AMERICAN FEDERATION OF TELEVISION AND: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN FEDERATION OF TELEVISION AND (EIN 13-1676086)
- Tax period
- 2011-05-01 to 2012-04-30
- Filed
- 2013-03-14
- IRS object ID
- 201320739349300807
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-14T09:29:39-05:00 | Timestamp |
| Tax Period End Date | 2012-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135381590 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131676086 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN FEDERATION OF TELEVISION AND | BusinessNameLine1 |
| Business Name Line2 | RADIO ARTISTS-NATIONAL | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 3235496689 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5757 WILSHIRE BLVD 7TH FLOOR | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATHIS DUNN | Name |
| Title | ASSISTANT NATIONAL EXECUTIVE DIRECT | Title |
| Phone | 3236348139 | Phone |
| Date Signed | 2013-03-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES WETZOLD | Name |
| PTIN | P00229911 | PTIN |
| Phone | 2128855000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Terminated Return | X | TerminatedReturn |
| Name Of Principal Officer Person | MATHIS DUNN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5757 WILSHIRE BLVD 7TH FLOOR | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 50066642 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.AFTRA.COM | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1952 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | LABOR UNION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 77 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 77 | NbrIndependentVotingMembers |
| Total Nbr Employees | 291 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 32688514 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 38964949 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 409091 | InvestmentIncomePriorYear |
| Investment Income Current Year | 197959 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2228409 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2099010 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 35326014 | TotalRevenuePriorYear |
| Total Revenue Current Year | 41261918 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 22253268 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 22067483 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 11807510 | OtherExpensePriorYear |
| Other Expenses Current Year | 14323586 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 34060778 | TotalExpensesPriorYear |
| Total Expenses Current Year | 36391069 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1265236 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4870849 | RevenuesLessExpensesCY |
| Total Assets BOY | 33230353 | TotalAssetsBOY |
| Total Assets EOY | 0 | TotalAssetsEOY |
| Total Liabilities BOY | 19141743 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14088610 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 0 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ADVANCE, FOSTER, PROMOTE AND BENEFIT ALL THOSE CONNECTED WITH PERFORMANCES IN THE FIELDS OF RADIO, TELEVISION AND SOUND RECORDING AND TO PROTECT AND SECURE THE RIGHTS OF THESE PERSONS IN THEIR PROFESSIONAL ACTIVITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | THE ORG. EXISTS TO ADVANCE, FOSTER, PROMOTE AND BENEFIT ALL THOSE CONNECTED WITH PERFORMANCES IN THE FIELDS OF RADIO, TELEVISION AND SOUND RECORDING, AND TO PROTECT AND SECURE THE RIGHTS OF THESE PERSONS IN THEIR PROFESSIONAL ACTIVITIES. | Description |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 1 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 291 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 77 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 77 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID METZ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3235496689 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O SAG-AFTRA 5757 WILSHIRE BLVD | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900363689 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (125 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| RANDALL HIMES | |||||
