SCREEN ACTORS GUILD- AMERICAN FEDERATION OF TELEVISION AND RADIO: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SCREEN ACTORS GUILD- AMERICAN FEDERATION OF TELEVISION AND RADIO (EIN 45-4931719)
- Tax period
- 2020-05-01 to 2021-04-30
- Filed
- 2022-03-14
- IRS object ID
- 202200739349300640
- Schema version
- 2020v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-03-14T16:24:08-05:00 | ReturnTs |
| Tax Period End | 2021-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952302617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINGERLEWAK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10960 WILSHIRE BOULEVARD 7TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900243783 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454931719 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCREEN ACTORS GUILD-AMERICAN FEDERATION | BusinessNameLine1Txt |
| Business Name Line2 | OF TELEVISION AND RADIO ARTISTS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCRE | BusinessNameControlTxt |
| Phone | 3239541600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5757 WILSHIRE BOULEVARD 7TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARIANNA OZZANTO | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3239541600 | PhoneNum |
| Signature | 2022-03-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ARIANNA | PersonFirstNm |
| Person Last | OZZANTO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NAZANIN BENYAMINI | PreparerPersonNm |
| PTIN | P00666808 | PTIN |
| Phone | 3104773924 | PhoneNum |
| Preparation | 2022-03-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID WHITE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5757 WILSHIRE BOULEVARD 7TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $121,801,171 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.SAGAFTRA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | SAG-AFTRA MEMBERS WORK TOGETHER TO SECURE THE STRONGEST PROTECTIONS FOR MEDIA ARTISTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 79 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 79 | VotingMembersIndependentCnt |
| Total Employee | 604 | TotalEmployeeCnt |
| Total Volunteers | 950 | TotalVolunteersCnt |
| Total Gross UBI | $947,425 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $615,519 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $117,442,976 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $109,282,701 | CYProgramServiceRevenueAmt |
| PY Investment Income | $854,161 | PYInvestmentIncomeAmt |
| CY Investment Income | -$150,570 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,414,746 | PYOtherRevenueAmt |
| CY Other Revenue | $7,521,202 | CYOtherRevenueAmt |
| PY Total Revenue | $128,711,883 | PYTotalRevenueAmt |
| CY Total Revenue | $116,653,333 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $693,595 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $301,005 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $71,308,125 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $55,418,909 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $52,691,026 | PYOtherExpensesAmt |
| CY Other Expenses | $38,715,564 | CYOtherExpensesAmt |
| PY Total Expenses | $124,692,746 | PYTotalExpensesAmt |
| CY Total Expenses | $94,435,478 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,019,137 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $22,217,855 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $402,620,333 | TotalAssetsBOYAmt |
| Total Assets EOY | $489,430,210 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $324,886,653 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $496,355,345 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $77,733,680 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$6,925,135 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | THE UNION HOLDS FUNDS IN TRUST FOR MEMBERS FROM SECONDARY MARKETS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SAG-AFTRA HOLDS AN ANNUAL AWARD SHOW TO HONOR SCREEN ACTORS FOR THEIR ACCOMPLISHMENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACTIVITIES 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPTIONAL PARTICIPATION FOR MEMBERS IN THE FILM SOCIETY, MEMBERS CAN JOIN FOR THE PURPOSE OF REVIEWING FILMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 133 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 604 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 79 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 79 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARIANNA OZZANTO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3239541600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5757 WILSHIRE BOULEVARD 7TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (149 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| GABRIELLE CARTERIS | ||||||||
