Civic Intelligence

Actors' Equity Holding Corporation C/O Joe De Michele

EIN 13-3398825 • 501(c)2 • New York, NY

Profile

Maintain and manage actors' equity association's (a labor union exempt under 501(c)(5)) interest in real property located in new york.

165 West 46th StreetNew York, NY 10036

na

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.33x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

43rd percentile

0.76x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Source year 2025

Net Margin

86th percentile

97%

Higher net margin than 86% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$236,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

501(c)2 • $5M-$10M nonprofits • Source year 2025

Asset Growth

91st percentile

19%

Faster asset growth than 91% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

-1.2%

Faster revenue growth than 34% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$9,957,551

Up $1,612,393 (+19%) from 2024

Liabilities

Down

$3,266,892

Down $78,546 (-2.3%) from 2024

Net Assets

Up

$6,690,659

Up $1,690,939 (+34%) from 2024

Operations
Liabilities / Revenue43rd percentileNet Margin86th percentile

Revenue

Down

$4,316,828

Down $53,538 (-1.2%) from 2024

Expenses

Down

$125,889

Down $17,980 (-12%) from 2024

Net Income

Down

$4,190,939

Down $35,558 (-0.8%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $2,006,103Liabilities 2010: $0Net Assets 2010: $2,006,1032010Assets 2011: $2,006,119Liabilities 2011: $0Net Assets 2011: $2,006,1192011Assets 2012: $2,080,799Liabilities 2012: $0Net Assets 2012: $2,080,7992012Assets 2013: $6,082,658Liabilities 2013: $4,115,442Net Assets 2013: $1,967,2162013Assets 2014: $6,040,939Liabilities 2014: $4,337,793Net Assets 2014: $1,703,1462014Assets 2015: $6,026,027Liabilities 2015: $4,383,985Net Assets 2015: $1,642,0422015Assets 2016: $6,003,906Liabilities 2016: $4,460,843Net Assets 2016: $1,543,0632016Assets 2017: $6,008,281Liabilities 2017: $4,385,650Net Assets 2017: $1,622,6312017Assets 2018: $6,004,323Liabilities 2018: $4,358,622Net Assets 2018: $1,645,7012018Assets 2019: $6,009,482Liabilities 2019: $4,311,761Net Assets 2019: $1,697,7212019Assets 2020: $6,112,099Liabilities 2020: $4,228,063Net Assets 2020: $1,884,0362020Assets 2021: $6,309,999Liabilities 2021: $4,093,042Net Assets 2021: $2,216,9572021Assets 2022: $6,100,518Liabilities 2022: $4,030,077Net Assets 2022: $2,070,4412022Assets 2023: $7,017,847Liabilities 2023: $3,444,623Net Assets 2023: $3,573,2242023Assets 2024: $8,345,158Liabilities 2024: $3,345,438Net Assets 2024: $4,999,7202024Assets 2025: $9,957,551Liabilities 2025: $3,266,892Net Assets 2025: $6,690,6592025

Highlighted filing

2025

Assets$9,957,551
Liabilities$3,266,892
Net Assets$6,690,659
Open 2025 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2010: $6,0002010Expenses 2011: $6,0002011Expenses 2012: $11,6472012Revenue 2013: $1,346,017Expenses 2013: $4,212Net Income 2013: $1,341,8052013Revenue 2014: $1,175,021Expenses 2014: $205,091Net Income 2014: $969,9302014Revenue 2015: $1,869,235Expenses 2015: $102,286Net Income 2015: $1,766,9492015Revenue 2016: $2,480,033Expenses 2016: $98,012Net Income 2016: $2,382,0212016Revenue 2017: $2,631,537Expenses 2017: $96,440Net Income 2017: $2,535,0972017Revenue 2018: $2,780,424Expenses 2018: $107,438Net Income 2018: $2,672,9862018Revenue 2019: $2,834,185Expenses 2019: $141,165Net Income 2019: $2,693,0202019Revenue 2020: $2,840,260Expenses 2020: $153,944Net Income 2020: $2,686,3162020Revenue 2021: $2,835,013Expenses 2021: $101,716Net Income 2021: $2,733,2972021Revenue 2022: $2,835,080Expenses 2022: $133,884Net Income 2022: $2,701,1962022Revenue 2023: $4,858,757Expenses 2023: $110,973Net Income 2023: $4,747,7842023Revenue 2024: $4,370,366Expenses 2024: $143,869Net Income 2024: $4,226,4972024Revenue 2025: $4,316,828Expenses 2025: $125,889Net Income 2025: $4,190,9392025