| ASST NATL EXEC DIR | 40.00 | X | 360599 | 0 | 70317 |
| KIM ROBERTS | |||||
| NATIIONAL EXEC DIR | 40.00 | X | 346934 | 0 | 67652 |
| MATHIS DUNN | |||||
| ASST NATL EXECUTIVE DIRECT | 40.00 | X | 324599 | 0 | 63297 |
| JOAN WEISE | |||||
| ASST NATL EXEC DIRECTOR | 40.00 | X | 165920 | 0 | 32355 |
| THOMAS CARPENTER | |||||
| DIRECTOR | 40.00 | X | 163718 | 0 | 31925 |
| KATHY NELSEN | |||||
| VP HOUSTON | 40.00 | X | 163077 | 0 | 31800 |
| PATRICIA O'DONNELL | |||||
| WASHINGTON/BALTIMORE EXEC | 40.00 | X | 162330 | 0 | 31654 |
| MARY CAVALLARO | |||||
| ASST EXEC DIRECTOR | 40.00 | X | 162211 | 0 | 31631 |
| JOHN EILHARDT | |||||
| DIRECTOR OF FINANCE | 40.00 | X | 157901 | 0 | 30791 |
| ERIC CHAUDRON | |||||
| EXECUTIVE DIRECTOR | 40.00 | X | 149039 | 0 | 29063 |
| PHILIP DENNISTON | |||||
| DIR OF ORGAINZING | 40.00 | X | 146521 | 0 | 28572 |
| HERTA SUAREZ | |||||
| ED-MIAMI | 40.00 | X | 143910 | 0 | 28062 |
| ANTHONY PAPANDREA | |||||
| IT DIRECTOR | 40.00 | X | 134421 | 0 | 26212 |
| REBECCA FAEZ | |||||
| DIRECTOR OF ADMIN | 40.00 | X | 131923 | 0 | 25725 |
| ROSEANN BADAMO | |||||
| ASST TO NATL DIR | 40.00 | X | 131731 | 0 | 25687 |
| DONA SOMMERS | |||||
| BOSTON EXEC DIRECTOR | 40.00 | X | 127859 | 0 | 24932 |
| MICHELE FIGURES | |||||
| ASSOC EXEC DIR | 40.00 | X | 126196 | 0 | 24608 |
| THOMAS HIGGINS | |||||
| DIR OF BROADCAST | 40.00 | X | 120238 | 0 | 23447 |
| GEORGE WRIGHT JR | |||||
| DEPUTY EXEC DIR | 40.00 | X | 116489 | 0 | 22716 |
| PAULA WEINBAUM | |||||
| DIR OF BROADCAST | 40.00 | X | 115769 | 0 | 22575 |
| TERRIE BJORKLUND | |||||
| DIR OF LEGAL | 40.00 | X | 113386 | 0 | 22110 |
| RAYMOND BRADFORD RODRIGUEZ | |||||
| DIRECTOR, EEO | 40.00 | X | 111466 | 0 | 21736 |
| FRANK DU CHARME | |||||
| SF EXEC DIRECTO | 40.00 | X | 110814 | 0 | 21609 |
| JANE LOVE | |||||
| ASSOC EXEC DIR | 40.00 | X | 108219 | 0 | 21103 |
| CHRIS DE HAAN | |||||
| DIR OF COMM | 40.00 | X | 106915 | 0 | 20849 |
| ANDREW SCHEFMAN | |||||
| DIR CONTRACTS | 40.00 | X | 106605 | 0 | 20788 |
| STEPHEN LESHINSKI | |||||
| EXECUTIVE DIRECTOR | 40.00 | X | 103132 | 0 | 20110 |
| KENNETH GREENE | |||||
| ASST EXEC DIR | 40.00 | X | 102008 | 0 | 19891 |
| STEPHEN BURROW | |||||
| NY LOCAL EXEC DIRECTOR | 40.00 | X | 467409 | 0 | 91144 |
| RICHARD LARKIN | |||||
| ASSOCIATE EXEC DIR | 40.00 | X | 365078 | 0 | 71190 |
| PETER FUSTER | |||||
| ASST EXEC DIRECTOR | 40.00 | X | 268423 | 0 | 52343 |
| RALPH BRAUN | |||||
| ASST EXEC DIRECTOR | 40.00 | X | 242258 | 0 | 47240 |
| EVELYN LAROCCA | |||||
| NATL DIR OF MMBRSHIP | 40.00 | X | 130939 | 0 | 25534 |
| SEAN TAYLOR | |||||
| ASST EXEC DIRECTOR | 40.00 | X | 134211 | 0 | 26171 |
| DAVID SALVADOR | |||||
| ASST EXEC DIRECTOR | 40.00 | X | 113579 | 0 | 22148 |
| WILLIAM F THOMAS | |||||
| EXECUTIVE DIRECTOR | 40.00 | X | 217041 | 0 | 42323 |
| HARRY MAR | |||||
| LA LOCAL ASST EXEC DIRECTO | 40.00 | X | 157617 | 0 | 30736 |
| DAVID BESBRIS | |||||
| DIRECTOR OF TV | 40.00 | X | 128571 | 0 | 25071 |
| TRESLYN WILLIAMS | |||||
| DIR OF COMMERCIALS | 40.00 | X | 114169 | 0 | 22263 |
| JANE AUSTIN | |||||
| NATIONAL BM | 1.00 | X | 0 | 0 | 360 |
| JEFF AUSTIN | |||||
| NATIONAL BM | 1.00 | X | 0 | 0 | 0 |
| JOHN BADILA | |||||
| NATIONAL BM | 1.00 | X | 0 | 0 | 0 |
| ED BADRAK | |||||
| NATIONAL BM | 1.00 | X | 0 | 0 | 848 |
| PEPE BARRETO | |||||
| NATIONAL BM | 1.00 | X | 0 | 0 | 400 |
| BONNIE BARTLETT | |||||
| NATIONAL BM | 1.00 | X | 0 | 0 | 0 |
| BOBBIE BATES | |||||
| NATIONAL BM | 1.00 | X | 0 | 0 | 943 |
| DENIS BERKFELDT | |||||
| NATIONAL VP | 1.00 | X | 0 | 0 | 3599 |
| JAYNE BOWER | |||||
