Broadway Cares-Equity Fights AIDS Inc.

990 • Fiscal year 2015 • EIN 13-3458820

Oct 01, 2014 to Sep 30, 2015 • Filed on Jun 30, 2016

Organization Profile www.bcefa.org

165 West 46th StreetNew York, NY 10036

(212) 840-0770

Siviq Scores

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

1.04x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

0.16x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

1.8%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

$203,386

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

55%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

18%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets93rd percentile

Assets

$3,207,809

Up $1,136,486 (+55%) from 2014

Net Assets

-$112,501

Up $497,859 (+82%) from 2014

Liabilities

$3,320,310

Up $638,627 (+24%) from 2014

Revenue And Expenses

Liabilities / Revenue38th percentile Net Margin45th percentile

Revenue

$21,253,773

Up $3,277,770 (+18%) from 2014

Expenses

$20,864,910

Up $2,228,473 (+12%) from 2014

Net Income

$388,863

Up $1,049,297 (+159%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

Highlighted filing

2015

Assets$3,207,809

Liabilities$3,320,310

Net Assets-$112,501

Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

Highlighted filing

2015

Revenue$21,253,773

Expenses$20,864,910

Net Income$388,863

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2014 to Sep 30, 2015
Signed: Jun 30, 2016
Return Version: 2014v6.0
Gross Receipts: $22,046,003

Mission and Program Overview

Mission

To mobilize the entertainment industry to raise funds for grants for aids service organizations and other health issues, disaster relief, etc. As directed by the board.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Cash and Non-Interest-Bearing Accounts	$631,860	$1,267,151	▲ $635,291
Savings and Temporary Cash Investments	$582,500	$1,087,751	▲ $505,251
Prepaid Expenses and Deferred Charges	$224,174	$249,297	▲ $25,123
Inventories for Sale or Use	$323,633	$235,318	▼ $88,315
Land, Buildings, and Equipment, Net	$118,965	$122,933	▲ $3,968
Pledges and Grants Receivable	$42,276	$90,619	▲ $48,343
Accounts Receivable	$55,921	$63,290	▲ $7,369
Investments in Publicly Traded Securities	$3,263	$2,719	▼ $544
Other Notes and Loans Receivable, Net	$0	$0	→ $0
Receivable From Disqualified Prsn	$0	$0	→ $0
Receivables From Officers Etc	$0	$0	→ $0
Investments Other Securities	$0	$0	→ $0
Investments Program Related	$0	$0	→ $0
Intangible Assets	$0	$0	→ $0
Loans From Officers Directors	$0	$0	→ $0
Total Assets	$2,071,323	$3,207,809	▲ $1,136,486
Other Assets Total	$88,731	$88,731	→ $0
Liabilities
Other Liabilities	$1,740,211	$2,003,130	▲ $262,919
Grants Payable	$500,000	$540,000	▲ $40,000
Deferred Revenue	$197,309	$453,125	▲ $255,816
Accounts Payable and Accrued Expenses	$244,163	$324,055	▲ $79,892
Mortgage Notes Payable Secured by Investment Property	$0	$0	→ $0
Unsecured Notes Loans Payable	$0	$0	→ $0
Escrow Account Liability	$0	$0	→ $0
Tax Exempt Bond Liabilities	$0	$0	→ $0
Total Liabilities	$2,681,683	$3,320,310	▲ $638,627
Net Assets / Fund Balance
Temporarily Rstr Net Assets	$346,042	$323,921	▼ $22,121
Permanently Rstr Net Assets	$0	$0	→ $0
Unrestricted Net Assets	$-956,402	$-436,422	▲ $519,980
Total Net Assets Fund Balance	$-610,360	$-112,501	▲ $497,859
Total Liabilities and Net Assets / Fund Balance	$2,071,323	$3,207,809	▲ $1,136,486

Asset Categories

Asset	Book Value	Depreciation	Basis
Leasehold Improvements	$45,368	$118,575	$163,943
Other Land Buildings	$41,219	$109,448	$150,667
Equipment	$36,346	$84,680	$121,026

Compensation and Service Providers

Top Officer Pay60th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Tom Viola	Executive Director	FT	$193,810	$9,576	$203,386
Lawrence Cook	Director of Finance/admin	FT	$166,581	$9,576	$176,157
Daniel Whitman	Director Communications/development	FT	$133,315	$17,573	$150,888
Michael Graziano	Producing Director	FT	$119,983	$9,400	$129,383
John Daunter	Producing Director	FT	$103,385	$9,400	$112,785

