Form 990, Part VI, Section B, Line 11B
“The 990 is reviewed by the signer.”
990 • Fiscal year 2017 • EIN 13-2513378
Refreshing map…
Scores are not available for this record yet.
Assets
Flat$4,081,445
Flat from 2017
Net Assets
Flat$4,081,445
Flat from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Flat$483,934
Flat from 2017
Expenses
Flat$309,606
Flat from 2017
Net Income
Flat$174,328
Flat from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,247,339 | $3,936,055 | ▲ $688,716 |
| Savings and Temporary Cash Investments | $176,424 | $124,409 | ▼ $52,015 |
| Cash and Non-Interest-Bearing Accounts | $60,810 | $20,981 | ▼ $39,829 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $3,484,573 | $4,081,445 | ▲ $596,872 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,564,334 | $2,951,644 | ▲ $387,310 |
| Temporarily Rstr Net Assets | $851,330 | $1,060,892 | ▲ $209,562 |
| Permanently Rstr Net Assets | $68,909 | $68,909 | → $0 |
| Total Net Assets Fund Balance | $3,484,573 | $4,081,445 | ▲ $596,872 |
| Total Liabilities and Net Assets / Fund Balance | $3,484,573 | $4,081,445 | ▲ $596,872 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $3,133 | $3,133 |
| Name | Title |
|---|---|
| Arne Gundersen | President |
| Melissa Robinette | Vice President |
| Doug Carfrae | Director |
| Judy Rice | Director |
| Kate Shindle | Director |
| Mary Mccoll | Director |
| Nick Wyman | Director |
| Nikka Graff Lanzarone | Director |
| Paige Price | Director |
| Phil Birsh | Director |
| Tracey Knight Narang | Director |
| Ira Mont | Secretary |
| Sandra Karas | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $150,883 |
| Other Expenses | $87,223 |
| Salaries, Compensation, and Employee Benefits | $71,500 |
| Total Fundraising Expense | $1,215 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $130,883 | - | - | $130,883 |
| Current Officers, Directors, Trustees, and Key Employees | - | $71,500 | - | $71,500 |
| Grants to Domestic Individuals | $20,000 | - | - | $20,000 |
| Depreciation Depletion | - | $18,394 | - | $18,394 |
| Fees for Services Accounting | - | $11,000 | - | $11,000 |
| Fees for Services Other | - | $8,675 | - | $8,675 |
| Fees for Services Management | - | $4,978 | - | $4,978 |
| Travel | - | $4,217 | - | $4,217 |
| Office Expenses | - | $2,367 | - | $2,367 |
| Fees for Services Legal | - | $2,050 | - | $2,050 |
| Conferences and Meetings | - | $1,346 | - | $1,346 |
| Other Expenses | $8,528 | - | $1,215 | $1,215 |
| Total Functional Expenses | $183,864 | $124,527 | $1,215 | $309,606 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $309,606 |
| Total Expenses per Audited Statements | $288,868 |
| Expenses per Audited Statements | $285,153 |
| Expenses Not Reported on Financial Statements | $24,453 |
| Other Expense Adjustments | $24,453 |
| Expenses Not Reported on Form 990 | $3,715 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| THE ACTORS' FUND OF AMERICA | New York, NY | 501(c)(3) | To Provide Unrestricted Support to Members of the Theatrical Community | $13,100 |
| Physician Volunteers for the Arts | Los Angeles, CA | 501(c)(3) | To Provide Unrestricted Support to Members of the Theatrical Community | $5,500 |
| Broadway Cares | New York, NY | 501(c)(3) | To Provide Unrestricted Support to Members of the Theatrical Community | $5,000 |
| EPISCOPAL ACTORS' GUILD OF AMERICA | New York, NY | 501(c)(3) | To Provide Unrestricted Support to Members of the Theatrical Community | $5,000 |
| Schiff Happens Inc | Los Angeles, CA | - | To Provide Unrestricted Support to Members of the Theatrical Community | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is reviewed by the signer.”
“A questionnaire is circulated to board members annually”
“Compensation is determined by the board of directors. The board considers salaries of similar positions at comparable organizations. All decisions are documented and retained.”
“UPON REQUEST”
“The foundation uses the modified cash basis of accounting. This is consistent with last year.”
“The form 990 is being amended to change the signing officer from arne gundersen to judy rice.”
“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The foundation qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation. 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 entity's 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 years ended march 31, 2017 and 2016, 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, 2017, the statute of limitations for tax years 2013 through 2015 remains open with the u.s. Federal jurisdiction and the various states and local jurisdictions in which the foundation files returns.”
“Steven falat gift basket expense 24,453.”
