Liabilities / Assets
74th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2013 • EIN 13-2513378
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
75th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$3,232,649
Up $174,342 (+5.7%) from 2012
Net Assets
Up$3,232,649
Up $176,548 (+5.8%) from 2012
Liabilities
Down$0
Down $2,206 (-100%) from 2012
Revenue
$253,221
No earlier filing loaded for comparison.
Expenses
Up$209,788
Up $12,044 (+6.1%) from 2012
Net Income
$43,433
No earlier filing loaded for comparison.
To benefit members of the acting profession; increase cooperation among those who work in or on behalf of the theatrical profession; contribute to the advancement of the theatrical profession; and work to improve the state of the theater.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE FOUNDATION SPONSORS THE STEVEN FALAT CHRISTMAS BASKET PROJECT THAT DELIVERS HOLIDAY BASKETS TO INDIVIDUALS LIVING WITH HIV/AIDS. |
| IRS990/Activity2/Expense | 0 | 48970 |
| IRS990/Activity3/Description | 0 | THE FOUNDATION GRANTS AWARDS TO INDIVIDUALS AND ORGANIZATIONS THAT RECOGNIZE ACCOMPOISHMENTS IN THE ACTING PROFESSION AND THOSE WHO CONTRIBUTE TO THE ADVANCEMENT OF THE THEATRICAL PROFESSIONS. CURRENT FOUNDATION AWARDS INCLUDE THE PAUL ROBESON AWARD, THE JOSEPH A. CALLAWAY AWARD, THE CLARENCE DERWENT AWARD, THE RICHARD SEFF AWARD, THE ROGER STURTEVANT AWARD AND THE PATRICK QUINN AWARD. |
| IRS990/Activity3/Expense | 0 | 12238 |
| IRS990/Activity3/Grants | 0 | 12238 |
| IRS990/ActivityOrMissionDescription | 0 | TO BENEFIT MEMBERS OF THE ACTING PROFESSION; INCREASE COOPERATION AMONG THOSE WHO WORK IN OR ON BEHALF OF THE THEATRICAL PROFESSION; CONTRIBUTE TO THE ADVANCEMENT OF THE THEATRICAL PROFESSION; AND WORK TO IMPROVE THE STATE OF THE THEATER. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 165 West 46th Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | New York |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10036 |
| IRS990/AllOtherContributions | 0 | 105623 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 23012 |
| IRS990/CashNonInterestBearing/EOY | 0 | 44525 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 105623 |
| IRS990/ContributionsGrantsPriorYear | 0 | 110689 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE FOUNDATION PROVIDES UNRESTRICTED GRANTS TO SUPPORT THE GENERAL OPERATIONS OF NOT-FOR-PROFIT THEATERS AND NOT-FOR-PROFIT ORGANIZATIONS THAT WORK TO BENEFIT MEMBERS OF THE ACTING PROFESSION AND IMPROVE THE STATE OF THE THEATER. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 127181 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 20000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20000 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1099 |
| IRS990/FeesForServicesOther/Total | 0 | 1099 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ARNE GUNDERSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAIGE PRICE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | IRA MONT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SANDRA KARAS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JUDY RICE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MELISSA ROBINETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | NICK WYMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | THOMAS JOYCE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DOUG CARFRAE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARY MCCOLL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | THOMAS CARPENTER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARY LOU WESTERFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CHRISTINE PROVOST |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 42683 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 127181 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 139419 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 128286 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 17000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 17000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 122419 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 122419 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 262256 |
| IRS990/GrossReceipts | 0 | 472794 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 147598 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 104915 |
| IRS990/InvestmentIncomePriorYear | 0 | 190895 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 104915 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 843041 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1904349 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3043939 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 219573 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO BENEFIT MEMBERS OF THE ACTING PROFESSION; INCREASE COOPERATION AMONG THOSE WHO WORK IN OR ON BEHALF OF THE THEATRICAL PROFESSION; CONTRIBUTE TO THE ADVANCEMENT OF THE THEATRICAL PROFESSION; AND WORK TO IMPROVE THE STATE OF THE THEATER. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Arne Gunderson |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3056101 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3232649 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 42683 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 42683 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 69458 |
| IRS990/OtherExpensesCurrentYear | 0 | 70369 |
| IRS990/OtherExpenses/Description | 0 | STEVEN FALAT GIFT BASKE |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 300 |
| IRS990/OtherExpenses/ProgramServices | 0 | 48970 |
| IRS990/OtherExpenses/Total | 0 | 48970 |
| IRS990/OtherExpenses/Total | 1 | 300 |
| IRS990/OtherLiabilities/BOY | 0 | 2206 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 96437 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 93705 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 100000 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | -100000 |
| IRS990/ReconcilationRevenueExpenses | 0 | 43433 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 233115 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 43433 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 103840 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 187905 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 144185 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 105623 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 110689 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 171258 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 329110 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 120365 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 837045 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 104915 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 106814 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 90078 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 82477 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 82778 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 467062 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.64190 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.43020 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 837045 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 105623 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 110689 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 171258 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 329110 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 120365 |
| IRS990ScheduleA/Total170/Total | 0 | 837045 |
| IRS990ScheduleA/TotalSupport | 0 | 1304107 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 48970 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 160818 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The Foundation accounts for income taxes in accordance with the Accounting Standards Codification (ASC) Topic Income Taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entitys financial statements and prescribe a threshold of more likely than not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The Foundation performed an evaluation of uncertain tax positions for the year ended March 31, 2013, and determined that there were no matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status. As of March 31, 2013, the statue of limitations for tax years 2009 through 2011 remains open with the U.S. Federal jurisdiction and the various states and local jurisdictions in which the Foundation files returns. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | STEVEN FALAT GIFT BASKET EXPENSE 48,970. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | STEVEN FALAT GIFT BASKET EXPENSE 48,970. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X, Line 2: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 233115 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 48970 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 48970 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 233115 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 48970 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 204251 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 209788 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 253221 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 160818 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 437366 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 17000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 9 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | AWARDS TO RECOGNIZE ACCOMPLISHMENTS IN THE ACTING PROFESSION AND TO THOSE WHO CONTRIBUTE TO ADVANCEMENT OF THEATRICAL PROFESSIONS AND ASSISTANCE TO INDIVIDUAL ACTORS IN NEED |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 729 SEVENTH AVENUE 10TH FLOOR |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 1 EAST 29th STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 7095 HOLLYWOOD BLVD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | 307 W 38TH STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | NEW YORK |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | NEW YORK |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | LOS ANGELES |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 3 | NEW YORK |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | NY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | NY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 3 | NY |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 10019 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 10018 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 2 | 90028 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 3 | 10022 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 11750 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 5000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 2 | 5500 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 3 | 6000 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 0 | 0 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 1 | 0 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 2 | 0 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 3 | 0 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 131635251 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 135563397 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 2 | 954590018 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 3 | 133258765 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | TO PROVIDE UNRESTRICTED SUPPORT TO MEMBERS OF THE THEATRICAL COMMUNITY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | TO PROVIDE UNRESTRICTED SUPPORT TO MEMBERS OF THE THEATRICAL COMMUNITY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 2 | TO PROVIDE UNRESTRICTED SUPPORT TO MEMBERS OF THE THEATRICAL COMMUNITY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 3 | TO PROVIDE UNRESTRICTED SUPPORT TO MEMBERS OF THE THEATRICAL COMMUNITY |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | THE ACTORS' FUND OF AMERICA |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | EPISCOPAL ACTORS' GUILD OF AMERICA |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 2 | PHYSICIAN VOLUNTEERS FOR THE ARTS |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 3 | PRIMARY STAGES COMPANY INC |
| IRS990ScheduleI/RecordsMaintained | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 IS REVIEWED BY THE SIGNER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 627007 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 683451 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 165 West 46th Street |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | New York |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10036 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Joe De Michele |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2128698530 |
| IRS990/TotalAssets/BOY | 0 | 3058307 |
| IRS990/TotalAssetsBOY | 0 | 3058307 |
| IRS990/TotalAssets/EOY | 0 | 3232649 |
| IRS990/TotalAssetsEOY | 0 | 3232649 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 105623 |
| IRS990/TotalExpensesCurrentYear | 0 | 209788 |
| IRS990/TotalExpensesPriorYear | 0 | 197744 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 21399 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 188389 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 209788 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2206 |
| IRS990/TotalLiabilitiesBOY | 0 | 2206 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3058307 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3232649 |
| IRS990/TotalNbrEmployees | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.