| NATIONAL BM | 1.00 | X | 0 | 0 | 632 |
| SUSAN BOYD JOYCE | |||||
| NATIONAL BM | 1.00 | X | 0 | 0 | 3497 |
| RODGER BRAND | |||||
| NATIONAL BM | 1.00 | X | 0 | 0 | 773 |
| DAVID BROWDE | |||||
| NATIONAL BM | 1.00 | X | 0 | 0 | 3102 |
| CATHERINE BROWN | |||||
| NATIONAL VP | 1.00 | X | 0 | 0 | 1998 |
| RAZA BURGEE | |||||
| NATIONAL BM | 1.00 | X | 0 | 0 | 410 |
| SUZANNE BURKHEAD | |||||
| NATIONAL BM | 1.00 | X | 0 | 0 | 0 |
| ROLF BURTON | |||||
| NATIONAL BM | 1.00 | X | 0 | 0 | 586 |
| BOB BUTLER | |||||
| NATIONAL VP | 1.00 | X | 0 | 0 | 8453 |
| MARYANN CARSON | |||||
| NATIONAL BM | 1.00 | X | 0 | 0 | 828 |
| GABRIELLE CARTERIS | |||||
| NATIONAL VP | 1.00 | X | 0 | 0 | 2920 |
| LAINIE COOKE | |||||
| NATIONAL RECORDING SCTY | 1.00 | X | 0 | 0 | 1219 |
| MIMI COZZENS | |||||
| NATIONAL BM | 1.00 | X | 0 | 0 | 360 |
| WENDELL CRAIG | |||||
| NATIONAL BM | 1.00 | X | 0 | 0 | 0 |
| DENISE DAL VERA | |||||
| NATIONAL BM | 1.00 | X | 0 | 0 | 1684 |
| PATRIKA DARBO | |||||
| NATIONAL BM | 1.00 | X | 0 | 0 | 804 |
| DEE DAWSON | |||||
| NATIONAL BM | 1.00 | X | 0 | 0 | 1353 |
| DENNY DELK | |||||
| NATIONAL VP | 1.00 | X | 0 | 0 | 24459 |
| CRAIG DELLIMORE | |||||
| NATIONAL VP | 1.00 | X | 0 | 0 | 1078 |
| CECE DUBOIS | |||||
| NATIONAL BM | 1.00 | X | 0 | 0 | 0 |
| BOB EDWARDS | |||||
| NATIONAL FIRST VP | 1.00 | X | 0 | 0 | 922 |
| SHARON FERGUSON | |||||
| NATIONAL BM | 1.00 | X | 0 | 0 | 380 |
| JIM FERGUSON | |||||
| NATIONAL VP | 1.00 | X | 0 | 0 | 1121 |
| RICHARD FERRONE | |||||
| NATIONAL BM | 1.00 | X | 0 | 0 | 1434 |
| FRANCES FISHER | |||||
| NATIONAL BM | 1.00 | X | 0 | 0 | 0 |
| DAN FRICK | |||||
| NATIONAL BM | 1.00 | X | 0 | 0 | 848 |
| ED FRY | |||||
| NATIONAL BM | 1.00 | X | 0 | 0 | 856 |
| ANNE GARTLAN | |||||
| NATIONAL BM | 1.00 | X | 0 | 0 | 232 |
| JANETTE GAUTIER | |||||
| NATIONAL BM | 1.00 | X | 0 | 0 | 1897 |
| JASON GEORGE | |||||
| NATIONAL BM | 1.00 | X | 0 | 0 | 0 |
| JAY GERBER | |||||
| NATIONAL BM | 1.00 | X | 0 | 0 | 0 |
| MARGIE GHIGO | |||||
| NATIONAL BM | 1.00 | X | 0 | 0 | 1074 |
| MARIA GOMEZ | |||||
| NATIONAL BM | 1.00 | X | 0 | 0 | 4302 |
| HOLTER GRAHAM | |||||
| NATIONAL VP | 1.00 | X | 0 | 0 | 2466 |
| JOE GUNDERMAN | |||||
| NATIONAL BM | 1.00 | X | 0 | 0 | 1274 |
| JOHN HARLAN | |||||
| NATIONAL BM | 1.00 | X | 0 | 0 | 895 |
| LINDA HARMON | |||||
| NATIONAL BM | 1.00 | X | 0 | 0 | 360 |
| ANITA HOLLANDER | |||||
| NATIONAL BM | 1.00 | X | 0 | 0 | 1084 |
| PAUL HORN | |||||
| NATIONAL BM | 1.00 | X | 0 | 0 | 3191 |
| ANNEMARIE JOHNSON | |||||
| NATIONAL BM | 1.00 | X | 0 | 0 | 0 |
| JACKIE JOSEPH | |||||
| NATIONAL BM | 1.00 | X | 0 | 0 | 900 |
| JON JOYCE | |||||
| NATIONAL BM | 1.00 | X | 0 | 0 | 550 |
| MATT KIMBROUGH | |||||
| NATIONAL TREASURER | 1.00 | X | 0 | 0 | 3839 |
| DICK KLINGER | |||||
| NATIONAL BM | 1.00 | X | 0 | 0 | 0 |
| JOE KREBS | |||||
| NATIONAL BM | 1.00 | X | 0 | 0 | 2365 |
| CLYDE KUSATSU | |||||
| NATIONAL BM | 1.00 | X | 0 | 0 | 400 |
| ELAINE LEGARO | |||||
| NATIONAL BM | 1.00 | X | 0 | 0 | 0 |
| DENNY LONG | |||||
| NATIONAL BM | 1.00 | X | 0 | 0 | 0 |
| JAMES LURIE | |||||
| NATIONAL BM | 1.00 | X | 0 | 0 | 165 |
| ROBERT LYDIARD | |||||
| NATIONAL BM | 1.00 | X | 0 | 0 | 1287 |
| MITCH MCGUIRE | |||||
| NATIONAL BM | 1.00 | X | 0 | 0 | 600 |
| MIERRE MIERRE | |||||
| NATIONAL BM | 1.00 | X | 0 | 0 | 517 |
| DW MOFFETT | |||||
| NATIONAL BM | 1.00 | X | 0 | 0 | 0 |
| DORENDA MOORE | |||||
| NATIONAL BM | 1.00 | X | 0 | 0 | 410 |
| RON MORGAN | |||||
| NATIONAL BM | 1.00 | X | 0 | 0 | 3469 |
| DAN NAVARRO | |||||
| NATIONAL BM | 1.00 | X | 0 | 0 | 0 |
| ROBERT NEWMAN | |||||
| NATIONAL BM | 1.00 | X | 0 | 0 | 439 |
| JENNY O'HARA | |||||
| NATIONAL BM | 1.00 | X | 0 | 0 | 410 |
| KAREN O'LEARY | |||||
| NATIONAL BM | 1.00 | X | 0 | 0 | 30 |
| PAUL PETERSEN | |||||
| NATIONAL BM | 1.00 | X | 0 | 0 | 400 |
| RICK PFEIFFER | |||||
