPONSERSHIP, CDGA SPONSERSHIP
NATIONAL LESBIAN & GAY JOURNALISTS ASSOC
2120 L STREEET NW UNIT 850WASHINGTONDC20037943177380501(C)(3)$10,000$0GENERAL ASSISTANCE
COALITION OF BLACK TRADE UNIONISTS
PO BOX 66268WASHINGTONDC20035521128179501(C)(5)$10,000$0GENERAL ASSISTANCE
PENSKE BUSINESS MEDIA
11175 SANTA MONICA BLVD 9TH FLRLOS ANGELESCA90025460947887$10,000$0LIVE MEDIA SPONSORSHIP FOR SUNDANCE
ILLINOIS PRODUCTION ALLIANCE
106 N ABERDEEN STE 100CHICAGOIL60607820569922501(C)(6)$10,000$0GENERAL ASSISTANCE
THE WRAP NEWS INC
2034 ARMACOST AVE 1ST FLLOS ANGELESCA90025264249774$10,000$0THE GRILL 2022 SPONSORSHIP
NEWFILMMAKERS LOS ANGELES
1438 N GOWER ST NO 83LOS ANGELESCA90028264286940501(C)(3)$8,500$0GENERAL ASSISTANCE
DIAMOND IN THE RAW FOUNDATION
10736 JEFFERSON BLVD STE 464CULVER CITYCA90230261477741501(C)(3)$8,500$0GENERAL ASSISTANCE
EASTER SEALS SOUTHERN CALIFORNIA INC
1570 E 17TH STREETSANTA ANACA92705943068149501(C)(3)$8,000$0GENERAL ASSISTANCE
RADIO & TV NEWS ASSN
6520 PLATT AVE SUITE 445WEST HILLSCA91307952981955501(C)(6)$7,900$0GENERAL ASSISTANCE
CASTING SOCIETY OF AMERICA
1812 WEST BURBANK BLVD UNIT 1041BURBANKCA91506300347563$7,500$0SILVER SPONSORSHIP - ARTIOS AWARDS 2024
ASSOCIATION OF INDEPENDENT COMMERCIAL PRODUCERS INC
3 WEST 18TH STREET 5TH FLRNEW YORKNY10011132920121501(C)(6)$7,500$0GENERAL ASSISTANCE
SERIESFEST
1550 WEWATTA ST UNIT 820DENVERCO80202822457698501(C)(3)$7,000$0GENERAL ASSISTANCE
CHICAGO FEDERATION OF LABOR AFL-CIO
180 N STETSON AVE UNIT 1529CHICAGOIL60601360899610501(C)(5)$7,000$0GENERAL ASSISTANCE
MASSACHUSETTS PRODUCTIONS COALITION INC
PO BOX 381884CAMBRIDGEMA02138020755665501(C)(6)$6,200$0GENERAL ASSISTANCE
NABJ-LA
PO BOX 91818PASADENACA91109830797012501(C)(3)$5,500$0GENERAL ASSISTANCE
FieldValueIRS element (for citing)
Total501c3 Org11Total501c3OrgCnt
Total Other Org15TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FINANCIAL SUPPORT LISTED ON SCHEDULE I, PART II, WERE PAID IN THE FORM OF DONATIONS AND PROGRAMMATIC SUPPORT THAT FURTHER OUR EXEMPT PURPOSE TO THE NAMED ORGANIZATIONS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DUNCAN CRABTREE-IRELAND
NATIONAL EXECUTIVE DIRECTOR$801,757$0$24,948$0$136,021$0$129,390$0$169,055$0$1,261,171$0$0$0
ARIANNA OZZANTO
CHIEF FINANCIAL OFFICER$389,143$0$19,538$0$32,307$0$59,269$0$77,437$0$577,694$0$0$0
RAY RODRIGUEZ
CHIEF CONTRACTS OFFICER$404,708$0$37,519$0$11,100$0$60,927$0$79,604$0$593,858$0$0$0
PAMELA GREENWALT
CHIEF COMMUNICATIONS & MARKETING OFF$358,022$0$22,075$0$42,805$0$56,838$0$74,262$0$554,002$0$0$0
MATHIS DUNN JR
ASSOCIATE NATIONAL EXECUTIVE DIRECTO$389,690$0$12,055$0$0$0$53,994$0$70,546$0$526,285$0$0$0
JEFFREY BENNETT
GENERAL COUNSEL$348,242$0$18,273$0$25,856$0$52,735$0$68,900$0$514,006$0$0$0
DAVID VIVIANO
CHIEF ECONOMIST$352,374$0$10,900$0$25,855$0$52,299$0$68,331$0$509,759$0$0$0
MARY CAVALLARO
CHIEF BROADCAST OFFICER$352,374$0$15,900$0$0$0$49,496$0$64,669$0$482,439$0$0$0
MICHELLE BENNETT
CHIEF GOVERNMENT AND EQUITY & INCLUS$312,358$0$10,663$0$22,911$0$46,493$0$60,746$0$453,171$0$0$0
WILLIAM BENSUSSEN
