Civic Intelligence

Hollywood Foreign Press Association

990 • Fiscal year 2017 • EIN 95-6191816

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 20, 2018

Organization ProfileN/A
646 North Robertson BoulevardWest Hollywood, CA 90069

(310) 657-1731

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2017

Net Margin

89th percentile

34%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

18th percentile

$229,322

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2017

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$45,349,110

Up $5,541,039 (+14%) from 2016

Net Assets

Up

$45,349,110

Up $5,541,039 (+14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin89th percentile

Revenue

Up

$16,232,586

Up $2,496,556 (+18%) from 2016

Expenses

Up

$10,690,959

Up $583,210 (+5.8%) from 2016

Net Income

Up

$5,541,627

Up $1,913,346 (+53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2011: $21,389,143Liabilities 2011: $0Net Assets 2011: $21,389,1432011Assets 2012: $13,813,203Liabilities 2012: $59,555Net Assets 2012: $13,753,6482012Assets 2013: $18,511,352Liabilities 2013: $19,500Net Assets 2013: $18,491,8522013Assets 2014: $23,021,308Liabilities 2014: $0Net Assets 2014: $23,021,3082014Assets 2015: $36,179,790Liabilities 2015: $0Net Assets 2015: $36,179,7902015Assets 2016: $39,808,071Liabilities 2016: $0Net Assets 2016: $39,808,0712016Assets 2017: $45,349,110Liabilities 2017: $0Net Assets 2017: $45,349,1102017Assets 2018: $47,078,729Liabilities 2018: $0Net Assets 2018: $47,078,7292018Assets 2019: $62,716,595Liabilities 2019: $0Net Assets 2019: $62,716,5952019Assets 2020: $79,009,519Liabilities 2020: $0Net Assets 2020: $79,009,5192020Assets 2021: $72,579,265Liabilities 2021: $0Net Assets 2021: $72,579,2652021Assets 2022: $56,710,173Liabilities 2022: $0Net Assets 2022: $56,710,1732022Assets 2023: $87,526,447Liabilities 2023: $5,419Net Assets 2023: $87,521,0282023Assets 2024: $5,713,883Liabilities 2024: $5,594Net Assets 2024: $5,708,2892024

Highlighted filing

2017

Assets$45,349,110
Liabilities$0
Net Assets$45,349,110
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50M-$100MRevenue 2011: $7,853,405Expenses 2011: $8,659,471Net Income 2011: -$806,0662011Revenue 2012: $10,177,670Expenses 2012: $17,799,328Net Income 2012: -$7,621,6582012Revenue 2013: $10,861,059Expenses 2013: $6,122,855Net Income 2013: $4,738,2042013Revenue 2014: $11,683,940Expenses 2014: $7,157,359Net Income 2014: $4,526,5812014Revenue 2015: $21,673,434Expenses 2015: $8,514,952Net Income 2015: $13,158,4822015Revenue 2016: $13,736,030Expenses 2016: $10,107,749Net Income 2016: $3,628,2812016Revenue 2017: $16,232,586Expenses 2017: $10,690,959Net Income 2017: $5,541,6272017Revenue 2018: $15,591,787Expenses 2018: $13,862,168Net Income 2018: $1,729,6192018Revenue 2019: $32,155,768Expenses 2019: $16,517,902Net Income 2019: $15,637,8662019Revenue 2020: $31,416,575Expenses 2020: $15,123,651Net Income 2020: $16,292,9242020Revenue 2021: $17,312,742Expenses 2021: $23,742,996Net Income 2021: -$6,430,2542021Revenue 2022: $2,105,856Expenses 2022: $17,974,948Net Income 2022: -$15,869,0922022Revenue 2023: $99,533,789Expenses 2023: $68,722,934Net Income 2023: $30,810,8552023Revenue 2024: $2,428,302Expenses 2024: $84,241,041Net Income 2024: -$81,812,7392024

Highlighted filing

2017

Revenue$16,232,586
Expenses$10,690,959
Net Income$5,541,627
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 20, 2018
Return Version
2016v3.0
Gross Receipts
$16,232,586
Mission and Program Overview

Mission

To establish favorable relations and cultural ties between foreign countries and the usa by the dissemination of information concerning the american culture and traditions as depicted in motion pictures and television through news media in various foreign countries. To recognize outstanding achievements by conferring annual awards of merit (golden globe awards). To contribute to other nonprofit organizations connected with the entertainment industry, and to promote interest in the field of the arts.

