Civic Intelligence

Actors Equity Foundation Inc.

990 • Fiscal year 2017 • EIN 13-2513378

Apr 01, 2016 to Mar 31, 2017 • Filed on Jan 31, 2018

Refreshing map…

165 West 46th StreetNew York, NY 10036

(212) 869-8530

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,081,445

Flat from 2017

Net Assets

Flat

$4,081,445

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses

Revenue

Flat

$483,934

Flat from 2017

Expenses

Flat

$309,606

Flat from 2017

Net Income

Flat

$174,328

Flat from 2017

Historical Trend

Balance Sheet Trend

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 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

2017

Assets$4,081,445
Liabilities$0
Net Assets$4,081,445

Operations Trend

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 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

2017

Revenue$483,934
Expenses$309,606
Net Income$174,328
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$1,219,989
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$3,247,339$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 Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,133$3,133
Compensation and Service Providers

Board Members and Trustees

NameTitle
Arne GundersenPresident
Melissa RobinetteVice President
Doug CarfraeDirector
Judy RiceDirector
Kate ShindleDirector
Mary MccollDirector
Nick WymanDirector
Nikka Graff LanzaroneDirector
Paige PriceDirector
Phil BirshDirector
Tracey Knight NarangDirector
Ira MontSecretary
Sandra KarasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,318
Program Service Revenue
$0
Investment Income
$370,616
Other Revenue
$0
All Other Contributions
$113,318
Change in Net Assets
$174,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$459,481
Revenue Not Reported on Financial Statements
$24,453
Revenue Not Reported on Form 990
$426,259
Other Revenue Adjustments
$24,453
Total Revenue per Audited Statements
$885,740
Total Revenue per Form 990
$483,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
THE ACTORS' FUND OF AMERICANew York, NY501(c)(3)To Provide Unrestricted Support to Members of the Theatrical Community$13,100
Physician Volunteers for the ArtsLos Angeles, CA501(c)(3)To Provide Unrestricted Support to Members of the Theatrical Community$5,500
Broadway CaresNew York, NY501(c)(3)To Provide Unrestricted Support to Members of the Theatrical Community$5,000
EPISCOPAL ACTORS' GUILD OF AMERICANew York, NY501(c)(3)To Provide Unrestricted Support to Members of the Theatrical Community$5,000
Schiff Happens IncLos Angeles, CA-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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 11B

The 990 is reviewed by the signer.

Form 990, Part VI, Section B, Line 12C

A questionnaire is circulated to board members annually

Form 990, Part VI, Section B, Line 15A

Compensation is determined by the board of directors. The board considers salaries of similar positions at comparable organizations. All decisions are documented and retained.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
ACTORS' EQUITY FOUNDATION INC
EIN
13-2513378
Phone
2128698530
Address
165 WEST 46TH STREET, NEW YORK, NY 10036

Signing Officer

Name
Judy Rice
Title
President
Phone
2128698530
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Rice
Formed
1962
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
12
Employees
1
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Scott E Hallberg CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

The foundation uses the modified cash basis of accounting. This is consistent with last year.

Form 990, Page 1, Item B

The form 990 is being amended to change the signing officer from arne gundersen to judy rice.

Financial Statement Notes

PART X, LINE 2:

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.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Steven falat gift basket expense 24,453.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Steven falat gift basket expense 24,453.

