Civic Intelligence

International Alliance Theatrical Stage Employees & Moving Picture

990 • Fiscal year 2017 • EIN 13-1374710

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 03, 2018

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

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.28x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2017

Net Margin

33rd percentile

3.6%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$378,277

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2017

Asset Growth

42nd percentile

8.2%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.0%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$16,021,080

Up $1,207,894 (+8.2%) from 2016

Net Assets

Up

$12,412,385

Up $451,848 (+3.8%) from 2016

Liabilities

Up

$3,608,695

Up $756,046 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin33rd percentile

Revenue

Up

$13,059,715

Up $622,657 (+5.0%) from 2016

Expenses

Up

$12,591,804

Up $573,043 (+4.8%) from 2016

Net Income

Up

$467,911

Up $49,614 (+12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$16,021,080
Liabilities$3,608,695
Net Assets$12,412,385
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$13,059,715
Expenses$12,591,804
Net Income$467,911
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 3, 2018
Return Version
2017v2.2
Gross Receipts
$37,847,360
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$8,480,940$9,316,831▲ $835,891
Savings and Temporary Cash Investments$785,086$1,775,341▲ $990,255
Accounts Receivable$1,619,252$1,404,183▼ $215,069
Prepaid Expenses and Deferred Charges$425,901$377,670▼ $48,231
Land, Buildings, and Equipment, Net$18,292$109,473▲ $91,181
Cash and Non-Interest-Bearing Accounts$483,715$37,582▼ $446,133
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$14,813,186$16,021,080▲ $1,207,894
Other Assets Total$3,000,000$3,000,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,852,649$3,608,695▲ $756,046
Total Liabilities$2,852,649$3,608,695▲ $756,046
Net Assets / Fund Balance
Unrestricted Net Assets$11,960,537$12,412,385▲ $451,848
Total Net Assets Fund Balance$11,960,537$12,412,385▲ $451,848
Total Liabilities and Net Assets / Fund Balance$14,813,186$16,021,080▲ $1,207,894

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$95,860$62,285$158,145
Leasehold Improvements$2,310$127,126$129,436
Equipment$11,303$42,435$53,738
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James J Claffey JrPresidentFT$294,195$84,082$378,277
Robert C NimmoBusiness MngrFT$284,882$82,440$367,322
Paul F Dean JrBusiness MngrPT$284,006$82,440$366,446
Edward Mcmahon IiiBusiness MngrFT$283,932$82,440$366,372
Kevin a McgartyBusiness MngrFT$281,822$82,440$364,262
Robert C ScoreSecretaryFT$252,058$73,808$325,866
Robert McdonoughTreasurerFT$245,955$73,885$319,840
Edmond F SuppleAdm SecretaryFT$231,306$67,127$298,433
Anthony MannoFINANCIAL SEC'YFT$223,046$67,106$290,152
Daniel ThornRep Rm ChairmanFT$179,232$51,994$231,226
Frank LazartoTrusteePT$61,357$18,101$79,458
Eileen MacdonaldTrusteePT$59,165$18,357$77,522
Michael CaffreyTrusteePT$43,786$14,002$57,788
Adam BraunsteinVice PresidentPT$32,415$9,563$41,978

Highest Paid Contractors

ContractorServicesLocationCompensation
Spivak Lipton LLPLegal1700 BROADWAY FLOOR 21, New York, NY 10019$359,239
SeledentDental AdministratorOne Huntington Quadrangle Suite 1N, Melville, NY 11747$124,254
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,688,584
Investment Income
$268,892
Other Revenue
$102,239
Change in Net Assets
$467,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,744,190
Other Expenses$3,057,193
Grants and Similar Amounts Paid$145,060
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$4,645,361
Current Officers, Directors, Trustees, and Key Employees---$3,564,942
Payments to Affiliates---$782,010
Conferences and Meetings---$648,202
Other Salaries and Wages---$642,090
Office Expenses---$414,162
Fees for Services Legal---$378,124
Other Employee Benefits---$278,174
Payroll Taxes---$185,253
Advertising---$178,359
Fees for Services Other---$145,707
Grants to Domestic Orgs---$145,060
Occupancy---$138,435
Insurance---$76,245
Pension Plan Contributions---$73,731
Information Technology---$48,036
Fees for Services Accounting---$41,000
All Other Expenses---$29,892
Fees for Service Investment Mgmnt Fees---$29,154
Other Expenses---$21,698
Depreciation Depletion---$14,632
Total Functional Expenses$0$0$0$12,591,804
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Actors FundNew York, NY501(c)3provide services to artists in need$90,046
Other donations under 5000New York, NY501(c)3Charitable Donation$37,764
Broadway Cares EFA IncNew York, NY501(c)3promote awareness of HIV/AIDS issue$12,000
WALSHDiTOLLASPIVAK FOUNDATINew York, NY-Charitable Donation$5,250
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
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
2018-10-03
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
26

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 590 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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
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/TitleTxt10REP RM CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCIAL SEC'Y
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
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IRS990/FormationYr01886
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt018847
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0145060
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt024806492
IRS990/GrossReceiptsAmt037847360
IRS990/GroupExemptionNum00386
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt048036
IRS990/InsuranceGrp/TotalAmt076245
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0250045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0250045
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08480940
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09316831
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0320
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0231846
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018292
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0109473
IRS990/LandBldgEquipCostOrOtherBssAmt0341319
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt024787645
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
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/NetAssetsOrFundBalancesBOYAmt011960537
IRS990/NetAssetsOrFundBalancesEOYAmt012412385
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018847
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018847
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16063
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0138435
IRS990/OfficeExpensesGrp/TotalAmt0414162
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03000000
IRS990/OtherAssetsTotalGrp/EOYAmt03000000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0278174
IRS990/OtherExpensesGrp/Desc0LUNCHEON
IRS990/OtherExpensesGrp/Desc1HOLIDAY EXPENSE
IRS990/OtherExpensesGrp/Desc2LABOR DAY PARADE
IRS990/OtherExpensesGrp/Desc3GOOD & WELFARE
IRS990/OtherExpensesGrp/TotalAmt049370
IRS990/OtherExpensesGrp/TotalAmt132274
IRS990/OtherExpensesGrp/TotalAmt229893
IRS990/OtherExpensesGrp/TotalAmt321698
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/BusinessCd1711110
IRS990/OtherRevenueMiscGrp/Desc0miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Overhead reimbursement
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02715
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt199524
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02715
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt199524
IRS990/OtherRevenueTotalAmt0102239
IRS990/OtherSalariesAndWagesGrp/TotalAmt0642090
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0782010
IRS990/PayrollTaxesGrp/TotalAmt0185253
IRS990/PensionPlanContributionsGrp/TotalAmt073731
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0425901
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0377670
IRS990/PrincipalOfficerNm0ROBERT MCDONOUGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012688584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012688584
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt04584541
IRS990/PYGrantsAndSimilarPaidAmt0141375
IRS990/PYInvestmentIncomeAmt040110
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02757549
IRS990/PYOtherRevenueAmt0189261
IRS990/PYProgramServiceRevenueAmt012207687
IRS990/PYRevenuesLessExpensesAmt0418297
IRS990/PYSalariesCompEmpBnftPaidAmt04535296
IRS990/PYTotalExpensesAmt012018761
IRS990/PYTotalRevenueAmt012437058
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0467911
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0785086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01775341
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt031380
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt011303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053738
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02310
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0127126
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0129436
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt095860
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062285
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0158145
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109473
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03000000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/CashGrantAmt137764
IRS990ScheduleI/RecipientTable/CashGrantAmt290046
IRS990ScheduleI/RecipientTable/CashGrantAmt35250
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/PurposeOfGrantTxt0promote awareness of HIV/AIDS issue
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2provide services to artists in need
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CHARITABLE DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Broadway Cares EFA Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Other donations under 5000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2The Actors Fund
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3WALSHDiTOLLASPIVAK FOUNDATI
IRS990ScheduleI/RecipientTable/RecipientEIN0133458820
IRS990ScheduleI/RecipientTable/RecipientEIN1131635251
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0165 West 46th Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1320 WEST 46TH STREET 3RD FL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2729 7th Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3375 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/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010036

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,021,080
Liabilities
$3,608,695
Net assets
$12,412,385
Revenue
$13,059,715
Expenses
$12,591,804
Net income
$467,911
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