Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 2a · Program service revenue: ACADEMY AWARDS

  total $143,458,591 · related or exempt $143,458,591

• 2b · Program service revenue: MEMBERSHIP DUES

  total $4,124,283 · related or exempt $4,124,283

• 2c · Program service revenue: PUBLICATIONS

  total $777,306 · related or exempt $777,306

• 3 · Investment income

  total $15,002,743 · unrelated business $2,854 · excluded $14,999,889

• 4 · Income from investment of tax-exempt bond proceeds

  total $0

• 5 · Royalties

  total $0

• 6c · Rental income or loss

  real property $0 · personal property $0

• 6d · Net rental income or loss

  total $0

• 7a · Gross sales of assets other than inventory

  securities $146,733,727

• 7b · Less cost or other basis and sales expenses

  securities $152,466,133

• 7c · Gain or loss

  securities -$5,732,406

• 7d · Net gain or loss

  total -$5,732,406 · unrelated business $19,015 · excluded -$5,751,421

• 8a · Fundraising events: gross income

  $0

• 8b · Fundraising events: direct expenses

  $0

• 8c · Net income from fundraising events

  total $0

• 9a · Gaming: gross income

  $0

• 9b · Gaming: direct expenses

  $0

• 9c · Net income from gaming

  total $0

• 10a · Gross sales of inventory

  $0

• 10b · Cost of goods sold

  $0

• 10c · Net income from sales of inventory

  total $0

• 11e · Other revenue, total

  $0

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $61,312,083

• 2 · Grants to domestic individuals

  total $0

• 3 · Grants to foreign organizations and individuals

  total $0

• 4 · Benefits paid to or for members

  total $0

• 5 · Compensation of officers, directors and key employees

  total $1,711,529

• 6 · Compensation of disqualified persons

  total $0

• 7 · Other salaries and wages

  total $14,682,550

• 8 · Pension plan contributions

  total $1,192,631

• 9 · Other employee benefits

  total $1,965,556

• 10 · Payroll taxes

  total $856,785

• 11a · Fees: management

  total $0

• 11b · Fees: legal

  total $2,525,498

• 11c · Fees: accounting

  total $224,455

• 11d · Fees: lobbying

  total $0

• 11e · Fees: professional fundraising services

  total $0

• 11f · Fees: investment management

  total $694,258

• 11g · Fees: other

  total $767,509

• 12 · Advertising and promotion

  total $7,243,214

• 13 · Office expenses

  total $2,427,584

• 14 · Information technology

  total $4,243,649

• 15 · Royalties

  total $0

• 16 · Occupancy

  total $1,270,260

• 17 · Travel

  total $383,310

• 18 · Travel or entertainment for public officials

  total $0

• 19 · Conferences, conventions and meetings

  total $964,321

• 20 · Interest

  total $0

• 21 · Payments to affiliates

  total $0

• 22 · Depreciation, depletion and amortization

  total $4,304,698

• 23 · Insurance

  total $1,658,748

• 24a · Other expenses: ACADEMY AWARDS PROGRAMS

  total $32,367,560

• 24b · Other expenses: GOVERNORS BALL

  total $2,186,747

• 24c · Other expenses: GOVERNORS AWARDS

  total $1,709,811

• 24d · Other expenses: NOMINEES LUNCHEON

  total $539,786

• 24e · All other expenses

  total $2,674,792

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $0 · end of year $0

• 2 · Savings and temporary cash investments

  beginning of year $5,410,774 · end of year $5,602,856

• 3 · Pledges and grants receivable

  beginning of year $0 · end of year $0

• 4 · Accounts receivable

  beginning of year $7,640,688 · end of year $2,497,571

• 5 · Loans and receivables from officers and key people

  beginning of year $0 · end of year $0

• 6 · Loans and receivables from disqualified persons

  beginning of year $0 · end of year $0

• 7 · Other notes and loans receivable

  beginning of year $0 · end of year $0

• 8 · Inventories for sale or use

  beginning of year $0 · end of year $0

• 9 · Prepaid expenses and deferred charges

  beginning of year $1,223,089 · end of year $1,937,087

• 10a · Land, buildings and equipment: cost or other basis

  $64,512,309

• 10b · Land, buildings and equipment: accumulated depreciation

  $48,216,077

• 10c · Land, buildings and equipment, net

  beginning of year $15,719,228 · end of year $16,296,232

• 11 · Investments: publicly traded securities

  beginning of year $431,158,229 · end of year $450,417,782

• 12 · Investments: other securities

  beginning of year $222,255,772 · end of year $239,527,266

• 13 · Investments: program-related

  beginning of year $0 · end of year $0

• 14 · Intangible assets

  beginning of year $0 · end of year $0

• 15 · Other assets

  beginning of year $2,089,528 · end of year $1,393,811

• 17 · Accounts payable and accrued expenses

  beginning of year $12,860,649 · end of year $12,878,756

• 18 · Grants payable

  beginning of year $999,451 · end of year $500,000

• 19 · Deferred revenue

  beginning of year $14,637,839 · end of year $10,516,844

• 20 · Tax-exempt bond liabilities

  beginning of year $0 · end of year $0

• 21 · Escrow or custodial account liability

  beginning of year $0 · end of year $0

• 22 · Loans and payables to officers and key people

  beginning of year $0 · end of year $0

• 23 · Secured mortgages and notes payable

  beginning of year $0 · end of year $0

• 24 · Unsecured notes and loans payable

  beginning of year $0 · end of year $0

• 25 · Other liabilities

  beginning of year $169,848,590 · end of year $177,522,966

• 27 · Net assets without donor restrictions

  beginning of year $487,150,779 · end of year $516,254,039

• 28 · Net assets with donor restrictions

  beginning of year $0 · end of year $0

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 1A DETAIL

TAX INDEMNIFICATION PAYMENTS: CHRISTINE SIMMONS - $5,400 DAWN HUDSON - $10,214 BILL KRAMER - $15,580 ANDREW HORN - $15,750 THE BENEFITS ABOVE WERE INCLUDED IN THE LISTED INDIVIDUAL'S TAXABLE INCOME.

SCHEDULE J, PART I, LINE 4A DETAIL

THE FOLLOWING INDIVIDUALS RECEIVED A SEVERANCE PAYMENT DURING CALENDAR YEAR 2022: DAWN HUDSON $253,504 CHRISTINE SIMMONS $240,820 TODD BARASCH $100,280

SCHEDULE J, PART II, COLUMN C

THE NEGATIVE AMOUNTS IN PART II COLUMN C FOR CERTAIN EMPLOYEES REFLECT THE DECREASE IN ACTUARIAL VALUE OF A DEFINED BENEFIT PLAN.