THE NATIONAL ACADEMY OF TELEVISION ARTS AND SCIENCES INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: THE NATIONAL ACADEMY OF TELEVISION ARTS AND SCIENCES INC (EIN 45-4000028)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-09-07
IRS object ID: 201812509349300641
Schema version: 2017v2.3
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
Form 990
Schedule D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-09-07T13:27:53-05:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	131655065	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LUTZ AND CARR CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

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)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	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 AVENUE 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	INTERIM PRESIDENT AND C.E.O	PersonTitleTxt
Phone	2125868424	PhoneNum
Signature	2018-08-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DONALD SHAEFITZ	PreparerPersonNm
PTIN	P00449034	PTIN
Phone	2126972299	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	38.142.140.186	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-08-29	IPDt
IP Tm	10:18:36	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	7EE24DDEAA34AFAE9DF92C3D2672F42BD3DA974D	AtSubmissionCreationDeviceId
At Submission Filing Device Id	9302FFB6CF1CC3889499E422F782799A8B0A3607	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2018-06-14 16:35:46Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	ADAM SHARP	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	135 MADISON AVENUE 5TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10016	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,977,507	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	1955	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	68	VotingMembersGoverningBodyCnt
Voting Members Independent	68	VotingMembersIndependentCnt
Total Employee	21	TotalEmployeeCnt
Total Volunteers	66	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$250	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$2,975,289	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,423,440	CYProgramServiceRevenueAmt
PY Investment Income	$14,739	PYInvestmentIncomeAmt
CY Investment Income	$53,592	CYInvestmentIncomeAmt
PY Other Revenue	$21,057	PYOtherRevenueAmt
CY Other Revenue	$78,893	CYOtherRevenueAmt
PY Total Revenue	$3,011,085	PYTotalRevenueAmt
CY Total Revenue	$6,555,925	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$40,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$595,196	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,911,386	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,260,062	PYOtherExpensesAmt
CY Other Expenses	$4,775,650	CYOtherExpensesAmt
PY Total Expenses	$1,855,258	PYTotalExpensesAmt
CY Total Expenses	$6,727,036	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,155,827	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$171,111	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,059,960	TotalAssetsBOYAmt
Total Assets EOY	$4,876,817	TotalAssetsEOYAmt
Total Liabilities BOY	$1,065,077	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$932,743	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,994,883	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,944,074	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	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	25	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	21	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	68	GoverningBodyVotingMembersCnt
Independent Voting Member	68	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	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	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	0	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

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TERRY PETERSON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2125868424	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	135 MADISON AVENUE 5TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10016	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (74 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CHARLES L DAGES
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
BARBARA WILLIAMS PERRY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ALISON GIBSON
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
MALACHY WIENGES
CHAIRMAN EMERITUS	1.00	Yes (X)		$0	$0	$0
WHIT ADAMSON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BOB ADLHOCH
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BARBARA ALFONSO
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JASON ANDERSON
2ND VICE-CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARIA C BARROS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
PHILLIP L BELL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ANNE-MARIE BERGER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SETH BERENZWEIG
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CARL BILEK
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JARED BOWEN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SUSAN BUEHLER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
NJ BURKETT
1ST VICE-CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID BURT
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JEREMY CAMPBELL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JOAN CARTAN-HANSEN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JULIE COAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
HAROLD CRUMP
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MARYELLEN EAGELSTON
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHUCK EMMERT
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DAVID M EPHRAIM
TRUSTEE	1.00	Yes (X)		$0	$0	$0
EVELYN ESCAMILLA
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LINDA GIANNECCHINI
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JASON GITTLEN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
PAM GRIMES
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ROBERT HAMMER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
FRANCES HERNANDEZ
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BEN HOUTKOOPER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BLAINE HOWERTON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CLIFTON HUNT
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BOB ISAACSON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MARTHA C KATTAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LES HEINTZ
TRUSTEE	1.00	Yes (X)		$0	$0	$0
NANCY COX KENNY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JOE KOSKOVICS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
PETER LEVY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CAROL LYNDE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DANIELLE MANNION
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JOHN MAYS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JIM MCKENNA
TRUSTEE	1.00	Yes (X)		$0	$0	$0
EVELYN MIMS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MISTY MONTANO
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ALLEN MORRIS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DOUG MUMMERT
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JUMMY OLABANJI
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JOHN M ODELL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
PEGGY PICO
TRUSTEE	1.00	Yes (X)		$0	$0	$0
FERNANDO PIZARRO
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ELLEN JONES PRYOR
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MICHAEL RODRIGUEZ
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DENISE ROVER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
STEVEN SHLISKY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DAVID SOLOMON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MARVIN SCOTT
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JESS SNYDER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DICK SPLITSTONE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JOHN STEALEY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JIM TIMMERMAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ROBIN TRACEY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JIM TURNER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ROGER VERTREES
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ANGIE WEIDINGER SCHWARTZE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MAX WYLER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CYNTHIA ZEIDEN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BOB MAURO
PRESIDENT AND C.E.O	40.00		Yes (X)	$215,710	$0	$24,752
TERRY PETERSON
DIRECTOR OF FINANCE AND ADMINISTRATION	40.00		Yes (X)	$82,500	$0	$22,607
PAUL PILLITTERI
SENIOR VP OF PR AND COMMUNICATIONS	40.00			$146,500	$0	$24,001	Yes (X)
DAVID MICHAELS
SVP, DAYTIME EMMY AWARDS & EVENTS	40.00			$118,000	$0	$27,925	Yes (X)
BRENT STANTON
EXECUTIVE DIRECTOR, DAYTIME EMMY AWARDS	40.00			$118,000	$0	$39,291	Yes (X)
STEVE ULRICH
SVP,SPORTS EMMY AWARDS & EXECUTIVE DIR PRODUCTIONS	40.00			$128,000	$0	$36,105	Yes (X)
DAVID WINN
SVP, NEWS & DOCUMENTARY EMMY AWARDS	40.00			$110,500	$0	$27,098	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$919,210	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$201,779	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	6	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 AVE 4TH FLOOR	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	$122,748	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	$1,899,812	$1,899,812
PRODUCTION CERTIFICATE	900099	$1,537,598	$1,537,598
AWARD ENTRY FEES	900099	$1,421,300	$1,421,300
RIGHT AND RATINGS FEES	900099	$907,500	$907,500
PROGRAM BOOK ADVERTISI	900099	$296,531	$296,531