| NATIONAL BM | 1.00 | X | 0 | 0 | 2305 |
| ROBERT PINE | |||||
| NATIONAL BM | 1.00 | X | 0 | 0 | 360 |
| JASON PRIESTLEY | |||||
| NATIONAL BM | 1.00 | X | 0 | 0 | 0 |
| BILL RATNER | |||||
| NATIONAL BM | 1.00 | X | 0 | 0 | 360 |
| ROBERTA REARDON | |||||
| NATIONAL PRESIDENT | 1.00 | X | 0 | 0 | 53235 |
| MARK ROBERTS | |||||
| NATIONAL BM | 1.00 | X | 0 | 0 | 2910 |
| CHRISSE ROCCARO | |||||
| NATIONAL BM | 1.00 | X | 0 | 0 | 1645 |
| ALAN RUCK | |||||
| NATIONAL BM | 1.00 | X | 0 | 0 | 0 |
| SHELBY SCOTT | |||||
| NATIONAL BM | 1.00 | X | 0 | 0 | 4529 |
| DAVID SCOTT | |||||
| NATIONAL BM | 1.00 | X | 0 | 0 | 0 |
| NANCY SELLERS | |||||
| NATIONAL BM | 1.00 | X | 0 | 0 | 765 |
| LESLIE SHREVE | |||||
| NATIONAL BM | 1.00 | X | 0 | 0 | 843 |
| BILL SHUSTA | |||||
| NATIONAL BM | 1.00 | X | 0 | 0 | 2005 |
| SALLY STEVENS | |||||
| NATIONAL BM | 1.00 | X | 0 | 0 | 887 |
| BARRY STOLTZE | |||||
| NATIONAL BM | 1.00 | X | 0 | 0 | 1201 |
| MARCIA STRASSMAN | |||||
| NATIONAL BM | 1.00 | X | 0 | 0 | 360 |
| JOAN VALENTINA | |||||
| NATIONAL BM | 1.00 | X | 0 | 0 | 363 |
| DEAN VIVIAN | |||||
| NATIONAL BM | 1.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 6653225 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1467571 | TotalOtherCompensation |
| Number Individuals GT100 K | 39 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| COHEN WEISS AND SIMON LLP | |||||
| 330 WEST 42ND STREET | NEW YORK | NY | 10036 | LEGAL | 451307 |
| VENICE CONSULTING GROUP | |||||
| PO BOX 905 | CULVER CITY | CA | 90232 | IT CONSULTING FIRM | 339446 |
| AGINS ASSOCIATES INC | |||||
| 88 CENTRAL PARK WEST | NEW YORK | NY | 10023 | IT CONSULTING FIRM | 320740 |
| INTEGRITY VOTING SYSTEMS | |||||
| PO BOX 388 | EVERETT | WA | 98206 | VOTING SERVICE | 310193 |
| REICH ADELL & CVITAN | |||||
| 3550 WILSHIRE BLVD SUITE 2000 | LOS ANGELES | CA | 900102314 | LEGAL | 286828 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 900000 | 22697724 | 22697724 |
| INITIATION FEES | 900000 | 15554685 | 15554685 |
| OTHER MEMBER REVENUES | 900000 | 471808 | 471808 |
| MISCELLANEOUS REVENUES | 900000 | 240732 | 240732 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 38964949 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 504989 | TotalRevenueColumn |
| Exclusion | $504,989 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8497694 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8804724 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -307030 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -307030 | TotalRevenueColumn |
| Related Or Exempt Function Income | -307030 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SAG CONTRACT PAYMENTS | Description |
| Business Code | 515100 | BusinessCode |
| Total Revenue Column | 2099010 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2099010 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2099010 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41261918 | TotalRevenueColumn |
| Related Or Exempt Function Income | 40756929 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $504,989 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7950601 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10708607 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273649 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1790561 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1344065 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 954685 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200099 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 733308 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3264749 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 383368 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2884041 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1741676 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1807131 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 483158 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| ORGANIZATION DUES | 624660 |