Board Members and Trustees

Name	Title
Paul Libin	President
Richard Hester	President
Ira Mont	First Vice President
Sherry Cohen	Fourth Vice President
Thomas Schumacher	Second Vice President
Nina Lannan	Third Vice President
Alan Cumming	Trustee
B Merle Debuskey	Trustee
Barry Brown	Trustee
Bernadette Peters	Trustee
Charlotte St Martin	Trustee
Cherry Jones	Trustee
Chita Rivera	Trustee
Chris Boneau	Trustee
Cornelius Baker	Trustee
Craig Jacobs	Trustee
David Binder	Trustee
David Stone	Trustee
Gavin Darraugh	Trustee
Jay Laudato	Trustee
Jerry Mitchell	Trustee
Joe Machota	Trustee
John Barnes	Trustee
Jordan Roth	Trustee
Joseph Benincasa	Trustee
Kate Burton	Trustee
Kathleen Chalfant	Trustee
Kevin Mccollum	Trustee
Margo Lion	Trustee
Maria Di Dia	Trustee
Mary Mccoll	Trustee
Michael David	Trustee
Nancy Mahon	Trustee
Nathan Lane	Trustee
Nick Scandalios	Trustee
Paul Didonato	Trustee
Philip J Smith	Trustee
Richard Frankel	Trustee
Richard Jay-alexander	Trustee
Robert Callely	Trustee
Robert Score	Trustee
Robert Wankel	Trustee
Roy Harris	Trustee
Sam Ellis	Trustee
Scott Barnes	Trustee
Stuart Thompson	Trustee
Terrence Mcnally	Trustee
Tim Tompkins	Trustee
Nick Wyman	Trustee (through July 2015)
Judith Rice	Secretary
Philip Birsh	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $21,064,222
Program Service Revenue: $0
Investment Income: $38
Other Revenue: $189,513
All Other Contributions: $18,935,339
Change in Net Assets: $388,863

Noncash Contribution Practices

Property subject to holding requirements: No
Reviewed unusual noncash gifts: Yes
Third parties used for noncash contributions: Yes

Noncash Contributions

Contribution Type	Contribution Count	Reported Amount	Valuation Method
Other Non Cash Contri Table	84	$150,000	Fair Market Value (FMV)
Securities Publicly Traded	8	$59,607	Fair Market Value (FMV)
Total Noncash Contributions	92	$209,607	-

Audited Revenue Reconciliation

Revenue per Audited Statements: $21,236,034
Revenue Not Reported on Financial Statements: $17,739
Revenue Not Reported on Form 990: $364,851
Other Revenue Adjustments: $17,739
Total Revenue per Audited Statements: $21,600,885
Total Revenue per Form 990: $21,253,773

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Grants and Similar Amounts Paid	$11,956,096
Salaries, Compensation, and Employee Benefits	$5,146,115
Other Expenses	$3,691,460
Total Fundraising Expense	$2,254,562
Professional Fundraising Fees	$71,239

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Grants to Domestic Orgs	$11,360,403	-	-	$11,360,403
Other Salaries and Wages	$1,842,439	$660,489	$576,998	$3,079,926
Other Expenses	$373,317	$8,183	$540,502	$913,819
All Other Expenses	$281,011	$442,317	$158,031	$881,359
Pension Plan Contributions	$498,299	$179,715	$138,870	$816,884
Occupancy	$423,816	$156,147	$116,144	$696,107
Foreign Grants	$595,693	-	-	$595,693
Other Employee Benefits	$354,363	$130,559	$97,111	$582,033
Current Officers, Directors, Trustees, and Key Employees	$263,061	$115,246	-	$378,307
Advertising	$60,857	$56,224	$256,133	$373,214
Payroll Taxes	$175,933	$64,819	$48,213	$288,965
Fees for Services Other	$109,727	$47,882	$88,980	$246,589
Office Expenses	$70,722	$86,743	$39,813	$197,278
Travel	$41,937	$26,042	$64,334	$132,313
Conferences and Meetings	$27,485	$21,421	$26,399	$75,305
Fees for Services Professional Fundraising	-	-	$71,239	$71,239
Depreciation Depletion	-	$40,803	-	$40,803
Fees for Services Accounting	-	$38,000	-	$38,000
Insurance	$21,756	$8,016	$5,962	$35,734
Total Functional Expenses	$16,510,387	$2,099,961	$2,254,562	$20,864,910

