STRATEGY STUDIO / PUBLIC DATA EXPLORER

SCREEN ACTORS GUILD- AMERICAN FEDERATION OF TELEVISION AND RADIO: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SCREEN ACTORS GUILD- AMERICAN FEDERATION OF TELEVISION AND RADIO (EIN 45-4931719)
Tax period
2021-05-01 to 2022-04-30
Filed
2023-04-25
IRS object ID
202301159349300905
Schema version
2021v4.2
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)
Return2023-04-25T10:19:35-05:00ReturnTs
Tax Period End2022-04-30TaxPeriodEndDt

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 Begin2021-05-01TaxPeriodBeginDt

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
Signature2023-04-21SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNANAZ BENYAMINIPreparerPersonNm
PTINP00666808PTIN
Phone3104773924PhoneNum
Preparation2023-04-21PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
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$126,254,672GrossReceiptsAmt
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 Employee470TotalEmployeeCnt
Total Volunteers950TotalVolunteersCnt
Total Gross UBI$1,003,420TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$591,148NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$10,000,000CYContributionsGrantsAmt
PY Program Service Revenue$109,282,701PYProgramServiceRevenueAmt
CY Program Service Revenue$107,592,580CYProgramServiceRevenueAmt
PY Investment Income-$150,570PYInvestmentIncomeAmt
CY Investment Income$560,583CYInvestmentIncomeAmt
PY Other Revenue$7,521,202PYOtherRevenueAmt
CY Other Revenue$6,811,018CYOtherRevenueAmt
PY Total Revenue$116,653,333PYTotalRevenueAmt
CY Total Revenue$124,964,181CYTotalRevenueAmt
PY Grants And Similar Paid$301,005PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$982,648CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$55,418,909PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$56,898,129CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$38,715,564PYOtherExpensesAmt
CY Other Expenses$48,636,066CYOtherExpensesAmt
PY Total Expenses$94,435,478PYTotalExpensesAmt
CY Total Expenses$106,516,843CYTotalExpensesAmt
PY Revenues Less Expenses$22,217,855PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$18,447,338CYRevenuesLessExpensesAmt
Total Assets BOY$489,430,210TotalAssetsBOYAmt
Total Assets EOY$546,609,465TotalAssetsEOYAmt
Total Liabilities BOY$496,355,345TotalLiabilitiesBOYAmt
Total Liabilities EOY$536,336,626TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$6,925,135NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,272,839NetAssetsOrFundBalancesEOYAmt
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 RequiredYes (1)ScheduleBRequiredInd
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 Document112IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee470EmployeeCnt
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 (200 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
GABRIELLE CARTERIS
NATIONAL PRESIDENT1.00Yes (X)Yes (X)$0$0$0
FRAN DRESCHER
NAT PRESIDENT STARTING AS 9/2/211.00Yes (X)Yes (X)$0$0$0
REBECCA DAMON
EXECUTIVE VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
BEN WHITEHAIR
EXECUTIVE VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JOELY FISHER
NAT SEC-TREAS STARTING AS 9/2/211.00Yes (X)Yes (X)$0$0$0
MICHELE PROUDE
NATIONAL VICE PRESIDENT, MID-SIZED LOCALS1.00Yes (X)Yes (X)$0$0$0
WILLIAM CHARLTON
NATIONAL VICE PRESIDENT, ACTORS/PERFORMERS1.00Yes (X)Yes (X)$0$0$0
BOB BUTLER
NATIONAL VICE PRESIDENT, BROADCASTERS1.00Yes (X)Yes (X)$0$0$0
CLYDE KUSATSU
NATIONAL VICE PRESIDENT, LOS ANGELES1.00Yes (X)Yes (X)$0$0$0
MICHELLE HURD
NAT VP, LA STARTING AS 10/16/211.00Yes (X)Yes (X)$0$0$0
EZRA KNIGHT
NATIONAL VICE PRESIDENT, NEW YORK1.00Yes (X)Yes (X)$0$0$0
JANICE PENDARVIS
NATIONAL VICE PRESIDENT, REC. ARTISTS/SINGERS1.00Yes (X)Yes (X)$0$0$0