| PAYROLL EXPENSE | 540233 |
| COMMUNICATIONS - PUBLIC | 262878 |
| MISCELLANEOUS EXPENSES | 199472 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244128 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36391069 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4652 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14851814 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 451858 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 0 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 0 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2942966 | BOY |
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13978833 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27335 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 972895 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33230353 | BOY |
| EOY | 0 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3987166 | BOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3950230 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11204347 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19141743 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13672489 | BOY |
| EOY | 0 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 416121 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14088610 | BOY |
| EOY | 0 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33230353 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4870849 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -18959459 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 1 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 41261918 | TotalRevenue |
| Total Expenses | 36391069 | TotalExpenses |
| Excess Or Deficit For Year | 4870849 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 479562 | NetUnrealizedGLOnInvestments |
| Other | -$1,457,622 | OtherAmount |
| Total Adjustments | -978060 | TotalAdjustments |
| Excess Or Deficit Per FS | 3892789 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 39670668 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 479562 | NetUnrealizedGainsInvestments |
| Other Revenues | 30698 | OtherRevenues |
| Revenue Not Rptd F990 | 510260 | RevenueNotRptdF990 |
| Revenue Subtotal | 39160408 | RevenueSubtotal |
| Other Revenues Not Included | 2101510 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2101510 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 41261918 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 34292059 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 34292059 | ExpensesSubtotal |
| Other Expenses Not Included | 2099010 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2099010 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 36391069 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | AFTRA FOLLOWS THE ACCOUNTING GUIDANCE IN FASB ASC TOPIC 740-10, "INCOME TAXES." THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND REQUIRES AFTRA TO RECOGNIZE IN ITS FINANCIAL STATEMENTS ONLY TAX POSITIONS DETERMINED TO BE MORE LIKELY THAN NOT OF BEING SUSTAINED. AFTRA CLASSIFIES INTEREST AND PENALTIES ON SUCH UNCERTAINTIES AS INCOME TAX EXPENSE. THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE IRS ARE THE YEARS ENDED APRIL 30, 2009 THROUGH MARCH 30, 2012 AND BY THE CALIFORNIA FRANCHISE TAX BOARD ARE THE YEARS ENDED APRIL 30, 2008 THROUGH APRIL 30, 2012. THERE WERE NO TAX EXAMINATIONS IN PROGRESS AS OF APRIL 30, 2012 AND APRIL 30, 2011. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | TRANSFER OF UNRESTRICTED FUNDS TO THE AFTRA FOUNDATION -25,451. LOSS ON FIXED ASSET IMPAIRMENT -1,372,995. TRANSFER OF RESTRICTED FUNDS TO THE AFTRA FOUNDATION -59,176. TOTAL TO SCHEDULE D, PART XI, LINE 8: -1,457,622. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | NET ASSETS RELEASED FROM RESTRICTIONS 30,698. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SAG CONTRACT PAYMENTS 2,099,010. TEMPORARILY RESTRICTED REVENUE 2,500. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | SAG CONTRACT PAYMENTS 2,099,010. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (26 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RANDALL HIMES | |||||||||||||
| 360599 | 0 | 0 | 0 | 0 | 0 | 14424 | 0 | 55893 | 0 | 430916 | 0 | 0 | 0 |
| KIM ROBERTS | |||||||||||||
| 346934 | 0 | 0 | 0 | 0 | 0 | 13877 | 0 | 53775 | 0 | 414586 | 0 | 0 | 0 |
| MATHIS DUNN | |||||||||||||
| 324599 | 0 | 0 | 0 | 0 | 0 | 12984 | 0 | 50313 | 0 | 387896 | 0 | 0 | 0 |
| JOAN WEISE | |||||||||||||
| 165920 | 0 | 0 | 0 | 0 | 0 | 6637 | 0 | 25718 | 0 | 198275 | 0 | 0 | 0 |
| THOMAS CARPENTER | |||||||||||||
| 163718 | 0 | 0 | 0 | 0 | 0 | 6549 | 0 | 25376 | 0 | 195643 | 0 | 0 | 0 |
| KATHY NELSEN | |||||||||||||
| 163077 | 0 | 0 | 0 | 0 | 0 | 6523 | 0 | 25277 | 0 | 194877 | 0 | 0 | 0 |
| PATRICIA O'DONNELL | |||||||||||||
| 162330 | 0 | 0 | 0 | 0 | 0 | 6493 | 0 | 25161 | 0 | 193984 | 0 | 0 | 0 |
| MARY CAVALLARO | |||||||||||||
| 162211 | 0 | 0 | 0 | 0 | 0 | 6488 | 0 | 25143 | 0 | 193842 | 0 | 0 | 0 |
| JOHN EILHARDT | |||||||||||||
| 157901 | 0 | 0 | 0 | 0 | 0 | 6316 | 0 | 24475 | 0 | 188692 | 0 | 0 | 0 |
| ERIC CHAUDRON | |||||||||||||
| 149039 | 0 | 0 | 0 | 0 | 0 | 5962 | 0 | 23101 | 0 | 178102 | 0 | 0 | 0 |
| PHILIP DENNISTON | |||||||||||||
| 146521 | 0 | 0 | 0 | 0 | 0 | 5861 | 0 | 22711 | 0 | 175093 | 0 | 0 | 0 |
| HERTA SUAREZ | |||||||||||||
| 143910 | 0 | 0 | 0 | 0 | 0 | 5756 | 0 | 22306 | 0 | 171972 | 0 | 0 | 0 |
| ANTHONY PAPANDREA | |||||||||||||
| 134421 | 0 | 0 | 0 | 0 | 0 | 5377 | 0 | 20835 | 0 | 160633 | 0 | 0 | 0 |
| REBECCA FAEZ | |||||||||||||
| 131923 | 0 | 0 | 0 | 0 | 0 | 5277 | 0 | 20448 | 0 | 157648 | 0 | 0 | 0 |
| ROSEANN BADAMO | |||||||||||||
| 131731 | 0 | 0 | 0 | 0 | 0 | 5269 | 0 | 20418 | 0 | 157418 | 0 | 0 | 0 |
| DONA SOMMERS | |||||||||||||
| 127859 | 0 | 0 | 0 | 0 | 0 | 5114 | 0 | 19818 | 0 | 152791 | 0 | 0 | 0 |
| MICHELE FIGURES | |||||||||||||
| 126196 | 0 | 0 | 0 | 0 | 0 | 5048 | 0 | 19560 | 0 | 150804 | 0 | 0 | 0 |
| STEPHEN BURROW | |||||||||||||
| 467409 | 0 | 0 | 0 | 0 | 0 | 18696 | 0 | 72448 | 0 | 558553 | 0 | 0 | 0 |
| RICHARD LARKIN | |||||||||||||
| 365078 | 0 | 0 | 0 | 0 | 0 | 14603 | 0 | 56587 | 0 | 436268 | 0 | 0 | 0 |
| PETER FUSTER | |||||||||||||
| 268423 | 0 | 0 | 0 | 0 | 0 | 10737 | 0 | 41606 | 0 | 320766 | 0 | 0 | 0 |
| RALPH BRAUN | |||||||||||||
| 242258 | 0 | 0 | 0 | 0 | 0 | 9690 | 0 | 37550 | 0 | 289498 | 0 | 0 | 0 |
| EVELYN LAROCCA | |||||||||||||
| 130939 | 0 | 0 | 0 | 0 | 0 | 5238 | 0 | 20296 | 0 | 156473 | 0 | 0 | 0 |
| SEAN TAYLOR | |||||||||||||
| 134211 | 0 | 0 | 0 | 0 | 0 | 5368 | 0 | 20803 | 0 | 160382 | 0 | 0 | 0 |
| WILLIAM F THOMAS | |||||||||||||
| 217041 | 0 | 0 | 0 | 0 | 0 | 8682 | 0 | 33641 | 0 | 259364 | 0 | 0 | 0 |
| HARRY MAR | |||||||||||||
| 157617 | 0 | 0 | 0 | 0 | 0 | 6305 | 0 | 24431 | 0 | 188353 | 0 | 0 | 0 |
| DAVID BESBRIS | |||||||||||||
| 128571 | 0 | 0 | 0 | 0 | 0 | 5143 | 0 | 19928 | 0 | 153642 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4A | ReturnReference |
| Explanation | FOLLOWING ARE THE AMOUNTS OF DEFERRED COMPENSATION RECEIVED BY OFFICERS AND EMPLOYEES IN ADDITION TO THEIR REGULAR SALARY: ROE BADAMO $38,961 HERTA SUAREZ $40,375 MATHIS DUNN $111,807 KATHY NELSEN $86,154 ANN WOELK $81,927 RANDY HIMES $173,904 MICHELE FIGURES $38,560 LYNN KOENIGSBERG $19,166 CONNIE BEST $20,013 STEPHEN BURROW $175,921 EVELYN LAROCCA $21,560 RICHARD LARKIN $136,868 RALPH BRAUN $90,824 PETER FUSTER $100,632 ELBA AVILES $15,000 YVONNE COSTAGLIOLA $18,327 LYNN LEVINSON $12,784 GLORIA MEDINA $11,722 LISA CIVITELLO $8,269 DENISE ANTHONY $10,194 ANGELINE MCGRAW $12,680 JERRY RUTKOWSKI $13,622 KIMBERLY ARCHIE $11,528 CHRIS MILONE $10,953 | Explanation |
Schedule N IRS990ScheduleN
Liquidation Table LiquidationTable
