Screen Actors Guild Inc in Los Angeles, California (CA)

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Screen Actors Guild Inc
Employer Identification Number (EIN)951202270
Name of OrganizationScreen Actors Guild Inc
Address5757 Wilshire Blvd, Los Angeles, CA 90036-5810
ActivitiesOther services or benefits to members or employees, Association of employees
SubsectionLabor Organization
Ruling Date05/1934
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period04/2012
Assets$0
Income$50,000,000 to greater
Filing Requirement990 - Not required to file (all other)
Asset Amount$24,726,789
Amount of Income$53,477,405
Form 990 Revenue Amount$52,203,152
National Taxonomy of Exempt Entities (NTEE)Employment, Job-Related: Labor Unions, Organizations


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Amount of income in 2012: $53,477,405
This organization: 

 $53,477,405
Other organizations performing similar types of work: 

 $1,237,704

Assets in 2012: $24,726,789
This organization: 

 $24,726,789
Other organizations performing similar types of work: 

 $1,550,651

Expenses in 2012: $54,891,065
This organization: 

 $54,891,065
Other organizations performing similar types of work: 

 $1,106,780

Income to expenses ratio in 2012: 1.0
Screen Actors Guild Inc: 

 1.0
Other organizations performing similar types of work: 

 1.1

Number of employees in 2012: 430
Screen Actors Guild Inc: 

 430
Other organizations performing similar types of work: 

 16

Employees paid over $100,000 in 2012: 3.3%
Screen Actors Guild Inc: 

 3.3%
Other organizations performing similar types of work: 