Highlighted filing

2025

Revenue$4,316,828
Expenses$125,889
Net Income$4,190,939
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,957,551
Liabilities
$3,266,892
Net assets
$6,690,659
Revenue
$4,316,828
Expenses
$125,889
Net income
$4,190,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.96$3.27$6.69$4.32$0.13$4.19
2024Detailed filing. Detailed filing data is available for this year.$8.35$3.35$5.00$4.37$0.14$4.23
2023Detailed filing. Detailed filing data is available for this year.$7.02$3.44$3.57$4.86$0.11$4.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$4.03$2.07$2.84$0.13$2.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$4.09$2.22$2.84$0.10$2.73
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$4.23$1.88$2.84$0.15$2.69
2019Detailed filing. Detailed filing data is available for this year.$6.01$4.31$1.70$2.83$0.14$2.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$4.36$1.65$2.78$0.11$2.67
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$4.39$1.62$2.63$0.10$2.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$4.46$1.54$2.48$0.10$2.38
2015Detailed filing. Detailed filing data is available for this year.$6.03$4.38$1.64$1.87$0.10$1.77
2014Detailed filing. Detailed filing data is available for this year.$6.04$4.34$1.70$1.18$0.21$0.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$4.12$1.97$1.35$0.00$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 15, 2026
Return Version
2024v5.5
Gross Receipts
$4,316,828
Mission and Program Overview

Mission

Maintain and manage actors' equity association's (a labor union exemptunder 501(c)(5)) interest in real property located in new york.

Maintain and manage actors' equity association's (a labor union exempt under 501(c)(5)) interest

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,003,003$6,003,003→ $0
Accounts Receivable$2,025,728$3,503,223▲ $1,477,495
Savings and Temporary Cash Investments$316,427$451,325▲ $134,898
Total Assets$8,345,158$9,957,551▲ $1,612,393
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,345,438$3,266,892▼ $78,546
Total Liabilities$3,345,438$3,266,892▼ $78,546
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,999,720$6,690,659▲ $1,690,939
Total Net Assets Fund Balance$4,999,720$6,690,659▲ $1,690,939
Total Liabilities and Net Assets / Fund Balance$8,345,158$9,957,551▲ $1,612,393

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,003,003-$6,003,003
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Doug CarfraeDirector
Judy RiceDirector
Regina Mincey-garlinSecretary/asst. Exec Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,299,996
Investment Income
$16,832
Other Revenue
$0
Change in Net Assets
$4,190,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest---$80,093
Other Expenses---$11,069
Total Functional Expenses$0$0$0$125,889
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Actors' equity association holding corporation is wholly owned by actors' equity association, maintains all voting rights, and makes all management decisions.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted”

Form 990, Part VI, Section C, Line 19

“The actors' equity holding corporation is consolidated into the actors' equity association. The consolidated financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
ACTORS' EQUITY HOLDING CORPORATION
EIN
13-3398825
Phone
2128698530
Address
165 WEST 46TH STREET, NEW YORK, NY 10036

Signing Officer

Name
Regina Mincey-garlin
Title
Secretary
Phone
2128698530
Signed
2026-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regina Mincey-garlin
Formed
1987
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Weaver and Tidwell Llp
Address
6720-A ROCKLEDGE DRIVE SUITE 510, BETHESDA, MD 20817
Preparer
Gary T Brunick Jr
Phone
2402001400
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“In real property located in new york.”

FORM 990, PART XI, LINE 9:

“Transfer to actors' equity association -2,500,000.”

Financial Statement Notes

PART X, LINE 2:

“The association accounts for income taxes in accordance with the fasb 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 (mltn)" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The association performed an evaluation of uncertain tax positions for the year ended march 31, 2025, 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 31,2025, the statute of limitations for tax years 2021 through 2023 remains open with the u.s. Federal jurisdiction and the various states and local jurisdictions in which the association files returns.”