| NATIONAL PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| REBECCA DAMON | ||||||||
| EXECUTIVE VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CAMRYN MANHEIM | ||||||||
| NATIONAL SECRETARY-TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHELE PROUDE | ||||||||
| NATIONAL VICE PRESIDENT, MID-SIZED LOCALS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM CHARLTON | ||||||||
| NATIONAL VICE PRESIDENT, ACTORS/PERFORMERS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BOB BUTLER | ||||||||
| NATIONAL VICE PRESIDENT, BROADCASTERS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CLYDE KUSATSU | ||||||||
| NATIONAL VICE PRESIDENT, LOS ANGELES | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LIZ ZAZZI | ||||||||
| NATIONAL VICE PRESIDENT, NEW YORK | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAN NAVARRO | ||||||||
| NATIONAL VICE PRESIDENT, REC. ARTISTS/SINGERS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE BURKHEAD | ||||||||
| NATIONAL VICE PRESIDENT, SMALL LOCALS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DON AHLES | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ED ASNER | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JANE AUSTIN | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER BEALS | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RANDAL BERGER | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NITASHA BHAMBREE | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RODGER BRAND | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN CARTER BROWN | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| YVETTE NICOLE BROWN | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NEVE CAMPBELL | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW CAPLE-SHAW | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOANNA CASSIDY | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOE D'ANGERIO | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MAUREEN DONNELLY | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE DRESSLER | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY DUERR | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HAL EISNER | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBBIE EVANS | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GREG EVIGAN | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIE FINK | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANCES FISHER | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NICK FONDULIS | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ILYSSA FRADIN | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HECTOR GARCIA | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JASON GEORGE | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARGIE GHIGO | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TRACI GODFREY | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAMONTE GOODE | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELLIOT GOULD | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ABIGAIL GRENLEY | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN MCKINLEY HENDERSON | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE HURD | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID JOLLIFFE | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PHOEBE JONAS | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EZRA KNIGHT | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE KRAYCIK | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANE LADD | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELAINE LEGARO | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JODI LONG | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MEL MACKARON | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY MCDONALD-LEWIS | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH MELENDEZ | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW MODINE | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL MOOTOS | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ESAI MORALES | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBRA NELSON | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNY O'HARA | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VINCENT PASTORE | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JANICE PENDARVIS | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT PINE | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAY POTTER | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA POWELL | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHERI PRESTON | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JASPER RANDALL | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STONEY RICHARDS | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA RICHARDSON | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT ROGERS | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DON SANCHEZ | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROB SCHNEIDER | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SARAH SEEDS | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN SNYDER | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF SPURGEON | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN TAYLOR THOMAS | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER TOCCO | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHEILA TRAISTER | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STACEY TRAVIS | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAMELA WEAVER | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BEN WHITEHAIR | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| OLGA WILHELMINE | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PETE ANTICO | ||||||||
| ALTERNATE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROB ARCHER | ||||||||
| ALTERNATE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARC BARON | ||||||||
| ALTERNATE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JESSICA BARTH | ||||||||
| ALTERNATE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EVAN BASS | ||||||||
| ALTERNATE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AVIS BOONE | ||||||||
| ALTERNATE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE BRUNO | ||||||||
| ALTERNATE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLEAN CARMON | ||||||||
| ALTERNATE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NATALIA CASTELLANOS | ||||||||
| ALTERNATE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELLEN CRAWFORD | ||||||||
| ALTERNATE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RIK DESKIN | ||||||||
| ALTERNATE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SONNY G | ||||||||
| ALTERNATE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JANETTE GAUTIER | ||||||||
| ALTERNATE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE JUBILEE GONZALEZ | ||||||||
| ALTERNATE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAMELA GUEST | ||||||||
| ALTERNATE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD HADFIELD | ||||||||
| ALTERNATE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN HAMILTON | ||||||||
| ALTERNATE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA HARCHARIC | ||||||||
| ALTERNATE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SAMANTHA HARTSON | ||||||||
| ALTERNATE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHRYN HOWELL | ||||||||
| ALTERNATE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MATT KAVANAUGH | ||||||||
| ALTERNATE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VERANIA KENTON | ||||||||
| ALTERNATE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM KERR | ||||||||
| ALTERNATE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CLAYTON LANDEY | ||||||||
| ALTERNATE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DONNA LYNN LEAVY | ||||||||
| ALTERNATE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOANNA LEEDS | ||||||||
| ALTERNATE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LANCE LEWMAN | ||||||||
| ALTERNATE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SAMANTHA MACIVOR | ||||||||
| ALTERNATE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN MCCORKLE | ||||||||
| ALTERNATE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MYKLE MCCOSLIN | ||||||||
| ALTERNATE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL MONTGOMERY | ||||||||
| ALTERNATE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER MOORE | ||||||||
| ALTERNATE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JACK MULCAHY | ||||||||
| ALTERNATE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RON OSTROW | ||||||||
| ALTERNATE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LEE PURCELL | ||||||||
| ALTERNATE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KIM RENEE | ||||||||
| ALTERNATE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISSE ROCCARO | ||||||||
| ALTERNATE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM SCHULENBURG | ||||||||
| ALTERNATE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WOODY SCHULTZ | ||||||||
| ALTERNATE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN SCULLIN | ||||||||