The hollywood foreign press association (the association) was organized to promote the development of motion picture, television, dramatic, musical and comedy theater, and audio visual recording art forms. The association is a business league of journalists and photographers covering the entertainment industry for foreign publications. The press conferences hosted by the association help stimulate and promote interest in the motion picture, television, theatrical arts and visual recording art industries in the united states and abroad. The association annually sponsors the golden globe awards which recognize outstanding achievement in the fields of motion pictures, theater, television, and the visual and recording arts. The publicity generated by this internationally recognized awards program promotes such fields of endeavor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$39,808,071$45,349,110▲ $5,541,039
Cash and Non-Interest-Bearing Accounts$37,243,424$42,820,487▲ $5,577,063
Land, Buildings, and Equipment, Net$2,563,860$2,528,425▼ $35,435
Prepaid Expenses and Deferred Charges$489$0▼ $489
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$39,808,071$45,349,110▲ $5,541,039
Other Assets Total$298$198▼ $100
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,808,071$45,349,110▲ $5,541,039
Total Liabilities and Net Assets / Fund Balance$39,808,071$45,349,110▲ $5,541,039

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,998,235-$1,998,235
Buildings$409,285$177,080$586,365
Other Land Buildings$105,107$301,050$406,157
Equipment$15,798$99,309$115,107
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregory P GoecknerChief Operating OfficerFT$229,322$229,322
Lorenzo SoriaPresidentPT$109,623$109,623
Chantal DinnageManaging DirectorFT$107,261$107,261
Jorge I CamaraTreasurerPT$60,641$60,641
Serge RakhlinExecutive SecretaryPT$60,571$60,571
Meher TatnaPresidentPT$57,411$57,411
Anke HofmannVice PresidentPT$32,770$32,770
Erkki KantoIt DirectorPT$30,620$30,620
Ali SarTreasurerPT$27,480$27,480
Janet R NepalesExecutive SecretaryPT$18,080$18,080

Board Members and Trustees

NameTitle
Helen HoehneDirectors
Kirpi Uimonen-ballesterosDirectors
Luca CeladaDirectors
Ruben V NepalesDirectors
Yoram KahanaDirectors

Highest Paid Contractors

ContractorServicesLocationCompensation
Metal Toad Media INCMedia Website Support522 SW 5TH AVENUE 400, Portland, OR 97204$208,694
Latham & Watkins LLPLegal Services10250 CONSTELLATION BLVD 3RD FL, Los Angeles Ca, CA 90067$184,185
Revenue and Support

Revenue Composition

Contributions and Grants
$1,781
Program Service Revenue
$16,060,666
Investment Income
$170,139
Other Revenue
$0
Change in Net Assets
$5,541,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,232,586
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,232,586
Total Revenue per Form 990
$16,232,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,569,142
Grants and Similar Amounts Paid$3,855,000
Salaries, Compensation, and Employee Benefits$2,266,817
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$3,855,000
Other Salaries and Wages---$1,240,762
Travel---$1,184,118
All Other Expenses---$1,089,146
Current Officers, Directors, Trustees, and Key Employees---$733,779
Fees for Services Legal---$383,708
Fees for Services Other---$343,505
Other Expenses---$221,736
Payroll Taxes---$174,297
Other Employee Benefits---$100,707
Fees for Services Accounting---$70,167
Depreciation Depletion---$63,814
Insurance---$55,067
Occupancy---$43,897
Pension Plan Contributions---$17,272
Total Functional Expenses$0$0$0$10,690,959

