Form 990 for tax year 2023
Filed by DIRECTORS GUILD OF AMERICA INC.
Totals
- Total revenue
- $39,516,095
- Total expenses
- $45,100,136
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $29,049,500
- Investment income
- $2,788,076
- Other revenue
- $7,678,519
- Total assets, end of year
- $111,847,067
- Total liabilities, end of year
- $46,589,601
- Net assets or fund balances, end of year
- $65,257,466
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: FILM SOCIETY
total $59,500 · related or exempt $59,500 · unrelated business $0 · excluded $0
-
2b · Program service revenue: AWARDS DINNER
total $665,239 · related or exempt $665,239 · unrelated business $0 · excluded $0
-
2c · Program service revenue: MEMBERSHIP DUES
total $28,324,761 · related or exempt $28,324,761 · unrelated business $0 · excluded $0
-
3 · Investment income
total $2,214,520 · related or exempt $0 · unrelated business $0 · excluded $2,214,520
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $4,938,324
-
6c · Rental income or loss
real property $4,938,324 · personal property $0
-
6d · Net rental income or loss
total $4,938,324 · related or exempt $0 · unrelated business $0 · excluded $4,938,324
-
7a · Gross sales of assets other than inventory
securities $25,504,070 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $24,924,745 · other assets $5,769
-
7c · Gain or loss
securities $579,325 · other assets -$5,769
-
7d · Net gain or loss
total $573,556 · related or exempt $0 · unrelated business $0 · excluded $573,556
-
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
-
11a · Other revenue: MAGAZINE AND OTHER ADVERTISING
total $1,414,628 · related or exempt $0 · unrelated business $1,414,628 · excluded $0
-
11b · Other revenue: FOREIGN LEVY FEES
total $503,182 · related or exempt $503,182 · unrelated business $0 · excluded $0
-
11c · Other revenue: CONTRACT VIOLATIONS
total $516,250 · related or exempt $516,250 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $306,135 · related or exempt $306,135 · excluded $0
-
11e · Other revenue, total
$2,740,195
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $1,853,607
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $16,888,017
-
8 · Pension plan contributions
total $1,703,092
-
9 · Other employee benefits
total $2,073,428
-
10 · Payroll taxes
total $1,294,996
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,151,899
-
11c · Fees: accounting
total $373,591
-
11d · Fees: lobbying
total $282,752
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $97,289
-
11g · Fees: other
total $961,649
-
12 · Advertising and promotion
total $230,043
-
13 · Office expenses
total $4,735,393
-
14 · Information technology
total $757,138
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,434,969
-
17 · Travel
total $1,950,979
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,840,016
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $408,919
-
24a · Other expenses: CONTRIBUTIONS
total $84,360
-
24b · Other expenses: ARBITRATIONS
total $57,771
-
24c · Other expenses: BANK SERVICE CHARGES
total $58,061
-
24d · Other expenses: COMMISSIONS
total $29,770
-
24e · All other expenses
total $5,832,397
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $317,820 · end of year $291,850
-
2 · Savings and temporary cash investments
beginning of year $45,489,865 · end of year $49,884,959
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $8,777,047 · end of year $6,935,714
-
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 $51,525 · end of year $48,579
-
9 · Prepaid expenses and deferred charges
beginning of year $750,180 · end of year $766,697
-
10a · Land, buildings and equipment: cost or other basis
$81,493,229
-
10b · Land, buildings and equipment: accumulated depreciation
$61,977,094
-
10c · Land, buildings and equipment, net
beginning of year $20,988,990 · end of year $19,516,135
-
11 · Investments: publicly traded securities
beginning of year $36,594,059 · end of year $34,403,133
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
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 $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $3,671,467 · end of year $2,613,039
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
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 $38,336,087 · end of year $43,976,562
-
27 · Net assets without donor restrictions
beginning of year $70,961,932 · end of year $65,257,466
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
UNITE MEMBERS INTO ONE ORGANIZATION FOR THE PURPOSE OF IMPROVING ECONOMIC ADVANTAGES THROUGH COLLECTIVE BARGAINING AND PROMOTE EDUCATION AND SOCIAL AWARENESS OF ITS MEMBERSHIP.
Activities or mission (Part I)
SEE SCHEDULE O
-
UNITE MEMBERS INTO ONE ORGANIZATION FOR THE PURPOSE OF IMPROVING ECONOMIC ADVANTAGES THROUGH COLLECTIVE BARGAINING AND PROMOTE EDUCATION AND SOCIAL AWARENESS OF ITS MEMBERSHIP.
As filed on the 2023 return.
