PRODUCERS GUILD OF AMERICA INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
PRODUCERS GUILD OF AMERICA INC (EIN 95-1628346)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-03-09
IRS object ID
201700689349300905
Schema version
2015v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-03-09T13:16:19-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952302617PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SINGERLEWAK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110960 WILSHIRE BLVD STE 700AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900243783ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN951628346EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PRODUCERS GUILD OF AMERICA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPRODBusinessNameControlTxt
Phone3103589020PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18530 WILSHIRE BLVD NO 400AddressLine1Txt
CityBEVERLY HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90211ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVANCE VAN PETTENPersonNm
Person TitleNATIONAL EXECUTIVE DIRECTORPersonTitleTxt
Phone3103589020PhoneNum
Signature2017-03-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLIOR TEMKINPreparerPersonNm
PTINP00748170PTIN
Phone3104773924PhoneNum
Preparation2017-03-03PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1PGABusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerVANCE VAN PETTENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18530 WILSHIRE BLVD NO 400AddressLine1Txt
CityBEVERLY HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90211ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,490,128GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.PRODUCERSGUILD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1952FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE PRODUCERS GUILD OF AMERICA IS THE NON-PROFIT TRADE GROUP THAT REPRESENTS, PROTECTS AND PROMOTES THE INTERESTS OF PRODUCERS AND THE PRODUCING TEAM IN FILM, TELEVISION AND NEW MEDIA. ITS MORE THAN 7,000 MEMBERS WORK TOGETHER TO PROTECT AND IMPROVE THEIR CAREERS, THE INDUSTRY AND THE PRODUCING COMMUNITY BY PROVIDING MEMBERS WITH EMPLOYMENT OPPORTUNITIES, SEEKING TO EXPAND HEALTH BENEFITS, PROMOTING FAIR AND IMPARTIAL STANDARDS FOR THE AWARDING OF PRODUCING CREDITS, IN ADDITION TO OTHER EDUCATION AND ADVOCACY EFFORTS SUCH AS ENCOURAGING SUSTAINABLE PRODUCTION PRACTICES. VISIT WWW.PRODUCERSGUILD.ORG, WWW.PGAGREEN.ORG, WWW.PGADIVERSITY.ORG FOR MORE INFORMATION.ActivityOrMissionDesc
Voting Members Governing Body40VotingMembersGoverningBodyCnt
Voting Members Independent40VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers1000TotalVolunteersCnt
Total Gross UBI$320,222TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$90,931NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,480,302PYContributionsGrantsAmt
CY Contributions Grants$2,643,841CYContributionsGrantsAmt
PY Program Service Revenue$1,627,895PYProgramServiceRevenueAmt
CY Program Service Revenue$1,489,224CYProgramServiceRevenueAmt
PY Investment Income$6,540PYInvestmentIncomeAmt
CY Investment Income$35,796CYInvestmentIncomeAmt
PY Other Revenue$279,902PYOtherRevenueAmt
CY Other Revenue$321,267CYOtherRevenueAmt
PY Total Revenue$4,394,639PYTotalRevenueAmt
CY Total Revenue$4,490,128CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,997,608PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,058,259CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,168,407PYOtherExpensesAmt
CY Other Expenses$2,104,315CYOtherExpensesAmt
PY Total Expenses$4,166,015PYTotalExpensesAmt
CY Total Expenses$4,162,574CYTotalExpensesAmt
PY Revenues Less Expenses$228,624PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$327,554CYRevenuesLessExpensesAmt
Total Assets BOY$1,803,821TotalAssetsBOYAmt
Total Assets EOY$2,292,630TotalAssetsEOYAmt
Total Liabilities BOY$73,176TotalLiabilitiesBOYAmt
Total Liabilities EOY$234,431TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,730,645NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,058,199NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PRODUCERS GUILD OF AMERICA IS THE NON-PROFIT TRADE GROUP THAT REPRESENTS, PROTECTS AND PROMOTES THE INTERESTS OF PRODUCERS AND THE PRODUCING TEAM IN FILM, TELEVISION AND NEW MEDIA. ITS MORE THAN 7,000 MEMBERS WORK TOGETHER TO PROTECT AND IMPROVE THEIR CAREERS, THE INDUSTRY AND THE PRODUCING COMMUNITY BY PROVIDING MEMBERS WITH EMPLOYMENT OPPORTUNITIES, SEEKING TO EXPAND HEALTH BENEFITS, PROMOTING FAIR AND IMPARTIAL STANDARDS FOR THE AWARDING OF PRODUCING CREDITS, IN ADDITION TO OTHER EDUCATION AND ADVOCACY EFFORTS SUCH AS ENCOURAGING SUSTAINABLE PRODUCTION PRACTICES. VISIT WWW.PRODUCERSGUILD.ORG, WWW.PGAGREEN.ORG, WWW.PGADIVERSITY.ORG FOR MORE INFORMATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTHE PRODUCERS GUILD AWARDS CELEBRATES THE FINEST PRODUCING WORK OF THE YEAR AND GIVES THE GUILD AN OPPORTUNITY TO HONOR SOME OF THE LIVING LEGENDS WHO HAVE SHAPED THE PRODUCING PROFESSION. IT IS A UNIQUE CHANCE FOR PGA MEMBERS TO EXTEND THEIR NETWORK, SUPPORT THEIR GUILD AND PAY TRIBUTE TO THE BEST OF THEIR PROFESSION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescTHE PRODUCERS GUILD ALSO HOLDS SMALLER NETWORKING EVENTS SUCH AS SEMINARS, WORKSHOPS, MASTER CLASSES, NEW MEMBERS BREAKFAST RECRUITING EVENTS, MEETINGS, COUNCIL NETWORKING MEETINGS, AND JOB FORUMS. THESE EVENTS BRING MEMBERS TOGETHER TO PROMOTE EDUCATIONAL AND NETWORKING OPPORTUNITIES, SHARE IDEAS AND BUILD ON RELATIONSHIPS WITHIN THE INDUSTRY. THESE EVENTS HELP TO PROTECT, EDUCATE, AND PROMOTE THE INTERESTS OF ALL MEMBERS OF THE PRODUCING TEAM IN FILM, TELEVISION AND NEW MEDIA.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescTHE "PRODUCED BY" MAGAZINE CONTAINS EDITORIALS AND ARTICLES ABOUT THE PRODUCING PROFESSION. THERE ARE FEATURE STORIES ON PRODUCERS IN FILM, TELEVISION AND NEW MEDIA, AS WELL AS DIVERSE PIECES ON TECHNOLOGY, CREDITS, DEVELOPING TRENDS, NEW OPPORTUNITIES, PROFESSIONAL TIPS AND MORE.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document32IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee16EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members40GoverningBodyVotingMembersCnt
Independent Voting Member40IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VANCE VAN PETTENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3103589020PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18530 WILSHIRE BLVD 400AddressLine1Txt
CityBEVERLY HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90211ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MICHAEL AMBERS
DIRECTOR0.50Yes (X)$0$0$0
FRED BARON
DIRECTOR0.50Yes (X)$0$0$0
CAROLE BEAMS
DIRECTOR0.50Yes (X)$0$0$0
MICHAEL DE LUCA
DIRECTOR0.50Yes (X)$0$0$0
TRACEY EDMONDS
DIRECTOR0.50Yes (X)$0$0$0
RICHARD GLADSTEIN
DIRECTOR0.50Yes (X)$0$0$0
JEN HAIRE
DIRECTOR0.50Yes (X)$0$0$0
STEPHANIE SAVAGE
DIRECTOR0.50Yes (X)$0$0$0
MELISSA FRIEDMAN
DIRECTOR0.50Yes (X)$0$0$0
FELICIA WONG
DIRECTOR0.50Yes (X)$0$0$0
HAYMA SCREECH WASHINGTON
DIRECTOR0.50Yes (X)$0$0$0
GARY BRYMAN
DIRECTOR0.50Yes (X)$0$0$0
BRUCE COHEN
DIRECTOR0.50Yes (X)$0$0$0
KAREN COVELL
DIRECTOR0.50Yes (X)$0$0$0
JOHN PETERMAN
DIRECTOR0.50Yes (X)$0$0$0
KATHY JONES GARRITY
DIRECTOR0.50Yes (X)$0$0$0
JOHN HADITY
DIRECTOR0.50Yes (X)$0$0$0
MARSHALL HERSKOVITZ
DIRECTOR0.50Yes (X)$0$0$0
PAMELA KELLER
DIRECTOR0.50Yes (X)$0$0$0
MARK MARABELLA
DIRECTOR0.50Yes (X)$0$0$0
KATE MCCALLUM
DIRECTOR0.50Yes (X)$0$0$0
BRUNA PAPANDREA
DIRECTOR0.50Yes (X)$0$0$0
CHARLES ROVEN
DIRECTOR0.50Yes (X)$0$0$0
JETHRO ROTHE-KUSHEL
DIRECTOR0.50Yes (X)$0$0$0
HARVEY WILSON
DIRECTOR0.50Yes (X)$0$0$0
JEN TODD
DIRECTOR0.50Yes (X)$0$0$0
MARK GORDON
PRESIDENT EMERITUS2.00Yes (X)$0$0$0Yes (X)
MEGAN MASCENA-GASPAR
VICE PRESIDENT2.00Yes (X)$0$0$0Yes (X)
GARY LUCCESHI
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
PETER SARAF
VICE PRESIDENT2.00Yes (X)$0$0$0Yes (X)
TIM GIBBONS
VICE PRESIDENT2.00Yes (X)$0$0$0Yes (X)
LORI MCCREARY
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
GALE ANNE HURD
SECRETARY2.00Yes (X)$0$0$0Yes (X)
HAWK KOCH
PRESIDENT EMERITUS2.00Yes (X)$0$0$0Yes (X)
DAVID FRIENDLY
VICE PRESIDENT2.00Yes (X)$0$0$0Yes (X)
LYDIA DEAN PILCHER
VICE PRESIDENT2.00Yes (X)$0$0$0Yes (X)
JASON KATIMS
VICE PRESIDENT2.00Yes (X)$0$0$0Yes (X)
JOHN HEINSEN
VICE PRESIDENT2.00Yes (X)$0$0$0Yes (X)
CHRISTINA LEE STORM
TREASURER2.00Yes (X)$0$0$0Yes (X)
VANCE VAN PETTEN
NAT'L EXECUTIVE DIRECTOR40.00$505,982$0$52,342Yes (X)
SUSAN SPRUNG
ASSOC. NAT'L EXEC DIRECTOR40.00$322,192$0$24,500Yes (X)
CHRISTOPHER GREEN
DIRECTOR OF COMMUNICATIONS40.00$102,600$0$6,642Yes (X)
KYLE KATZ
DIRECTOR OF MEMBER SERVICES40.00$107,942$0$3,475Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,038,716TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$86,959TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MOON TIDE MEDIA
200 N SEPULVEDA BLVD SUITE 110EL SEGUNDOCA90245MAGAZINE PUBLISHING$290,657
BOUNCE EVENT MARKETING INC
9696 CULVER BLVD SUITE 203CULVER CITYCA90232EVENT PRODUCTION$281,515
SINGERLEWAK LLP
10960 WILSHIRE BLVD SUITE 700LOS ANGELESCA90024ACCOUNTING SERVICES$117,900
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Membership Dues$2,462,791MembershipDuesAmt
All Other Contributions$181,050AllOtherContributionsAmt
Total Contributions$2,643,841TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
PGA AWARDS900099$1,169,002$1,169,002
PB MAGAZINE PUBLISHING511120$320,222$320,222
FieldValueIRS element (for citing)
Total Program Service Revenue$1,489,224TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,235TotalRevenueColumnAmt
Exclusion$1,235ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$34,561SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$34,561SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,561TotalRevenueColumnAmt
Exclusion$34,561ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
VISA CONSULT FEES900099$235,700$235,700
OTHER INCOME900099$85,567$85,567
FieldValueIRS element (for citing)
Other Revenue Total$321,267OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,490,128TotalRevenueColumnAmt
Related Or Exempt Func Income$1,169,002RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$320,222UnrelatedBusinessRevenueAmt
Exclusion$357,063ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$864,725TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$940,685TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$23,340TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$124,130TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$105,379TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$12,846TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$117,900TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$102,929TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$66,833TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$88,047TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$101,119TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$239,790TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$38,608TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$24,318TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,912TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$41,046TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
MERCHANT FEES$409,865
PRODUCTION EXPENSES$300,258
PRINTING & PHOTOGRAPHY$175,575
PGA AWARDS EXPENSES$94,343

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$281,926TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,162,574TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,528,654BOYAmt
EOY$2,009,113EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$251,062BOYAmt
EOY$251,997EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$105,244LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$84,209LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,620BOYAmt
EOY$21,035EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,485BOYAmt
EOY$10,485EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,803,821BOYAmt
EOY$2,292,630EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$73,176BOYAmt
EOY$234,431EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$73,176BOYAmt
EOY$234,431EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,669,722BOYAmt
EOY$1,997,276EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$60,923BOYAmt
EOY$60,923EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,730,645BOYAmt
EOY$2,058,199EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,803,821BOYAmt
EOY$2,292,630EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$327,554ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$2,462,791DuesAssessmentsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$105,244OtherCostOrOtherBasisAmt
Depreciation$84,209DepreciationAmt
Book Value$21,035BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$21,035TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO PRODUCERS GUILD OF AMERICA FOUNDATION$232,778
RETIREMENT PLAN PAYABLE$1,653
FieldValueIRS element (for citing)
Total Liability$234,431TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
VANCE VAN PETTEN
NAT'L EXECUTIVE DIRECTOR$486,751$0$19,231$0$0$0$24,000$0$28,342$0$558,324$0$0$0
SUSAN SPRUNG
ASSOC. NAT'L EXEC DIRECTOR$285,654$0$36,538$0$0$0$24,000$0$500$0$346,692$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE PRODUCERS GUILD OF AMERICA IS A MEMBERSHIP ORGANIZATION. A PRODUCER BECOMES A MEMBER BY APPLYING TO THE GUILD. THEY ARE THEN VETTED TO SEE IF THEY MEET OUR MEMBERSHIP REQUIREMENTS. SPECIFIC MEMBERSHIP REQUIREMENTS CAN BE FOUND ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS WITHIN EACH OF THE GUILD'S THREE COUNCILS ELECT A BOARD OF 24 DELEGATES TO REPRESENT AND ACT UPON THE CONCERNS OF THEIR CONSTITUENCIES. FROM THESE THREE COUNCIL BOARDS OF DELEGATES IS DRAWN A 24-MEMBER NATIONAL BOARD OF DIRECTORS, SUPPLEMENTED BY A HANDFUL OF ELECTED OFFICERS, WHICH GUIDES THE POLICY OF THE GUILD ON A NATIONAL LEVEL. NOMINEES TO A BOARD OF DELEGATES ARE SELECTED BY THE RESPECTIVE COUNCIL'S NOMINATING COMMITTEE, AND MAY ALSO INCLUDE MEMBERS WHO SELF-NOMINATE BY DEMONSTRATING THE SUPPORT (VIA PETITION) OF 50 OTHER MEMBERS IN GOOD STANDING. (NOMINATING COMMITTEES AND THE PETITION PROCESS ALSO PROVIDE THE GUILD WITH ITS OFFICER NOMINATIONS.) VOTING IS HELD OVER THE COURSE OF A MONTH, CONDUCTED VIA ONLINE BALLOTING/QUESTIONPRO. WINNERS OF COUNCIL DELEGATE SEATS SERVE THREE-YEAR TERMS, WHILE ELECTED OFFICERS SERVE TWO-YEAR TERMS. IF A DELEGATE IS ELECTED TO THE NATIONAL BOARD OF DIRECTORS BY HER/HIS PEERS ON THE BOARD, SHE/HE WILL CONCURRENTLY SERVE OUT THE REMAINDER OF HER/HIS TERM ON BOTH THE COUNCIL BOARD OF DELEGATES AND THE NATIONAL BOARD OF DIRECTORS. AN OFFICER IS LIMITED TO TWO TERMS IN OFFICE, WHILE A DELEGATE IS TERM-LIMITED TO SIX CONSECUTIVE YEARS (I.E. TWO TERMS) ON THE BOARD.
FORM 990, PART VI, SECTION A, LINE 7BSEE FORM 990, PART VI, SECTION A, LINE 7A ABOVE.
FORM 990, PART VI, SECTION B, LINE 11THE ORGANIZATION'S INFORMATIONAL RETURN WAS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY THE NATIONAL EXECUTIVE DIRECTOR AND THE ASSOCIATE NATIONAL EXECUTIVE DIRECTOR. THE RETURN IS THEN DISTRIBUTED TO THE GUILD'S FINANCE COMMITTEE BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHERE IS A VERY DETAILED AND EXPLICIT REFERENCE TO "CONFLICT OF INTEREST" CONCERNS IN THE GUILD'S EMPLOYEE HANDBOOK WHICH ALL EMPLOYEES ARE REQUIRED TO SIGN. PURSUANT TO THAT POLICY, ALL CONFLICTS OF INTEREST ARE TO BE BROUGHT TO THE ATTENTION OF THE NATIONAL EXECUTIVE DIRECTOR. THIS IS MONITORED AT BI-WEEKLY STAFF MEETINGS AND DURING ANNUAL EMPLOYEE PERFORMANCE REVIEWS.
FORM 990, PART VI, SECTION B, LINE 15BIN PRIOR YEARS, AN OUTSIDE LAWYER, ALAN BRUNSWICK, WAS UTILIZED BY THE GUILD TO RESEARCH THE COMPARABLE SALARIES FOR THE POSITION OF NATIONAL EXECUTIVE DIRECTOR, AS WELL AS, TO DRAFT AND NEGOTIATE THE EMPLOYEE AGREEMENT FOR THE NATIONAL EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 18FORM 1023 AND ALL OTHER INFORMATIONAL RETURN DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE INFORMATIONAL RETURN IS ALSO AVAILABLE TO THE PUBLIC VIA WWW.GUIDESTAR.ORG, A PUBLIC WEBSITE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND INFORMATIONAL RETURNS AVAILABLE UPON REQUEST. THE INFORMATIONAL RETURN IS ALSO AVAILABLE TO THE PUBLIC VIA WWW.GUIDESTAR.ORG, A PUBLIC WEBSITE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1PRODUCERS GUILD OF AMERICA FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line18530 WILSHIRE BLVD SUITE 400AddressLine1Txt
CityBEVERLY HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90211ZIPCd
FieldValueIRS element (for citing)
EIN954808523EIN
Primary ActivitiesEDUCATIONAL AND CHARITABLEPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status509(A)(2)PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PRODUCERS GUILD OF AMERICA FOUNDATION
E$232,778ACTUAL COST
PRODUCERS GUILD OF AMERICA FOUNDATION
Q$163,862ACTUAL COST

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