THE NATIONAL ACADEMY OF TELEVISION ARTS AND SCIENCES INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE NATIONAL ACADEMY OF TELEVISION ARTS AND SCIENCES INC (EIN 45-4000028)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202043219349319119
- Schema version
- 2019v5.1
- 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 | 2020-11-16T16:20:26-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454000028 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NATIONAL ACADEMY OF TELEVISION ARTS | BusinessNameLine1Txt |
| Business Name Line2 | AND SCIENCES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2125868424 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 MADISON AVE 5TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADAM SHARP | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2125868424 | PhoneNum |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2020-11-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 100.38.194.231 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 15:52:44 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4F9F0882E2C1046A9DC4DC01D0F262469E3815E0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4F9F0882E2C1046A9DC4DC01D0F262469E3815E0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-01-07 14:23:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ADAM SHARP | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 MADISON AVE 5TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,352,686 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.EMMYONLINE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE NATIONAL ACADEMY OF TELEVISION ARTS AND SCIENCES, INC. RECOGNIZES OUTSTANDING ACHIEVEMENTS IN THE TELEVISION INDUSTRY BY CONFERRING AWARDS OF MERIT AS AN INCENTIVE FOR ACHIEVEMENT WITHIN THE INDUSTRY AND AS A MEANS OF FOCUSING PUBLIC ATTENTION UPON ARTISTIC, CULTURAL AND/OR TECHNOLOGICAL ACHIEVEMENTS IN THE TELEVISION INDUSTRY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 55 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 55 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 61 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,192,622 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,566,932 | CYProgramServiceRevenueAmt |
| PY Investment Income | $54,422 | PYInvestmentIncomeAmt |
| CY Investment Income | $64,964 | CYInvestmentIncomeAmt |
| PY Other Revenue | $94,316 | PYOtherRevenueAmt |
| CY Other Revenue | $15,971 | CYOtherRevenueAmt |
| PY Total Revenue | $7,341,360 | PYTotalRevenueAmt |
| CY Total Revenue | $7,647,867 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $45,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $47,600 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,930,496 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,106,005 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,181,868 | PYOtherExpensesAmt |
| CY Other Expenses | $5,799,211 | CYOtherExpensesAmt |
| PY Total Expenses | $7,157,364 | PYTotalExpensesAmt |
| CY Total Expenses | $7,952,816 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $183,996 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$304,949 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,823,758 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,080,932 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $772,222 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $991,359 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,051,536 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,089,573 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO BE THE PREEMINENT ORGANIZATION THAT RECOGNIZES, ENCOURAGES AND PROMOTES EXCELLENCE IN THE TELEVISION, CABLE AND RELATED INDUSTRIES THROUGH EDUCATION AND THE BESTOWING OF THE EMMY AWARD TO INDUSTRY PROFESSIONALS WHO EXEMPLIFY THAT EXCELLENCE. WE WILL ENTHUSIASTICALLY PURSUE WAYS TO EXTEND THE EMMY BRAND, EVOLVE WITH TECHNOLOGY AND FOSTER THE NEXT GENERATION OF INDUSTRY LEADERS AT THE NATIONAL, REGIONAL AND LOCAL LEVELS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | AWARDS AND EVENTS - TO PROMOTE INTEREST IN THE TELEVISION INDUSTRY AND TO HONOR THOSE WHO EXCEL IN THE INDUSTRY WITH EMMY AWARDS, TELEVISED NATIONALLY. | Desc |
| 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 | 0 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | 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 | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 55 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 55 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | Yes (1) | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DESIREE MARIE JEAN-JEROME | PersonNm |
| Phone | 2125868424 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 MADISON AVE 5TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (64 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| ADAM SHARP | |||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $229,244 | $0 | $41,617 | ||
| PAUL PILLITTERI | |||||||
| SENIOR VP OF PR AND COMMUNICATION | 40.00 | $163,026 | $0 | $26,058 | Yes (X) | ||
| STEVE ULRICH | |||||||
| SENIOR VP, PRODUCTION & EVENTS | 40.00 | $136,776 | $0 | $28,170 | Yes (X) | ||
| BRENT STANTON | |||||||
| EXE. DIR., DAYTIME AWARDS ADMIN. | 40.00 | $128,188 | $0 | $30,372 | Yes (X) | ||
