ACADEMY OF TELEVISION ARTS & SCIENCES FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ACADEMY OF TELEVISION ARTS & SCIENCES FOUNDATION (EIN 95-2283284)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201123189349303602
- Schema version
- 2010v3.4
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-14T11:46:15-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18111 VON KARMAN AVENUE SUITE 1000 | AddressLine1 |
| City | IRVINE | City |
| State | CA | State |
| ZIP Code | 92612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952283284 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACADEMY OF TELEVISION ARTS & SCIENCES | BusinessNameLine1 |
| Business Name Line2 | FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ACAD | NameControl |
| Phone | 8187542800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5220 LANKERSHIM BLVD | AddressLine1 |
| City | NORTH HOLLYWOOD | City |
| State | CA | State |
| ZIP Code | 91601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK KOHLER | Name |
| Title | CFO | Title |
| Date Signed | 2011-11-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KARA ADAMS | Name |
| Phone | 9497942300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GERALD PETRY CHAIRMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5220 LANKERSHIM BLVD | AddressLine1 |
| City | NORTH HOLLYWOOD | City |
| State | CA | State |
| ZIP Code | 91601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2981816 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.EMMYS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1959 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THE ACADEMY OF TELEVISION ARTS AND SCIENCES UTILIZES THE RESOURCES AND MEMBERSHIP OF THE TELEVISION ACADEMY TO DEVELOP AND SPONSOR EDUCATIONAL AND ARCHIVAL PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 34 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 575 | TotalNbrVolunteers |
| Total Gross UBI | 233606 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -28714 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2258834 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2317009 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 424588 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 396534 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11858 | InvestmentIncomePriorYear |
| Investment Income Current Year | 12769 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 195556 | OtherRevenuePriorYear |
| Other Revenue Current Year | 170381 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2890836 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2896693 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 87500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 105000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1196402 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1163377 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 2250 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 74296 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1293873 | OtherExpensePriorYear |
| Other Expenses Current Year | 1343700 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2580025 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2612077 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 310811 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 284616 | RevenuesLessExpensesCY |
| Total Assets BOY | 3888515 | TotalAssetsBOY |
| Total Assets EOY | 3917914 | TotalAssetsEOY |
| Total Liabilities BOY | 731900 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 476683 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3156615 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3441231 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ACADEMY OF TELEVISION ARTS AND SCIENCES UTILIZES THE RESOURCES AND AND MEMBERSHIP OF THE TELEVISION ACADEMY TO DEVELOP AND SPONSOR EDUCATIONAL AND ARCHIVAL PROGRAMS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 637645 | Expense |
| Grants | 0 | Grants |
| Revenue | 367670 | Revenue |
| Description | THEATRE EXPENSES INCLUDE EXPENSES RELATED TO THE DAILY OPERATION OF OF THE THEATRE USED FOR SCREENINGS AND THE ACADEMY OF TELEVISION ARTS AND SCIENCES EVENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 611775 | Expense |