| ALTERNATE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHAAN SHARMA | ||||||||
| ALTERNATE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FLETCHER SHERIDAN | ||||||||
| ALTERNATE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LESLIE SHREVE | ||||||||
| ALTERNATE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BOB STEPHENSON | ||||||||
| ALTERNATE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMAL STORY | ||||||||
| ALTERNATE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AMIR TALAI | ||||||||
| ALTERNATE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIELLE TOWNE | ||||||||
| ALTERNATE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATIE VON TILL | ||||||||
| ALTERNATE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHELLEY WAGGENER | ||||||||
| ALTERNATE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA ANN WALTER | ||||||||
| ALTERNATE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VIVICCA A WHITSETT | ||||||||
| ALTERNATE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC WYDRA | ||||||||
| ALTERNATE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICK ZAHN | ||||||||
| ALTERNATE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW ZIMMERMAN | ||||||||
| ALTERNATE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID WHITE | ||||||||
| NATIONAL EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $647,154 | $0 | $194,147 | |||
| ARIANNA OZZANTO | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $296,166 | $0 | $88,850 | |||
| DUNCAN CRABTREE-IRELAND | ||||||||
| CHIEF OPERATING OFFICER / GENERAL COUNSEL | 40.00 | $342,083 | $0 | $102,625 | Yes (X) | |||
| RAY RODRIGUEZ | ||||||||
| CHIEF CONTRACTS OFFICER | 40.00 | $339,665 | $0 | $101,899 | Yes (X) | |||
| MATHIS DUNN JR | ||||||||
| ASSOCIATE NATIONAL EXECUTIVE DIRECTOR | 40.00 | $331,508 | $0 | $99,453 | Yes (X) | |||
| PAMELA GREENWALT | ||||||||
| CHIEF COMMUNICATIONS & MARKETING OFFICER | 40.00 | $283,257 | $0 | $84,977 | Yes (X) | |||
| TASHIA MALLETTE | ||||||||
| CHIEF PEOPLE OFFICER | 40.00 | $270,779 | $0 | $81,234 | Yes (X) | |||
| MARY CAVALLARO | ||||||||
| CHIEF BROADCAST OFFICER | 40.00 | $279,028 | $0 | $83,708 | Yes (X) | |||
| KATHY CONNELL | ||||||||
| EXEC PRODUCER SAG AWARDS & NATIONAL PROGRAMMING | 40.00 | $398,143 | $0 | $119,442 | Yes (X) | |||
| DAVID VIVIANO | ||||||||
| CHIEF ECONOMIST | 40.00 | $250,080 | $0 | $75,024 | Yes (X) | |||
| JOHN MCGUIRE | ||||||||
| SENIOR ADVISOR | 24.00 | $193,852 | $0 | $58,156 | Yes (X) | |||
| JEFFREY BENNETT | ||||||||
| EXEC. DIRECTOR, NY LOCAL & CHIEF DEPUTY GENERAL CO | 40.00 | $271,930 | $0 | $81,579 | Yes (X) | |||
| WILLIAM EVAN BENSUSSEN | ||||||||
| EXEC. DIRECTOR, OPERATIONS & CHIEF ADMNISTRATIVE O | 40.00 | $262,883 | $0 | $78,865 | Yes (X) | |||
| DEBORAH M SKELLY | ||||||||
| ASST NATL EXEC DIRECTOR, INDUSTRY RELATIONS | 40.00 | $251,314 | $0 | $75,395 | Yes (X) | |||
| RICHARD LARKIN | ||||||||
| ASSOC. EXECUTIVE DIRECTOR/LABOR COUNSEL | 40.00 | $242,025 | $0 | $72,607 | Yes (X) | |||
| ADAM MATHEW MOORE | ||||||||
| NATIONAL DIRECTOR, EEO/DIVERSITY | 40.00 | $236,717 | $0 | $71,015 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,896,584 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,468,976 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 142 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AVALON HARBOR ENTERTAINMENT INC | |||||
| 1447 CLOVERFIELD BLVD SUITE 201 | SANTA MONICA | CA | 90404 | PRODUCTION COMPANY | $3,535,168 |
| BUSH GOTTLIEB | |||||
| 500 N CENTRAL AVE SUITE 800 | GLENDALE | CA | 91203 | LEGAL FIRM | $1,447,846 |
| BIRD MARELLA BOXER WOLPERT NESSIM DROOKS | |||||
| 1875 CENTURY PARK EAST SUITE 2300 | LOS ANGELES | CA | 90067 | LEGAL FIRM | $773,194 |
| COHEN WEISS & SIMON LLP | |||||
| 900 THIRD AVENUE 21ST FLOOR | NEW YORK | NY | 10022 | LEGAL FIRM | $563,918 |
| EXACTUALS LLC | |||||
| 1100 GLENDON AVE 17TH FL | LOS ANGELES | CA | 90024 | PAYMENT PROCESSING SERVICE | $561,011 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 31 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP & INITIATION DUES | 900099 | $105,642,566 | $105,642,566 |
| AWARDS SHOW INCOME | 900099 | $3,637,965 | $3,637,965 |
| CONSERVATORY | 900099 | $2,170 | $2,170 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $109,282,701 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $612,240 | TotalRevenueColumnAmt |
| Exclusion | $612,240 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,383,775 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,383,775 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,383,775 | TotalRevenueColumnAmt |