Raw XML AppendixShowing 400 of 553 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/AllOtherContributionsAmt0113318
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JOAN GLAZER
IRS990/BooksInCareOfDetail/PhoneNum02128698530
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0165 WEST 46TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010036
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt060810
IRS990/CashNonInterestBearingGrp/EOYAmt020981
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt071500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01346
IRS990/ConferencesMeetingsGrp/TotalAmt01346
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0113318
IRS990/CYGrantsAndSimilarPaidAmt0150883
IRS990/CYInvestmentIncomeAmt0370616
IRS990/CYOtherExpensesAmt087223
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0174328
IRS990/CYSalariesCompEmpBnftPaidAmt071500
IRS990/CYTotalExpensesAmt0309606
IRS990/CYTotalFundraisingExpenseAmt01215
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0483934
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018394
IRS990/DepreciationDepletionGrp/TotalAmt018394
IRS990/Desc0THE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0130883
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011000
IRS990/FeesForServicesAccountingGrp/TotalAmt011000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02050
IRS990/FeesForServicesLegalGrp/TotalAmt02050
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04978
IRS990/FeesForServicesManagementGrp/TotalAmt04978
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08675
IRS990/FeesForServicesOtherGrp/TotalAmt08675
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt983025
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0ARNE GUNDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1MELISSA ROBINETTE
IRS990/Form990PartVIISectionAGrp/PersonNm2IRA MONT
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDRA KARAS
IRS990/Form990PartVIISectionAGrp/PersonNm4NIKKA GRAFF LANZARONE
IRS990/Form990PartVIISectionAGrp/PersonNm5PHIL BIRSH
IRS990/Form990PartVIISectionAGrp/PersonNm6NICK WYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7TRACEY KNIGHT NARANG
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUG CARFRAE
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY MCCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm10KATE SHINDLE
IRS990/Form990PartVIISectionAGrp/PersonNm11PAIGE PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm12JUDY RICE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9350495
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0254563
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0130883
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0130883
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0130883
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0990618
IRS990/GrossReceiptsAmt01219989
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0116053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116053
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03247339
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03936055
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03133
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt03133
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0736055
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03484573
IRS990/NetAssetsOrFundBalancesEOYAmt04081445
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0254563
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0254563
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0422544
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02367
IRS990/OfficeExpensesGrp/TotalAmt02367
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STEVEN FALAT GIFT BASKE
IRS990/OtherExpensesGrp/Desc1AWARD RELATED EXPENSE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt01215
IRS990/OtherExpensesGrp/ProgramServicesAmt024453
IRS990/OtherExpensesGrp/ProgramServicesAmt18528
IRS990/OtherExpensesGrp/TotalAmt024453
IRS990/OtherExpensesGrp/TotalAmt18528
IRS990/OtherExpensesGrp/TotalAmt21215
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt068909
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt068909
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JUDY RICE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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/ExpenseAmt028528
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020000
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION SPONSORS THE STEVEN FALAT CHRISTMAS BASKET PROJECT. THIS PROJECT DELIVERS HOLIDAY BASKETS TO INDIVIDUALS LIVING WIHT HIV/AIDS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024453
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0134232
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0136666
IRS990/PYInvestmentIncomeAmt0253602
IRS990/PYOtherExpensesAmt048520
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0127189
IRS990/PYSalariesCompEmpBnftPaidAmt075459
IRS990/PYTotalExpensesAmt0260645
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0387834
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0174328
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176424
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0123942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0619771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0116053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0115444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0104302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0120648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0104915
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0561362
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42770
IRS990ScheduleA/PublicSupportPY170Pct00.46230
IRS990ScheduleA/PublicSupportTotal170Amt0505180
IRS990ScheduleA/SubstantialContributorsTotAmt0114591
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105623
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0619771
IRS990ScheduleA/TotalSupportAmt01181133
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/DonatedServicesAndUseFcltsAmt03715
IRS990ScheduleD/DonatedServicesUseFcltsAmt03715
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03133
IRS990ScheduleD/ExpensesNotReportedAmt03715
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt024453
IRS990ScheduleD/ExpensesSubtotalAmt0285153
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0422544
IRS990ScheduleD/OtherExpensesNotIncludedAmt024453
IRS990ScheduleD/OtherRevenuesNotIncludedAmt024453
IRS990ScheduleD/RevenueNotReportedAmt0426259
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt024453
IRS990ScheduleD/RevenueSubtotalAmt0459481
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1STEVEN FALAT GIFT BASKET EXPENSE 24,453.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2STEVEN FALAT GIFT BASKET EXPENSE 24,453.
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/TotalExpensesPerForm990Amt0309606
IRS990ScheduleD/TotalRevenuePerForm990Amt0483934
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0885740
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0288868
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014500
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/RecipientCnt09
IRS990ScheduleI/RecipientTable/CashGrantAmt013100
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt25500
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(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/PurposeOfGrantTxt3TO PROVIDE UNRESTRICTED SUPPORT TO MEMBERS OF THE THEATRICAL COMMUNITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO PROVIDE UNRESTRICTED SUPPORT TO MEMBERS OF THE THEATRICAL COMMUNITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE ACTORS' FUND OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EPISCOPAL ACTORS' GUILD OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PHYSICIAN VOLUNTEERS FOR THE ARTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BROADWAY CARES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SCHIFF HAPPENS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0131635251
IRS990ScheduleI/RecipientTable/RecipientEIN1135563397
IRS990ScheduleI/RecipientTable/RecipientEIN2954590018
IRS990ScheduleI/RecipientTable/RecipientEIN3133458820
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0729 SEVENTH AVENUE 10TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11 EAST 29TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt27095 HOLLYWOOD BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3165 W 46TH STREET SUIT 1300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PC 22ND FLOOR 1925 CENTURY PARK
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0EAST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm4LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010019
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110018
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd290028
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd310036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd490067
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$0.48$0.31$0.17
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