Listed in Part VII
-
RUSSELL HOLLANDER
NATL EXEC DIRECTOR
- Total calculated
- $959,451
- From this org
- $781,000
- From related orgs
- $0
- Other
- $178,451
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $781,000
- Bonus
- $0
- Other
- $0
- Deferred
- $96,375
- Nontaxable benefits
- $82,076
- Filer's total
- $959,451
-
DANIEL BUSH
WESTERN EXEC DIRECTOR
- Total calculated
- $496,974
- From this org
- $412,350
- From related orgs
- $0
- Other
- $84,624
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $412,350
- Bonus
- $0
- Other
- $0
- Deferred
- $49,574
- Nontaxable benefits
- $35,050
- Filer's total
- $496,974
-
NEIL DUDICH
EASTERN EXECUTIVE DIRECTOR
- Total calculated
- $462,781
- From this org
- $379,438
- From related orgs
- $0
- Other
- $83,343
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $379,438
- Bonus
- $0
- Other
- $0
- Deferred
- $51,091
- Nontaxable benefits
- $32,252
- Filer's total
- $462,781
-
DAVID DREYFUS
GENERAL COUNSEL
- Total calculated
- $437,068
- From this org
- $358,875
- From related orgs
- $0
- Other
- $78,193
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $358,875
- Bonus
- $0
- Other
- $0
- Deferred
- $47,688
- Nontaxable benefits
- $30,505
- Filer's total
- $437,068
-
REBECCA RHINE
ASSOC NATL EXEC DIRECTOR
- Total calculated
- $431,375
- From this org
- $362,500
- From related orgs
- $0
- Other
- $68,875
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $362,500
- Bonus
- $0
- Other
- $0
- Deferred
- $38,062
- Nontaxable benefits
- $30,813
- Filer's total
- $431,375
-
SAHAR MORIDANI
ASSOC NATL EXEC DIRECTOR
- Total calculated
- $351,321
- From this org
- $290,016
- From related orgs
- $0
- Other
- $61,305
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $290,016
- Bonus
- $0
- Other
- $0
- Deferred
- $36,654
- Nontaxable benefits
- $24,651
- Filer's total
- $351,321
-
MORGAN RUMPF
ASSOC EXEC DIR, COMMUNICATIONS
- Total calculated
- $325,494
- From this org
- $262,516
- From related orgs
- $0
- Other
- $62,978
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $262,516
- Bonus
- $0
- Other
- $0
- Deferred
- $38,327
- Nontaxable benefits
- $24,651
- Filer's total
- $325,494
-
ERIC POPISH
CHIEF TECHNOLOGY OFFICER
- Total calculated
- $310,100
- From this org
- $254,381
- From related orgs
- $0
- Other
- $55,719
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $254,381
- Bonus
- $0
- Other
- $0
- Deferred
- $34,096
- Nontaxable benefits
- $21,623
- Filer's total
- $310,100
-
BETTY THOMAS
First Vice President - PAST
- Total calculated
- $0
- Hours/week
- 2
-
RON HOWARD
SECOND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
LESLI LINKA GLATTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 12
-
KAREN GAVIOLA
BOARD MEMBER - PAST
- Total calculated
- $0
- Hours/week
- 1
-
JULIE GELFAND
BOARD MEMBER - PAST
- Total calculated
- $0
- Hours/week
- 1
-
NICOLE KASSELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KATHLEEN MCGILL
BOARD MEMBER - PAST
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER NOLAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEVEN SPIELBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARY RAE THEWLIS
NATIONAL VICE PRESIDENT - PAST
- Total calculated
- $0
- Hours/week
- 2
-
LILY OLSZEWSKI
SIXTH VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JON AVNET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TODD HOLLAND
FIRST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ava DuVernay
Fifth Vice President - PAST
- Total calculated
- $0
- Hours/week
- 1
-
Barry Jenkins
Third Vice President - PAST
- Total calculated
- $0
- Hours/week
- 1
-
Duncan Henderson
Board member - PAST
- Total calculated
- $0
- Hours/week
- 1
-
Joyce Thomas
Asst. Secretary - Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Millicent Shelton
FIFTH VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Norberto Barba
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Paris Barclay
Secretary - Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Seith Mann
Fourth Vice President
- Total calculated
- $0
- Hours/week
- 1
-
LAURA BELSEY
NATIONAL VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
GINA M PRINCE-BYTHEWOOD
THIRD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
COURTNEY FRANKLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DONALD L SPARKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GLENN P WEISS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH P REIDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KABIR AKHTAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
VALDEZ FLAGG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · First-class or charter travel
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
DGA POLITICAL ACTION COMMITTEE
527 · PAC FUND · CA
Directly controlled by NA
-
501(C)(3) · MEMBER LOANS · CA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412989349301851
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