Civic Intelligence

International Alliance Theatrical Stage Employees & Moving Picture

990 • Fiscal year 2014 • EIN 13-1374710

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 13, 2015

Organization Profilewww.iatselocalone.org

View Organization Page

320 West 46th Street 3rd FLNew York, NY 10036

(212) 333-2500

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.17x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.20x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2014

Net Margin

34th percentile

0.8%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$326,769

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2014

Asset Growth

38th percentile

2.2%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

6.7%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$13,773,848

Up $297,601 (+2.2%) from 2013

Net Assets

Up

$11,396,396

Up $145,542 (+1.3%) from 2013

Liabilities

Up

$2,377,452

Up $152,059 (+6.8%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin34th percentile

Revenue

Up

$11,631,056

Up $730,917 (+6.7%) from 2013

Expenses

Down

$11,535,675

Down $172,857 (-1.5%) from 2013

Net Income

Up

$95,381

Up $903,774 (+112%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$30M$20M$10M$0Assets 2010: $15,842,818Liabilities 2010: $2,271,029Net Assets 2010: $13,571,7892010Assets 2011: $15,612,233Liabilities 2011: $2,612,238Net Assets 2011: $12,999,9952011Assets 2012: $14,630,864Liabilities 2012: $2,383,915Net Assets 2012: $12,246,9492012Assets 2013: $13,476,247Liabilities 2013: $2,225,393Net Assets 2013: $11,250,8542013Assets 2014: $13,773,848Liabilities 2014: $2,377,452Net Assets 2014: $11,396,3962014Assets 2015: $14,244,142Liabilities 2015: $2,751,206Net Assets 2015: $11,492,9362015Assets 2016: $14,813,186Liabilities 2016: $2,852,649Net Assets 2016: $11,960,5372016Assets 2017: $16,021,080Liabilities 2017: $3,608,695Net Assets 2017: $12,412,3852017Assets 2018: $17,106,423Liabilities 2018: $3,716,344Net Assets 2018: $13,390,0792018Assets 2019: $18,020,379Liabilities 2019: $3,232,772Net Assets 2019: $14,787,6072019Assets 2020: $14,220,560Liabilities 2020: $3,744,452Net Assets 2020: $10,476,1082020Assets 2021: $13,353,311Liabilities 2021: $3,096,603Net Assets 2021: $10,256,7082021Assets 2022: $14,355,958Liabilities 2022: $2,652,947Net Assets 2022: $11,703,0112022Assets 2023: $17,249,708Liabilities 2023: $2,387,455Net Assets 2023: $14,862,2532023Assets 2024: $20,779,587Liabilities 2024: $2,238,677Net Assets 2024: $18,540,9102024

Highlighted filing

2014

Assets$13,773,848
Liabilities$2,377,452
Net Assets$11,396,396
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$20M$10M$0-$10MExpenses 2010: $10,483,4882010Expenses 2011: $11,878,6172011Expenses 2012: $11,527,2712012Revenue 2013: $10,900,139Expenses 2013: $11,708,532Net Income 2013: -$808,3932013Revenue 2014: $11,631,056Expenses 2014: $11,535,675Net Income 2014: $95,3812014Revenue 2015: $11,883,223Expenses 2015: $11,813,390Net Income 2015: $69,8332015Revenue 2016: $12,437,058Expenses 2016: $12,018,761Net Income 2016: $418,2972016Revenue 2017: $13,059,715Expenses 2017: $12,591,804Net Income 2017: $467,9112017Revenue 2018: $13,312,398Expenses 2018: $12,279,984Net Income 2018: $1,032,4142018Revenue 2019: $13,948,457Expenses 2019: $12,748,735Net Income 2019: $1,199,7222019Revenue 2020: $6,546,215Expenses 2020: $11,007,420Net Income 2020: -$4,461,2052020Revenue 2021: $8,084,102Expenses 2021: $8,008,556Net Income 2021: $75,5462021Revenue 2022: $12,509,697Expenses 2022: $10,796,145Net Income 2022: $1,713,5522022Revenue 2023: $14,490,633Expenses 2023: $11,692,746Net Income 2023: $2,797,8872023Revenue 2024: $15,865,279Expenses 2024: $11,978,175Net Income 2024: $3,887,1042024

Highlighted filing

2014

Revenue$11,631,056
Expenses$11,535,675
Net Income$95,381
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 13, 2015
Return Version
2014v5.0
Gross Receipts
$16,097,003
Mission and Program Overview

Mission

The objectives of the Union are the attainment and maintenance of fair wage rates and hours, proper working conditions for its members, and the advancement and welfare of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,710,581$8,848,109▲ $137,528
Accounts Receivable$956,531$1,023,167▲ $66,636
Savings and Temporary Cash Investments$531,869$471,914▼ $59,955
Prepaid Expenses and Deferred Charges$220,630$385,741▲ $165,111
Land, Buildings, and Equipment, Net$53,613$30,111▼ $23,502
Cash and Non-Interest-Bearing Accounts$3,023$14,806▲ $11,783
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$13,476,247$13,773,848▲ $297,601
Other Assets Total$3,000,000$3,000,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,225,393$2,377,452▲ $152,059
Total Liabilities$2,225,393$2,377,452▲ $152,059
Net Assets / Fund Balance
Unrestricted Net Assets$11,250,854$11,396,396▲ $145,542
Total Net Assets Fund Balance$11,250,854$11,396,396▲ $145,542
Total Liabilities and Net Assets / Fund Balance$13,476,247$13,773,848▲ $297,601

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,408$119,200$126,608
Other Land Buildings$10,180$46,402$56,582
Equipment$12,523$27,614$40,137
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James J Claffey JrPresidentFT$257,298$69,471$326,769
Edward Mcmahon IiiBusiness MngrFT$248,820$67,182$316,002
Robert C NimmoBusiness MngrFT$248,820$67,182$316,002
Kevin a McgartyBusiness MngrFT$245,820$67,182$313,002
Paul F Dean JrBusiness MngrPT$245,820$67,182$313,002
Robert C ScoreSecretaryFT$223,120$59,194$282,314
Robert McdonoughTreasurerFT$217,171$59,446$276,617
Edmund F SuppleAdm SecretaryFT$204,868$54,234$259,102
Anthony MannoFINANCIAL SEC'YFT$197,109$54,030$251,139
Daniel ThornPlacement RmFT$156,018$41,297$197,315
Adam BraunsteinTrusteePT$67,560$18,241$85,801
William NgaiTrusteePT$27,991$8,298$36,289
Daniel J Terril JrTrusteePT$18,951$5,927$24,878
John M Diaz SrVice PresidentPT$17,805$4,807$22,612

Highest Paid Contractors

ContractorServicesLocationCompensation
Spivak Lipton LLPLegal1700 BROADWAY FLOOR 21, New York, NY 10019$424,683
SeledentDental AdministratorOne Huntington Quadrangle Suite 1N, Melville, NY 11747$106,577
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,458,185
Investment Income
$114,053
Other Revenue
$58,818
Change in Net Assets
$95,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,118,138
Other Expenses$2,739,002
Grants and Similar Amounts Paid$123,271
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$4,555,264
Current Officers, Directors, Trustees, and Key Employees---$3,020,844
Payments to Affiliates---$680,129
Other Salaries and Wages---$581,093
Conferences and Meetings---$436,553
Fees for Services Legal---$429,644
Office Expenses---$334,099
Other Employee Benefits---$278,040
Payroll Taxes---$165,793
Advertising---$151,002
Fees for Services Other---$127,128
Grants to Domestic Orgs---$123,271
Occupancy---$112,142
Pension Plan Contributions---$72,368
Insurance---$70,679
Information Technology---$52,916
Fees for Services Lobbying---$45,000
All Other Expenses---$43,096
Fees for Services Accounting---$41,000
Depreciation Depletion---$36,263
Other Expenses---$25,686
Fees for Service Investment Mgmnt Fees---$19,559
Total Functional Expenses$0$0$0$11,535,675
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Actors FundNew York, NY-provide services to artists in need$78,884
Other donations under 5000New York, NY501(c) 3Charitable Donation$19,385
Broadway Cares EFA IncNew York, NY501(c) 3promote awareness of HIV/AIDS issue$15,000
Joe Torre Family FoundationNew York, NY501(c) 3Charitable Donation$5,001
Tribeca Film FestivalNew York, NY-Charitable Donation$5,001
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
Yes
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Other officer compensation reviewed
No
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, Line 6: Explanation of Classes of Members or Shareholder

“Members are dues paying individuals working in covered employment under collective bargaining agreements negotiated by the organization.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The union's general membership elects all officers of the governing board.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The union's general membership must approve all changes to the constitution or by-laws.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is prepared by the accounting firm of Gould Kobrick & Schlapp from information provided by the accounting department of Theatrical Stage Employees Local No. One, I.A.T.S.E and reviewed by the Organization's Treasurer, Secretary, financial secretary and three trustees prior to the electronic filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are not made available to the general public.”

Filing and Contact Details

Filer

Filer Name
Theatrical Protective Union
EIN
13-1374710
Phone
2123332500
Address
320 WEST 46TH STREET 3RD FL, NEW YORK, NY 10036

Signing Officer

Name
Robert Mcdonough
Title
Treasurer
Signed
2015-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mcdonough
Formed
1886
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
0
Employees
33

Preparer

Firm
Gould Kobrick & Schlapp Pc
Address
3 PARK AVE 14TH FL, NEW YORK, NY 10016-5902
Preparer
Steven T Schlapp
Phone
2125649451
Raw XML AppendixShowing 400 of 598 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/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADM SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BUSINESS MNGR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BUSINESS MNGR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BUSINESS MNGR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BUSINESS MNGR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PLACEMENT RM
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCIAL SEC'Y
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0123271
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IRS990/GrantsToOrganizationsInd0true
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IRS990/GrossReceiptsAmt016097003
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IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt052916
IRS990/InsuranceGrp/TotalAmt070679
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0135782
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0135782
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08710581
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08848109
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0322
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0193216
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053613
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030111
IRS990/LandBldgEquipCostOrOtherBssAmt0223327
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04465947
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The objectives of the Union are the attainment and maintenance of fair wage rates and hours, proper working conditions for its members, and the advancement and welfare of its members.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011250854
IRS990/NetAssetsOrFundBalancesEOYAmt011396396
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-21729
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-21729
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt050161
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0112142
IRS990/OfficeExpensesGrp/TotalAmt0334099
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03000000
IRS990/OtherAssetsTotalGrp/EOYAmt03000000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0278040
IRS990/OtherExpensesGrp/Desc0LUNCHEON
IRS990/OtherExpensesGrp/Desc1GOOD & WELFARE
IRS990/OtherExpensesGrp/Desc2NEGOTIATIONS
IRS990/OtherExpensesGrp/Desc3ChRISTMAS EXPENSES
IRS990/OtherExpensesGrp/TotalAmt055577
IRS990/OtherExpensesGrp/TotalAmt139416
IRS990/OtherExpensesGrp/TotalAmt239113
IRS990/OtherExpensesGrp/TotalAmt325686
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0Overhead reimbursement
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt058818
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058818
IRS990/OtherRevenueTotalAmt058818
IRS990/OtherSalariesAndWagesGrp/TotalAmt0581093
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0680129
IRS990/PayrollTaxesGrp/TotalAmt0165793
IRS990/PensionPlanContributionsGrp/TotalAmt072368
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0220630
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0385741
IRS990/PrincipalOfficerNm0ROBERT MCDONOUGH
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011458185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011458185
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt04842020
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt092370
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02910862
IRS990/PYOtherRevenueAmt015010
IRS990/PYProgramServiceRevenueAmt010792759
IRS990/PYRevenuesLessExpensesAmt0-808393
IRS990/PYSalariesCompEmpBnftPaidAmt03955650
IRS990/PYTotalExpensesAmt011708532
IRS990/PYTotalRevenueAmt010900139
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt095381
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0531869
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0471914
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt025686
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0133912010
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0TPU LOCAL NO ONE NYC STAGEHANDS PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0320 West 46th Street
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0New York
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd010036
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt027614
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040137
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07408
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0119200
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0126608
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010180
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046402
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056582
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030111
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03000000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt15001
IRS990ScheduleI/RecipientTable/CashGrantAmt219385
IRS990ScheduleI/RecipientTable/CashGrantAmt378884
IRS990ScheduleI/RecipientTable/CashGrantAmt45001
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C) 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C) 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C) 3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0promote awareness of HIV/AIDS issue
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHARITABLE DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3provide services to artists in need
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CHARITABLE DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Broadway Cares EFA Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Joe Torre Family Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Other donations under 5000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3The Actors Fund
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Tribeca Film Festival
IRS990ScheduleI/RecipientTable/RecipientEIN0133458820
IRS990ScheduleI/RecipientTable/RecipientEIN1131635251
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0165 West 46th Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1483 10th Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2320 WEST 46TH STREET 3RD FL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3729 7th Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4375 Greenwich Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0New York
IRS990ScheduleI/RecipientTable/USAddress/CityNm1New York
IRS990ScheduleI/RecipientTable/USAddress/CityNm2New York
IRS990ScheduleI/RecipientTable/USAddress/CityNm3New York
IRS990ScheduleI/RecipientTable/USAddress/CityNm4New York
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,773,848
Liabilities
$2,377,452
Net assets
$11,396,396
Revenue
$11,631,056
Expenses
$11,535,675
Net income
$95,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$2.24$18.5$15.9$12.0$3.89
2023Detailed filing. Detailed filing data is available for this year.$17.2$2.39$14.9$14.5$11.7$2.80
2022Detailed filing. Detailed filing data is available for this year.$14.4$2.65$11.7$12.5$10.8$1.71
2021Detailed filing. Detailed filing data is available for this year.$13.4$3.10$10.3$8.08$8.01$0.08
2020Detailed filing. Detailed filing data is available for this year.$14.2$3.74$10.5$6.55$11.0$4.46
2019Detailed filing. Detailed filing data is available for this year.$18.0$3.23$14.8$13.9$12.7$1.20
2018Detailed filing. Detailed filing data is available for this year.$17.1$3.72$13.4$13.3$12.3$1.03
2017Detailed filing. Detailed filing data is available for this year.$16.0$3.61$12.4$13.1$12.6$0.47
2016Detailed filing. Detailed filing data is available for this year.$14.8$2.85$12.0$12.4$12.0$0.42
2015Detailed filing. Detailed filing data is available for this year.$14.2$2.75$11.5$11.9$11.8$0.07
2014Detailed filing. Detailed filing data is available for this year.$13.8$2.38$11.4$11.6$11.5$0.10
2013Detailed filing. Detailed filing data is available for this year.$13.5$2.23$11.3$10.9$11.7$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$2.38$12.2$11.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$2.61$13.0$11.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$2.27$13.6$10.5