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Audited Statements	$21,211,991
Total Expenses per Form 990	$20,864,910
Expenses per Audited Statements	$20,847,171
Expenses Not Reported on Form 990	$364,820
Expenses Not Reported on Financial Statements	$17,739
Other Expense Adjustments	$17,739

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
THE ACTORS' FUND OF AMERICA	New York, NY	501 ( c) (3)	Unrestricted general	$5,175,500
Lesbian Gay Bisexual & Transgender Community Cen	New York, NY	501 ( c) (3)	Unrestricted general	$162,375
Artists Striving to End Poverty Inc	New York, NY	501 ( c) (3)	Unrestricted general	$122,269
San Francisco AIDS Foundation	San Francisco, CA	501 ( c) (3)	Unrestricted general	$85,000
Project Open Handatlanta	Atlanta, GA	501 ( c) (3)	Unrestricted general	$70,000
GAY MEN'S HEALTH CRISIS	New York, NY	501 ( c) (3)	Unrestricted general	$66,000
Physician Volunteer for the Arts	New York, NY	501 ( c) (3)	Unrestricted general	$65,000
Covenant House Inc	Charleston, WV	501 ( c) (3)	Unrestricted general	$60,000
Chicago House and Social Service Agency	Chicago, IL	501 ( c) (3)	Unrestricted general	$57,500
International AIDS Vaccine Initiative - IAVI	New York, NY	501 ( c) (3)	Unrestricted general	$50,000
National Black Gay Men's Advocacy Coalition	Washington, DC	501 ( c) (3)	Unrestricted general	$50,000
THE FOUNDATION FOR A NAT'L AIDS MONUMENT	Los Angeles, CA	501 ( c) (3)	Unrestricted general	$50,000
True Colors Fund	New York, NY	501 ( c) (3)	Unrestricted general	$50,000
The Sero Project	Milford, PA	501 ( c) (3)	Unrestricted general	$47,500
Medicare Rights Center - Actors Fund	New York, NY	501 ( c) (3)	Unrestricted general	$46,000
Food for Thought	Forestville, CA	501 ( c) (3)	Unrestricted general	$45,000
Callen-Lorde Community Health Center	New York, NY	501 ( c) (3)	Unrestricted general	$43,500
Bronx Aids Svcs Incboom Health	Bronx, NY	501 ( c) (3)	Unrestricted general	$40,000
God's Love We Deliver	New York, NY	501 ( c) (3)	Unrestricted general	$40,000
Metropolitan AIDS Neighborhood Nutrition Alliance	Philadelphia, PA	501 ( c) (3)	Unrestricted general	$40,000
Quality Services for the Autism Community(qsac)	New York, NY	501 ( c) (3)	Unrestricted general	$40,000
Food & Friends	Washington, DC	501 ( c) (3)	Unrestricted general	$38,500
AIDS Foundation Houston Inc	Houston, TX	501 ( c) (3)	Unrestricted general	$35,000
AIDS Foundation of Chicago - HIV Prevention Justic	Chicago, IL	501 ( c) (3)	Unrestricted general	$35,000
Aids United	Washington, DC	501 ( c) (3)	Unrestricted general	$35,000
Black Aids Institute	Los Angeles, CA	501 ( c) (3)	Unrestricted general	$35,000
Citymeals-on-Wheels	New York, NY	501 ( c) (3)	Unrestricted general	$35,000
Community Servings	Jamaica Plain, MA	501 ( c) (3)	Unrestricted general	$35,000
Funders Concerned About AIDS	Arlington, VA	501 ( c) (3)	Unrestricted general	$35,000
Harlem United Community AIDS Center Inc	New York, NY	501 ( c) (3)	Unrestricted general	$35,000
Lifelong Aids Alliance	Seattle, WA	501 ( c) (3)	Unrestricted general	$35,000
MAMA'S KITCHEN INC	San Diego, CA	501 ( c) (3)	Unrestricted general	$35,000
Moveable Feast Inc	Baltimore, MD	501 ( c) (3)	Unrestricted general	$35,000
NOAIDS Task Force	New Orleans, LA	501 ( c) (3)	Unrestricted general	$35,000
Open Arms of Minnesota	Minneapolis, MN	501 ( c) (3)	Unrestricted general	$35,000
Project Angel Food	Los Angeles, CA	501 ( c) (3)	Unrestricted general	$35,000