Liquidation Detail LiquidationDetail (18 entries)
| Description Of AssetDescriptionOfAsset | Date Of DistributionDateOfDistribution | FMV Of AssetFMVOfAsset | Method Of FMV DeterminationMethodOfFMVDetermination | EINEIN | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | IRC SectionIRCSection |
|---|---|---|---|---|---|---|---|---|---|
| SAG-AFTRA | |||||||||
| CASH AND CASH EQUIVALENTS | 2012-03-30 | 10689223 | "FASB"/"ASC" | 454931719 | 5757 WILSHIRE BLVD | LOS ANGELES | CA | 90036 | 501(C)(5) |
| SAG-AFTRA | |||||||||
| RESTRICTED CASH (UNLOCATED MEMBERS, ESCROW FUNDS, TALENT CONSERVATORY AND PRODUCERS' BONDS, SCHOLARSHIP/ABC FUNDS, LEASEHOLD IMPROVEMENT FUND, WELFARE FUND, MEMBERSHIP EXCHANGE, SETTLEMENTS, BETTY MITCHELL SICK AND BENEFIT FUND) | 2012-03-30 | 4454326 | "FASB"/"ASC" | 454931719 | 5757 WILSHIRE BLVD | LOS ANGELES | CA | 90036 | 501(C)(5) |
| SAG-AFTRA | |||||||||
| DUES, FEES AND OTHER RECEIVABLES | 2012-03-30 | 1320717 | "FASB"/"ASC" | 454931719 | 5757 WILSHIRE BLVD | LOS ANGELES | CA | 90036 | 501(C)(5) |
| SAG-AFTRA | |||||||||
| PREPAID EXPENSES | 2012-03-30 | 749728 | "FASB"/"ASC" | 454931719 | 5757 WILSHIRE BLVD | LOS ANGELES | CA | 90036 | 501(C)(5) |
| SAG-AFTRA | |||||||||
| RESTRICTED INVESTMENTS | 2012-03-30 | 6808462 | "FASB"/"ASC" | 454931719 | 5757 WILSHIRE BLVD | LOS ANGELES | CA | 90036 | 501(C)(5) |
| SAG-AFTRA | |||||||||
| INVESTMENTS - CORPORATE BONDS | 2012-03-30 | 1414680 | "FASB"/"ASC" | 454931719 | 5757 WILSHIRE BLVD | LOS ANGELES | CA | 90036 | 501(C)(5) |
| SAG-AFTRA | |||||||||
| INVESTMENTS - MUTUAL BONDS | 2012-03-30 | 1482158 | "FASB"/"ASC" | 454931719 | 5757 WILSHIRE BLVD | LOS ANGELES | CA | 90036 | 501(C)(5) |
| SAG-AFTRA | |||||||||
| INVESTMENTS - MUNICIPAL BONDS | 2012-03-30 | 1612653 | "FASB"/"ASC" | 454931719 | 5757 WILSHIRE BLVD | LOS ANGELES | CA | 90036 | 501(C)(5) |
| SAG-AFTRA | |||||||||
| INVESTMENTS - GOVERNMENT BONDS | 2012-03-30 | 508379 | "FASB"/"ASC" | 454931719 | 5757 WILSHIRE BLVD | LOS ANGELES | CA | 90036 | 501(C)(5) |
| SAG-AFTRA | |||||||||
| INVESTMENTS - CASH | 2012-03-30 | 361308 | "FASB"/"ASC" | 454931719 | 5757 WILSHIRE BLVD | LOS ANGELES | CA | 90036 | 501(C)(5) |
| SAG-AFTRA | |||||||||
| INVESTMENTS - PREFERRED SECURITIES | 2012-03-30 | 424082 | "FASB"/"ASC" | 454931719 | 5757 WILSHIRE BLVD | LOS ANGELES | CA | 90036 | 501(C)(5) |
| SAG-AFTRA | |||||||||
| INVESTMENTS - CERTIFICATES OF DEPOSIT | 2012-03-30 | 62225 | "FASB"/"ASC" | 454931719 | 5757 WILSHIRE BLVD | LOS ANGELES | CA | 90036 | 501(C)(5) |
| SAG-AFTRA | |||||||||
| INVESTMENTS - REINVESTED UNRESTRICTED INVESTMENT INCOME FROM RESTRICTED INVESTMENTS | 2012-03-30 | 2286688 | "FASB"/"ASC" | 454931719 | 5757 WILSHIRE BLVD | LOS ANGELES | CA | 90036 | 501(C)(5) |
| SAG-AFTRA | |||||||||
| SECURITY DEPOSITS | 2012-03-30 | 95002 | "FASB"/"ASC" | 454931719 | 5757 WILSHIRE BLVD | LOS ANGELES | CA | 90036 | 501(C)(5) |
| SAG-AFTRA | |||||||||
| FIXED ASSETS - OFFICE FURNITURE AND EQUIPMENT | 2012-03-30 | 3529898 | "FASB"/"ASC" | 454931719 | 5757 WILSHIRE BLVD | LOS ANGELES | CA | 90036 | 501(C)(5) |
| SAG-AFTRA | |||||||||
| FIXED ASSETS - LEASEHOLD IMPROVEMENTS | 2012-03-30 | 2240788 | "FASB"/"ASC" | 454931719 | 5757 WILSHIRE BLVD | LOS ANGELES | CA | 90036 | 501(C)(5) |
| SAG-AFTRA | |||||||||
| FIXED ASSETS - COMPUTER HARDWARE | 2012-03-30 | 841750 | "FASB"/"ASC" | 454931719 | 5757 WILSHIRE BLVD | LOS ANGELES | CA | 90036 | 501(C)(5) |
| SAG-AFTRA | |||||||||
| FIXED ASSETS - ACCUMULATED DEPRECIATION AND AMORTIZATION | 2012-03-30 | -4374758 | "FASB"/"ASC" | 454931719 | 5757 WILSHIRE BLVD | LOS ANGELES | CA | 90036 | 501(C)(5) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor | 1 | DirectorOfSuccessor |
| Employee Of Successor | 1 | EmployeeOfSuccessor |
| Owner Of Successor | 0 | OwnerOfSuccessor |
| Receive Compensation | 1 | ReceiveCompensation |
| Assets Distributed | 1 | AssetsDistributed |