| DAVID WINN | |||||||
| SVP, NEWS & DOCUMENTARY AWARDS ADMIN. | 40.00 | $116,868 | $0 | $23,218 | Yes (X) | ||
| TERRY PETERSON | |||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $90,091 | $0 | $22,016 | ||
| DESIREE MARIE JEAN-JEROME | |||||||
| DIRECTOR OF FINANCE AS OF DEC. 2019 | 40.00 | Yes (X) | $8,495 | $0 | $749 | ||
| TERRY OREILLY | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JASON ANDERSON | |||||||
| FIRST VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID BURT | |||||||
| SECOND VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| THERESA MAHER | |||||||
| PRESIDENTS REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JULIE LUCAS | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PHIL BELL | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MELVIN J GRAVELEY | |||||||
| PARLIAMENTARIAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| WHIT ADAMSON | |||||||
| TRUSTEES | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BOB ADLHOCH | |||||||
| TRUSTEES | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BARBARA ALFONSO | |||||||
| TRUSTEES | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SETH BERENZWEIG | |||||||
| TRUSTEES | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ANNE-MARIE BERGER | |||||||
| TRUSTEES | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CARL BILEK | |||||||
| TRUSTEES | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JARED BOWEN | |||||||
| TRUSTEES | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHELLE BRADSHER-MCHUGH | |||||||
| TRUSTEES | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| COURTNEY BRINKERHOFF | |||||||
| TRUSTEES | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JEREMY CAMPBELL | |||||||
| TRUSTEES | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOAN CARTAN-HANSEN | |||||||
| TRUSTEES | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARY ELLEN EAGLESTON | |||||||
| TRUSTEES | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID M EPHRAIM | |||||||
| TRUSTEES | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| EVELYN ESCAMILLA | |||||||
| TRUSTEES THRU JUNE 2019 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ROY FLYNN | |||||||
| TRUSTEES | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RANDY FORSMAN | |||||||
| TRUSTEES | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| NORMA GARCIA | |||||||
| TRUSTEES | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JASON GITTLEN | |||||||
| TRUSTEES | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ALISON GIBSON | |||||||
| TRUSTEES | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LINDA GJANNECCHINI | |||||||
| TRUSTEES THRU JUNE 2019 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| FRANCES HERNANDEZ | |||||||
| TRUSTEES | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BEN HOUTKOOPER | |||||||
| TRUSTEES | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BLAINE HOWERTON | |||||||
| TRUSTEES | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CLIFTON HUNT | |||||||
| TRUSTEES | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BOB ISAACSON | |||||||
| TRUSTEES | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| NANCY COX KENNY | |||||||
| TRUSTEES | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| EVELYN MIMS | |||||||
| TRUSTEES | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOYCE MITCHELL | |||||||
| TRUSTEES | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ALLEN MORRIS | |||||||
| TRUSTEES | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MISTY MONTANO | |||||||
| TRUSTEES | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DOUG MUMMERT | |||||||
| TRUSTEES | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| STEVE NOVAK | |||||||
| TRUSTEES | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BARBARA WILLIAMS PERRY | |||||||
| TRUSTEES | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PEGGY PICO | |||||||
| TRUSTEES | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| FERNANDO PIZARRO | |||||||
| TRUSTEES | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ELLEN JONES PRYOR | |||||||
| TRUSTEES | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARVIN SCOTT | |||||||
| TRUSTEES | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| FRED SHERMAN | |||||||
| TRUSTEES | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| STEVEN SHLISKY | |||||||
| TRUSTEES | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PHYLLIS SLOCUM | |||||||
| TRUSTEES | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JESS SNYDER | |||||||
| TRUSTEES | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID SOLOMON | |||||||
| TRUSTEES | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN STEALEY | |||||||
| TRUSTEES | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CRAIG STEVENS | |||||||
| TRUSTEES | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ROBIN TRACEY | |||||||
| TRUSTEES | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JIM TURNER | |||||||
| TRUSTEES | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ROGER VERTREES | |||||||
| TRUSTEES | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| STEVE WARREN | |||||||
| TRUSTEES | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| STACEY WOELFEL | |||||||
| TRUSTEES | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MAX WYLER | |||||||
| TRUSTEES | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $872,688 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $172,200 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND CARR CPAS LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 551 FIFTH AVENUE SUITE 400 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10176 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING AND AWARD TABULATION SERVICES | ServicesDesc |
| Compensation | $130,227 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EMMY EVENTS | 900099 | $2,193,175 | $2,193,175 |
| AWARD ENTRY FEES | 900099 | $2,049,921 | $2,049,921 |
| PRODUCTION CERTIFICATE | 900099 | $1,399,768 | $1,399,768 |
| RIGHTS AND RATINGS | 900099 | $1,017,500 | $1,017,500 |
| PROGRAM BOOK ADVERTISI | 900099 | $396,575 | $396,575 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $509,993 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $509,993 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,566,932 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,191 | TotalRevenueColumnAmt |
| Exclusion | $65,191 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $704,592 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $704,819 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$227 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$227 | TotalRevenueColumnAmt |
| Exclusion | -$227 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| CHAPTER CERTIFICATE AN | 900099 | $6,585 | $6,585 |
| LATE CREDIT FEES | 900099 | $6,525 | $6,525 |
| OTHER REVENUE | 900099 | $2,861 | $2,861 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,971 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,647,867 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,566,932 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $80,935 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,600 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,212 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,360,252 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,919 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,708 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,914 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,480 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,972 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,693 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,778 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,599 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598,537 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,594 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,919 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,875 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,823 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,014 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,660 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| UBI TAX PAYMENT | $2,086 |
| EVENT PRODUCTION | $2,354,061 |
| AWARDS ADMINISTRATION | $1,086,817 |
| SALES AND USE TAXES AND | $234,482 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,821 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,952,816 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,030,638 | BOYAmt |
| EOY | $1,010,830 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $594,814 | BOYAmt |
| EOY | $596,929 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,536 | BOYAmt |
| EOY | $205,387 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000 | BOYAmt |
| EOY | $3,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,315 | BOYAmt |
| EOY | $133,340 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $188,571 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $149,811 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,921 | BOYAmt |
| EOY | $38,760 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,640,534 | BOYAmt |
| EOY | $3,036,136 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $56,550 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,823,758 | BOYAmt |
| EOY | $5,080,932 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,111 | BOYAmt |
| EOY | $619,082 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $587,111 | BOYAmt |
| EOY | $344,919 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $27,358 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $772,222 | BOYAmt |
| EOY | $991,359 | 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 | $4,051,536 | BOYAmt |
| EOY | $4,089,573 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,051,536 | BOYAmt |
| EOY | $4,089,573 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,823,758 | BOYAmt |
| EOY | $5,080,932 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$304,949 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $342,986 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (1) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $124,499 | OtherCostOrOtherBasisAmt |
| Depreciation | $87,704 | DepreciationAmt |
| Book Value | $36,795 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $64,072 | OtherCostOrOtherBasisAmt |
| Depreciation | $62,107 | DepreciationAmt |