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,690,959
Total Expenses per Audited Statements$10,690,959
Total Expenses per Form 990$10,690,959
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hollywood Foreign Press Association Charitable TrustWest Hollywood, CA501(c)(3)Charities to Entertainment Related Organizations$1,895,000
Usc School of Cinema - TelevisionLos Angeles, CA501(c)(3)Hfpa Endowed International Student Support Fund$500,000
Cal State University NorthridgeNorthridge, CA501(c)(3)General Support$250,000
International Rescue CommitteeAlbert Lea, MN501(c)(3)General Support$250,000
American CinemathequeLos Angeles, CA501(c)(3)To Renovate and Up-grade Egyptian Theatre$170,000
Film Independent IncLos Angeles, CA501(c)(3)Support for Film Series With Original Music at Lacma$125,000
Save the ChildrenFairfield, CT501(c)(3)General Support$100,000
The Douglas FoundationBeverly Hills, CA501(c)(3)General Support$100,000
American CinemathequeLos Angeles, CA501(c)(3)General Support$80,000
Filmaid InternationalNew York, NY501(c)(3)Screenings & Filmmaker Training in Kenyian Refugee Camps$60,000
American CinemathequeLos Angeles, CA501(c)(3)Support for Gg Foreign Film Series$45,000
Los Angeles ConservancyLos Angeles, CA501(c)(3)General Support for Classic Film Screenings in Downtown La$35,000
CHILDREN'S HOSPITAL LOS ANGELESLos Angeles, CA501(c)(3)Therapeutic Arts Programs for Hospitalized Children$25,000
California State Summer School of the ArtLos Angeles, CA501(c)(3)General Support$25,000
Lollipop Theatre NetworkLos Angeles, CA170(b)(1)(a)(vi)Screenings for Children in Socal Hospitals$20,000
Uc Berkeley Film ArchiveBerkley, CA501(c)(3)Support for International Filmmaker Program$20,000
Usc School of Cinema - TelevisionLos Angeles, CA501(c)(3)Nadia Bronson Scholarship$20,000
Ensemble Studio TheatreLos Angeles, CA509(a)(2)General Support for New Play Development$15,000
Latin-american Cinemateca of LaLos Angeles, CA501(c)(3)Screenings at Various Public Venues & Student Film Festival$15,000
La City CollegeLos Angeles, CA501(c)(3)Lacc Foundation 2016 Gala - Sponsorship$12,000
Gingold Theatrical Group IncorporatedNew York, NY501(c)(3)General Support for Shaw Productions$10,000
Library Foundation of LaLos Angeles, CA501(c)(3)Film Series at Downtown Public Library$10,000
San Francisco Silent Film FestivalSan Francisco, CA501(c)(3)General Support for Silent Film Festival$10,000
The Pablove FoundationLos Angeles, CA501(c)(3)Support for Photo Project for Youth With Cancer$10,000
University of Illinois EbertfestUrbana, IL501(c)(3)Support for Film Festival$10,000
Young Artist AwardsNorth Hollywood, CA501(c)(3)General Support for Youth Orchestra$10,000
Young Musicians FoundationLos Angeles, CA501(c)(3)General Support for Youth Orchestra$10,000
Young Storytellers FoundationLos Angeles, CA501(c)(3)Storytelling, Writing & Play Production for Inner-city Kids$10,000
Indian Film Festival of LaLos Angeles, CA501(c)(3)General Support$5,000
Israfest Foundation IncBeverly Hills, CA501(c)(3)General Support$5,000
CHILDREN'S HOSPITAL LOS ANGELESLos Angeles, CA501(c)(3)On Behalf of Jamie Lee Curtis$3,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has 87 active, independent voting members who are writers or photographers in the entertainment industry. In addition, the organization has seven lifetime and affiliate members who are not active and have no voting rights.”

Form 990, Part VI, Section A, Line 7A

“The organization's 87 active, independent voting members elect, annually, the officers of the association (president, vice president, treasurer, and executive secretary), and five additional members to the board of directors.”

Form 990, Part VI, Section A, Line 7B

“All decisions of the board of directors, such as approval of the board's election or removal of members of the board, or members of the association, must be approved by a majority of the voting members, unless the bylaws call for 2/3 of the voting members. Financial expenditures in excess of $5,000 must be approved by the majority of the voting members as well.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is submitted to the organization's auditors and chief operating officer ("coo") for review. Once approved, the return is signed by the president.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation levels goes through comparability data with similar tax exempt entertainment related organizations. Compensation changes are recommended by the association's compensation consultant mark lipis and approved by the board of directors. Compensation of the board and elected officers are submitted to the full membership for approval.”