CHIEF ADMINISTRATIVE OFFICER & EXECU$316,509$0$9,791$0$9,091$0$45,077$0$58,895$0$439,363$0$0$0
JONATHAN BROCKETT
EXECUTIVE PRODUCER SAG AWARDS$233,484$0$7,222$0$14,073$0$34,242$0$44,739$0$333,760$0$0$0
TASHIA MALLETTE THRU 022923
CHIEF PEOPLE OFFICER$56,253$0$0$0$324,853$0$51,221$0$66,922$0$499,249$0$0$0
RICHARD LARKIN
ASSOC. EXECUTIVE DIRECTOR/LABOR COUN$288,163$0$8,924$0$15,535$0$42,016$0$54,896$0$409,534$0$0$0
SEAN TAYLOR
EXECUTIVE DIRECTOR, SAN FRANCISCO &$275,408$0$8,535$0$12,588$0$39,854$0$52,071$0$388,456$0$0$0
JENNIFER J GAUDRY
EXECUTIVE DIRECTOR, CONTRACT ENFORCE$244,102$0$7,560$0$15,983$0$35,971$0$46,998$0$350,614$0$0$0
BETH ANN MILLMAN
EXECUTIVE DIRECTOR, ENTERTAINMENT CO$244,102$0$7,560$0$10,055$0$35,175$0$45,957$0$342,849$0$0$0
OLGA RODGRIGUEZ-AGUIRRE
EXECUTIVE DIRECTOR, ENTERTAINMENT CO$244,102$0$7,560$0$12,109$0$35,451$0$46,318$0$345,540$0$0$0
DAVID WHITE
SENIOR ADVISOR$154,831$0$0$0$53,948$0$28,060$0$36,662$0$273,501$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3OTHER REPORTABLE COMPENSATION MAY ALSO INCLUDE PAYOUT OF UNUSED VACATION PAY, WHICH WOULD BE INCLUDED IN TAXABLE COMPENSATION.
PART I, LINE 4APER CONFIDENTIALITY AGREEMENT SIGNED BY THE ORGANIZATION, THE SEVERANCE PACKAGE PAID TO AN EMPLOYEE IS NOT OPEN FOR PUBLIC INSPECTION BUT IS AVAILABLE TO THE IRS UPON REQUEST.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:(A) INCREASING THE POWER AND LEVERAGE OF OUR MEMBERS IN THEIR BARGAINING RELATIONSHIPS WITH THE EMPLOYERS IN OUR INDUSTRIES; (B) ORGANIZING WORKERS IN THE ENTERTAINMENT AND MEDIA INDUSTRIES IN ORDER TO MAXIMIZE OUR BARGAINING STRENGTH; (C) INCREASING OUR POWER IN DEALING WITH THE VARIOUS GOVERNMENTAL BODIES THAT ADDRESS THE SIGNIFICANT PUBLIC POLICY ISSUES CONFRONTING OUR MEMBERS; (D) PROTECTING AND SECURING THE RIGHTS OF OUR MEMBERS IN THEIR PROFESSIONAL ACTIVITIES, INCLUDING SECURING MEANINGFUL LEGISLATION AND REGULATIONS ON MATTERS AFFECTING THEIR WORK AND TAKING APPROPRIATE PROTECTIVE ACTION IN RESPONSE TO THE UNAUTHORIZED USE OF THEIR WORK; (E) COOPERATING, COORDINATING AND COMBINING WITH OTHER ORGANIZATIONS WHOSE OBJECTIVES INCLUDE THE ADVANCEMENT AND IMPROVEMENT OF MEMBERS' COMPENSATION AND WORKING CONDITIONS WHENEVER SUCH ACTION IS IN THE BEST INTEREST OF OUR MEMBERS; (F) ESTABLISHING, CONDUCTING, SPONSORING AND MAINTAINING SUCH EDUCATIONAL, RECREATIONAL, SOCIAL AND CHARITABLE ENTERPRISES AS MAY ASSIST OUR MEMBERS AND AID IN THEIR GENERAL WELFARE; (G) RECEIVING, ADMINISTERING AND EXPENDING THE UNIONS FUND IN THE INTERESTS OF OUR MEMBERS; (H) COLLECTING AND DISTRIBUTING GOVERNMENT MANDATED OR OTHER COMPULSORY ROYALTIES, LEVIES OF REMUNERATION SUBJECT TO WORLDWIDE COLLECTIVE ADMINISTRATION; (I) WITHOUT LIMITATION, PROTECTING THE RIGHTS OF ENTERTAINMENT AND MEDIA ARTISTS IN ALL OTHER ASPECTS CONSISTENT WITH THE OVERALL OBJECTIVES OF THE UNION AND DOING ALL THINGS NECESSARY AND PROPER TO ADVANCE AND PROMOTE THEIR WELFARE AND INTERESTS.
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS DIVIDED INTO THE FOLLOWING CATEGORIES OF MEMBERSHIP STATUS: ACTIVE, HONORABLE WITHDRAWAL, PAYMENTS PENDING AND SUSPENDED PAYMENT.