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$360,699	TotalRevenueColumnAmt
Related Or Exempt Func Income	$360,699	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,423,440	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$50,930	TotalRevenueColumnAmt
Exclusion	$50,930	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$424,244	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$421,582	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,662	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,662	TotalRevenueColumnAmt
Exclusion	$2,662	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$78,893	TotalRevenueColumnAmt
Exclusion	$78,893	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$78,893	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,555,925	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,423,440	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$132,485	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$40,000	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$566,070	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$995,217	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$51,635	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$194,280	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$104,184	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$219,770	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$157,963	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$8,880	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$323,755	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$107,558	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$176,697	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$493,538	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$29,484	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$31,866	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
BANQUETS AND TELECASTS	$2,275,240
EMMYS, PLAQUES AND CERT	$816,991
BANK CHARGES AND CREDIT	$97,758
MISCELLANEOUS	$36,150

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,727,036	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$334	BOYAmt
EOY	$367	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,781,829	BOYAmt
EOY	$1,432,511	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$340,633	BOYAmt
EOY	$239,066	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$68,000	BOYAmt
EOY	$3,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$167,043	BOYAmt
EOY	$355,476	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$210,100	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$188,529	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$41,843	BOYAmt
EOY	$21,571	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,660,278	BOYAmt
EOY	$2,824,826	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,059,960	BOYAmt
EOY	$4,876,817	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$537,561	BOYAmt
EOY	$365,320	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$527,516	BOYAmt
EOY	$567,423	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,065,077	BOYAmt
EOY	$932,743	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,994,883	BOYAmt
EOY	$3,944,074	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,994,883	BOYAmt
EOY	$3,944,074	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,059,960	BOYAmt
EOY	$4,876,817	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$171,111	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$120,302	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	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)
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 D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$40,341	OtherCostOrOtherBasisAmt
Depreciation	$38,117	DepreciationAmt
Book Value	$2,224	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$104,303	OtherCostOrOtherBasisAmt
Depreciation	$95,733	DepreciationAmt
Book Value	$8,570	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$65,456	OtherCostOrOtherBasisAmt
Depreciation	$54,679	DepreciationAmt
Book Value	$10,777	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$21,571	TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
INTERNATIONAL RADIO AND TELEVISION SOCIETY FOUNDATION INC
1697 BROADWAY - 10TH FLOOR	NEW YORK	NY	100195944	136149966	501(C)(3)	$15,000	SUMMER FELLOWSHIPS
FOUNDATION OF THE NATIONAL ACADEMY OF TELEVISION ARTS AND SCIENCES
135 MADISON AVENUE 5TH FLOOR	NEW YORK	NY	10016	753046415	501(C)(3)	$25,000	SCHOLARSHIPS

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
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
BOB MAURO
PRESIDENT AND C.E.O	$215,710	$0	$0	$0	$0	$0	$1,440	$0	$23,312	$0	$240,462	$0	$0	$0
PAUL PILLITTERI
SENIOR VP OF PR AND COMMUNICATIONS	$146,500	$0	$0	$0	$0	$0	$1,440	$0	$22,561	$0	$170,501	$0	$0	$0
BRENT STANTON
EXECUTIVE DIRECTOR, DAYTIME EMMY AWA	$118,000	$0	$0	$0	$0	$0	$4,720	$0	$34,571	$0	$157,291	$0	$0	$0
STEVE ULRICH
SVP,SPORTS EMMY AWARDS & EXECUTIVE D	$128,000	$0	$0	$0	$0	$0	$5,120	$0	$30,985	$0	$164,105	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS PREPARED BY THE ORGANIZATION'S ACCOUNTANTS, AND REVIEWED BY TERRY PETERSON, DIRECTOR OF FINANCE AND ADMINISTRATION, PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY EACH MEMBER OF THE BOARD OF TRUSTEES AND EACH OFFICER SHALL DISCLOSE IN WRITING ANY CONFLICTS OF INTEREST THAT MAY AFFECT THE ORGANIZATION. TRUSTEES AND OFFICERS SHALL DISCLOSE IN WRITING ANY POTENTIAL CONFLICTS AS THEY ARISE DURING THE YEAR. ALL CONFLICTS, OR POTENTIAL CONFLICTS, SHALL BE PROVIDED TO MEMBERS OF THE BOARD OF TRUSTEES WHO HAVE NO DIRECT OR INDIRECT INTEREST IN THE TRANSACTION.
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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	FOUNDATION OF THE NATIONAL ACADEMY OF TELEVISION ARTS AND SCIENCES	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	135 MADISON AVENUE 5TH 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	PUBLIC CHARITY	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL ACADEMY OF TELEVISION ARTS AND SCIENCES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
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	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd