SCREEN ACTORS GUILD - AMERICAN FEDERATION OF TELEVISION AND RADIO: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SCREEN ACTORS GUILD - AMERICAN FEDERATION OF TELEVISION AND RADIO (EIN 95-3967876)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-08-14
- IRS object ID
- 201732269349300428
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-14T12:58:04-05:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952302617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINGERLEWAK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10960 WILSHIRE BLVD STE 700 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900243783 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953967876 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCREEN ACTORS GUILD-AMERICAN FEDERATION | BusinessNameLine1Txt |
| Business Name Line2 | OF TELEVISION AND RADIO ARTISTS FOUND | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCRE | BusinessNameControlTxt |
| Phone | 3235496708 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5757 WILSHIRE BOULEVARD PH1 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CYD WILSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3235496708 | PhoneNum |
| Signature | 2017-08-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LIOR TEMKIN | PreparerPersonNm |
| PTIN | P00748170 | PTIN |
| Phone | 3104773924 | PhoneNum |
| Preparation | 2017-08-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOBETH WILLIAMS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5757 WILSHIRE BOULEVARD PH1 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,677,413 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SAGFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE SCREEN ACTORS GUILD FOUNDATION PROVIDES VITAL ASSISTANCE AND EDUCATIONAL PROGRAMMING TO THE PROFESSIONALS OF SAG-AFTRA WHILE SERVING THE PUBLIC AT LARGE THROUGH ITS SIGNATURE CHILDREN'S LITERACY PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 69 | TotalEmployeeCnt |
| Total Volunteers | 871 | TotalVolunteersCnt |
| Total Gross UBI | $39,154 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$7,514 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,781,004 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,120,652 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $29,487 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $39,989 | CYProgramServiceRevenueAmt |
| PY Investment Income | $847,077 | PYInvestmentIncomeAmt |
| CY Investment Income | $637,152 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$186,703 | PYOtherRevenueAmt |
| CY Other Revenue | -$87,040 | CYOtherRevenueAmt |
| PY Total Revenue | $8,470,865 | PYTotalRevenueAmt |
| CY Total Revenue | $5,710,753 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,240,818 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,099,607 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,871,290 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,027,355 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $684,165 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,330,607 | PYOtherExpensesAmt |
| CY Other Expenses | $2,439,138 | CYOtherExpensesAmt |
| PY Total Expenses | $6,442,715 | PYTotalExpensesAmt |
| CY Total Expenses | $6,566,100 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,028,150 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$855,347 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,672,367 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,786,863 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $864,593 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,631,072 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,807,774 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,155,791 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE SCREEN ACTORS GUILD FOUNDATION PROVIDES VITAL ASSISTANCE AND EDUCATIONAL PROGRAMMING TO THE PROFESSIONALS OF SAG-AFTRA WHILE SERVING THE PUBLIC AT LARGE THROUGH ITS SIGNATURE CHILDREN'S LITERACY PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,161,110 | ExpenseAmt |
| Revenue | $835 | RevenueAmt |
| Desc | PERFORMER PROGRAMS: PERFORMER PROGRAMS PROVIDE INTERACTIVE PROGRAMS THAT DEEPEN THE PUBLIC'S UNDERSTANDING OF THE ENTERTAINMENT INDUSTRY. OFFERED FREE OF CHARGE TO THE SAG-AFTRA UNION PERFORMING ARTISTS AND BROADCASTERS AND THE GENERAL PUBLIC, THESE PROGRAMS STRENGTH THE RELATIONSHIP BETWEEN THE INDUSTRY & THE COMMUNITY AT LARGE. THE FOUNDATION IS COMMITIED TO ENHANCING THE LIVES OF SAG-AFTRA MEMBERS BY INVESTING IN PROGRAMS THAT HELP THEM IN THEIR PROFESSIONAL LIVES. THESE PROGRAMS, MADE POSSIBLE IN PARTNERSHIP WITH THE INDUSTRY ADVANCEMENT AND COOPERATIVE FUND INCLUDE: SEE CONTINUATION ON SCHEDULE OCONVERSATIONS: THE PRIMARY OBJECTIVE OF THIS PROGRAM IS TO REINFORCE & STRENGTHEN THE RELATIONSHIP OF THE ACTOR TO THE LARGER ENTERTAINMENT COMMUNITY TO CREATE JOB OPPORTUNITIES. WE ACHIEVE THIS GOAL THROUGH NUMEROUS INTERVIEWS, PANEL DISCUSSIONS, AND SEMINARS WITH WELL KNOWN ACTORS TO EXPLORE THE PROCESS AND PROFESSION OF ACTING WITH AN AUDIENCE OF FELLOW PERFORMERS, REFLECT ON PERSONAL EXPERIENCES AND ARTISTIC INFLUENCES THAT INFORMED AND SHAPED THEIR CAREERS AND SHARE VALUABLE INSIGHT INTO THE CRAFT AND INDUSTRY. CONVERSATION EVENTS ARE PROFESSIONALLY MODERATED, RECORDED AND MADE AVAILABLE IN OUR ONLINE VIDEO GALLERY TO ACTORS, FILM SCHOOLS, UNIVERSITIES AND THE GENERAL PUBLIC FOR RESEARCH AND EDUCATIONAL STUDY. CONVERSATION EVENTS: 200SAG-AFTRA MEMBERS ATTENDANCE: 18,800NON SAG AFTRA MEMBERS ATTENDANCE: 9,468 TOTAL ATTENDANCE: 28,268TOTAL VIDEO VIEWS: 826,505THE BUSINESS: BRINGS SAG-AFTRA MEMBERS THE MOST CURRENT, RELEVENT, AND VALUABLE INFORMATION ON THE BUSINESS SIDE OF PERFORMING THROUGH EDUCATIONAL, CAREER ENHANCING AND INSPIRATIONAL SEMINARS, PANELS AND WORKSHOPS. THESE ARE LED BY ESTABLISHED INDUSTRY PROFESSIONALS WHO SHARE THEIR EXPERTISE AND INSIGHTS. ALSO UNDER THE UMBRELLA OF THE BUSINESS, THE FOUNDATION CONDUCTS A SERIES OF CLASSES CALLED SMALL GROUP SESSIONS THAT GIVE DEEP INSTRUCTION ON SPECIFIC ASPECTS OF ACTORS' CAREERS, SUCH AS BRANDING, REPRESENTATION, AND VARIOUS OTHER AREAS OF CAREER BUILDING. BUSINESS EVENTS: 153SAG-AFTRA MEMBERS ATTENDANCE: 5,751NON-SAG AFTRA MEMBERS ATTENDANCE: 1,859 TOTAL ATTENDANCE: 8,610TOTAL VIDEO VIEWS: 33,138CASTING ACCESS: THIS PROGRAM PROVIDES FREE AUDITION EDUCATION AND PREPARATION WORKSHOPS WITH PROMINENT CASTING PROFESSIONALS IN LOS ANGELES AND NEW YORK EVERY WEEK AND IN CITIES NATIONWIDE. CASTING ACCESS ALSO PROVIDES AN ONLINE WORKSHOP EXPERIENCE FOR PERFORMERS LIVING OUTSIDE OF LOS ANGELES AND NEW YORK. CASTING ACCESS EVENTS: 321 SAG-AFTRA MEMBER SERVED: 5,737LOS ANGELES VOICE OVER LAB: THE DON LA FONTAINE VOICE OVER LAB IS THE FOUNDATION'S LOS ANGELES RESOURCE FOR BOTH THE VOICE OVER AND OVERALL ACTING COMMUNITIES. IT OFFERS ORIENTATIONS, WORKSHOPS, SEMINARS AND A STATE OF THE ART RECORDING FACILITY THAT INCLUDES A MAIN RECORDING BOOTH WHERE PERFORMERS MAY SCHEDULE SESSIONS TO WORK WITH A RECORDING ENGINEER TO LEARN AND HONE THEIR CRAFT; WITH AN ATIACHED CLASSROOM AND A SOLO BOOTH, WHICH IS A HIGH END SELF RECORDING STUDIO WHERE PERFORMERS CAN LEARN AND PRACTICE ON RECORDING SOFTWARE AND TECHNIQUES.DLF-VOL ORIENATIONS/WORKSHOPS: 133SAG-AFTRA MEMBERS ATTENDANCE - SEMINARS/WORKSHOPS: 1,551BOOTH HOURS ATTENDED: 2,246NEW YORK VOICE OVER LAB: THE ENTERTAINMENT INDUSTRY FOUNDATION VOICE OVER LAB IS THE FOUNDATION'S NEW YORK RESOURCE FOR BOTH THE VOICE OVER AND OVERALL ACTING COMMUNITIES IN NEW YORK AND SURROUNDING COMMUNITIES. IT MIRRORS THE MISSION, PROGRAMMING AND OPERATIONS OF THE DON LAFONTAINE VOICE OVER LAB, AND IT IS DEDICATED TO THE DEVELOPEMENT OF VOICE OVER ARTISTS AT ALL SKILL LEVELS. IT INCLUDES A MAIN RECORDING BOOTH WITH AN ATTACHED CLASSROOM, AND A SOLO BOOTH.EIF-VOL ORIENATIONS/WORKSHOPS: 81SAG-AFTRA MEMBERS ATTENDANCE - SEMINARS/WORKSHOPS: 715BOOTH HOURS ATTENDED: 2,668 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $808,941 | ExpenseAmt |
| Revenue | $39,154 | RevenueAmt |
| Desc | THE ACTORS CENTER: THE FOUNDATION'S LOS ANGELES CENTER IS A MULTI-PURPOSE CENTER INCLUDING: A SCREENING ROOM THAT PROVIDES A HOME FOR THE SCREENINGS, INTERVIEWS, SEMINARS, AND PANEL DISCUSSIONS OF THE FOUNDATION'S CONVERSATIONS, THE BUSINESS, AND VOICE OVER PROGRAMS IN LOS ANGELES. ADJACENT TO THE SCREENING ROOM IS A COMPUTER LAB WHERE CLASSES ARE CONDUCTED TO INSTRUCT MEMBERS ON VARIOUS SOFTWARE APPLICATIONS TO CREATE AND EDIT THEIR REELS, HEADSHOTS AND WEBSITES, AS WELL AS GENERAL COMPUTER LITERACY. THE DON LAFONTAINE VOICE-OVER LAB, WHICH HAS TWO FULLY-EQUIPPED SOUND STUDIOS, ALLOWS ACTORS TO LEARN THE TECHNICAL, PRACTICAL, AND BUSINESS SIDE OF VOICE-OVER CRAFT, DEMOS AND AUDITIONS. SEE CONTINUATION ON SCHEDULE OVOICE OVER WORKSHOPS, SEMINARS, AND DEMONSTRATIONS ARE CONDUCTED IN A CLASSROOM SPACE ATTACHED TO THE SOUND STUDIOS, LED BY EXPERTS IN THE FIELD. THE FOUNDATION'S NEW YORK CENTER PROVIDES SIMILAR SPACES THAT HOUSE A VOICE-OVER LAB, A COMPUTER LAB, AND AN ON-CAMERA LAB IS ADJACENT TO THE COMPUTER LAB AND PROVIDES PRACTICAL INSTRUCTION ON AUDITIONING AND AN OPPORTUNITY FOR MEMBERS TO SCHEDULE TIME TO CREATE VIDEO RECORDINGS OF THEIR OWN ACTING AND AUDITIONS. THE CENTER IS HOME TO THE NY CASTING ACCESS WORKSHOPS. THE NEWLY CONSTRUCTED ROBIN WILLIAMS CENTER SERVES AS THE HOME FOR THE SCREENINGS, INTERVIEWS, SEMINARS, AND PANEL DISCUSSIONS OF THE FOUNDATION'S CONVERSATIONS, THE BUSINESS, AND VOICE OVER PROGRAMS IN NEW YORK.THESE FOUNDATION VENUES AND PROGRAMS PROVIDED 50,797 ATTENDANCE OPPORTUNITIES FOR SAG-AFTRA MEMBERS AND THEIR GUESTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $706,990 | ExpenseAmt |
| Desc | LITERACY PROGRAM: THE FOUNDATION'S LITERACY PROGRAMS PROMOTE READING AND LITERACY SKILL DEVELOPMENT IN CHILDREN THROUGH STORYLINEONLINE.NET AND THE BOOKPALS PROGRAM. THESE PROGRAMS PROVIDE OPPORTUNITIES FOR SAG-AFTRA MEMBERS TO SERVE THE GENERAL PUBLIC LOCALLY AND GLOBALLY, USING THEIR SKILLS AND INFLUENCE TO ENCOURAGE LITERACY SKILLS IN CHILDREN DURING THE CRUCIAL DEVELOPMENTAL AGES. STORYLINE ONLINE IS AN AWARD-WINNING CHILDREN'S LITERACY WEBSITE (WWW.STORYLINEONLINE.NET) FEATURING VIDEOS OF WELL-KNOWN ACTORS READING AWARD WINNING CHILDREN'S LITERATURE. STORYLINE ONLINE IS AVAILABLE 24HOURS A DAY FOR CHILDREN, PARENTS AND EDUCATORS WORLDWIDE. SEE CONTINUATION ON SCHEDULE OSTORYLINE ONLINE IS USED EXTENSIVELY IN CLASSROOMS BY TEACHERS OF ELEMENTARY SCHOOL AGE.STORYLINE ONLINE GARNERED 108,234,429 M VIDEO VIEWS WITH 34 VIDEO BOOKS DURING CALENDAR YEAR 2016.BOOKPALS (PERFORMING ARTISTS FOR LITERACY IN SCHOOLS): A COMMUNITY OUTREACH PROGRAM DESIGNED TO PROVIDE A VOLUNTEER OPPORTUNITY FOR PERFORMERS, GIFTED WITH THE ART OF STORYTELLING, TO READ ALOUD TO STUDENTS IN PUBLIC ELEMENTARY SCHOOLS TO HELP NURTURE A LOVE FOR READING. BRANCHES: 4 SCHOOLS SERVED: 108HOURS READ TO CLASSROOMS: 1,774 | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,099,607 | ExpenseAmt |
| Grant | $1,099,607 | GrantAmt |
| Desc | JOHN L. DALES SCHOLARSHIP AWARDS: PROVIDES SCHOLARSHIPS FOR THE CHILDREN OF QUALIFIED SAG-AFTRA MEMBERS, AS WELL AS FOR MEMBERS WHO ARE RETURNING TO SCHOOL TO TRANSFER TO ANOTHER PROFESSION AND TO FORMER CHILD ACTORS.HEALTH PROGRAMS: SELF-PAY ASSISTANCE PROGRAM PROVIDES ONE-QUARTER OF HEALTH INSURANCE FOR QUALIFIED SAG-AFTRA MEMBERS. THE COBRA HEALTH PROGRAM PROVIDES GRANTS FOR SAG-AFTRA MEMBERS THAT RECEIVE HEALTHBENEFITS THROUGH THE COBRA PROGRAM. STAFF ASSISTANCE: PROVIDES ASSISTANCE TO QUALIFIED SAG-AFTRA EMPLOYEES FACING CATASTROPHIC SITUATIONS.KEN ORSATTI SCHOLARSHIP: PROVIDES ONE SCHOLARSHIP ANNUALLY FOR $5,000 TO A SAG-AFTRA EMPLOYEE WHO IS PURSUING A COLLEGE OR GRADUATE DEGREE.OUTSIDE DONATIONS: AWARDS GRANTS TO SELECTED OUTSIDE ORGANIZATIONS WHOSE GOALS SUPPORT THOSE OF THE SAG FOUNDATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,099,607 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,099,607 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $4,776,648 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| 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 | Yes (1) | 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 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 72 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 69 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 | 0 | LocalChaptersInd |
| 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CYD WILSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3235496884 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5757 WILSHIRE BLVD PH1 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| GABRIELLE CARTERIS | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| EUGENE FRANCIS | |||||||
| EMERITUS | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JASON GEORGE | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DULE HILL | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BILL IMMERMAN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JON JOYCE | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JIM KERR | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CLYDE KUSATSU | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOHN MCGUIRE | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $200,217 | $59,064 | 40.00 | |
| STACEY MOORADIAN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARCIA NASATIR | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PAUL PAPE | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RON PERLMAN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| NANCY SELLERS | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JACK SPEER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DAVID WHITE | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $641,996 | $189,359 | 40.00 | |
| EILEEN WILLENBORG | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA DAMON | |||||||
| FOURTH VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MAUREEN DONNELLY | |||||||
| TREASURER | 1.00 | Yes (X) | $1,900 | $0 | $0 | Yes (X) | |
| ABBY DYLAN | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVE HUTTON | |||||||
| SECOND VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SHARON LAWRENCE | |||||||
| THIRD VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PAMELA REED | |||||||
| FIRST VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOBETH WILLIAMS | |||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CYD WILSON | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $200,589 | $0 | $59,174 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $202,489 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $842,213 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $307,597 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 | REIDY CONTRACTING GROUP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 WEST 31ST STREET 7TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSTRUCTION | ServicesDesc |
| Compensation | $292,178 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $577,501 | FundraisingAmt |
| Related Organizations | $35,228 | RelatedOrganizationsAmt |
| All Other Contributions | $4,507,923 | AllOtherContributionsAmt |
| Noncash Contributions | $21,553 | NoncashContributionsAmt |
| Total Contributions | $5,120,652 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| RENTAL - ACTORS CENTER | 713990 | $39,154 | $39,154 | |
| RENTAL - VOICE OVER LAB | 713990 | $835 | $835 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $39,989 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $657,145 | TotalRevenueColumnAmt |
| Exclusion | $657,145 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,241,172 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,261,165 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$19,993 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$19,993 | TotalRevenueColumnAmt |
| Exclusion | -$19,993 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $618,455 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $577,501 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $705,495 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$87,040 | TotalRevenueColumnAmt |
| Exclusion | -$87,040 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,710,753 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $835 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $39,154 | UnrelatedBusinessRevenueAmt |
| Exclusion | $550,112 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,500 | TotalAmt |
| Program Services | $30,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,069,107 | TotalAmt |
| Program Services | $1,069,107 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,131 | TotalAmt |
| Program Services | $154,566 | ProgramServicesAmt |
| Management And General | $92,739 | ManagementAndGeneralAmt |
| Fundraising | $61,826 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,077,959 | TotalAmt |
| Program Services | $1,634,053 | ProgramServicesAmt |
| Management And General | $223,989 | ManagementAndGeneralAmt |
| Fundraising | $219,917 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,738 | TotalAmt |
| Program Services | $189,208 | ProgramServicesAmt |
| Management And General | $29,827 | ManagementAndGeneralAmt |
| Fundraising | $28,703 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,352 | TotalAmt |
| Program Services | $161,900 | ProgramServicesAmt |
| Management And General | $21,916 | ManagementAndGeneralAmt |
| Fundraising | $22,536 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,175 | TotalAmt |
| Program Services | $136,173 | ProgramServicesAmt |
| Management And General | $27,952 | ManagementAndGeneralAmt |
| Fundraising | $22,050 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,958 | TotalAmt |
| Management And General | $50,958 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,257 | TotalAmt |
| Program Services | $4,106 | ProgramServicesAmt |
| Management And General | $90,151 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,519 | TotalAmt |
| Management And General | $190,519 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,376 | TotalAmt |
| Program Services | $40,721 | ProgramServicesAmt |
| Management And General | $68,548 | ManagementAndGeneralAmt |
| Fundraising | $240,107 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,625 | TotalAmt |
| Management And General | $11,625 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,635 | TotalAmt |
| Program Services | $33,312 | ProgramServicesAmt |
| Management And General | $42,251 | ManagementAndGeneralAmt |
| Fundraising | $72 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250 | TotalAmt |
| Management And General | $250 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $801,738 | TotalAmt |
| Program Services | $675,675 | ProgramServicesAmt |
| Management And General | $67,550 | ManagementAndGeneralAmt |
| Fundraising | $58,513 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,111 | TotalAmt |
| Program Services | $99,370 | ProgramServicesAmt |
| Management And General | $52,618 | ManagementAndGeneralAmt |
| Fundraising | $7,123 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,648 | TotalAmt |
| Program Services | $111,948 | ProgramServicesAmt |
| Management And General | $29,700 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,203 | TotalAmt |
| Program Services | $36,085 | ProgramServicesAmt |
| Management And General | $12,882 | ManagementAndGeneralAmt |
| Fundraising | $5,236 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION COSTS | $188,225 | $188,225 | ||
| SECURITY & PARKING | $69,257 | $51,682 | $9,167 | $8,408 |
| WEBSITE & STREAMING | $62,734 | $56,377 | $4,064 | $2,293 |
| UTILITIES | $39,053 | $33,754 | $5,299 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,549 | TotalAmt |
| Program Services | $69,886 | ProgramServicesAmt |
| Management And General | $73,282 | ManagementAndGeneralAmt |
| Fundraising | $7,381 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,566,100 | TotalAmt |
| Program Services | $4,776,648 | ProgramServicesAmt |
| Management And General | $1,105,287 | ManagementAndGeneralAmt |
| Fundraising | $684,165 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,194,467 | BOYAmt |
| EOY | $3,078,911 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,567,301 | BOYAmt |
| EOY | $1,367,021 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,619 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,686 | BOYAmt |
| EOY | $115,403 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,646,757 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,926,389 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,380,117 | BOYAmt |
| EOY | $6,720,368 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,841,321 | BOYAmt |
| EOY | $19,399,393 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,856 | BOYAmt |
| EOY | $105,767 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,672,367 | BOYAmt |
| EOY | $30,786,863 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $693,178 | BOYAmt |
| EOY | $802,317 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,415 | BOYAmt |
| EOY | $828,755 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $864,593 | BOYAmt |
| EOY | $1,631,072 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,567,622 | BOYAmt |
| EOY | $26,997,312 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,215,152 | BOYAmt |
| EOY | $2,133,479 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,807,774 | BOYAmt |
| EOY | $29,155,791 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,672,367 | BOYAmt |
| EOY | $30,786,863 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$855,347 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $203,364 | 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 A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,530,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,824,588 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,748,823 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,781,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,120,652 | CurrentTaxYearAmt |
| Total | $30,005,492 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,530,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,824,588 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,748,823 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,781,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,120,652 | CurrentTaxYearAmt |
| Total | $30,005,492 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,232,061 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,773,431 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $622,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $835,637 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $684,841 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $875,148 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $657,145 | CurrentTaxYearAmt |
| Total | $3,675,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,680,992 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $119,718 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.70580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.62860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,240,775 | BeginningYearBalanceAmt |
| Contributions | $1,489,689 | ContributionsAmt |
| Investment Earnings Or Losses | $532,930 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,069,107 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,326,142 | OtherExpendituresAmt |
| End Year Balance | $12,868,145 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,697,661 | BeginningYearBalanceAmt |
| Contributions | $3,727,660 | ContributionsAmt |
| Investment Earnings Or Losses | -$227,367 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,079,318 | GrantsOrScholarshipsAmt |
| Other Expenditures | $825,392 | OtherExpendituresAmt |
| Administrative Expenses | $52,469 | AdministrativeExpensesAmt |
| End Year Balance | $13,240,775 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,494,870 | BeginningYearBalanceAmt |
| Contributions | $2,592,155 | ContributionsAmt |
| Investment Earnings Or Losses | $382,322 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,097,663 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,674,023 | OtherExpendituresAmt |
| End Year Balance | $11,697,661 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,353,427 | BeginningYearBalanceAmt |
| Contributions | $1,536,407 | ContributionsAmt |
| Investment Earnings Or Losses | $442,038 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,291,370 | GrantsOrScholarshipsAmt |
| Other Expenditures | $545,632 | OtherExpendituresAmt |
| End Year Balance | $11,494,870 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,415,595 | BeginningYearBalanceAmt |
| Contributions | $1,229,405 | ContributionsAmt |
| Investment Earnings Or Losses | $632,327 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,168,732 | GrantsOrScholarshipsAmt |
| Other Expenditures | $755,168 | OtherExpendituresAmt |
| End Year Balance | $11,353,427 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.83230 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00190 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.16580 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,790,358 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,072,934 | DepreciationAmt |
| Book Value | $5,717,424 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,588,172 | OtherCostOrOtherBasisAmt |
| Depreciation | $742,161 | DepreciationAmt |
| Book Value | $846,011 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $268,227 | OtherCostOrOtherBasisAmt |
| Depreciation | $111,294 | DepreciationAmt |
| Book Value | $156,933 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,720,368 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $828,755 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $828,755 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,819,726 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $203,364 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $96,128 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $299,492 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,520,234 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $190,519 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $190,519 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,710,753 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,471,709 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $96,128 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $96,128 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,375,581 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $190,519 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $190,519 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,566,100 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | FUNDS ARE INTENDED TO PROVIDE SCHOLARSHIPS AND GRANTS OR PROGRAM SERVICES IN FUTURE YEARS |
| PART X, LINE 2: | FASB ASC NO. 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC 740") CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN ACCORDANCE, WITH ASC 740, THE FOUNDATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. AS OF AND FOR THE YEAR ENDED SEPTEMBER 30, 2016, THE FOUNDATION HAD NO UNRECOGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST. AS OF SEPTEMBER 30, 2016, THE OPEN TAX YEARS FOR THE FOUNDATION WERE 2013 TO 2016. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 30TH GALA | Event1Nm |
| Gross Receipts Event1 | $425,999 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $425,999 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $9,389 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $121,946 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $116,999 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $264,705 | OtherDirectExpensesEvent1Amt |
| Event2 | LA GOLF | Event2Nm |
| Gross Receipts Event2 | $302,951 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $154,382 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $148,569 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $15,607 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $61,044 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $71,918 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $467,006 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $423,119 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $43,887 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $13,829 | NonCashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $32 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $30,026 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,195,956 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $577,501 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $618,455 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $38,825 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $182,990 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $117,031 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $366,649 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $705,495 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$87,040 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GHETTO FILM SCHOOL INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2701 WILSHIRE BLVD SUITE 100 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90057 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 134127229 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $25,000 | CashGrantAmt |
| Purpose Of Grant | SUPPORT LOS ANGELES GHETTO FILM SCHOOL OPERATIONS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| EMERGENCY ASSISTANCE | 343 | $476,509 |
| JOHN DALES SCHOLARSHIPS | 122 | $400,000 |
| HEALTH ASSISTANCE GRANTS | 45 | $177,816 |
| SAG-AFTRA STAFF ASSISTANCE GRANTS | 9 | $9,782 |
| KEN ORSATTI SCHOLARSHIP | 1 | $5,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL DISBURSEMENTS FOR ASSISTANCE TO INDIVIDUALS THROUGH THE EMERGENCY ASSISTANCE, STAFF ASSISTANCE OR HEALTH PROGRAMS ARE MADE DIRECTLY TO THE SERVICE PROVIDER, NOT TO THE INDIVIDUAL. SCHOLARSHIP DISTRIBUTIONS REQUIRE PROOF OF STUDENT STATUS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN MCGUIRE | ||||||||||||||
| DIRECTOR | $0 | $195,548 | $0 | $4,669 | $0 | $0 | $0 | $23,906 | $0 | $35,158 | $0 | $259,281 | $0 | $0 |
| DAVID WHITE | ||||||||||||||
| DIRECTOR | $0 | $584,318 | $0 | $10,953 | $0 | $46,725 | $0 | $75,669 | $0 | $113,690 | $0 | $831,355 | $0 | $0 |
| CYD WILSON | ||||||||||||||
| EXECUTIVE DIRECTOR | $200,589 | $0 | $0 | $0 | $0 | $0 | $24,002 | $0 | $35,172 | $0 | $259,763 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1B | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S WRITTEN POLICY PROVIDES FOR REIMBURSEMENT OF EXPENSES FOR A HOME HEALTH CARE WORKER IF THE BOARD MEMBER IS A PRIMARY CARE-GIVER AND IS REQUIRED TO TRAVEL FOR FOUNDATION BUSINESS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE OF THE BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE FILING. ALL MEMBERS OF THE BOARD RECEIVE A COPY OF THE RETURN PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ISSUE IS DISCUSSED AT THE ANNUAL MEETING OF THE FOUNDATION BOARD. A REQUEST IS MADE THAT BOARD MEMBERS PROVIDE INFORMATION ON ANY INVOLVEMENTS WITH OTHER NON-PROFITS OR FOR-PROFIT ORGANIZATIONS THAT WOULD GIVE RISE TO A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS REVIEWED BY THE FINANCE COMMITTEE. COMPARISONS ARE MADE TO AMOUNTS PAID BY COMPARABLE NON-PROFITS. THE EXECUTIVE DIRECTOR REVIEWS OTHER EMPLOYEES' SALARIES. COMPENSATION AMOUNTS ARE COMPARED TO THOSE OF COMPARABLE NON-PROFIT ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 18 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND THE ORGANIZATION'S FORM 990 CAN BE FOUND ON WWW.GUIDESTAR.ORG |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE IN THE ORGANIZATION'S OFFICE DURING BUSINESS HOURS AND BY APPOINTMENT. |
| FORM 990, PART VII: COMPENSTION EXPLANATION | JOHN MCGUIRE IS AN EMPLOYEE OF SAG-AFTRA, A RELATED ORGANIZATION. DAVID WHITE IS AN EMPLOYEE OF SAG-AFTRA, A RELATED ORGANIZATION. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAG-AFTRA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5757 WILSHIRE BLVD 7TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454931719 | EIN |
| Primary Activities | ACTORS UNION | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(5) | ExemptCodeSectionTxt |
| Public Charity Status | N/A | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| 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 | 0 | 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 | Yes (1) | 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 | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SAG-AFTRA | ||
| K | $188,795 | ACTUAL COST |
| SAG-AFTRA | ||
| P | $112,591 | ACTUAL COST |
Comments