SUZANNE BURKHEAD
NATIONAL VICE PRESIDENT, SMALL LOCALS1.00Yes (X)Yes (X)$0$0$0
DON AHLES
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
ED ASNER
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
SEAN ASTIN
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
JANE AUSTIN
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
JENNIFER BEALS
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
SHARI BELAFONTE
NAT BOARD MEMBER STARTING AS 9/2/211.00Yes (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
JOHN CARTER BROWN
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
YVETTE NICOLE BROWN
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
NEVE CAMPBELL
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
NAT BOARD MEMBER STARTING AS 9/2/211.00Yes (X)$0$0$0
HENRY IAN CUSICK
NAT BOARD MEMBER STARTING AS 9/2/211.00Yes (X)$0$0$0
JOE D'ANGERIO
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
JESSICA MEDINA DAY
NAT BOARD MEMBER STARTING AS 9/2/211.00Yes (X)$0$0$0
MAUREEN DONNELLY
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
STEVE DRESSLER
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
GREG EVIGAN
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
MARIE FINK
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
FRANCES FISHER
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
NANCY FLANAGAN
NAT BOARD MEMBER STARTING AS 9/2/211.00Yes (X)$0$0$0
NICK FONDULIS
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
NAT BOARD MEMBER STARTING AS 9/2/211.00Yes (X)$0$0$0
MICHAEL GASTON
NAT BOARD MEMBER STARTING AS 9/2/211.00Yes (X)$0$0$0
JASON GEORGE
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
NATIONAL BOARD MEMBER1.00Yes (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
NAT BOARD MEMBER STARTING AS 9/2/211.00Yes (X)$0$0$0
ANNE-MARIE JOHNSON
NAT BOARD MEMBER STARTING AS 9/2/211.00Yes (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
NAT BOARD MEMBER STARTING AS 9/2/211.00Yes (X)$0$0$0
JENNY O'HARA
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
RON OSTROW
NAT BOARD MEMBER STARTING AS 10/4/211.00Yes (X)$0$0$0
VINCENT PASTORE
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT PINE
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
BILLY PORTER
NAT BOARD MEMBER STARTING AS 9/2/211.00Yes (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
NAT BOARD MEMBER STARTING AS 9/2/211.00Yes (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
JASPER RANDALL
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL RAPAPORT
NAT BOARD MEMBER STARTING AS 9/2/211.00Yes (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
NAT BOARD MEMBER STARTING AS 9/2/211.00Yes (X)$0$0$0
SCOTT ROGERS
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
DON SANCHEZ
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
ROB SCHNEIDER
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
SARAH SEEDS
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
SUSAN SNYDER
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
JACK SPEER
NAT BOARD MEMBER STARTING AS 9/2/211.00Yes (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
SHEILA TRAISTER
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
STACEY TRAVIS
NATIONAL BOARD MEMBER1.00Yes (X)$0$0$0
TOWANDA UNDERDUE
NAT BOARD MEMBER STARTING AS 9/2/211.00Yes (X)$0$0$0
LISA ANN WALTER
NAT BOARD MEMBER STARTING AS 10/4/211.00Yes (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
PETE ANTICO
ALTERNATE1.00Yes (X)$0$0$0
ROB ARCHER
ALTERNATE1.00Yes (X)$0$0$0
JANE AUSTIN
ALTERNATE1.00Yes (X)$0$0$0
MARC BARON
ALTERNATE1.00Yes (X)$0$0$0
JESSICA BARTH
ALTERNATE1.00Yes (X)$0$0$0
EVAN BASS
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
CARLA CHRISTINA CONTRERAS
ALTERNATE1.00Yes (X)$0$0$0
ELLEN CRAWFORD
ALTERNATE1.00Yes (X)$0$0$0
MICHELLE DAMIS
ALTERNATE1.00Yes (X)$0$0$0
JOE D'ANGERIO
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
DEBBIE EVANS
ALTERNATE1.00Yes (X)$0$0$0
KEITH FLIPPEN
ALTERNATE1.00Yes (X)$0$0$0
NICK FONDULIS
ALTERNATE1.00Yes (X)$0$0$0
ERIN FRITCH
ALTERNATE1.00Yes (X)$0$0$0
CHARLES ANDREW GARDNER
ALTERNATE1.00Yes (X)$0$0$0
JANETTE GAUTIER
ALTERNATE1.00Yes (X)$0$0$0
JASON GEORGE
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
LINDA HARCHARIC
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
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
CLAYTON LANDEY
ALTERNATE1.00Yes (X)$0$0$0
DONNA LYNN LEAVY
ALTERNATE1.00Yes (X)$0$0$0
LANCE LEWMAN
ALTERNATE1.00Yes (X)$0$0$0
SAMANTHA MACIVOR
ALTERNATE1.00Yes (X)$0$0$0
KEVIN MCCORKLE
ALTERNATE1.00Yes (X)$0$0$0
MICHAEL MONTGOMERY
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
PEGGY LANE OROURKE
ALTERNATE1.00Yes (X)$0$0$0
RON OSTROW
ALTERNATE1.00Yes (X)$0$0$0
ALISON PILL
ALTERNATE1.00Yes (X)$0$0$0
LEE PURCELL
ALTERNATE1.00Yes (X)$0$0$0
JASPER RANDALL
ALTERNATE1.00Yes (X)$0$0$0
KIM RENEE
ALTERNATE1.00Yes (X)$0$0$0
MARK ROBERTS
ALTERNATE1.00Yes (X)$0$0$0
JOHN ROTHMAN
ALTERNATE1.00Yes (X)$0$0$0
MIKE SAKELLARIDES
ALTERNATE1.00Yes (X)$0$0$0
MHARI SANDOVAL
ALTERNATE1.00Yes (X)$0$0$0
MEMO SAUCEDA
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
ANDREA ANDY SIKKINK
ALTERNATE1.00Yes (X)$0$0$0
STEVE SIMPSON
ALTERNATE1.00Yes (X)$0$0$0
JAMAL STORY
ALTERNATE1.00Yes (X)$0$0$0
DANIELLE TOWNE
ALTERNATE1.00Yes (X)$0$0$0
LISA ANN WALTER
ALTERNATE1.00Yes (X)$0$0$0
VIVICCA A WHITSETT
ALTERNATE1.00Yes (X)$0$0$0
ERIC WYDRA
ALTERNATE1.00Yes (X)$0$0$0
RICK ZAHN
ALTERNATE1.00Yes (X)$0$0$0
ANDREW ZIMMERMAN
ALTERNATE1.00Yes (X)$0$0$0
DUNCAN CRABTREE-IRELAND
NATIONAL EXECUTIVE DIRECTOR40.00Yes (X)$772,232$0$231,670
DAVID WHITE NED THRU
6/20/21, SR ADVSR START 6/21/2140.00Yes (X)$690,176$0$207,053
ARIANNA OZZANTO
CHIEF FINANCIAL OFFICER40.00Yes (X)$394,129$0$118,239
RAY RODRIGUEZ
CHIEF CONTRACTS OFFICER40.00$428,766$0$128,630Yes (X)
MATHIS DUNN JR
ASSOCIATE NATIONAL EXECUTIVE DIRECTOR40.00$400,401$0$120,120Yes (X)
PAMELA GREENWALT
CHIEF COMMUNICATIONS & MARKETING OFFICER40.00$359,535$0$107,861Yes (X)
JEFFREY BENNETT
GENERAL COUNSEL40.00$356,518$0$106,955Yes (X)
MARY CAVALLARO
CHIEF BROADCAST OFFICER40.00$353,540$0$106,062Yes (X)
DAVID VIVIANO
CHIEF ECONOMIST40.00$345,523$0$103,656Yes (X)
MICHELLE BENNETT
CHIEF GOVERNMENT AND EQUITY & INCLUSION OFFICER40.00$322,736$0$96,821Yes (X)
WILLIAM BENSUSSEN
CHIEF ADMINISTRATIVE OFFICER & EXECUTIVE COUNSEL40.00$316,088$0$94,826Yes (X)
JONATHAN BROCKETT
EXECUTIVE PRODUCER SAG AWARDS40.00$229,181$0$68,754Yes (X)
TASHIA MALLETTE
CHIEF PEOPLE OFFICER40.00$338,917$0$101,676Yes (X)
JOHN MCGUIRE THRU 010821
SENIOR ADVISOR40.00$547,535$0$164,261Yes (X)
RICHARD LARKIN
ASSOC. EXECUTIVE DIRECTOR/LABOR COUNSEL40.00$293,836$0$88,150Yes (X)
SEAN TAYLOR
EXECUTIVE DIRECTOR, SAN FRANCISCO & NORTHERN CA40.00$282,161$0$84,649Yes (X)
ILYANNE M KICHAVEN
EXECUTIVE DIRECTOR, LOS ANGELES40.00$266,590$0$79,977Yes (X)
BETH ANN MILLMAN
EXECUTIVE DIRECTOR, ENTERTAINMENT CONTRACTS40.00$234,110$0$70,233Yes (X)
OLGA RODGRIGUEZ-AGUIRRE
EXECUTIVE DIRECTOR, ENTERTAINMENT CONTRACTS40.00$250,983$0$75,295Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$7,182,957TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,154,888TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K130IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
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$2,678,291
BUSH GOTTLIEB
500 N CENTRAL AVE SUITE 800GLENDALECA91203LEGAL FIRM$1,214,064
ACHIEVE INTERNET INC
2250 4TH AVE STE 200SAN DIEGOCA92101IT CONSULTING$840,714
COHEN WEISS & SIMON LLP
900 THIRD AVENUE 21ST FLOORNEW YORKNY10022LEGAL FIRM$672,358