| Grants | 0 | Grants |
| Revenue | 26616 | Revenue |
| Description | TV ARCHIVES: FOUNDATION COSTS RELATED TO PRESERVING THE HISTORY OF TELEVISION BY VIDEOTAPING INTERVIEWS WITH THE INDIVIDUALS WHO PIONEERED THE TELEVISION MEDIUM. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 223903 | Expense |
| Grants | 0 | Grants |
| Revenue | 2248 | Revenue |
| Description | COLLEGE TV AWARDS: COSTS ASSOCIATED WITH CONDUCTING A NATIONWIDE CONTEST IN FILM AND VIDEO PRODUCTION FOR COLLEGE STUDENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 235721 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1709044 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 73 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 34 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LISA FIKE CONTROLLER | NamePerson |
| Telephone Number | 8187542800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5220 LANKERSHIM BLVD | AddressLine1 |
| City | N HOLLYWOOD | City |
| State | CA | State |
| ZIP Code | 91601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JERRY PETRY | ||||||
| CHAIRMAN | 20.0 | X | X | 0 | 0 | 0 |
| MICHAEL LOMBARDO | ||||||
| VICE-CHAIR | 10.0 | X | X | 0 | 0 | 0 |
| CHARLES W FRIES | ||||||
| SECRETARY | 10.0 | X | X | 0 | 0 | 0 |
| MARGARET LOESCH | ||||||
| TREASURER | 10.0 | X | X | 0 | 0 | 0 |
| THOMAS W SARNOFF | ||||||
| CHAIRMAN EMERITUS | 10.0 | X | X | 0 | 0 | 0 |
| LOREEN ARBUS | ||||||
| DIRECTOR | 4.0 | X | 0 | 0 | 0 | |
| DICK ASKIN | ||||||
| DIRECTOR | 4.0 | X | 0 | 0 | 0 | |
| MARGARET BELLVILLE | ||||||
| DIRECTOR | 4.0 | X | 0 | 0 | 0 | |
| JOEL BERMAN | ||||||
| DIRECTOR | 4.0 | X | 0 | 0 | 0 | |
| LEO CHALOUKIAN | ||||||
| DIRECTOR | 4.0 | X | 0 | 0 | 0 | |
| TED CHERVIN | ||||||
| DIRECTOR | 4.0 | X | 0 | 0 | 0 | |
| ROBERT COOK | ||||||
| DIRECTOR | 4.0 | X | 0 | 0 | 0 | |
| NELSON DAVIS | ||||||
| DIRECTOR | 4.0 | X | 0 | 0 | 0 | |
| SUZANNE DE PASSE | ||||||
| DIRECTOR | 4.0 | X | 0 | 0 | 0 | |
| DAWN DU MONT | ||||||
| DIRECTOR | 4.0 | X | 0 | 0 | 0 | |
| DAVID EUN | ||||||
| DIRECTOR | 4.0 | X | 0 | 0 | 0 | |
| TOM FARRELL | ||||||
| DIRECTOR | 4.0 | X | 0 | 0 | 0 | |
| BILLIE GREER | ||||||
| DIRECTOR | 4.0 | X | 0 | 0 | 0 | |
| KEVIN HAMBURGER | ||||||
| DIRECTOR | 4.0 | X | 0 | 0 | 0 | |
| ROBERT H LEVI | ||||||
| DIRECTOR | 4.0 | X | 0 | 0 | 0 | |
| SAL MANIACI | ||||||
| DIRECTOR | 4.0 | X | 0 | 0 | 0 | |
| MARK PEDOWITZ | ||||||
| DIRECTOR | 4.0 | X | 0 | 0 | 0 | |
| DORTHEA PETRI | ||||||
| DIRECTOR | 4.0 | X | 0 | 0 | 0 | |
| HENRY REGER | ||||||
| DIRECTOR | 4.0 | X | 0 | 0 | 0 | |
| RICHARD ROBERTSON | ||||||
| DIRECTOR | 4.0 | X | 0 | 0 | 0 | |
| DIANE ROBINA | ||||||
| DIRECTOR | 4.0 | X | 0 | 0 | 0 | |
| TERI SCHWARTZ | ||||||
| DIRECTOR | 4.0 | X | 0 | 0 | 0 | |
| JOHN SHAFFNER | ||||||
| DIRECTOR | 4.0 | X | 0 | 0 | 0 | |
| NINA TASSLER | ||||||
| DIRECTOR | 4.0 | X | 0 | 0 | 0 | |
| DON TILLMAN | ||||||
| DIRECTOR | 4.0 | X | 0 | 0 | 0 | |
| JEFF WACHTEL | ||||||
| DIRECTOR | 4.0 | X | 0 | 0 | 0 | |
| NANCY BRADLEY WIARD | ||||||
| DIRECTOR | 4.0 | X | 0 | 0 | 0 | |
| MICHAEL WRIGHT | ||||||
| DIRECTOR | 4.0 | X | 0 | 0 | 0 | |
| TERRI CLARK | ||||||
| DIRECTOR/EXEC DIR(PART YEAR) | 40.0 | X | X | 0 | 88678 | 12355 |
| NORMA PROVENCIO PICHARDO | ||||||
| EXECUTIVE DIRECTOR (PART YEAR) | 40.0 | X | 0 | 70933 | 10210 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 159611 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 22565 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 168825 | FundraisingEvents |
| Related Organizations | 1700000 | RelatedOrganizations |
| All Other Contributions | 448184 | AllOtherContributions |
| Noncash Contributions | 84155 | NoncashContributions |
| Total Contributions | 2317009 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| ARCHIVE OF AMERICAN TELEVISION | 900099 | 26616 | 21324 | 5292 |
| EDUCATION PROGRAM SERVICES | 900099 | 2248 | 2248 | |
| RENTAL INCOME FROM AFFILIATE | 531120 | 367670 | 367670 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 396534 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12769 | TotalRevenueColumn |
| Exclusion | $12,769 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 25000 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 168825 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 85123 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -60123 | TotalRevenueColumn |
| Exclusion | -$60,123 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 2190 | GrossIncomeGaming |
| Gaming Direct Expenses | 0 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2190 | TotalRevenueColumn |
| Exclusion | $2,190 | ExclusionAmount |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|
| THIRD PARTY RENTAL INCOME | 531120 | 227864 | 227864 |
| ADVERTISING INCOME | 541800 | 450 | 450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 228314 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2896693 | TotalRevenueColumn |
| Related Or Exempt Function Income | 391242 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 233606 | UnrelatedBusinessRevenue |
| Exclusion | -$45,164 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13000 | Total |
| Program Services | 13000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92000 | Total |
| Program Services | 92000 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177065 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 177065 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 707837 | Total |
| Program Services | 460058 | ProgramServices |
| Management And General | 247779 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78573 | Total |
| Program Services | 40947 | ProgramServices |
| Management And General | 37626 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142022 | Total |
| Program Services | 66697 | ProgramServices |
| Management And General | 75325 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57880 | Total |
| Program Services | 24147 | ProgramServices |
| Management And General | 33733 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31723 | Total |
| Program Services | 7784 | ProgramServices |
| Management And General | 23939 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 5000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 417989 | Total |
| Program Services | 333534 | ProgramServices |
| Management And General | 84455 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17347 | Total |
| Program Services | 16573 | ProgramServices |
| Management And General | 774 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130803 | Total |
| Program Services | 119425 | ProgramServices |
| Management And General | 8865 | ManagementAndGeneral |
| Fundraising | 2513 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64156 | Total |
| Program Services | 34438 | ProgramServices |
| Management And General | 29497 | ManagementAndGeneral |
| Fundraising | 221 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118678 | Total |
| Program Services | 117434 | ProgramServices |
| Management And General | 1244 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14090 | Total |
| Program Services | 9233 | ProgramServices |
| Management And General | 4857 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6946 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 6946 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118897 | Total |
| Program Services | 92144 | ProgramServices |
| Management And General | 26753 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48545 | Total |
| Program Services | 39762 | ProgramServices |
| Management And General | 8783 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOUNDATION ACTIVITIES/EVENTS | 47584 | 7662 | 39922 | 0 |
| REPAIRS & MAINTENANCE | 43124 | 43124 | 0 | 0 |
| ARCHIVE INTERVIEWS | 154676 | 154676 | 0 | 0 |
| INKIND | 83281 | 18954 | -455 | 64782 |
| ALL OTHER EXPENSES | 40861 | 17452 | 16629 | 6780 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2612077 | Total |
| Program Services | 1709044 | ProgramServices |
| Management And General | 828737 | ManagementAndGeneral |
| Fundraising | 74296 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138374 | BOY |
| EOY | 73738 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1470473 | BOY |
| EOY | 1294434 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148194 | BOY |
| EOY | 193452 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34145 | BOY |
| EOY | 42930 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2635745 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1476342 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1278301 | BOY |
| EOY | 1159403 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 785883 | BOY |
| EOY | 1141157 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33145 | BOY |
| EOY | 12800 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3888515 | BOY |
| EOY | 3917914 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 224425 | BOY |
| EOY | 185156 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 900 | BOY |
| EOY | 8060 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 506575 | BOY |
| EOY | 283467 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 731900 | BOY |
| EOY | 476683 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3001647 | BOY |
| EOY | 3260637 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154968 | BOY |
| EOY | 180594 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3156615 | BOY |
| EOY | 3441231 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3888515 | BOY |
| EOY | 3917914 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 284616 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1720130 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2210013 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2277477 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2258834 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2317459 | CurrentTaxYear |
| Total | 10783913 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1720130 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2210013 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2277477 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2258834 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2317459 | CurrentTaxYear |
| Total | 10783913 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 7781433 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3002480 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38494 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44608 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34535 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11858 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12769 | CurrentTaxYear |
| Total | 142264 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2190 | CurrentTaxYear |
| Total | 2190 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10928367 | TotalSupport |
| Gross Receipts From Admissions Etc | 2010055 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.27474 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.26509 | PublicSupportPertcentPriorYear |
| Ten Percent Test Current Year | X | TenPercentTestCurrentYear |
| General Explanation | THE ACADEMY OF TELEVISION ARTS & SCIENCES FOUNDATION (THE FOUNDATION) IS A PUBLICLY SUPPORTED ORGANIZATION FOR 2010 SINCE IT MEETS THE FACTS AND CIRCUMSTANCES TEST UNDER IRS REG. SEC. 1.170A-9(F)(3) BASED ON THE FOLLOWING: A HIGH PERCENTAGE, 27.4742%, OF THE FOUNDATION'S SUPPORT CAME FROM THE GENERAL PUBLIC FOR TAX YEARS 2006 TO 2010. THE FOUNDATION RECEIVES SIGNIFICANT UNDERWRITING OF EXPENSES BY AN AFFILIATED SECTION 501(C(6) ORGANIZATION, THE ACADEMY OF TELEVISION OF ARTS & SCIENCES. THE FOUNDATION'S GOVERNING BODY REPRESENTS THE BROAD INTEREST OF THE TELEVISION INDUSTRY, INCLUDING WRITERS, DIRECTORS, PRODUCERS, PUBLIC RELATIONS PERSONS, PRODUCTION AND TELEVISION EXECUTIVES. THE FOUNDATION PROVIDED FACILITIES OR SERVICES DIRECTLY THAT BENEFITED THE GENERAL PUBLIC ON A CONTINUOUS BASIS. THE FOLLOWING PROGRAMS ARE CARRIED ON BY THE FOUNDATION: 1. ARCHIVE OF AMERICAN TELEVISION - STRIVES TO PRESERVE THE RICH HISTORY OF TELEVISION BY VIDEOTAPING INTERVIEWS WITH THE INDIVIDUALS WHO PIONEERED THE MEDIUM. WE HAVE RARE, IN-DEPTH INTERVIEWS WITH THOSE BEHIND THE SCENES AS WELL AS TELEVISION'S BIGGEST STARS INCLUDING: NEWS LEGENDS WALTER CRONKITE, DON HEWITT, AND DAVID BRINKLEY, ACTORS ALAN ALDA, OSSIE DAVIS, AND MARY TYLER MOORE, WRITER/PRODUCERS NORMAN LEAR, CARL REINER, AND AARON SPELLING, AND EXECUTIVES FRED SILVERMAN, SUMNER REDSTONE, AND TED TURNER. BY UTILIZING CUTTING-EDGE TECHNOLOGY, THIS ARCHIVE WILL BE A DIGITAL ENCYCLOPEDIA OF TELEVISION, ACCESSIBLE WORLDWIDE BY STUDENTS, HISTORIANS, AND THE PUBLIC. IN FACT, THE ARCHIVE HAS COVERED VIRTUALLY EVERY SOCIAL, ECONOMIC AND CULTURAL EVENTS OF THE 20TH CENTURY, WHICH WILL BE USED TO EDUCATE AND INSPIRE FUTURE GENERATIONS. AWARD WINNING PRODUCER-EXECUTIVES GRANT A. TINKER, DAVID L. WOLPER, DEAN VALENTINE, AND TELEVISION ACADEMY FOUNDATION CHAIR EMERITUS THOMAS W. SARNOFF ARE GUIDING THE PROJECT'S SUCCESS. 2. COLLEGE STUDENT INTERNSHIP PROGRAM - OFFERS THIRTY-FIVE EIGHT WEEK PAID SUMMER INTERNSHIPS IN TWENTY-NINE CATEGORIES OF TELECOMMUNICATIONS WORK. THE PROGRAM IS A NATIONAL COMPETITION AND, FOR LAST TEN YEARS, HAS BEEN SELECTED AS ONE OF THE TOP TEN INTERNSHIP PROGRAMS OF ANY KIND IN THE U.S. BY THE PRINCETON REVIEW'S "AMERICA'S TOP INTERNSHIPS." ALL INTERNSHIPS ARE SERVED DURING THE SUMMER IN THE LOS ANGELES AREA AND EACH INTERN IS MENTORED BY A FORMER INTERN. 3. COLLEGE TELEVISION AWARDS FESTIVAL - TAKES PLACE DURING THE GALA AWARDS WEEKEND AT THE ACADEMY'S GOLDENSON THEATRE. WINNING PRODUCTIONS ARE SCREENED. OPEN TO THE ACADEMY'S MEMBERSHIP AND THE PUBLIC. 4. ANNUAL CELEBRITY GOLF CLASSIC - THE FOUNDATION ALSO MAINTAINS A CONTINUOUS BONA FIDE PROGRAM FOR THE SOLICITATION OF FUNDS, AS REPRESENTED BY THE ANNUAL CELEBRITY GOLF CLASSIC. MEMBERS OF THE PUBLIC HAVING SPECIAL KNOWLEDGE OR EXPERTISE, PUBLIC OFFICIALS AND COMMUNITY LEADERS PARTICIPATED IN PROGRAMS OF THE FOUNDATION. PROMINENT MEMBERS OF THE TELEVISION INDUSTRY PARTICIPATE IN THE FOUNDATIONS PROGRAMS AND ARE ON THE FOUNDATION'S GOVERNING BODY. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 126468 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3126 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 4000 | GrantsOrScholarships |
| End Of Year Balance | 125594 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 127956 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2512 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 4000 | GrantsOrScholarships |
| End Of Year Balance | 126468 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 125401 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 6555 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 4000 | GrantsOrScholarships |
| End Of Year Balance | 127956 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 241000 | OtherCostOrOtherBasis |
| Book Value | 241000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1278000 | OtherCostOrOtherBasis |
| Depreciation | 585750 | Depreciation |
| Book Value | 692250 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 166810 | OtherCostOrOtherBasis |
| Depreciation | 161329 | Depreciation |
| Book Value | 5481 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 586920 | OtherCostOrOtherBasis |
| Depreciation | 561872 | Depreciation |
| Book Value | 25048 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 363015 | OtherCostOrOtherBasis |
| Depreciation | 167391 | Depreciation |
| Book Value | 195624 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1159403 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Due to Television Academy | Description |
| Amount | $283,467 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 283467 | TotalOfAmounts |
| Total Revenue | 2896693 | TotalRevenue |
| Total Expenses | 2612077 | TotalExpenses |
| Excess Or Deficit For Year | 284616 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 284616 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3015378 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 33562 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 85123 | OtherRevenues |
| Revenue Not Rptd F990 | 118685 | RevenueNotRptdF990 |
| Revenue Subtotal | 2896693 | RevenueSubtotal |
| Total Revenue Per Form990 | 2896693 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2730762 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 33562 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 85123 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 118685 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2612077 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2612077 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES OF ENDOWMENT FUNDS | SCHEDULE D, PART V, LINE 4 | THE ENDOWMENT FUNDS ARE USED FOR SCHOLARSHIPS. |
| SCHEDULE D, PART X | THE FOUNDATION HAS BEEN RECOGNIZED AS A TAX-EXEMPT ORGANIZATION PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IT OPERATES AS A PUBLICLY SUPPORTED CHARITY AS DESCRIBED IN CODE SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI). MANAGEMENT IS OF THE OPINION THAT SUBSTANTIALLY ALL OF THE FOUNDATION'S ACTIVITIES ARE RELATED TO ITS EXEMPT PURPOSE AND NO MATERIAL UNCERTAIN TAX POSITIONS HAVE BEEN IDENTIFIED OR RECORDED IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2010 AND 2009. THE FOUNDATION CURRENTLY FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION AND CORRESPONDING STATE INFORMATION RETURNS IN THE STATE OF CALIFORNIA. THE FOUNDATION IS NOT CURRENTLY SUBJECT TO INCOME TAX EXAMINATIONS IN MAJOR TAX JURISDICTIONS FOR ANY PRIOR PERIOD. | |
| SCHEDULE D, PARTS XII AND XIII, LINE 2D | GOLF TOURNAMENT EXPENSE OF $85,123 WAS INCLUDED WITH EXPENSES ON THE AUDITED FINANCIAL STATEMENTS, BUT WITH REVENUE ON LINE 8B OF FORM 990, PART VIII AS A DIRECT EXPENSE OF THE FUNDRAISING EVENT. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Tournament | NameOfEvent1 |
| Gross Receipts Event1 | 193825 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 168825 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 25000 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 33552 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 17851 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 33720 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 193825 | GrossReceiptsTotal |
| Charitable Contributions Total | 168825 | CharitableContributionsTotal |
| Gross Revenue Total Events | 25000 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 33552 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 17851 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 33720 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 85123 | DirectExpenseSummaryEvents |
| Net Income Summary | -60123 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Inside Out Community Arts | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2210 Lincoln Blvd | AddressLine1 |
| City | Venice | City |
| State | CA | State |
| ZIP Code | 90291 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 954647876 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 13000 | AmountOfCashGrant |
| Purpose Of Grant | KidVid professional development program for youth | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| College TV Awards | 53 | 46000 |
| Fred Rogers Scholarships | 3 | 30000 |
| Sony Diversity Internships | 4 | 16000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FORM 990, SCHEDULE I | Identifier |
| Return Reference | DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS | ReturnReference |
| Explanation | JUDGING PANELS MADE UP OF ACADEMY OF TELEVISION ARTS & SCIENCES MEMBERS REVIEW APPLICATIONS. THERE ARE MULTIPLE ROUNDS FOR EACH PROGRAM AND IN SOME CASES A BLUE RIBBON PANEL. IN THE CASE OF THE INTERNSHIP PROGRAM THE FINAL SELECTION OF THE INTERNS IS MADE BY THE HOST (THEY PICK FROM A GROUP OF FINALISTS). PRIOR TO GIVING THE FUNDS, THE INDIVIDUALS AND ORGANIZATIONS AGREED TO USE THE FUNDS FOR THE PURPOSE INTENDED, EDUCATIONAL. STUDENTS ARE MATCHED WITH A MENTOR AND AT THE END OF THEIR SCHOLARSHIP YEAR, THE STUDENT MUST SEND THE ORGANIZATION A REPORT AS TO HOW THE MONEY WAS SPENT ALONG WITH BACKUP INFORMATION. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 9 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 25272 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | DESIGNER BAGS FOR EVENTS | 1 | 24975 | FAIR MARKET VALUE |
| X | STOCK FILM CERT FOR EVENT | 1 | 6000 | FAIR MARKET VALUE |
| X | SKIN CARE PRODCUTS | 2 | 20408 | FAIR MARKET VALUE |
| X | CONSUMER ELECTRONICS | 1 | 7500 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER PROGRAM SERVICES | FORM 990, PART III, LINE 4D | INTERNSHIPS ORGANIZED FOR QUALIFYING STUDENTS TO GAIN EXPERIENCE IN THE TELEVISION PRODUCTION INDUSTRY THROUGH WORK AT LOCAL STUDIO AND PRODUCTION COMPANIES. |
| DESCRIPTION OF CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTS | FORM 990, PART VI, LINE 7A | THE ACADEMY OF TELEVISION ARTS & SCIENCES, A RELATED TAX-EXEMPT ORGANIZATION, APPOINTS A MAJORITY OF THE FOUNDATION'S BOARD OF DIRECTORS. |
| PROCESS USED BY MANAGEMENT AND/OR GOVERNING BODY TO REVIEW 990 | FORM 990, PART VI, LINE 11 | THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM USING INFORMATION PROVIDED BY THE ORGANIZATION'S FINANCE DEPARTMENT. THE 990 IS THEN REVIEWED BY THE CFO AND THE CONTROLLER BEFORE FILING. |
| MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY | FORM 990, PART VI, LINE 12C | THE FOLLOWING PROCEDURES ARE USED BY THE ACADEMY OF TELEVISION ARTS & SCIENCES FOUNDATION TO MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY: 1. DUTY TO DISCLOSE IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST TO THE CHIEF OPERATING OFFICER, EXECUTIVE DIRECTOR OR CHIEF FINANCIAL AND ADMINISTRATIVE OFFICER AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE EXECUTIVE COMMITTEE WHICH HAS THE BOARD OF DIRECTORS DELEGATED POWER TO CONSIDER WHETHER A CONFLICT OF INTEREST EXISTS WITH RESPECT TO THE PROPOSED TRANSACTION OR ARRANGEMENT. 2. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE EXECUTIVE COMMITTEE, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE EXECUTIVE COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE MEMBERS OF THE EXECUTIVE COMMITTEE SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. 3. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST A. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE EXECUTIVE COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, WHETHER A CONFLICT OF INTEREST EXISTS. B. THE CHAIRPERSON OF THE EXECUTIVE COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C. AFTER EXERCISING DUE DILIGENCE, THE EXECUTIVE COMMITTEE SHALL DETERMINE WHETHER THE FOUNDATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE EXECUTIVE COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED COMMITTEE MEMBERS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE FOUNDATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. 4. VIOLATIONS OF THE CONFLICT OF INTEREST POLICY A. IF THE BOARD OF DIRECTORS, EXECUTIVE COMMITTEE, CHIEF OPERATING OFFICER, EXECUTIVE DIRECTOR OR CHIEF FINANCIAL AND ADMINISTRATIVE OFFICER HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, THEY SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. B. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE EXECUTIVE COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. THE POLICY COVERS ALL BOARD MEMBERS AND OFFICERS AND IS MONITORED AND ENFORCED ANNUALLY. OFFICERS AND GOVERNORS WITH A CONFLICT OF INTEREST ARE EXCLUDED FROM THE DELIBERATIONS AND FROM THE VOTE ON THE TRANSACTION WITH WHICH THEY HAVE A CONFLICT. |
| PROCESS FOR DETERMINING COMPENSATION OF TOP MANAGEMENT AND OTHER OFFICERS | FORM 990, PART VI, LINES 15A and 15B | THE COMPENSATION FOR THE EXECUTIVE DIRECTOR POSITION (A CONTRACTED SALARY) IS APPROVED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE FOUNDATION. THE EXECUTIVE COMMITTEE IS COMPOSED OF ELECTED OFFICERS. ALL MEMBERS ARE INDEPENDENT AND RECEIVE NO COMPENSATION FROM THE FOUNDATION. SALARY COMPARABILITY DATA IS REVIEWED INTERNALLY BY HUMAN RESOURCES, AND THE FINDINGS ARE CONVEYED TO THE COMMITTEE FOR THEIR REVIEW. SINCE 1989, ALL OTHER NONCONTRACTUAL SALARIES ARE APPROVED ANNUALLY BY THE EXECUTIVE DIRECTOR, CHAIRMAN, COO, & CFO. HUMAN RESOURCES COLLECTS SALARY DATA FROM LIKE ORGANIZATIONS FOR ANNUAL COMPARISONS WHEN ALL SALARIED POSITIONS ARE REVIEWED. POSITION SALARY RANGES ARE DETERMINED FROM HIGH TO LOW DEPENDING ON DATA RECEIVED. THIS PROCESS IS DONE ANNUALLY AND WAS LAST COMPLETED IN 2010. THE APPROVAL OF THE COMPENSATION IS DOCUMENTED IN THE FOUNDATION'S BOARD MINUTES. |
| AVAILABILITY OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND | FINANCIAL STATEMENTS TO THE GENERAL PUBLIC | FORM 990, PART VI, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| TIME DEVOTED TO RELATED ORGANIZATIONS | FORM 990, PART VII, SECTION A | CERTAIN MEMBERS OF THE ACADEMY OF TELEVISION ARTS & SCIENCES' EXECUTIVE COMMITTEE ALSO SERVE ON THE BOARD OF DIRECTORS OF THE ACADEMY OF TELEVISION ARTS & SCIENCES FOUNDATION. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACADEMY OF TELEVISION ARTS AND SCIENCES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5220 LANKERSHIM BLVD | AddressLine1 |
| City | NORTH HOLLYWOOD | City |
| State | CA | State |
| ZIP Code | 91601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953130853 | EIN |
| Primary Activities | TV INDUSTRY | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 501(C)(6) | ExemptCodeSection |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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