Raw XML Appendix343 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/AccountsReceivableGrp/BOYAmt02025728
IRS990/AccountsReceivableGrp/EOYAmt03503223
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MAINTAIN AND MANAGE ACTORS' EQUITY ASSOCIATION'S (A LABOR UNION EXEMPT UNDER 501(C)(5)) INTEREST
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRYANT LEE ACTORS' EQUITY ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum02128698530
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0165 WEST 46TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010036
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016832
IRS990/CYOtherExpensesAmt0125889
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04299996
IRS990/CYRevenuesLessExpensesAmt04190939
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0125889
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04316828
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0MAINTAIN AND MANAGE ACTORS' EQUITY ASSOCIATION'S (A LABOR UNION EXEMPTUNDER 501(C)(5)) INTEREST IN REAL PROPERTY LOCATED IN NEW YORK.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt047.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0REGINA MINCEY-GARLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDY RICE
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUG CARFRAE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0236000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/ASST. EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04316828
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/TotalAmt080093
IRS990/InvestmentIncomeGrp/ExclusionAmt016832
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016832
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06003003
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06003003
IRS990/LandBldgEquipCostOrOtherBssAmt06003003
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAINTAIN AND MANAGE ACTORS' EQUITY ASSOCIATION'S (A LABOR UNION EXEMPTUNDER 501(C)(5)) INTEREST IN REAL PROPERTY LOCATED IN NEW YORK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03345438
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03266892
IRS990/NetAssetsOrFundBalancesBOYAmt04999720
IRS990/NetAssetsOrFundBalancesEOYAmt06690659
IRS990/NetUnrelatedBusTxblIncmAmt0107898
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04999720
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06690659
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2500000
IRS990/OtherExpensesGrp/Desc0FEDERAL UBIT
IRS990/OtherExpensesGrp/Desc1NYS CORP TAXES
IRS990/OtherExpensesGrp/TotalAmt034727
IRS990/OtherExpensesGrp/TotalAmt111069
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REGINA MINCEY-GARLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL ACTIVITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04115512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04299996
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0184484
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029858
IRS990/PYOtherExpensesAmt0143869
IRS990/PYOtherRevenueAmt0539
IRS990/PYProgramServiceRevenueAmt04339969
IRS990/PYRevenuesLessExpensesAmt04226497
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0143869
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04370366
IRS990/ReconcilationRevenueExpnssAmt04190939
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0316427
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0451325
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06003003
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06003003
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE FASB 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 (MLTN)" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ASSOCIATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED MARCH 31, 2025, 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 31,2025, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2021 THROUGH 2023 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ASSOCIATION FILES RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06003003
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0236000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0REGINA MINCEY-GARLIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/ASST. EXEC DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0236000
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN REAL PROPERTY LOCATED IN NEW YORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTORS' EQUITY ASSOCIATION HOLDING CORPORATION IS WHOLLY OWNED BY ACTORS' EQUITY ASSOCIATION, MAINTAINS ALL VOTING RIGHTS, AND MAKES ALL MANAGEMENT DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ACTORS' EQUITY HOLDING CORPORATION IS CONSOLIDATED INTO THE ACTORS' EQUITY ASSOCIATION. THE CONSOLIDATED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER TO ACTORS' EQUITY ASSOCIATION -2,500,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ACTORS' EQUITY ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1ACTORS' EQUITY ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ACTORS' EQUITY ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ACTORS' EQUITY CHICAGO HOLDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ACTORS' EQUITY LOS ANGELES HOLDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0130413995
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1264547952
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2461363104
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOLDING CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOLDING CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0165 WEST 46TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1165 WEST 46TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2165 WEST 46TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010036
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110036
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd210036
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0NAME OF RELATED ORGANIZATION: ACTORS' EQUITY CHICAGO HOLDING CORPORATION DIRECT CONTROLLING ENTITY: ACTORS' EQUITY ASSOCIATION NAME OF RELATED ORGANIZATION: ACTORS' EQUITY LOS ANGELES HOLDING CORPORATION DIRECT CONTROLLING ENTITY: ACTORS' EQUITY ASSOCIATION
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS:
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02500000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ACTORS' EQUITY ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08345158
IRS990/TotalAssetsEOYAmt09957551
IRS990/TotalAssetsGrp/BOYAmt08345158
IRS990/TotalAssetsGrp/EOYAmt09957551
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125889
IRS990/TotalGrossUBIAmt0184484
IRS990/TotalLiabilitiesBOYAmt03345438
IRS990/TotalLiabilitiesEOYAmt03266892
IRS990/TotalLiabilitiesGrp/BOYAmt03345438
IRS990/TotalLiabilitiesGrp/EOYAmt03266892
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04999720
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06690659
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt04299996
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016832
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04115512
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04316828
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0184484
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08345158
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09957551
IRS990/TotReportableCompRltdOrgAmt0236000
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0165 WEST 46TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010036
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINA MINCEY-GARLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02128698530
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACTORS' EQUITY HOLDING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ACTO
ReturnHeader/Filer/EIN0133398825
ReturnHeader/Filer/PhoneNum02128698530
ReturnHeader/Filer/USAddress/AddressLine1Txt0165 WEST 46TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010036
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750786316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEAVER AND TIDWELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06720-A ROCKLEDGE DRIVE SUITE 510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020817
ReturnHeader/PreparerPersonGrp/PhoneNum02402001400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY T BRUNICK JR
ReturnHeader/ReturnTs02026-02-13T15:30:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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