“Steven falat gift basket expense 24,453.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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/AllOtherContributionsAmt | 0 | 113318 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOAN GLAZER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2128698530 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 165 WEST 46TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10036 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 60810 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20981 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 71500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1346 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1346 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 113318 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 150883 |
| IRS990/CYInvestmentIncomeAmt | 0 | 370616 |
| IRS990/CYOtherExpensesAmt | 0 | 87223 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 174328 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 71500 |
| IRS990/CYTotalExpensesAmt | 0 | 309606 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1215 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 483934 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18394 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18394 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 130883 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2050 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2050 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 4978 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 4978 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8675 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8675 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 83025 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ARNE GUNDERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELISSA ROBINETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | IRA MONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDRA KARAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NIKKA GRAFF LANZARONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHIL BIRSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICK WYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRACEY KNIGHT NARANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOUG CARFRAE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY MCCOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATE SHINDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAIGE PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JUDY RICE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 350495 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 254563 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 130883 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 20000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 20000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 130883 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 130883 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 990618 |
| IRS990/GrossReceiptsAmt | 0 | 1219989 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 116053 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 116053 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3247339 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3936055 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3133 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3133 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 736055 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3484573 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4081445 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 254563 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 254563 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 422544 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2367 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2367 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | STEVEN FALAT GIFT BASKE |
| IRS990/OtherExpensesGrp/Desc | 1 | AWARD RELATED EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8528 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24453 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8528 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1215 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 68909 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 68909 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JUDY RICE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 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 GRANT FUND EAST, THE PAUL ROBESON AWARD, THE ST. CLAIR BAYFIELD AWARD, THE JOSEPH A. CALLAWAY AWARD, THE CLARENCE DERWENT AWARD, THE RICHARD SEFF AWARD, THE ROGER STURTEVANT AWARD, THE PATRICK QUINN AWARD AND THE MICHAEL MCCARTY AWARD FUND. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 28528 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 20000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE FOUNDATION SPONSORS THE STEVEN FALAT CHRISTMAS BASKET PROJECT. THIS PROJECT DELIVERS HOLIDAY BASKETS TO INDIVIDUALS LIVING WIHT HIV/AIDS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 24453 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 134232 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 136666 |
| IRS990/PYInvestmentIncomeAmt | 0 | 253602 |
| IRS990/PYOtherExpensesAmt | 0 | 48520 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 127189 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 75459 |
| IRS990/PYTotalExpensesAmt | 0 | 260645 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 387834 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 174328 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 176424 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 124409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 113318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 134232 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123942 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105623 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 619771 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 116053 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 115444 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104302 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120648 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104915 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 561362 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.42770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.46230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 505180 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 114591 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 113318 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 134232 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123942 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105623 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 619771 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1181133 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 3715 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 3715 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3133 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3133 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3715 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 24453 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 285153 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 422544 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 24453 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 24453 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 426259 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 24453 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 459481 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. 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 ENTITY'S 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 YEARS ENDED MARCH 31, 2017 AND 2016, 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, 2017, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2013 THROUGH 2015 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE FOUNDATION FILES RETURNS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | STEVEN FALAT GIFT BASKET EXPENSE 24,453. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | STEVEN FALAT GIFT BASKET EXPENSE 24,453. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 309606 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 483934 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 885740 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 288868 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 14500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 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/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 9 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 13100 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 5500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 5000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO PROVIDE UNRESTRICTED SUPPORT TO MEMBERS OF THE THEATRICAL COMMUNITY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TO PROVIDE UNRESTRICTED SUPPORT TO MEMBERS OF THE THEATRICAL COMMUNITY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | TO PROVIDE UNRESTRICTED SUPPORT TO MEMBERS OF THE THEATRICAL COMMUNITY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | TO PROVIDE UNRESTRICTED SUPPORT TO MEMBERS OF THE THEATRICAL COMMUNITY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | TO PROVIDE UNRESTRICTED SUPPORT TO MEMBERS OF THE THEATRICAL COMMUNITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | THE ACTORS' FUND OF AMERICA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | EPISCOPAL ACTORS' GUILD OF AMERICA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | PHYSICIAN VOLUNTEERS FOR THE ARTS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | BROADWAY CARES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | SCHIFF HAPPENS INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 131635251 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 135563397 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 954590018 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 133458820 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 729 SEVENTH AVENUE 10TH FLOOR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1 EAST 29TH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 7095 HOLLYWOOD BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 165 W 46TH STREET SUIT 1300 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | PC 22ND FLOOR 1925 CENTURY PARK |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 0 | EAST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | NEW YORK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | NEW YORK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | LOS ANGELES |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | NEW YORK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | LOS ANGELES |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 10019 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 10018 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 90028 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 10036 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 90067 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.