Project Angel Heart	Denver, CO	501 ( c) (3)	Unrestricted general	$35,000
Treatment Action Group (TAG)	New York, NY	501 ( c) (3)	Unrestricted general	$32,500
Joining Hearts	Atlanta, GA	501 ( c) (3)	Unrestricted general	$30,000
Project Hospitality Inc	Staten Island, NY	501 ( c) (3)	Unrestricted general	$30,000
AIDS Community Research Initiative of America (ACR	New York, NY	501 ( c) (3)	Unrestricted general	$26,000
SAGE (Services and Advocacy for GLBT Elders)	New York, NY	501 ( c) (3)	Unrestricted general	$26,000
Africa Redemption Alliance Inc	Bronx, NY	501 ( c) (3)	Unrestricted general	$25,000
Cancer Schmancer	Malibu, CA	501 ( c) (3)	Unrestricted general	$25,000
Center for HIV Law and Policy HIV Decriminalizat	New York, NY	501 ( c) (3)	Unrestricted general	$25,000
Church of the Harvest's Food Pantry	Pahokee, FL	501 ( c) (3)	Unrestricted general	$25,000
Fenway Community Health Center	Boston, MA	501 ( c) (3)	Unrestricted general	$25,000
Golden Rainbow	Las Vegas, NV	501 ( c) (3)	Unrestricted general	$25,000
Hot Springs AIDS Resource Center	Hot Springs, AK	501 ( c) (3)	Unrestricted general	$25,000
Joint Council	Alexandria, VA	501 ( c) (3)	Unrestricted general	$25,000
Legacy Community Health Services Inc	Houston, TX	501 ( c) (3)	Unrestricted general	$25,000
Local 802 Senior Musicians Association	New York, NY	501 ( c) (3)	Unrestricted general	$25,000
New Orleans Musicians Clinic (nomc)	New Orleans, LA	501 ( c) (3)	Unrestricted general	$25,000
Philadelphia Center - Natchitoches Satellite	Natchitoches, LA	501 ( c) (3)	Unrestricted general	$25,000
Plasa Foundation	New York, NY	501 ( c) (3)	Unrestricted general	$25,000
River Fund New York Inc	Richmond Hill, NY	501 ( c) (3)	Unrestricted general	$25,000
SERIOUSFUN CHILDREN'S NETWORK	New York, NY	501 ( c) (3)	Unrestricted general	$25,000
Special Delivery San Diego	San Diego, CA	501 ( c) (3)	Unrestricted general	$25,000
US Helping US	Washington, DC	501 ( c) (3)	Unrestricted general	$25,000
Regional Aids Interfaith Network of Oklahoma	Oklahoma City, OK	501 ( c) (3)	Unrestricted general	$22,500
Cascade Aids Project Inc	Portland, OR	501 ( c) (3)	Unrestricted general	$21,000
Whitman-walker Clinic	Washington, DC	501 ( c) (3)	Unrestricted general	$20,500
AIDS Institute	Tampa, FL	501 ( c) (3)	Unrestricted general	$20,000
Appetite for Life Inc	Pensacola, FL	501 ( c) (3)	Unrestricted general	$20,000
Bailey House Inc	New York, NY	501 ( c) (3)	Unrestricted general	$20,000
Bywater Church of ChristChristian Outreach Minist	New Orleans, LA	501 ( c) (3)	Unrestricted general	$20,000
Chase Brexton Health Services	Baltimore, MD	501 ( c) (3)	Unrestricted general	$20,000
Common Ground Community - Christopher Prince Geor	New York, NY	501 ( c) (3)	Unrestricted general	$20,000
Community Foundation of New Jersey	Morristown, NJ	501 ( c) (3)	Unrestricted general	$20,000
Denver Colorado AIDS Project	Denver, CO	501 ( c) (3)	Unrestricted general	$20,000
Friends in Deed	New York, NY	501 ( c) (3)	Unrestricted general	$20,000
Harm Reduction Coalition Inc	New York, NY	501 ( c) (3)	Unrestricted general	$20,000
Health Emergency Lifeline Program	Detroit, MI	501 ( c) (3)	Unrestricted general	$20,000
Hetrick-Martin Institute Inc	New York, NY	501 ( c) (3)	Unrestricted general	$20,000
Housing Works Inc	Brooklyn, NY	501 ( c) (3)	Unrestricted general	$20,000
Howard Brown Health Center	Chicago, IL	501 ( c) (3)	Unrestricted general	$20,000
International Gay and Lesbian Human Rights Commiss	New York, NY	501 ( c) (3)	Unrestricted general	$20,000