JENNER & BLOCK LLP
353 NORTH CLARK STREETCHICAGOIL60654LEGAL FIRM$659,872
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K36CntrctRcvdGreaterThan100KCnt
Government Grants$10,000,000GovernmentGrantsAmt
Total Contributions$10,000,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP & INITIATION DUES900099$96,810,098$96,810,098
AWARDS SHOW INCOME900099$10,782,482$10,782,482
FieldValueIRS element (for citing)
Total Program Service Revenue$107,592,580TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$601,074TotalRevenueColumnAmt
Exclusion$601,074ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,382,264RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$2,382,264RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,382,264TotalRevenueColumnAmt
Exclusion$2,382,264ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,250,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,290,491SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$40,491SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$40,491TotalRevenueColumnAmt
Exclusion-$40,491ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
UNCLAIMED RESIDUALS900099$1,800,000$1,800,000
ADVERTISING511120$1,003,420$1,003,420
FOREIGN LEVY ADMINISTRATIVE FEE900099$805,220$805,220

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$820,114TotalRevenueColumnAmt
Related Or Exempt Func Income$820,114RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,428,754OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$124,964,181TotalRevenueColumnAmt
Related Or Exempt Func Income$111,017,914RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,003,420UnrelatedBusinessRevenueAmt
Exclusion$2,942,847ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$972,648TotalAmt

Foreign Grants ForeignGrantsGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$8,024,827TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$34,918,062TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,887,763TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,336,344TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,731,133TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,727,813TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$362,480TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$342,594TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,029,800TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$29,418TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,147,110TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,793,785TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,734,366TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,185,587TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$18,469TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,509,717TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$962,681TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
PUBLICATIONS EXPENSE$523,217
AWARD SHOW EXPENSES$7,504,451
PRINTING & POSTAGE$2,523,852
CREDIT CARD FEES$1,545,860

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,694,866TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$106,516,843TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$107,598,777BOYAmt
EOY$124,206,011EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,862,009BOYAmt
EOY$1,908,288EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,840,821BOYAmt
EOY$2,954,939EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$44,822,072LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$35,043,185LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,104,192BOYAmt
EOY$9,778,887EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$22,675,678BOYAmt
EOY$21,399,115EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$3,481,609BOYAmt
EOY$4,025,181EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$340,867,124BOYAmt
EOY$382,337,044EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$489,430,210BOYAmt
EOY$546,609,465EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,218,331BOYAmt
EOY$16,724,353EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$121,097,504BOYAmt
EOY$127,367,919EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$238,080,005BOYAmt
EOY$288,430,866EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$121,959,505BOYAmt
EOY$103,813,488EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$496,355,345BOYAmt
EOY$536,336,626EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$6,925,135BOYAmt
EOY$10,272,839EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$6,925,135BOYAmt
EOY$10,272,839EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$489,430,210BOYAmt
EOY$546,609,465EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$18,447,338ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,249,364NetUnrlzdGainsLossesInvstAmt
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 B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

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$112,942OtherCostOrOtherBasisAmt
Book Value$112,942BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,081,382OtherCostOrOtherBasisAmt
Depreciation$11,238,557DepreciationAmt
Book Value$2,842,825BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,627,748OtherCostOrOtherBasisAmt
Depreciation$23,804,628DepreciationAmt
Book Value$6,823,120BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,778,887TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
ADVANCES AND DEPOSITS$462,657
FUNDS HELD IN TRUST$288,430,866
DEFERRED RENT RECEIVABLE$81,314
RIGHT OF USE ASSETS$93,362,207
FieldValueIRS element (for citing)
Total Book Value Other Assets$382,337,044TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
LEASE LIABILITIES$95,823,127
CURRENT PORTION OF OPERATING LEASE LIABILITIES$7,990,361
FieldValueIRS element (for citing)
Total Liability$103,813,488TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$123,714,817TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,249,364NetUnrealizedGainsInvstAmt
Revenue Not Reported-$1,249,364RevenueNotReportedAmt
Revenue Subtotal$124,964,181RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$124,964,181TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$106,516,843TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$106,516,843ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$106,516,843TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 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 AS OF APRIL 30, 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, 2019 THROUGH APRIL 30, 2022 AND BY THE CALIFORNIA FRANCHISE TAX BOARD ARE THE YEARS ENDED APRIL 30, 2018 THROUGH APRIL 30, 2022. THE UNION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,00INVESTMENTSN/A$9,926,377
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMPROGRAM SERVICESMEMBER SERVICES$338,804
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATESPROGRAM SERVICESMEMBER SERVICES$18,590
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,PROGRAM SERVICESMEMBER SERVICES$6,985
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,PROGRAM SERVICESMEMBER SERVICES$1,800
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$10,292,556SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$10,292,556TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionEUROPE (INCLUDING ICELAND & GREENLAND)RegionTxt
Purpose Of GrantGENERAL ASSISTANCEPurposeOfGrantTxt
Cash Grant$10,000CashGrantAmt
Manner Of Cash DisbursementWIREMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