| Exclusion | $2,383,775 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,385,028 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,147,838 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$762,810 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$762,810 | TotalRevenueColumnAmt |
| Exclusion | -$762,810 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| UNCLAIMED RESIDUALS | 900099 | $1,590,000 | $1,590,000 | |
| RECORDING ARTIST SERVICE FEES | 900099 | $1,006,307 | $1,006,307 | |
| ADVERTISING | 511120 | $947,425 | $947,425 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,593,695 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,593,695 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,137,427 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $116,653,333 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $113,472,703 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $947,425 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,233,205 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,043 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,962 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,175,409 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,215,701 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,293,503 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,963,923 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,770,373 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,163,530 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,764 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,266 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,879 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,984,106 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,811 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,002,693 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,357,945 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,342,942 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,098 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,259 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,910,411 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $828,681 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| PUBLICATIONS EXPENSE | $551,554 |
| PRINTING & POSTAGE | $2,639,889 |
| AWARD SHOW EXPENSES | $2,171,985 |
| CREDIT CARD FEES | $1,501,435 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,252,316 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,435,478 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,386,024 | BOYAmt |
| EOY | $107,598,777 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $593,508 | BOYAmt |
| EOY | $1,862,009 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,151,167 | BOYAmt |
| EOY | $2,840,821 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $42,861,798 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $32,757,606 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,722,124 | BOYAmt |
| EOY | $10,104,192 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,967,076 | BOYAmt |
| EOY | $22,675,678 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,098,032 | BOYAmt |
| EOY | $3,481,609 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,702,402 | BOYAmt |
| EOY | $340,867,124 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,620,333 | BOYAmt |
| EOY | $489,430,210 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,314,580 | BOYAmt |
| EOY | $15,218,331 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,556,688 | BOYAmt |
| EOY | $121,097,504 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,599,007 | BOYAmt |
| EOY | $238,080,005 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,416,378 | BOYAmt |
| EOY | $121,959,505 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,886,653 | BOYAmt |
| EOY | $496,355,345 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,733,680 | BOYAmt |
| EOY | -$6,925,135 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,733,680 | BOYAmt |
| EOY | -$6,925,135 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,620,333 | BOYAmt |
| EOY | $489,430,210 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $22,217,855 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,330,709 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$110,207,379 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $112,942 | OtherCostOrOtherBasisAmt |
| Book Value | $112,942 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,043,646 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,506,122 | DepreciationAmt |
| Book Value | $3,537,524 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,705,210 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,251,484 | DepreciationAmt |
| Book Value | $6,453,726 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,104,192 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ADVANCES AND DEPOSITS | $440,069 |
| FUNDS HELD IN TRUST | $238,080,005 |
| DEFERRED RENT RECEIVABLE | $331,270 |
| RIGHT OF USE ASSETS | $102,015,780 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $340,867,124 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITIES | $101,773,894 |
| CURRENT PORTION OF OPERATING LEASE LIABILITIES | $10,185,611 |
| PPP FORGIVABLE LOAN | $10,000,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $121,959,505 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $119,984,042 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,330,709 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $3,330,709 | RevenueNotReportedAmt |
| Revenue Subtotal | $116,653,333 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $116,653,333 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $94,435,478 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $94,435,478 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $94,435,478 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2021, 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, 2018 THROUGH APRIL 30, 2021 AND BY THE CALIFORNIA FRANCHISE TAX BOARD ARE THE YEARS ENDED APRIL 30, 2017 THROUGH APRIL 30, 2021. 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 0 | 0 | INVESTMENTS | N/A | $8,738,854 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | PROGRAM SERVICES | MEMBER SERVICES | $514,244 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | PROGRAM SERVICES | MEMBER SERVICES | $10,000 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | MEMBER SERVICES | $1,125 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | MEMBER SERVICES | $1,190 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $9,265,413 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $9,265,413 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Purpose Of Grant | GENERAL ASSISTANCE | PurposeOfGrantTxt |
| Cash Grant | $10,000 | CashGrantAmt |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| SAG-AFTRA FOUNDATION | |||||||
| 5757 WILSHIRE BLVD PH1 | LOS ANGELES | CA | 90036 | 953967876 | 501(C)(3) | $171,598 | GENERAL ASSISTANCE |
| COMMISSION ON ELIMINATING SEXUAL HARASSMENT AND ADVANCING EQUALITY IN THE W | |||||||
| 619 ARIZONA AVE FL 2 | SANTA MONICA | CA | 90401 | 832915013 | 501(C)(3) | $100,000 | GENERAL ASSISTANCE |
| LOS ANGELES COUNTY FEDERATION OF LABOR AFL-CIO | |||||||
| 2130 W JAMES M WOOD BLVD | LOS ANGELES | CA | 90006 | 952019312 | 501(C)(5) | $12,000 | GENERAL ASSISTANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FINANCIAL SUPPORT LISTED ON SCHEDULE I, PART II, WERE PAID IN THE FORM OF DONATIONS TO THE NAMED ORGANIZATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID WHITE | ||||||||||||||
| NATIONAL EXECUTIVE DIRECTOR | $602,047 | $0 | $0 | $0 | $45,107 | $0 | $86,978 | $0 | $107,169 | $0 | $841,301 | $0 | $0 | $0 |
| ARIANNA OZZANTO | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $293,164 | $0 | $0 | $0 | $3,002 | $0 | $39,805 | $0 | $49,045 | $0 | $385,016 | $0 | $0 | $0 |
| DUNCAN CRABTREE-IRELAND | ||||||||||||||
| CHIEF OPERATING OFFICER / GENERAL CO | $338,615 | $0 | $0 | $0 | $3,468 | $0 | $45,976 | $0 | $56,649 | $0 | $444,708 | $0 | $0 | $0 |
| RAY RODRIGUEZ | ||||||||||||||
| CHIEF CONTRACTS OFFICER | $336,220 | $0 | $0 | $0 | $3,445 | $0 | $45,651 | $0 | $56,248 | $0 | $441,564 | $0 | $0 | $0 |
| MATHIS DUNN JR | ||||||||||||||
| ASSOCIATE NATIONAL EXECUTIVE DIRECTO | $331,508 | $0 | $0 | $0 | $0 | $0 | $44,555 | $0 | $54,898 | $0 | $430,961 | $0 | $0 | $0 |
| PAMELA GREENWALT | ||||||||||||||
| CHIEF COMMUNICATIONS & MARKETING OFF | $283,257 | $0 | $0 | $0 | $0 | $0 | $38,070 | $0 | $46,907 | $0 | $368,234 | $0 | $0 | $0 |
| TASHIA MALLETTE | ||||||||||||||
| CHIEF PEOPLE OFFICER | $270,779 | $0 | $0 | $0 | $0 | $0 | $36,393 | $0 | $44,841 | $0 | $352,013 | $0 | $0 | $0 |
| MARY CAVALLARO | ||||||||||||||
| CHIEF BROADCAST OFFICER | $279,028 | $0 | $0 | $0 | $0 | $0 | $37,501 | $0 | $46,207 | $0 | $362,736 | $0 | $0 | $0 |
| KATHY CONNELL | ||||||||||||||
| EXEC PRODUCER SAG AWARDS & NATIONAL | $258,716 | $0 | $0 | $0 | $139,427 | $0 | $53,510 | $0 | $65,932 | $0 | $517,585 | $0 | $0 | $0 |
| DAVID VIVIANO | ||||||||||||||
| CHIEF ECONOMIST | $247,544 | $0 | $0 | $0 | $2,536 | $0 | $33,611 | $0 | $41,413 | $0 | $325,104 | $0 | $0 | $0 |
| JOHN MCGUIRE | ||||||||||||||