 0.0%

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$52,203,152
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$49,483,441
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$611,024
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$653,955
Gross rents (Real / Personal)$653,955 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$653,955 / $0
Net gain from sales of assets other than inventory$249,884
Gross amount from sales of assets other than inventory (Securities / Other)$1,524,137 / $0
Less: cost or other basis and sales expenses (Securities / Other)$1,274,253 / $0
Gain or (loss) (Securities / Other)$249,884 / $0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$1,204,848
Statement of Functional Expenses (for 2012)
Total functional expenses$54,891,065
Compensation of current officers, directors, trustees, and key employees$1,874,614
Other salaries and wages$21,486,487
Payroll taxes$1,769,975
Professional fundraising services$0
Other$29,759,989
Balance Sheet (for 2012)
Total assets$0
Total liabilities$0
Total net assets or fund balances$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:Not provided
Revenue, Expenses, and Changes in Net Assets or Fund Balances
2001200220032004200520062007
Total revenue$46,761,954$46,392,512$50,004,699$50,459,902$55,827,387$56,605,215$62,575,524
Contributions, gifts, grants, and similar amounts received$0$0$0$0$0$0$0
Contributions to donor advised funds$0$0
Direct public support$0$0$0$0$0$0$0
Indirect public support$0$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$2,050,480$2,395,704$2,455,407$2,687,363$3,210,929$3,140,192$4,245,602
Membership dues and assessments$41,077,649$42,756,148$44,587,863$45,807,146$47,121,977$50,713,064$52,912,819
Interest on savings and temporary cash investments$288,052$1,026,083$724,741$197,990$477,611$663,834$1,766,211
Dividends and interest from securities$612,109$61,048$336,968$156,924$178,421$226,027$158,114
Net rental income or (loss)$0$0$0$416,153$594,504$594,504$713,405
Gross rents$0$0$0$416,153$594,504$594,504$713,405
Less: rental expenses$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$1,881,334$-448,283$1,165,401$168,899$48,920$312,104$49,635
Gross amount from sales of assets other than inventory$22,380,418$22,631,587$26,171,251$3,894,520$5,071,897$2,475,550$4,572,228
Less: cost or other basis and sales expenses$20,499,084$23,079,870$25,005,850$3,725,621$5,022,977$2,163,446$4,522,593
Net income or (loss) from special events and activities$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0
Other revenue$852,330$601,812$734,319$1,025,427$4,195,025$955,490$2,729,738
Total expenses$47,035,735$49,456,046$51,119,213$48,689,368$50,939,130$53,242,157$58,350,210
Program services$0$0$0$0$0$0$0
Management and general$0$0$0$0$0$0$0
Fundraising$0$0$0$0$0$0$0
Payments to affiliates$419,598$435,959$469,124$542,059$573,782$575,492$609,337
Net assets or fund balances at end of year$9,231,609$6,835,996$10,227,494$11,890,021$16,947,508$20,718,582$24,726,789
Excess or (deficit) for the year$-273,781$-3,063,534$-1,114,514$1,770,534$4,888,257$3,363,058$4,225,314
Net assets or fund balances at beginning of year$11,604,205$9,231,609$6,835,996$10,227,494$11,890,021$16,947,508$20,718,582
Other changes in net assets or fund balances$-2,098,815$667,921$4,506,012$-108,007$169,230$408,016$-217,107
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$57,740,873$0$0$0
Grants paid from donor advised funds$0
Other grants and allocations$158,094
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$2,019,847$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$24,121,681$0$0$0
Pension plan contributions not included above$1,623,751$0$0$0
Employee benefits not included above$3,881,657$0$0$0
Payroll taxes$1,879,010$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$179,653$0$0$0
Legal fees$1,462,306$0$0$0
Supplies$132,640$0$0$0
Telephone$557,636$0$0$0
Postage and shipping$1,135,269$0$0$0
Occupancy$7,068,121$0$0$0
Equipment rental and maintenance$206,690$0$0$0
Printing and publications$829,195$0$0$0
Travel$1,055,708$0$0$0
Conferences, conventions, and meetings$477,899$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$2,257,032$0$0$0
Other expenses not covered above$8,694,684$0$0$0
Balance Sheets
2001200220032004200520062007
Total assets$62,611,305$74,039,188$77,569,755$81,279,856$106,284,743$122,685,562$138,368,917
Cash - non-interest-bearing$2,124,875$2,167,216$3,181,131$808,248$2,964,385$3,118,695$5,523,936
Savings and temporary cash investments$38,882,819$46,291,115$50,726,975$55,704,623$71,842,314$82,625,449$93,534,563
Accounts receivable less allowance for doubtful accounts$442,286$1,050,400$1,015,696$668,382$1,267,618$707,864$250,750
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$443,005$789,825$1,254,330$1,216,751$1,244,253$990,220$1,964,125
Investments - publicly-traded securities$24,975,398$27,077,901
Investments - other securities$8,694,889$10,021,396$7,567,873$6,688,353$7,955,179$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$7,641,062$9,423,306$0$0$0$0
Investments - other$9,275,670$5,898,129$4,245,182$6,236,760$11,235,351$1,000,000$1,000,000
Land, buildings, and equipment less accumulated depreciation$2,599,041$0$0$9,841,612$9,578,060$9,136,927$8,932,893
Other assets, including program-related investments$148,720$180,045$155,262$115,127$197,583$131,009$84,749
Total liabilities$53,379,696$67,203,192$67,342,261$69,389,835$89,337,235$101,966,980$113,642,128
Accounts payable and accrued expenses$10,738,433$14,743,309$8,043,879$8,344,764$8,301,210$7,689,519$10,545,579
Grants payable$0$0$0$0$0$0$0
Deferred revenue$3,758,444$6,168,768$8,571,407$5,340,448$9,193,711$11,652,012$9,561,986
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0$0$0
Other liabilities$38,882,819$46,291,115$50,726,975$55,704,623$71,842,314$82,625,449$93,534,563
Total liabilities and net assets/fund balances$62,611,305$74,039,188$77,569,755$81,279,856$106,284,743$122,685,562$138,368,917
Total net assets or fund balances$9,231,609$6,835,996$10,227,494$11,890,021$16,947,508$20,718,582$24,726,789
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2001200220032004200520062007
Total revenue$46,761,954$46,392,512$50,004,699$50,459,902$55,827,387$56,605,215$62,575,524
Total revenue, gains, and other support per audited financial statements$44,649,286$46,873,256$50,518,382$49,673,032$55,379,478$56,694,790$62,009,976
Other expenses$-2,098,815$667,921$649,808$-108,007$169,230$408,016$-217,107
Net unrealized gains on investments$-2,098,815$667,921$649,808$-108,007$169,230$408,016$-217,107
Donated services and use of facilities$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Other revenue$13,853$187,177$136,125$678,863$617,139$318,441$348,441
Investment expenses$0$0$0$0$0$0$0
Other$13,853$187,177$136,125$678,863$617,139$318,441$348,441
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2001200220032004200520062007
Total expenses$47,035,735$49,456,046$51,119,213$48,689,368$50,939,130$53,242,157$58,350,210
Total expenses and losses per audited financial statements$47,021,882$49,268,869$50,983,088$48,010,505$50,321,991$52,923,716$58,001,769
Other revenue$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Other expenses$13,853$187,177$136,125$678,863$617,139$318,441$348,441
Investment expenses$0$0$0$0$0$0$0
Other$13,853$187,177$136,125$678,863$617,139$318,441$348,441
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$456,416$86,719$8,000
40$222,039$42,187$0
40$217,920$41,405$0
40$195,132$37,074$0
40$68,305$6,318$0
40$266,881$50,707$0
40$269,533$51,211$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings70
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?Yes
Did the organization make only in-house lobbying expenditures of $2,000 or less?No
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?No
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006415
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$348,441$1,924,325$60,302,758
Program service revenue
Program service revenue 1000000$000$0$2,190,902
Program service revenue 2000000$000$0$1,500,000
Program service revenue 3000000$000$0$506,065
Program service revenue 4000000$000$0$48,635
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$52,912,819
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$1,766,211$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$158,114$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$713,405
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$49,635
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenuePeriodical publishers (except Internet)$348,44100$0$2,381,297
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
2000200120022003200420052006
Total$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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2American Federation Of Teachers, Uc-Aft Local 63662223 H Street, Merced, CA 95340CA1945-02$189,119,864
3S E I U Uhw Local 2005560 Thomas L Berkley Way, Oakland, CA 94612-1602CA1943-11$104,387,717
4California Nurses Association2000 Franklin St, Oakland, CA 94612-2908CA1978-09$86,371,518
5International Union Of Operating Engineers Local 12150 Corson St, Pasadena, CA 91103-3839CA1940-12$85,075,324
6Pacific Maritime AssociationSan Francisco, CA 94120CA$80,871,224
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8California School Employees Association, Parent Organization2045 Lundy Ave, San Jose, CA 95131-1825CA1984-07$73,110,770
9American Postal Workers Union, Daly City California Local 6159 Daly City California Local 6159PO BOX 2234, Daly City, CA 94017CA1973-11$60,453,154
10Service Employees International Union, Local 721 Ctw ClcSte 100, Los Angeles, CA 90017CA1943-11$56,297,937
11Screen Actors Guild Inc5757 Wilshire Blvd, Los Angeles, CA 90036-5810CA1934-05$53,477,405
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14Southwest Airlines Pilots Association1450 Empire Central Dr Ste 737, Dallas, TX 75247-4081TX1980-11$12,883,279
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Number of organizations performing similar types of work
Alaska6
Alabama18
Arkansas7
Arizona10
California185
Colorado20
Connecticut14
District of Columbia37
Delaware4
Florida35
Georgia20
Hawaii19
Iowa17
Idaho1
Illinois92
Indiana48
Kansas9
Kentucky19
Louisiana11
Massachusetts54
Maryland41
Maine5
Michigan75
Minnesota41
Missouri40
Mississippi7
Montana3
North Carolina8
North Dakota4
Nebraska8
New Hampshire1
New Jersey59
New Mexico4
Nevada11
New York158
Ohio70
Oklahoma13
Oregon16
Pennsylvania75
Rhode Island13
South Carolina2
South Dakota3
Tennessee19
Texas43
Utah3
Virginia18
Vermont3
Washington46
Wisconsin40
West Virginia11
Wyoming1
International2
Total1,469

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