2023-11-13T21:31:32-08:00 2022-12-31 814998387 ELVINE GOLDBERG & TOVMASYAN LLP 21700 OXNARD STREET STE 720 WOODLAND HILLS CA 91367 990 2022-01-01 954710203 MOTION PICTURE EDITORS GUILD MOTI 3238764770 7715 SUNSET BLVD 200 HOLLYWOOD CA 90046 CATHERINE REPOLA NATL EXEC DIRECTOR 2023-11-13 true CATHERINE REPOLA 999009999 true Liana Tovmasyan P01378488 8059851010 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z CATHERINE REPOLA 7715 SUNSET BLVD 200 HOLLYWOOD CA 90046 12853079 false X www.editorsguild.com X 1973 CA THE ORGANIZATION IS A LABOR UNION FOR MOTION PICTURE EDITORS. THE ORGANIZATION'S FUNCTIONS INCLUDE CONTRACT ADMINISTRATION AND NEGOTIATION, GRIEVANCE WORK, EDUCATION/TRAINING, ORGANIZING AND ENFORCEMENT. 54 54 38 329307 5499 394052 0 8056771 11656974 1007611 856963 399784 339142 9858218 12853079 73300 44140 137652 258608 4271531 4672742 0 0 4181734 4426945 8664217 9402435 1194001 3450644 32731171 36317640 1687984 5580117 31043187 30737523 X THE ORGANIZATION IS A LABOR UNION FOR MOTION PICTURE EDITORS. 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MEETINGS AND CONVENTION 85248 85248 BANK CHARGES 78326 78326 FIELD REP EXPENSE 62754 62754 349175 338548 10627 9402435 8540970 861465 0 444810 1089174 957943 2037583 0 573211 564088 0 0 0 0 135312 151868 3989107 2803995 1187122 1185112 25488937 23871222 0 0 0 3943836 7418593 32731171 36317640 1676453 1843548 11531 3736569 1687984 5580117 X 31043187 30737523 31043187 30737523 32731171 36317640 X 3450644 -3870851 114543 X false true X true false 61917 false false false false 11530421 61917 61917 61917 Part I-A, Line 1 - Direct and Indirect Political Campaign Activities LOBBYING FOR STATE PRODUCTION TAX INCENTIVES AND CONTRIBUTIONS TO VARIOUS IATSE LOCALS. 2035794 1194623 841171 552747 430207 122540 1400566 1179165 221401 1185112 DUE FROM RELATED PARTIES 435700 INVESTMENT IN 145 HUDSON REALTY CORP. 931320 INVESTMENT IN 7715 SUNSET BLVD., INC. 2290014 OTHER RECEIVABLES 35482 RIGHT-OF-USE OPER LEASE ASSETS, NET 3726077 7418593 11531 OPERATING LEASE LIABILITIES 3725038 3736569 X 7012108 -3870851 -1864443 -5735294 12747402 105677 105677 12853079 7409908 1090171 1090171 6319737 105677 2977021 3082698 9402435 Part X : FIN48 Footnote THE ORGANIZATION IS A NONPROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER IRC SECTION 501(C)(5). ITS SUBSIDIARIES, 7715 SUNSET BLVD., INC. AND 145 HUDSON REALTY CORP., ARE NONPROFIT CORPORATIONS THAT ARE EXEMPT FROM INCOME TAXES UNDER IRC SECTION 501(C)(2).IRC SECTION 6033(E) REQUIRES CERTAIN 501(C)(5) ORGANIZATIONS TO NOTIFY THEIR MEMBERS WHAT PORTION OF THEIR MEMBERSHIP DUES WERE ALLOCABLE TO THE POLITICAL AND LOBBYING ACTIVITIES OF THE ORGANIZATION. AN ORGANIZATION MAY CHOOSE TO PAY A PROXY TAX INSTEAD OF PROVIDING THIS INFORMATION TO ITS MEMBERS. THE PROXY TAX IS CALCULATED AT 21% OF LOBBYING AND POLITICAL EXPENSES LESS THE NONDEDUCTIBLE PORTION OF MEMBERSHIP DUES. FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, THE ORGANIZATION CHOSE TO PAY THE PROXY TAX IN LIEU OF INFORMING ITS MEMBERS OF THE NONDEDUCTIBLE PORTION OF THE DUES. THE PROXY TAX TOTALED $13,003 AND $11,530 FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, RESPECTIVELY.THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. OR CALIFORNIA INCOME TAX EXAMINATIONS FOR YEARS BEFORE 2019 AND 2018, RESPECTIVELY. Part XII, Line 2d: Other expenses and losses per audited F/S MAGAZINE EXPENSES $455263 BOOK DEPRECIATION $137268 subsidiaries expenses $497640 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S PAYMENTS TO IA-PER CAPITA STAMPS/PROCESS $2201327 PAYMENTS TO OTHER AFFILIATES $118477 RENTS PAID TO SUBSIDIARIES $535392 TAX DEPRECIATION $121825 true AMERICAN CINEMA EDITORS 5555 MELROSE AVE ROOM 108 LOS ANGELES CA 90038 952111604 501(c)(6) 20000 0 SPONSORSHIP FOR VARIOUS EVENTS MISC - UNDER 5000 7715 SUNSET BLVD STE 200 HOLLYWOOD CA 90046 5540 0 SPONSORSHIP FOR VARIOUS EVENTS MOTION PICTURE AND TELEVISION 23388 MULHOLLAND DR WOODLAND HILLS CA 91364 951652916 501(C)3 13600 0 SPONSORSHIP FOR VARIOUS EVENTS 1 2 Grantmaker's Description of How Grants are Used EVERY DONATION REQUEST IS VOTED FOR APPROVAL AT THE MONTHLY BOARD OF DIRECTORS MEETING. DONATION REQUEST IS MADE THROUGH A MOTION AND THE MOTION MUST BE PASSED BY A MAJORITY OF THE BOARD MEMBERS. MONTHLY BOARD OF DIRECTORS MEETINGS ARE PROPERLY DOCUMENTED AND APPROVED BY THE BOARD. ONLY UPON APPROVAL BY THE BOARD, THE ORGANIZATION CONTACTS THE DONEE ORGANIZATION TO PROVIDE THE GRANT. X X true true X X false true false CATHERINE REPOLA NAT'L Exec Dir 363614 31947 395561 JESSICA A PRATT WEST ASSIST EXEC D 184487 5125 189612 LISA BERNIKER EXECUTIVE ADMIN 149154 5450 154604 PAUL MOORE East Exec Dir 232823 232823 ROBERT L CALLAHAN NAT'L ORGANIZER 174216 5125 179341 SCOTT GEORGE West Exec Dir 229628 1300 230928 Part I, Line 1a: Relevant information in regards to selections on 1a. Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: OTHER ITEMS ALLOCATED BY APPROPRIATE FUNCTION USE Form 990, Part VI, Section B, Line 11b FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR, OTHER MANAGEMENT MEMBERS, AND CERTAIN BOARD MEMBERS AS APPROPRIATE. Form 990, Part VI, Section B, Line 12c AT EVERY ELECTION, BOARD MEMBERS SIGN A DECLARATION OF ELIGIBILITY WHICH ADDRESSES CONFLICT OF INTEREST DISCOSURE. EVERY EMPLOYEE RECEIVES AN EMPLOYEE HANDBOOK WHICH INCLUDES THE ORGANIZATION'S WRITTEN CONFLICT OF INTEREST POLICY. Form 990, Part VI, Section B, Line 15b THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION BASED ON COMPARABLE POSITIONS WITH COMPARABLE SKILLS AND LEVELS OF RESPONSIBILITIES. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE MEMBERS UPON REQUEST. Form 990, Part XI, Line 9 PY SUBSIDIARIES NET LOSS = $114543 FORM 990, PART VI, SECTION A, LINE 6 THERE ARE APPROXIMATELY 9,000 MEMBERS OF THE MOTION PICTURE EDITORS GUILD, LOCAL 700, IATSE. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS IN GOOD STANDING WHO MEET CERTAIN REQUIREMENTS THAT ARE EXPLAINED IN CONSTITUTION AND BY-LAWS ARE ELIGIBLE TO RUN FOR ANY ELECTED POSITION OR OFFICE DURING THE ANNUAL GENERAL ELECTION. FORM 990, PART VI, SECTION A, LINE 7B ACTIVE MEMBERS IN GOOD STANDING ARE ENTITLED TO VOTE ON ANY PROPOSITION ACTED UPON AT ANY MEMBERSHIP MEETING. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION EXECUTIVE DIRECTOR, OTHER MANAGEMENT MEMBERS, AND CERTAIN BOARD MEMBERS AS APPROPRIATE. Statement Note 1 DISASTER RELIEF FOOTNOTE: FEMA-3591-DR: CALIFORNIA WINTER STORMS, FLOODING, AND MUDSLIDES THIS TAX RETURN AND ANY PAYMENTS MADE WITH RESPECT TO IT ARE BEING FILED IN ACCORDANCE WITH IRS NOTICES CA-2023-01, CA-2023-03, AND THE CALIFONRIA FRANCHISE TAX BOARD PRESS RELEASE DATED MARCH 2, 2023 WHICH PROVIDE FOR AN EXTENSION OF TIME TO FILE AND PAY TAXES FOR TAXPAYERS AFFECTED BY THE CALIFORNIA SEVERE WINTER STORMS, FLOODING, AND MUDSLIDES DECLARED UNDER FEMA DECLARATION NUMBER FEMA-3591-DR. PURSUANT TO THESE NOTICES, THE DEADLINE FOR FILING THE FEDERAL AND CALIFORNIA TAX RETURNS AND MAKING PAYMENTS INCLUDING ESTIMATED TAX PAYMENTS DUE BETWEEN JANUARY 8, 2023 AND OCTOBER 16, 2023, HAS BEEN EXTENDED TO NOVEMBER 15, 2023. THE TAXPAYER HEREBY CLAIMS THIS EXTENSION OF TIME TO FILE AND PAY. THE TAXPAYER ACKNOWLEDGES THAT FAILURE TO FILE A RETURN AND PAY TAXES BY THE EXTENDED DUE DATE MAY RESULT IN PENALTIES AND INTEREST. 7715 SUNSET BLVD INC 7715 SUNSET BLVD 200 LOS ANGELES CA 90046 956092233 RENTAL REAL ESTATE CA 501(C)(2) N/A true 145 HUDSON REALTY CORP 7715 SUNSET BLVD 200 LOS ANGELES CA 90046 611442876 RENTAL REAL ESTATE NY 501(C)(2) N/A true false false false true false false false false false false true false false false true false false false false 7715 SUNSET BLVD INC d 381494 AUDITED FS 7715 SUNSET BLVD INC k 426353 LEASE AGREEMENT 7715 SUNSET BLVD INC o 91486 FORM W-2 145 HUDSON REALTY CORP d 54206 AUDITED FS 145 HUDSON REALTY CORP k 108000 LEASE AGREEMENT 145 HUDSON REALTY CORP o 15732 % ALLOCATION