| SENIOR ADVISOR | $191,886 | $0 | $0 | $0 | $1,966 | $0 | $26,054 | $0 | $32,102 | $0 | $252,008 | $0 | $0 | $0 |
| JEFFREY BENNETT | ||||||||||||||
| EXEC. DIRECTOR, NY LOCAL & CHIEF DEP | $269,238 | $0 | $0 | $0 | $2,692 | $0 | $36,547 | $0 | $45,032 | $0 | $353,509 | $0 | $0 | $0 |
| WILLIAM EVAN BENSUSSEN | ||||||||||||||
| EXEC. DIRECTOR, OPERATIONS & CHIEF A | $256,557 | $0 | $0 | $0 | $6,326 | $0 | $35,332 | $0 | $43,533 | $0 | $341,748 | $0 | $0 | $0 |
| DEBORAH M SKELLY | ||||||||||||||
| ASST NATL EXEC DIRECTOR, INDUSTRY RE | $85,474 | $0 | $0 | $0 | $165,840 | $0 | $33,777 | $0 | $41,618 | $0 | $326,709 | $0 | $0 | $0 |
| RICHARD LARKIN | ||||||||||||||
| ASSOC. EXECUTIVE DIRECTOR/LABOR COUN | $242,025 | $0 | $0 | $0 | $0 | $0 | $32,528 | $0 | $40,079 | $0 | $314,632 | $0 | $0 | $0 |
| ADAM MATHEW MOORE | ||||||||||||||
| NATIONAL DIRECTOR, EEO/DIVERSITY | $26,696 | $0 | $0 | $0 | $210,021 | $0 | $31,815 | $0 | $39,200 | $0 | $307,732 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | OTHER REPORTABLE COMPENSATION MAY ALSO INCLUDE PAYOUT OF UNUSED VACATION PAY, WHICH WOULD BE INCLUDED IN TAXABLE COMPENSATION. |
| PART I, LINE 4A | PER 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 (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 AFFECTION 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 6 | THE 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 7A | THE 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 7B | APPROVAL 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 11B | THE CFO AND CONTROLLER REVIEW THE 990 FOR MISSTATEMENTS OR ERRORS AND THE AMOUNTS REPORTED ARE COMPARED TO THE AUDITED FINANCIALS. THE 990 IS DISTRIBUTED 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 12C | SAG-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 15 | A COMMITTEE COMPOSED OF NATIONAL BOARD MEMBERS REVIEWS AND COMPARES THE NATIONAL EXECUTIVE DIRECTOR'S COMPENSATION WITH COMPENSATION FOR COMPARABLE POSITIONS, AND MAKES A RECOMMENDATION TO THE FULL BOARD FOR APPROVAL. THE ULTIMATE AUTHORITY RESIDES WITH THE NATIONAL BOARD. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S FORM 990 MAY ALSO BE INSPECTED ON WWW.GUIDESTAR.ORG. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON 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. |
| FORM 990, PART XI, LINE 9: | PRIOR PERIOD ADJUSTMENT - ASC 606 -110,207,379. |
| FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS: | UNDER THE NEW GUIDANCE OF ASC 606, THERE IS A CHANGE IN THE UNION'S RECOGNITION OF INITIATION FEE REVENUE. FOR THE YEAR ENDED APRIL 30, 2021, THE UNION NO LONGER FULLY RECOGNIZES INITIATION FEE REVENUES UPON COLLECTION, BUT INSTEAD OVER THE AVERAGE LIFECYCLE OF A SAG-AFTRA MEMBER, WHICH IS THE TERM THE UNION IS REQUIRED TO PROVIDE SERVICES. THE AVERAGE MEMBER LIFECYCLE IS AN ESTIMATE THAT IS REEVALUATED BY MANAGEMENT ANNUALLY, UTILIZING HISTORICAL AND NEW MEMBER JOIN DATA. THE AVERAGE TERM IS APPLIED TO THE AMOUNTS COLLECTED FOR INITIATION FEES, AND IS AMORTIZED TO THE STATEMENT OF ACTIVITIES ACCORDINGLY. AS OF MAY 1, 2020, ADOPTION OF THE NEW STANDARD RESULTED IN THE RECORDING OF DEFERRED INITIATION FEE REVENUE AND AN ADJUSTMENT TO OPENING NET ASSETS WITHOUT DONOR RESTRICTIONS OF $110,207,379. THERE WAS NO IMPACT TO THE UNION'S OTHER REVENUE STREAMS. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| SCREEN ACTORS GUILD AWARDS LLC | |||||||||
| 5757 WILSHIRE BOULEVARD 7TH FLOOR | LOS ANGELES | CA | 90036 | 261703514 | AWARDS SHOW PRESENTATION | CA | $1,319,381 | $32,378,032 | SAG-AFTRA |
| GUILD INTELLECTUAL PROPERTY REALIZATION LLC | |||||||||
| 5757 WILSHIRE BOULEVARD 7TH FLOOR | LOS ANGELES | CA | 90036 | 270902453 | RECOVER ASSIGNED DEBTS AND DISBURSE SUMS OWED TO MEMBERS | CA | -$800 | $245,750 | SAG-AFTRA |
| SAG-AFTRA REAL PROPERTY HOLDINGS LLC | |||||||||
| 5757 WILSHIRE BOULEVARD 7TH FLOOR | LOS ANGELES | CA | 90036 | 364797722 | HOLD AND OPERATE REAL ESTATE ON BEHALF OF SAG-AFTRA | DE | -$24,496 | $270,585 | SAG-AFTRA |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAG-AFTRA 401(K) RETIREMENT PLAN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5757 WILSHIRE BOULEVARD 7TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454931719 | EIN |
| Primary Activities | PROVIDES RETIREMENT BENEFITS | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 401 | ExemptCodeSectionTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAG-AFTRA 401(K) RETIREMENT PLAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | R | TransactionTypeTxt |
| Involved | $199,901 | InvolvedAmt |
| Method Of Amount Determination | EMPLOYER CONTRIBUTIONS TO 401(K) | MethodOfAmountDeterminationTxt |