Civic Intelligence

Actors Equity Foundation Inc.

990 • Fiscal year 2019 • EIN 13-2513378

Apr 01, 2018 to Mar 31, 2019 • Filed on Jan 31, 2020

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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

73rd percentile

0.00x

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

2019 filings • NTEE T • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.00x

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

2019 filings • NTEE T • $1M-$5M nonprofits • Source year 2019

Net Margin

33rd percentile

-30%

Higher net margin than 33% of similar nonprofits.

2019 filings • NTEE T • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

99th percentile

$484,275

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 213.8% of source-year revenue.

2019 filings • NTEE T • $1M-$5M nonprofits • Source year 2019

Asset Growth

43rd percentile

-0.4%

Faster asset growth than 43% of similar nonprofits.

2019 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-57%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$4,281,077

Down $17,024 (-0.4%) from 2018

Net Assets

Down

$4,281,077

Down $17,024 (-0.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$226,561

Down $302,416 (-57%) from 2018

Expenses

Up

$294,514

Up $10 (+0.0%) from 2018

Net Income

Down

-$67,953

Down $302,426 (-129%) from 2018

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 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

2019

Assets$4,281,077
Liabilities$0
Net Assets$4,281,077

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 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

2019

Revenue$226,561
Expenses$294,514
Net Income-$67,953
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jan 31, 2020
Return Version
2018v3.1
Gross Receipts
$1,318,377
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$3,831,585$3,987,231▲ $155,646
Savings and Temporary Cash Investments$317,777$177,785▼ $139,992
Cash and Non-Interest-Bearing Accounts$148,739$116,061▼ $32,678
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$4,298,101$4,281,077▼ $17,024
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,071,792$3,020,467▼ $51,325
Temporarily Rstr Net Assets$1,157,400$1,191,701▲ $34,301
Permanently Rstr Net Assets$68,909$68,909→ $0
Total Net Assets Fund Balance$4,298,101$4,281,077▼ $17,024
Total Liabilities and Net Assets / Fund Balance$4,298,101$4,281,077▼ $17,024

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
$54,395
Program Service Revenue
$0
Investment Income
$172,166
Other Revenue
$0
All Other Contributions
$54,395
Change in Net Assets
$-67,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$208,972
Revenue Not Reported on Financial Statements
$17,589
Revenue Not Reported on Form 990
$54,644
Other Revenue Adjustments
$17,589
Total Revenue per Audited Statements
$263,616
Total Revenue per Form 990
$226,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$145,319
Salaries, Compensation, and Employee Benefits$81,587
Other Expenses$67,608
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$129,569--$129,569
Current Officers, Directors, Trustees, and Key Employees-$75,882-$75,882
Insurance-$22,199-$22,199
Grants to Domestic Individuals$15,750--$15,750
Fees for Services Accounting-$11,800-$11,800
Fees for Services Other-$8,195-$8,195
Payroll Taxes-$5,705-$5,705
Information Technology-$2,290-$2,290
Office Expenses-$1,374-$1,374
Fees for Services Legal-$151-$151
Conferences and Meetings-$131-$131
Other Expenses$85$0-$85
Total Functional Expenses$162,993$131,521$0$294,514

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$294,514
Total Expenses per Audited Statements$280,640
Expenses per Audited Statements$276,925
Expenses Not Reported on Financial Statements$17,589
Other Expense Adjustments$17,589
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$12,500
EPISCOPAL ACTORS' GUILD OF AMERICANew York, NY501(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
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
2020-01-31
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.

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, 2019 and 2018, 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, 2018, the statute of limitations for tax years 2015 through 2017 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 17,589.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Steven falat gift basket expense 17,589.

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IRS990/NetUnrlzdGainsLossesInvstAmt050929
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01374
IRS990/OfficeExpensesGrp/TotalAmt01374
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STEVEN FALAT GIFT BASKE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2AWARD RELATED EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt017589
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt285
IRS990/OtherExpensesGrp/TotalAmt017589
IRS990/OtherExpensesGrp/TotalAmt13794
IRS990/OtherExpensesGrp/TotalAmt285
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05705
IRS990/PayrollTaxesGrp/TotalAmt05705
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 ACCOMPLISHMENTS 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/ExpenseAmt015835
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015750
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION SPONSORS THE STEVEN FALAT CHRISTMAS BASKET PROJECT. THIS PROJECT DELIVERS HOLIDAY BASKETS TO INDIVIDUALS LIVING WITH HIV/AIDS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017589
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt074786
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0143079
IRS990/PYInvestmentIncomeAmt0454191
IRS990/PYOtherExpensesAmt074535
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0234473
IRS990/PYSalariesCompEmpBnftPaidAmt076890
IRS990/PYTotalExpensesAmt0294504
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0528977
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-67953
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0317777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0500673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0108836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0116053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0115444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0104302
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0544998
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36660
IRS990ScheduleA/PublicSupportPY170Pct00.41050
IRS990ScheduleA/PublicSupportTotal170Amt0383372
IRS990ScheduleA/SubstantialContributorsTotAmt0117301
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123942
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0500673
IRS990ScheduleA/TotalSupportAmt01045671
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/ExpensesNotRptFinclStmtAmt017589
IRS990ScheduleD/ExpensesSubtotalAmt0276925
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt050929
IRS990ScheduleD/OtherExpensesNotIncludedAmt017589
IRS990ScheduleD/OtherRevenuesNotIncludedAmt017589
IRS990ScheduleD/RevenueNotReportedAmt054644
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt017589
IRS990ScheduleD/RevenueSubtotalAmt0208972
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, 2019 AND 2018, 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, 2018, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2015 THROUGH 2017 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 17,589.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2STEVEN FALAT GIFT BASKET EXPENSE 17,589.
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/TotalExpensesPerForm990Amt0294514
IRS990ScheduleD/TotalRevenuePerForm990Amt0226561
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0263616
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0280640
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015750
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/RecipientCnt07
IRS990ScheduleI/RecipientTable/CashGrantAmt012500
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(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/RecipientBusinessName/BusinessNameLine1Txt0THE ACTORS' FUND OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EPISCOPAL ACTORS' GUILD OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientEIN0131635251
IRS990ScheduleI/RecipientTable/RecipientEIN1135563397
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0729 SEVENTH AVENUE 10TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11 EAST 29TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010019
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110018
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt06759
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0350187
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt090158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012890
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt024281
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY MCCOLL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0484275
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE SIGNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A QUESTIONNAIRE IS CIRCULATED TO BOARD MEMBERS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD CONSIDERS SALARIES OF SIMILAR POSITIONS AT COMPARABLE ORGANIZATIONS. ALL DECISIONS ARE DOCUMENTED AND RETAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST

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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
2019Detailed filing. Detailed filing data is available for this year.$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