| Required To Notify AG | 0 | RequiredToNotifyAG |
| AG Notified | 0 | AGNotified |
| Liabilities Paid | 1 | LiabilitiesPaid |
| Bonds Outstanding | 0 | BondsOutstanding |
| Bond Liabilities Discharged | 0 | BondLiabilitiesDischarged |
Form990 Schedule N Part III Form990ScheduleNPartIII (2 entries)
| ExplanationExplanation |
|---|
| PART I, LINE 2E: FOLLOWING ARE THE AMOUNTS OF DEFERRED COMPENSATION RECEIVED BY OFFICERS AND EMPLOYEES IN ADDITION TO THEIR REGULAR SALARY:ROE BADAMO $38,961 HERTA SUAREZ $40,375 MATHIS DUNN $111,807 KATHY NELSEN $86,154 ANN WOELK $81,927 RANDY HIMES $173,904 MICHELE FIGURES $38,560 LYNN KOENIGSBERG $19,166 CONNIE BEST $20,013 STEPHEN BURROW $175,921 EVELYN LAROCCA $21,560 RICHARD LARKIN $136,868 RALPH BRAUN $90,824 PETER FUSTER $100,632 ELBA AVILES $15,000 YVONNE COSTAGLIOLA $18,327 LYNN LEVINSON $12,784 GLORIA MEDINA $11,722 LISA CIVITELLO $8,269 DENISE ANTHONY $10,194 ANGELINE MCGRAW $12,680 JERRY RUTKOWSKI $13,622 KIMBERLY ARCHIE $11,528 CHRIS MILONE $10,953 |
| PART I, LINE 2E: AFTRA'S NATIONAL OFFICE AND CERTAIN LOCALS EACH MAINTAINED SEVERANCE PAY POLICIES FOR OFFICERS AND EMPLOYEES IN THE EVENT OF TERMINATION OF SERVICES. THE SEVERANCE PAY POLICIES VARIED FOR EACH OFFICE LOCATION. IN DECEMBER 2011, AFTRA PAID OUT ITS ENTIRE LIABILITY OF $1,261,746 TO THE APPLICABLE EMPLOYEES. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS WHO PARTICIPATE IN THE VOTING PROCESS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL MEMBERS OF THE ORGANIZATION ELECT THE MEMBERS OF THE GOVERNING BODY THROUGH A VOTING PROCESS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | CERTAIN RESOLUTIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL OF THE MEMBERS THROUGH A VOTING PROCESS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN IS REVIEWED BY THE CFO, GENERAL COUNSEL AND THE CONTROLLER PRIOR TO FILING AND WITH THE FINANCE COMMITTEE AFTER FILING. | |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST AS PART OF LM-2 FILING. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 479,562. TRANSFER OF UNRESTRICTED FUNDS TO THE AFTRA FOUNDATION -25,451. LOSS ON FIXED ASSET IMPAIRMENT -1,372,995. TRANSFER OF RESTRICTED FUNDS TO THE AFTRA FOUNDATION -59,176. TRANSFER OF NET ASSETS TO SAG-AFTRA -17,981,399. TOTAL TO FORM 990, PART XI, LINE 5: -18,959,459. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| PART XII LINE 2C: THE SAG-AFTRA FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| THE AFTRA FOUNDATION INC | |||||||||
| 5757 WILSHIRE BLVD | LOS ANGELES | CA | 90036 | 133904351 | PROVIDES SUPPORT OF EDUCATIONAL & CHARITABLE PURPOSES OF AFTRA. | CA | 501(C)(3) | 11 | 0 |
| AFTRA HEALTH FUND | |||||||||
| 260 MADISON AVE | NEW YORK | NY | 10016 | 131790766 | PROVIDES VARIOUS HEALTH BENEFITS | NY | 419 | 0 | |
| AFTRA RETIREMENT FUND | |||||||||
| 260 MADISON AVE | NEW YORK | NY | 10016 | 136414972 | PROVIDES RETIREMENT BENEFITS | NY | 401 | 0 | |
| AFTRA INDUSTRY COOPERATIVE FUND | |||||||||
| 260 MADISON AVE | NEW YORK | NY | 10016 | 137204581 | PROVIDES EDUCATIONAL & INFORMATIONAL ASSISTANCE TO PERFORMERS & PRODUCERS | NY | 419 | 0 | |
| AFTRA INDIVIDUAL ACCOUNT PLAN | |||||||||
| 260 MADISON AVE | NEW YORK | NY | 10016 | 134048801 | DEFINED CONTRIBUTION PROFIT SHARING PLAN | NY | 401 | 0 | |
| SAG-AFTRA | |||||||||
| 5757 WILSHIRE BLVD | LOS ANGELES | CA | 90036 | 454931719 | ADVANCE,FOSTER, PROMOTE & BENEFIT THE PERFORMERS IN RADIO, TV & SOUND RECORD | CA | 501(C)(5) | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| SAG-AFTRA | ||
| K | 2099010 | CASH |
| THE AFTRA FOUNDATION INC | ||
| N | 30000 | CASH |
| THE AFTRA FOUNDATION INC | ||
| O | 109687 | CASH |
| SAG-AFTRA | ||
| Q | 17981399 | NET ASSET VALUE |
| THE AFTRA FOUNDATION INC | ||
| Q | 84627 | CASH |
| THE AFTRA FOUNDATION INC | ||
| M | 0 | |
| THE AFTRA FOUNDATION INC | ||
| B | 59176 | CASH |
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