| Book Value | $1,965 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $38,760 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATES | Desc |
| Amt | $27,358 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $27,358 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,209,067 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $342,986 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $232,992 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $575,978 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,633,089 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $14,778 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $14,778 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,647,867 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,171,030 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $232,992 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $232,992 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,938,038 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $14,778 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $14,778 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,952,816 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NATAS RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS WHEN THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT NATAS HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. NATAS IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTION FOR PERIODS PRIOR TO 2016. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION OF THE NATIONAL ACADEMY OF TELEVISION ARTS AND SCIENCES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 PARK AVENUE SOUTH 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 753046415 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $47,600 | CashGrantAmt |
| Purpose Of Grant | SCHOLARSHIPS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ADAM SHARP | ||||||||||||||
| PRESIDENT AND CEO | $229,064 | $0 | $0 | $0 | $180 | $0 | $6,025 | $0 | $35,592 | $0 | $270,861 | $0 | $0 | $0 |
| PAUL PILLITTERI | ||||||||||||||
| SENIOR VP OF PR AND COMMUNICATION | $157,740 | $0 | $3,000 | $0 | $2,286 | $0 | $4,253 | $0 | $21,805 | $0 | $189,084 | $0 | $0 | $0 |
| STEVE ULRICH | ||||||||||||||
| SENIOR VP, PRODUCTION & EVENTS | $133,088 | $0 | $2,500 | $0 | $1,188 | $0 | $3,636 | $0 | $24,534 | $0 | $164,946 | $0 | $0 | $0 |
| BRENT STANTON | ||||||||||||||
| EXE. DIR., DAYTIME AWARDS ADMIN. | $126,000 | $0 | $1,000 | $0 | $1,188 | $0 | $3,308 | $0 | $27,064 | $0 | $158,560 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 2A: | THE ORGANIZATION UTILIZES THE SERVICES OF A PROFESSIONAL EMPLOYER ORGANIZATION ("PEO") AND W-2S ARE ISSUED UNDER PEOS EIN. |
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION USES JUSTWORKS EMPLOYMENT GROUP LLC ("JUSTWORKS"), A PROFESSIONAL EMPLOYER ORGANIZATION ("PEO"), WHICH PROVIDES PROFESSIONAL EMPLOYER SERVICES TO THE ORGANIZATION. IN THE PEO RELATIONSHIP, JUSTWORKS AND THE NATIONAL ACADEMY OF TELEVISION ARTS AND SCIENCES ("NATAS") SHARE CERTAIN RESPONSIBILITIES AND ALLOCATE OTHER EMPLOYER RESPONSIBILITIES INDIVIDUALLY. JUSTWORKS RESERVES A RIGHT OF DIRECTION AND CONTROL OVER COVERED EMPLOYEES. CUSTOMER MAINTAINS SUCH DIRECTION AND CONTROL OVER COVERED EMPLOYEES AS IS NECESSARY TO CONDUCT THE CUSTOMER'S BUSINESS AND WITHOUT WHICH THE CUSTOMER WOULD BE UNABLE TO CONDUCT ITS BUSINESS, DISCHARGE ANY FIDUCIARY RESPONSIBILITY WHICH IT MAY HAVE, OR COMPLY WITH ANY APPLICABLE LICENSURE, REGULATORY, OR STATUTORY REQUIREMENT OF THE CUSTOMER. JUSTWORKS RETAINS AUTHORITY TO HIRE, TERMINATE AND DISCIPLINE COVERED EMPLOYEES, TO THE EXTENT NECESSARY TO FULFILL JUSTWORKS' OBLIGATIONS UNDER STATE LAW. FEE PAID TO JUSTWORKS IN 2019 WAS $11,480. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY THE PROFESSIONAL ACCOUNTING FIRM, AND REVIEWED BY THE ORGANIZATION'S DIRECTOR OF FINANCE. THE FORM 990 IS THEN PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH COVERS ANY OFFICER OR OTHER MEMBER OF THE EXECUTIVE COMMITTEE OF NATAS OR PERSON WHO IS IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF NATAS, IF SUCH PERSON HAS A DIRECT OR INDIRECT CONFLICT. ALL MATERIAL FACTS CONCERNING ANY SITUATION THAT MIGHT BE VIEWED AS A CONFLICT SHOULD BE DISCLOSED TO THE AUDIT COMMITTEE WHO DETERMINES IF A CONFLICT OF INTEREST EXISTS BY THE INTERESTED PERSON CONCERNED. THE INTERESTED PERSON MUST RECUSE HIMSELF OR HERSELF FROM ANY DISCUSSION MAKING RELATED TO THE POTENTIAL CONFLICT AFTER PRESENTATION OF THE RELEVANT FACTS. ANNUALLY EACH MEMBER OF THE BOARD OF TRUSTEES AND EACH OFFICER SHALL DISCLOSE IN WRITING ANY CONFLICTS OF INTEREST THAT MAY AFFECT THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION OF THE NATIONAL ACADEMY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 PARK AVENUE SOUTH 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753046415 | EIN |
| Primary Activities | PROVIDE SCHOLARSHIPS IN THE FIELD OF TELEVISION AND COMMUNICATION | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NATIONAL ACADEMY OF TELEVISION ARTS AND SCIENCES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | 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 | 0 | 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 | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |