Civic Intelligence

Actors Equity Foundation Inc.

990 • Fiscal year 2014 • EIN 13-2513378

Apr 01, 2013 to Mar 31, 2014 • Filed on Feb 14, 2015

Organization ProfileN/A

Refreshing map…

165 West 46th StreetNew York, NY 10036

(212) 869-8530

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

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

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.00x

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

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Net Margin

77th percentile

59%

Higher net margin than 77% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

98th percentile

$262,878

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 53.9% of source-year revenue.

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

92%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,772,808

Up $540,159 (+17%) from 2013

Net Assets

Up

$3,772,808

Up $540,159 (+17%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin77th percentile

Revenue

Up

$487,412

Up $234,191 (+92%) from 2013

Expenses

Down

$200,431

Down $9,357 (-4.5%) from 2013

Net Income

Up

$286,981

Up $243,548 (+561%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,005,402Liabilities 2011: $11,010Net Assets 2011: $2,994,3922011Assets 2012: $3,058,307Liabilities 2012: $2,206Net Assets 2012: $3,056,1012012Assets 2013: $3,232,649Liabilities 2013: $0Net Assets 2013: $3,232,6492013Assets 2014: $3,772,808Liabilities 2014: $0Net Assets 2014: $3,772,8082014Assets 2015: $3,943,931Liabilities 2015: $0Net Assets 2015: $3,943,9312015Assets 2016: $3,484,573Liabilities 2016: $0Net Assets 2016: $3,484,5732016Assets 2017: $4,081,445Liabilities 2017: $0Net Assets 2017: $4,081,4452017Assets 2018: $4,298,101Liabilities 2018: $0Net Assets 2018: $4,298,1012018Assets 2019: $4,281,077Liabilities 2019: $0Net Assets 2019: $4,281,0772019Assets 2020: $3,209,465Liabilities 2020: $0Net Assets 2020: $3,209,4652020Assets 2021: $4,878,655Liabilities 2021: $0Net Assets 2021: $4,878,6552021Assets 2022: $4,444,835Liabilities 2022: $0Net Assets 2022: $4,444,8352022Assets 2023: $4,115,417Liabilities 2023: $0Net Assets 2023: $4,115,4172023Assets 2024: $4,407,424Liabilities 2024: $2,250Net Assets 2024: $4,405,1742024Assets 2025: $4,578,167Liabilities 2025: $1,574Net Assets 2025: $4,576,5932025

Highlighted filing

2014

Assets$3,772,808
Liabilities$0
Net Assets$3,772,808
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $217,7752011Expenses 2012: $197,7442012Revenue 2013: $253,221Expenses 2013: $209,788Net Income 2013: $43,4332013Revenue 2014: $487,412Expenses 2014: $200,431Net Income 2014: $286,9812014Revenue 2015: $526,579Expenses 2015: $267,639Net Income 2015: $258,9402015Revenue 2016: $387,834Expenses 2016: $260,645Net Income 2016: $127,1892016Revenue 2017: $483,934Expenses 2017: $309,606Net Income 2017: $174,3282017Revenue 2018: $528,977Expenses 2018: $294,504Net Income 2018: $234,4732018Revenue 2019: $226,561Expenses 2019: $294,514Net Income 2019: -$67,9532019Revenue 2020: $226,386Expenses 2020: $277,107Net Income 2020: -$50,7212020Revenue 2021: $321,717Expenses 2021: $232,046Net Income 2021: $89,6712021Revenue 2022: $1,708,438Expenses 2022: $326,091Net Income 2022: $1,382,3472022Revenue 2023: $250,337Expenses 2023: $241,369Net Income 2023: $8,9682023Revenue 2024: $3,449Expenses 2024: $269,225Net Income 2024: -$265,7762024Revenue 2025: $192,855Expenses 2025: $245,109Net Income 2025: -$52,2542025

Highlighted filing

2014

Revenue$487,412
Expenses$200,431
Net Income$286,981
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Feb 14, 2015
Return Version
2013v4.0
Gross Receipts
$1,070,847
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,043,939$3,375,963▲ $332,024
Savings and Temporary Cash Investments$144,185$309,720▲ $165,535
Cash and Non-Interest-Bearing Accounts$44,525$87,125▲ $42,600
Total Assets$3,232,649$3,772,808▲ $540,159
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,455,493$2,895,160▲ $439,667
Temporarily Rstr Net Assets$683,451$808,739▲ $125,288
Permanently Rstr Net Assets$93,705$68,909▼ $24,796
Total Net Assets Fund Balance$3,232,649$3,772,808▲ $540,159
Total Liabilities and Net Assets / Fund Balance$3,232,649$3,772,808▲ $540,159
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Arne GundersenPresident
Paige PriceVice President
Doug CarfraeDirector
Judy RiceDirector
Mary MccollDirector
Melissa RobinetteDirector
Nick WymanDirector
Thomas JoyceDirector
Ira MontSecretary
Sandra KarasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,656
Program Service Revenue
$0
Investment Income
$344,756
Other Revenue
$0
All Other Contributions
$142,656
Change in Net Assets
$286,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$442,855
Revenue Not Reported on Financial Statements
$44,557
Revenue Not Reported on Form 990
$253,178
Other Revenue Adjustments
$44,557
Total Revenue per Audited Statements
$696,033
Total Revenue per Form 990
$487,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$136,900
Other Expenses$63,531
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$117,900--$117,900
Grants to Domestic Individuals$19,000--$19,000
Fees for Services Accounting-$10,000-$10,000
Fees for Services Legal-$2,238-$2,238
Fees for Services Other-$1,000-$1,000
Other Expenses$4,483$663-$663
Office Expenses-$590-$590
Total Functional Expenses$185,940$14,491$0$200,431

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$200,431
Expenses per Audited Statements$155,874
Total Expenses per Audited Statements$155,874
Expenses Not Reported on Financial Statements$44,557
Other Expense Adjustments$44,557
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
13-1635251-501(c)(3)To Provide Unrestricted Support to Members of the Theatrical Community$10,000
95-4590018-501(c)(3)To Provide Unrestricted Support to Members of the Theatrical Community$5,500
13-5563397-501(c)(3)To Provide Unrestricted Support to Members of the Theatrical Community$5,000
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the signer.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
13-2513378
Phone
2128698530

Signing Officer

Name
Scott E Hallberg
Title
President
Phone
2128698530
Signed
2015-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arne Gundersen
Formed
1962
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Preparer
Scott E Hallberg CPA
Phone
2023319880
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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, 2014, 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, 2014, the statute of limitations for tax years 2010 through 2012 remains open with the u.s. Federal jurisdiction and the various states and local jurisdictions in which the foundation files returns.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Steven falat gift basket expense 44,557.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Steven falat gift basket expense 44,557.”

Raw XML AppendixShowing 400 of 474 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/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144185
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0309720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0142656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0171258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0329110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0859336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0120648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0104915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0106814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt082477
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0504932
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62990
IRS990ScheduleA/PublicSupportPY170Pct00.64190
IRS990ScheduleA/PublicSupportTotal170Amt0859336
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0171258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0329110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0859336
IRS990ScheduleA/TotalSupportAmt01364268
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt044557
IRS990ScheduleD/ExpensesSubtotalAmt0155874
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0253178
IRS990ScheduleD/OtherExpensesNotIncludedAmt044557
IRS990ScheduleD/OtherRevenuesNotIncludedAmt044557
IRS990ScheduleD/RevenueNotReportedAmt0253178
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt044557
IRS990ScheduleD/RevenueSubtotalAmt0442855
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2014, 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, 2014, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2010 THROUGH 2012 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE FOUNDATION FILES RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1STEVEN FALAT GIFT BASKET EXPENSE 44,557.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2STEVEN FALAT GIFT BASKET EXPENSE 44,557.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0200431
IRS990ScheduleD/TotalRevenuePerForm990Amt0487412
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0696033
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0155874
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt019000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0AWARDS 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/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt25500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE UNRESTRICTED SUPPORT TO MEMBERS OF THE THEATRICAL COMMUNITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROVIDE UNRESTRICTED SUPPORT TO MEMBERS OF THE THEATRICAL COMMUNITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO PROVIDE UNRESTRICTED SUPPORT TO MEMBERS OF THE THEATRICAL COMMUNITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10THE ACTORS' FUND OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11EPISCOPAL ACTORS' GUILD OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12PHYSICIAN VOLUNTEERS FOR THE ARTS
IRS990ScheduleI/RecipientTable/RecipientEIN0131635251
IRS990ScheduleI/RecipientTable/RecipientEIN1135563397
IRS990ScheduleI/RecipientTable/RecipientEIN2954590018
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10729 SEVENTH AVENUE 10TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine111 EAST 29TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine127095 HOLLYWOOD BLVD
IRS990ScheduleI/RecipientTable/USAddress/City0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/City1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/City2LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/State0NY
IRS990ScheduleI/RecipientTable/USAddress/State1NY
IRS990ScheduleI/RecipientTable/USAddress/State2CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode010019
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode110018
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode290028
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0232848
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt020835
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09195
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY MCCOLL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0262878
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE SIGNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ACTORS' EQUITY ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0130413995
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE AND FOSTER THOSE CONNECTED WITH THE ARTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10165 WEST 46TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode010036
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0683451

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,772,808
Liabilities
$0
Net assets
$3,772,808
Revenue
$487,412
Expenses
$200,431
Net income
$286,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.00$4.58$0.19$0.25$0.05
2024Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$0.00$0.27$0.27
2023Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.25$0.24$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.00$4.44$1.71$0.33$1.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.00$4.88$0.32$0.23$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.00$3.21$0.23$0.28$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.00$4.28$0.23$0.29$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.00$4.30$0.53$0.29$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.00$4.08$0.48$0.31$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.00$3.48$0.39$0.26$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.00$3.94$0.53$0.27$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.49$0.20$0.29
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.23$0.00$3.23$0.25$0.21$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.00$3.06$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.01$2.99$0.22