Form 990, Part VI, Section C, Line 19

“Governing documents and audited financial statements available upon request. On april 12, 2017, the organization's general membership approved the new conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Hollywood Foreign Press Association
EIN
95-6191816
Phone
3106571731
Address
646 NORTH ROBERTSON BOULEVARD, WEST HOLLYWOOD, CA 90069

Signing Officer

Name
Meher Tatna
Title
President
Phone
3106571731
Signed
2018-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meher Tatna
Formed
1982
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
5
Employees
79
Volunteers
6

Preparer

Firm
The CPA Advantage
Address
16055 VENTURA BLVD SUITE 407, ENCINO, CA 91436
Preparer
Alex Hershtik CPA
Phone
8189867572
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Website 213088. Office and postage expense 167571. Consulting services 156015. Printing and publicity 113414. Flowers and gifts 74445. Transcripts 71054. Photography 66191. On-line research 58640. Program book: golden globe 38586. Parking 27905. Telephone 27801. Dues and subscriptions 17089. Entertainment 16302. Production costs: gg 9750. Sponsorships 9180. Repairs and maintenance 6390. Licenses, fees & permits 6009. Professional development 3381. Storage: golden globe 3110. Reimbursement-screening 1288. Security 984. Continuing education 380. Reimbursement-award show 314. Bank/brokerage service charges 122. Fines and penalties 75. Reimbursement-members 62.”

Form 990, Part XII, Line 1

“The organization's financial statements as well as form 990 have been prepared on the modified cash basis of accounting since inception.”

Form 990, Part XII, Line 2(C)

“The organization's financial committee confirms, annually, an independent accountant to audit the financial statements. The completed financial statements are reviewed by the financial committee, and then submitted to the board of directors. Form 990, part xii, line 2(b): we continue to issue the financial statements of the hollywood foreign press associations and the hollywood foreign press association charitable trust on consolidated basis.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with financial accounting standards board ("fasb") accounting standards codification ("asc") topic no. 740, "uncertainty in income taxes" ("asc 740"), the association recognizes the impact of tax positions in the financial statements if that position is more likely than not to be sustained on audit, based on the technical merits of the position. To date, the association has not recorded any uncertain tax positions. The association recognizes potential accrued interest and penalties related to uncertain tax positions in income tax expense. During the year end june 30, 2017, the association did not recognize any amount in potential interest and penalties associated with uncertain tax positions. As of june 30, 2017, the open federal and state tax returns subject to examination were for the years 2013 to 2015 and 2012 to 2015, respectively.”

Raw XML AppendixShowing 400 of 800 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE HOLLYWOOD FOREIGN PRESS ASSOCIATION (THE ASSOCIATION) WAS ORGANIZED TO PROMOTE THE DEVELOPMENT OF MOTION PICTURE, TELEVISION, DRAMATIC, MUSICAL AND COMEDY THEATER, AND AUDIO VISUAL RECORDING ART FORMS. THE ASSOCIATION IS A BUSINESS LEAGUE OF JOURNALISTS AND PHOTOGRAPHERS COVERING THE ENTERTAINMENT INDUSTRY FOR FOREIGN PUBLICATIONS. THE PRESS CONFERENCES HOSTED BY THE ASSOCIATION HELP STIMULATE AND PROMOTE INTEREST IN THE MOTION PICTURE, TELEVISION, THEATRICAL ARTS AND VISUAL RECORDING ART INDUSTRIES IN THE UNITED STATES AND ABROAD. THE ASSOCIATION ANNUALLY SPONSORS THE GOLDEN GLOBE AWARDS WHICH RECOGNIZE OUTSTANDING ACHIEVEMENT IN THE FIELDS OF MOTION PICTURES, THEATER, TELEVISION, AND THE VISUAL AND RECORDING ARTS. THE PUBLICITY GENERATED BY THIS INTERNATIONALLY RECOGNIZED AWARDS PROGRAM PROMOTES SUCH FIELDS OF ENDEAVOR.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0LORENZO SORIA
IRS990/Form990PartVIISectionAGrp/PersonNm1MEHER TATNA
IRS990/Form990PartVIISectionAGrp/PersonNm2ANKE HOFMANN
IRS990/Form990PartVIISectionAGrp/PersonNm3ALI SAR
IRS990/Form990PartVIISectionAGrp/PersonNm4JORGE I CAMARA
IRS990/Form990PartVIISectionAGrp/PersonNm5JANET R NEPALES
IRS990/Form990PartVIISectionAGrp/PersonNm6SERGE RAKHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7ERKKI KANTO
IRS990/Form990PartVIISectionAGrp/PersonNm8LUCA CELADA
IRS990/Form990PartVIISectionAGrp/PersonNm9HELEN HOEHNE
IRS990/Form990PartVIISectionAGrp/PersonNm10RUBEN V NEPALES
IRS990/Form990PartVIISectionAGrp/PersonNm11YORAM KAHANA
IRS990/Form990PartVIISectionAGrp/PersonNm12KIRPI UIMONEN-BALLESTEROS
IRS990/Form990PartVIISectionAGrp/PersonNm13GREGORY P GOECKNER
IRS990/Form990PartVIISectionAGrp/PersonNm14CHANTAL DINNAGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0109623
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt157411
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt232770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt327480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460641
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt518080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt660571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt730620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13229322
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14107261
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MANAGING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03855000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016232586
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt055067
IRS990/InvestmentIncomeGrp/ExclusionAmt0170139
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0170139
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0577439
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02563860
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02528425
IRS990/LandBldgEquipCostOrOtherBssAmt03105864
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01781
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ESTABLISH FAVORABLE RELATIONS AND CULTURAL TIES BETWEEN FOREIGN COUNTRIES AND THE USA BY THE DISSEMINATION OF INFORMATION CONCERNING THE AMERICAN CULTURE AND TRADITIONS AS DEPICTED IN MOTION PICTURES AND TELEVISION THROUGH NEWS MEDIA IN VARIOUS FOREIGN COUNTRIES. TO RECOGNIZE OUTSTANDING ACHIEVEMENTS BY CONFERRING ANNUAL AWARDS OF MERIT (GOLDEN GLOBE AWARDS). TO CONTRIBUTE TO OTHER NONPROFIT ORGANIZATIONS CONNECTED WITH THE ENTERTAINMENT INDUSTRY, AND TO PROMOTE INTEREST IN THE FIELD OF THE ARTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt039808071
IRS990/NetAssetsOrFundBalancesEOYAmt045349110
IRS990/NetUnrelatedBusTxblIncmAmt0570733
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt043897
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0298
IRS990/OtherAssetsTotalGrp/EOYAmt0198
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100707
IRS990/OtherExpensesGrp/Desc0FEDERAL & CALIFORNIA UB
IRS990/OtherExpensesGrp/Desc1BANQUET
IRS990/OtherExpensesGrp/Desc2MEETING AND PRESS CONFE
IRS990/OtherExpensesGrp/Desc3MISS GOLDEN GLOBE
IRS990/OtherExpensesGrp/TotalAmt0245693
IRS990/OtherExpensesGrp/TotalAmt1459342
IRS990/OtherExpensesGrp/TotalAmt2408949
IRS990/OtherExpensesGrp/TotalAmt3221736
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/TotalAmt01240762
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0174297
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt017272
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0489
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MEHER TATNA
IRS990/PriorPeriodAdjustmentsAmt0-588
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0GOLDEN GLOBES AWARD SH
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/ExclusionAmt015370704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015370704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1689962
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0689962
IRS990/ProgSrvcAccomActy2Grp/Desc0ESTABLISH FAVORABLE RELATIONS AND CULTURAL TIES BETWEEN FOREIGN COUNTRIES AND THE USA BY THE DISSEMINATION OF INFORMATION CONCERNING THE AMERICAN CULTURE AND TRADITIONS AS DEPICTED IN MOTION PICTURES AND TELEVISION.
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTRIBUTE TO OTHER NONPROFIT ORGANIZATIONS CONNECTED WITH THE ENTERTAINMENT INDUSTRY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03200
IRS990/PYGrantsAndSimilarPaidAmt02853325
IRS990/PYInvestmentIncomeAmt081723
IRS990/PYOtherExpensesAmt05012087
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt013651107
IRS990/PYRevenuesLessExpensesAmt03628281
IRS990/PYSalariesCompEmpBnftPaidAmt02242337
IRS990/PYTotalExpensesAmt010107749
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013736030
IRS990/ReconcilationRevenueExpnssAmt05541627
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt039808071
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt045349110
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0409285
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0177080
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0586365
IRS990ScheduleD/EquipmentGrp/BookValueAmt015798
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099309
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115107
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010690959
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01998235
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01998235
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0105107
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0301050
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0406157
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt016232586
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC NO. 740, "UNCERTAINTY IN INCOME TAXES" ("ASC 740"), THE ASSOCIATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ASSOCIATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE ASSOCIATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEAR END JUNE 30, 2017, THE ASSOCIATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. AS OF JUNE 30, 2017, THE OPEN FEDERAL AND STATE TAX RETURNS SUBJECT TO EXAMINATION WERE FOR THE YEARS 2013 TO 2015 AND 2012 TO 2015, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02528425
IRS990ScheduleD/TotalExpensesPerForm990Amt010690959
IRS990ScheduleD/TotalRevenuePerForm990Amt016232586
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016232586
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010690959
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt01895000
IRS990ScheduleI/RecipientTable/CashGrantAmt1170000
IRS990ScheduleI/RecipientTable/CashGrantAmt2125000
IRS990ScheduleI/RecipientTable/CashGrantAmt345000
IRS990ScheduleI/RecipientTable/CashGrantAmt480000
IRS990ScheduleI/RecipientTable/CashGrantAmt515000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt920000
IRS990ScheduleI/RecipientTable/CashGrantAmt1025000
IRS990ScheduleI/RecipientTable/CashGrantAmt113000
IRS990ScheduleI/RecipientTable/CashGrantAmt1215000
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt1420000
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/CashGrantAmt16100000
IRS990ScheduleI/RecipientTable/CashGrantAmt17100000
IRS990ScheduleI/RecipientTable/CashGrantAmt18250000
IRS990ScheduleI/RecipientTable/CashGrantAmt1912000
IRS990ScheduleI/RecipientTable/CashGrantAmt2060000
IRS990ScheduleI/RecipientTable/CashGrantAmt2135000
IRS990ScheduleI/RecipientTable/CashGrantAmt2225000
IRS990ScheduleI/RecipientTable/CashGrantAmt235000
IRS990ScheduleI/RecipientTable/CashGrantAmt245000
IRS990ScheduleI/RecipientTable/CashGrantAmt25250000
IRS990ScheduleI/RecipientTable/CashGrantAmt2620000
IRS990ScheduleI/RecipientTable/CashGrantAmt27500000
IRS990ScheduleI/RecipientTable/CashGrantAmt2810000
IRS990ScheduleI/RecipientTable/CashGrantAmt2910000
IRS990ScheduleI/RecipientTable/CashGrantAmt3010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12509(A)(2)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14170(B)(1)(A)(VI)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,349,110
Liabilities
$0
Net assets
$45,349,110
Revenue
$16,232,586
Expenses
$10,690,959
Net income
$5,541,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.71$0.01$5.71$2.43$84.2$81.8
2023Detailed filing. Detailed filing data is available for this year.$87.5$0.01$87.5$99.5$68.7$30.8
2022Detailed filing. Detailed filing data is available for this year.$56.7$0.00$56.7$2.11$18.0$15.9
2021Detailed filing. Detailed filing data is available for this year.$72.6$0.00$72.6$17.3$23.7$6.43
2020Detailed filing. Detailed filing data is available for this year.$79.0$0.00$79.0$31.4$15.1$16.3
2019Detailed filing. Detailed filing data is available for this year.$62.7$0.00$62.7$32.2$16.5$15.6
2018Detailed filing. Detailed filing data is available for this year.$47.1$0.00$47.1$15.6$13.9$1.73
2017Detailed filing. Detailed filing data is available for this year.$45.3$0.00$45.3$16.2$10.7$5.54
2016Detailed filing. Detailed filing data is available for this year.$39.8$0.00$39.8$13.7$10.1$3.63
2015Detailed filing. Detailed filing data is available for this year.$36.2$0.00$36.2$21.7$8.51$13.2
2014Summary only. Only limited summary data is available for this year.$23.0$0.00$23.0$11.7$7.16$4.53
2013Summary only. Only limited summary data is available for this year.$18.5$0.02$18.5$10.9$6.12$4.74
2012Summary only. Only limited summary data is available for this year.$13.8$0.06$13.8$10.2$17.8$7.62
2011Summary only. Only limited summary data is available for this year.$21.4$0.00$21.4$7.85$8.66$0.81