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 (11 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)$677,803$0GENERAL ASSISTANCE
COMMISSION ON ELIMINATING SEXUAL HARASSMENT AND ADVANCING EQUALITY IN THE W
619 ARIZONA AVE FL 2SANTA MONICACA90401832915013501(C)(3)$100,000$0GENERAL ASSISTANCE
NATIONAL ASSOCIATION OF BLACK JOURNALISTS
1100 KNIGHT HALL SUITE 3100COLLEGE PARKMD20742521266959501(C)(3)$20,500$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
THE ACTORS FUND
5757 WILSHIRE BLVD STE 400LOS ANGELESCA90036131635251501(C)(3)$15,000$0GENERAL ASSISTANCE
EASTER SEALS SOUTHERN CALIFORNIA INC
1570 E17TH STREETSANTA ANACA92705943068149501(C)(3)$8,500$0GENERAL ASSISTANCE
NEW FILMMAKERS LOS ANGELES
1438 N GOWER ST NO 83LOS ANGELESCA90028264286940501(C)(3)$8,500$0GENERAL ASSISTANCE
ICG GUILD SCHOLARSHIP AND PRESERVATION FUND INC
7755 SUNSET BLVDLOS ANGELESCA90046954765798501(C)(3)$8,000$0GENERAL ASSISTANCE
SOCIETY OF PROFESSIONAL JOURNALISTS GREATER LOS ANGELES
PO BOX 572632TARZANACA91356956119058501(C)(6)$6,000$0GENERAL ASSISTANCE
THE HOLLYWOOD REPORTER
11175 SANTA MONICA BLVD 9TH FLRLOS ANGELESCA90025851735602$20,000$0SPONSORSHIP OF WOMEN IN ENTERTAINMENT EVENT
FieldValueIRS element (for citing)
Total501c3 Org9Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

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 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 (19 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$576,462$0$46,200$0$149,570$0$103,788$0$127,882$0$1,003,902$0$0$0
DAVID WHITE NED THRU
6/20/21, SR ADVSR START 6/21/21$579,299$0$0$0$110,877$0$92,760$0$114,293$0$897,229$0$0$0
ARIANNA OZZANTO
CHIEF FINANCIAL OFFICER$334,320$0$22,500$0$37,309$0$52,971$0$65,268$0$512,368$0$0$0
RAY RODRIGUEZ
CHIEF CONTRACTS OFFICER$372,604$0$27,400$0$28,762$0$57,626$0$71,004$0$557,396$0$0$0
MATHIS DUNN JR
ASSOCIATE NATIONAL EXECUTIVE DIRECTO$363,157$0$22,532$0$14,712$0$53,814$0$66,306$0$520,521$0$0$0
PAMELA GREENWALT
CHIEF COMMUNICATIONS & MARKETING OFF$318,354$0$25,700$0$15,481$0$48,322$0$59,539$0$467,396$0$0$0
JEFFREY BENNETT
GENERAL COUNSEL$307,022$0$17,279$0$32,217$0$47,916$0$59,039$0$463,473$0$0$0
MARY CAVALLARO
CHIEF BROADCAST OFFICER$315,170$0$24,374$0$13,996$0$47,516$0$58,546$0$459,602$0$0$0
DAVID VIVIANO
CHIEF ECONOMIST$288,444$0$20,374$0$36,705$0$46,438$0$57,218$0$449,179$0$0$0
MICHELLE BENNETT
CHIEF GOVERNMENT AND EQUITY & INCLUS$259,158$0$21,550$0$42,028$0$43,376$0$53,445$0$419,557$0$0$0
WILLIAM BENSUSSEN
CHIEF ADMINISTRATIVE OFFICER & EXECU$290,663$0$15,500$0$9,925$0$42,482$0$52,344$0$410,914$0$0$0
JONATHAN BROCKETT
EXECUTIVE PRODUCER SAG AWARDS$189,255$0$11,750$0$28,176$0$30,802$0$37,952$0$297,935$0$0$0
TASHIA MALLETTE
CHIEF PEOPLE OFFICER$303,044$0$19,501$0$16,372$0$45,551$0$56,125$0$440,593$0$0$0
JOHN MCGUIRE THRU 010821
SENIOR ADVISOR$7,864$0$0$0$539,671$0$73,589$0$90,672$0$711,796$0$0$0
RICHARD LARKIN
ASSOC. EXECUTIVE DIRECTOR/LABOR COUN$263,543$0$15,771$0$14,522$0$39,491$0$48,659$0$381,986$0$0$0
SEAN TAYLOR
EXECUTIVE DIRECTOR, SAN FRANCISCO &$256,070$0$14,300$0$11,791$0$37,923$0$46,726$0$366,810$0$0$0
ILYANNE M KICHAVEN
EXECUTIVE DIRECTOR, LOS ANGELES$50,121$0$0$0$216,469$0$35,830$0$44,147$0$346,567$0$0$0
BETH ANN MILLMAN
EXECUTIVE DIRECTOR, ENTERTAINMENT CO$209,788$0$12,250$0$12,072$0$31,464$0$38,769$0$304,343$0$0$0
OLGA RODGRIGUEZ-AGUIRRE
EXECUTIVE DIRECTOR, ENTERTAINMENT CO$226,943$0$12,250$0$11,790$0$33,732$0$41,563$0$326,278$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 (3 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$2,950,226$35,565,660SAG-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-$44,176$261,769SAG-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$259,034InvolvedAmt
Method Of Amount DeterminationEMPLOYER CONTRIBUTIONS TO 401(K)MethodOfAmountDeterminationTxt