2024-11-14T13:38:52-06:00 2023-12-31 131578842 WEAVER AND TIDWELL LLP ONE PENNSYLVANIA PLAZA SUITE 3200 NEW YORK NY 10119 990PF 2023-01-01 132946883 DGA-PRODUCER ASSISTANT DIRECTOR TRAINING DGA- 2123970930 1697 BROADWAY 600 NEW YORK NY 10019 SANDRA FORMAN ADMINISTRATOR 2123970930 2024-11-14 1 0 MATTHEW SIMON P01366109 2126955003 2023 2024-10-15 13:58:12Z X 3944399 X 467863 X 52908 52908 52908 11178 11178 11178 1983 749712 1983 0 533932 66069 64086 160359 0 0 160359 84562 0 0 84562 54095 0 0 54095 30774 0 0 30774 24000 0 0 24000 28701 0 0 28701 1372 0 1372 80801 0 0 80801 1628 0 0 1628 1295 0 0 1295 422668 0 0 422668 890255 0 1372 888883 0 0 890255 0 1372 888883 -356323 66069 62714 45026 10861 10861 716166 156972 156972 2292 82055 2292 2292 23622 23124 23124 2006829 2236274 2236274 512656 789423 789423 59949 58471 2850 1478 1478 208597 723975 723975 3597801 3944399 3944399 39995 35215 86763 605828 126758 641043 X 0 0 0 0 3471043 3303356 3471043 3303356 3597801 3944399 3471043 -356323 188636 3303356 0 3303356 VARIOUS 749712 747729 1983 1983 1983 0 918 0 918 0 918 0 0 0 0 0 0 918 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 1 0 0 0 1 WWW.DGATRAININGPROGRAM.ORG SANDRA FORMAN ADMINISTRATOR 2123970930 1697 BROADWAY 600 NEW YORK NY 10019 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SANDRA FORMAN 1697 BROADWAY 600 NEW YORK NY 10019 ADMINISTRATOR 35.00 160359 33661 0 JOY AXELRAD 1697 BROADWAY 600 NEW YORK NY 10019 TRUSTEE 1.00 0 0 0 BART DAUDELIN 1697 BROADWAY 600 NEW YORK NY 10019 TRUSTEE 1.00 0 0 0 JONATHAN FILLEY 1697 BROADWAY 600 NEW YORK NY 10019 TRUSTEE 1.00 0 0 0 JOE REIDY 1697 BROADWAY 600 NEW YORK NY 10019 TRUSTEE 1.00 0 0 0 HENRIETTE OHNO 1697 BROADWAY 600 NEW YORK NY 10019 TRUSTEE 1.00 0 0 0 MARY RAE THEWLIS 1697 BROADWAY 600 NEW YORK NY 10019 CHAIRPERSON OF THE BOARD 1.00 0 0 0 DAVID SILBERMAN 1697 BROADWAY 600 NEW YORK NY 10019 TRUSTEE 1.00 0 0 0 MARY HATCH 1697 BROADWAY 600 NEW YORK NY 10019 TRUSTEE 1.00 0 0 0 AMY HERMAN 1697 BROADWAY 600 NEW YORK NY 10019 TRUSTEE 1.00 0 0 0 APRIL TAYLOR 1697 BROADWAY 600 NEW YORK NY 10019 TRUSTEE 1.00 0 0 0 FRANCISCO ORTIZ 1697 BROADWAY 600 NEW YORK NY 10019 TRUSTEE 1.00 0 0 0 NONE 0 NONE 0 THE FUND WAS ESTABLISHED TO PROVIDE AN INDUSTRY-TRAINING PROGRAM TO TRAIN CANDIDATES TO BECOME INDUSTRY TRAINEES THROUGH ON-THE-JOB EXPERIENCE AND CLASSROOM TRAINING. 875028 0 2988551 256759 205301 3450611 0 0 3450611 51759 3398852 169943 X 888883 0 888883 X 62714 37242 28839 25376 154171 53307 31656 24513 21570 131045 888883 797854 714928 637438 3039103 0 0 0 0 0 888883 797854 714928 637438 3039103 3944399 3597801 3515809 3008671 14066680 3944399 3597801 3515809 3008671 14066680 0 0 0 0 0 X 0 0 14 52908 14 11178 18 1983 0 66069 0 66069 3 EMPLOYER CONTRIBUTIONS 0 0 0 0 0 0 0 0 1 1c 120000 DIRECTORS GUILD OF AMERICA COMMERCIALS CONTRACT ADMINISTRATION TRUST PROVISION OF ADMINISTRATIVE SERVICES 0 ACCOUNTING AND AUDITING FEES 24000 0 0 24000 EQUIPMENT & FIXTURES 1994-01-01 4994 4994 SL 5.000000000000 0 0 0 FURNITURE & FIXTURES 1995-01-01 1712 1712 SL 5.000000000000 0 0 0 FURNITURE & FIXTURES 1996-01-01 1018 1018 SL 5.000000000000 0 0 0 FURNITURE & FIXTURES 2004-01-01 539 539 SL 7.000000000000 0 0 0 FURNITURE & FIXTURES 2004-01-01 3860 3860 SL 7.000000000000 0 0 0 COMPUTER 2015-02-15 1200 1200 SL 5.000000000000 0 0 0 SOFTWARE 2018-07-01 8500 8500 SL 3.000000000000 0 0 0 SOFTWARE 2018-09-30 31265 31265 SL 3.000000000000 0 0 0 PHONE 2019-01-31 1141 798 SL 5.000000000000 228 0 228 COMPUTER-IMAC 2019-06-30 1764 1235 SL 5.000000000000 353 0 353 COMPUTER-DESKTOP 2019-06-30 3956 1978 SL 5.000000000000 791 0 791 2236274 2236274 0 0 EXCHANGE TRADED FUNDS FMV 789423 789423 EQUIPMENT & FIXTURES 4994 4994 0 FURNITURE & FIXTURES 1712 1712 0 FURNITURE & FIXTURES 1018 1018 0 FURNITURE & FIXTURES 539 539 0 FURNITURE & FIXTURES 3860 3860 0 COMPUTER 1200 1200 0 SOFTWARE 8500 8500 0 SOFTWARE 31265 31265 0 PHONE 1141 1026 115 COMPUTER-IMAC 1764 1588 176 COMPUTER-DESKTOP 3956 2769 1187 LEGAL FEES 30774 0 0 30774 ACCRUED INTEREST RECEIVABLE 8479 15111 15111 DUE FROM AFFILIATE 114475 119569 119569 RIGHT-OF-USE ASSETS - OPERATING LEASE 85643 589295 589295 INSURANCE BENEFITS FOR TRAINEES 208055 0 0 208055 STIPENDS AND HONORARIA 24490 0 0 24490 TESTING FEES 78644 0 0 78644 SAFETY TRAINING 25858 0 0 25858 DISTANT LOCATION TRAINEE EXPENSES 19157 0 0 19157 COMPUTER EXPENSES -2158 0 0 -2158 SPECIAL STUDENT EVENTS 6480 0 0 6480 TELEPHONE 3194 0 0 3194 INSURANCE 37096 0 0 37096 OFFICE SUPPLIES AND EXPENSE 1091 0 0 1091 WEBSITE COSTS 1360 0 0 1360 MISCELLANEOUS EXPENSES 4134 0 0 4134 INVESTMENT FEES 15227 0 0 15227 HARRASSMENT TRAINING 40 0 0 40 UNREALIZED APPRECIATION 188636 OPERATING LEASE OBLIGATION 86763 605828 PAYROLL TAXES 27077 0 0 27077 FEDERAL TAX 1624 0 0 1624