FORM 990, PART VI, SECTION A, LINE 7ATHE NATIONAL BOARD OF DIRECTORS IS THE HIGHEST POLICY MAKING BODY OF THE ORGANIZATION. IT IS ELECTED BY THE MEMBERSHIP.
FORM 990, PART VI, SECTION A, LINE 7BAPPROVAL OF CERTAIN ISSUES MAY BE REFERRED TO EITHER THE MEMBERSHIP FOR A REFERENDUM VOTE OR TO A BIANNUAL NATIONAL CONVENTION.
FORM 990, PART VI, SECTION B, LINE 11BTHE CFO AND CONTROLLER REVIEW THE 990 FOR MISSTATEMENTS OR ERRORS AND THE AMOUNTS REPORTED ARE COMPARED TO THE AUDITED FINANCIALS. THE 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR DISCUSSION AND REVIEW. THE FORM IS ALSO AVAILABLE UPON REQUEST TO ANY BOARD MEMBER.
FORM 990, PART VI, SECTION B, LINE 12CSAG-AFTRA ENFORCES ITS CONFLICT OF INTEREST POLICIES IN CONNECTION WITH THE FILING OF LABOR-MANAGEMENT REPORTS OF CONFLICTS OF INTEREST REQUIRED ANNUALLY OF OFFICERS, DIRECTORS, AND EMPLOYEES BY FEDERAL LAW, AS WELL AS THROUGH REGULAR MONITORING OF REPORTS OF POTENTIAL CONFLICTS OF INTEREST THROUGH THE PEOPLE AND CULTURE (I.E. HUMAN RESOURCES) DEPARTMENT.
FORM 990, PART VI, SECTION B, LINE 15THE NATIONAL BOARD REVIEWS AND COMPARES THE NATIONAL EXECUTIVE DIRECTOR'S COMPENSATION WITH COMPENSATION FOR COMPARABLE POSITIONS. THE ULTIMATE AUTHORITY AND APPROVAL RESIDES WITH THE NATIONAL BOARD.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S FORM 990 MAY ALSO BE INSPECTED ON WWW.GUIDESTAR.ORG.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST, THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
FORM 990, PART VII, SECTION A:ALTERNATE BOARD MEMBERS HAVE VOTING RIGHTS UPON BEING ASKED TO ATTEND A NATIONAL BOARD MEETING ON BEHALF OF A NATIONAL BOARD MEMBER. ACCORDINGLY, THE ORGANIZATION IS REPORTING THE NAMES OF ALTERNATE BOARD MEMBERS WHO WERE CALLED TO SERVE IN PLACE OF NATIONAL BOARD MEMBERS AT ANY TIME DURING THE TAX YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
SCREEN ACTORS GUILD AWARDS LLC
5757 WILSHIRE BOULEVARD 7TH FLOORLOS ANGELESCA90036261703514AWARDS SHOW PRESENTATIONCA$5,506,524$36,540,524SAG-AFTRA
GUILD INTELLECTUAL PROPERTY REALIZATION LLC
5757 WILSHIRE BOULEVARD 7TH FLOORLOS ANGELESCA90036270902453RECOVER ASSIGNED DEBTS AND DISBURSE SUMS OWED TO MEMBERSCA-$800$243,050SAG-AFTRA
SAG-AFTRA REAL PROPERTY HOLDINGS LLC
5757 WILSHIRE BOULEVARD 7TH FLOORLOS ANGELESCA90036364797722HOLD AND OPERATE REAL ESTATE ON BEHALF OF SAG-AFTRADE-$28,270$0SAG-AFTRA
SAG-AFTRA NASHVILLE LLC
5757 WILSHIRE BOULEVARD 7TH FLOORLOS ANGELESCA90036921853634HOLD AND OPERATE REAL ESTATE ON BEHALF OF SAG-AFTRADE-$672$305,397SAG-AFTRA
SAG-AFTRA NATIONAL HEADQUARTERS LLC
5757 WILSHIRE BOULEVARD 7TH FLOORLOS ANGELESCA90036921820068HOLD AND OPERATE REAL ESTATE ON BEHALF OF SAG-AFTRADE$74,580$45,960,165SAG-AFTRA
SAG-AFTRA NATIONAL HEADQUARTERS ANNEX LLC
5757 WILSHIRE BOULEVARD 7TH FLOORLOS ANGELESCA90036921833321HOLD AND OPERATE REAL ESTATE ON BEHALF OF SAG-AFTRADE-$24,131$3,827,586SAG-AFTRA

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SAG-AFTRA 401(K) RETIREMENT PLANBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15757 WILSHIRE BOULEVARD 7TH FLOORAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90036ZIPCd
FieldValueIRS element (for citing)
EIN454931719EIN
Primary ActivitiesPROVIDES RETIREMENT BENEFITSPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section401ExemptCodeSectionTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SAG-AFTRA 401(K) RETIREMENT PLANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeRTransactionTypeTxt
Involved$282,284InvolvedAmt
Method Of Amount DeterminationEMPLOYER CONTRIBUTIONS TO 401(K)MethodOfAmountDeterminationTxt