Iris House	New York, NY	501 ( c) (3)	Unrestricted general	$20,000
JOSEPH'S HOUSE	Washington, DC	501 ( c) (3)	Unrestricted general	$20,000
Lifecare Alliance	Columbus, OH	501 ( c) (3)	Unrestricted general	$20,000
Loving Food Resources	Asheville, NC	501 ( c) (3)	Unrestricted general	$20,000
MY BROTHER'S KEEPER INC	Ridgeland, MS	501 ( c) (3)	Unrestricted general	$20,000
Mazzoni Center	Philadelphia, PA	501 ( c) (3)	Unrestricted general	$20,000
River Fund The	Sebastian, FL	501 ( c) (3)	Unrestricted general	$20,000
San Luis Obispo County AIDS Support Network	San Luis Obispo, CA	501 ( c) (3)	Unrestricted general	$20,000
Wounded Warrior Proj	New York, NY	-	Unrestricted general	$20,000
Ali Forney Center	New York, NY	501 ( c) (3)	Unrestricted general	$17,500
Pets Are Wonderful Support	San Francisco, CA	501 ( c) (3)	Unrestricted general	$17,500
Pittsburgh Aids Task Force	Pittsburgh, PA	501 ( c) (3)	Unrestricted general	$17,500
Shepherd Wellness Community	Pittsburgh, PA	501 ( c) (3)	Unrestricted general	$17,500
The Trevor Project	West Hollywood, CA	501 ( c) (3)	Unrestricted general	$17,250
Wepay	Redwood City, CA	501 ( c) (3)	Unrestricted general	$17,039
West House Personal Care Home	Willimasport, PA	501 ( c) (3)	Unrestricted general	$16,000
Dancers Over 40 Inc	New York, NY	501 ( c) (3)	Unrestricted general	$15,500
AIDS Action Committee of Massachusetts	Boston, MA	501 ( c) (3)	Unrestricted general	$15,000
After Hours Project Inc	Brooklyn, NY	501 ( c) (3)	Unrestricted general	$15,000
Aids Project New Haven	New Haven, CT	501 ( c) (3)	Unrestricted general	$15,000
Atlanta Harm Reduction Coalition Inc	Atlanta, GA	501 ( c) (3)	Unrestricted general	$15,000
CURE ALZHEIMER'S FUND	Wellesley Hills, MA	501 ( c) (3)	Unrestricted general	$15,000
Central Florida Haven of Hope Ministries Inc	Orlando, FL	501 ( c) (3)	Unrestricted general	$15,000
Chief Kina Health Clinic	Livingston, TX	501 ( c) (3)	Unrestricted general	$15,000
Community Health Awareness Group	Detroit, MI	501 ( c) (3)	Unrestricted general	$15,000
Crossroads Food Pantry	New York, NY	501 ( c) (3)	Unrestricted general	$15,000
Exponents Inc	New York, NY	501 ( c) (3)	Unrestricted general	$15,000
Health Global Access	New York, NY	501 ( c) (3)	Unrestricted general	$15,000
Hudson Valley Autism Societyautism Society of Ame	Bethseda, MD	501 ( c) (3)	Unrestricted general	$15,000
Kitchen Angels	Santa Fe, NM	501 ( c) (3)	Unrestricted general	$15,000
Legal Action Center	New York, NY	501 ( c) (3)	Unrestricted general	$15,000
Los Angeles LGBT Community Services Center	Los Angeles, CA	501 ( c) (3)	Unrestricted general	$15,000
Minnkota Health Project	Moorhead, MN	501 ( c) (3)	Unrestricted general	$15,000
Project Inform Inc	San Francisco, CA	501 ( c) (3)	Unrestricted general	$15,000
San Antonio Aids Foundation	San Antonio, TX	501 ( c) (3)	Unrestricted general	$15,000
Sing for Your Seniors Inc	New York, NY	501 ( c) (3)	Unrestricted general	$15,000
Truth Wins Out	Burlington, VT	501 ( c) (3)	Unrestricted general	$15,000
The Broadway League Foundation Inc	New York, NY	501 ( c) (3)	Unrestricted general	$14,720
Fractured Atlas	New York, NY	501 ( c) (3)	Unrestricted general	$14,575
Provincetown Aids Support Group	Provincetown, MA	501 ( c) (3)	Unrestricted general	$14,500
Popper Children Scholarship Fund	Manalapan, NJ	501 ( c) (3)	Unrestricted general	$13,720
Women's Prison Association	New York, NY	-	Unrestricted general	$13,029
A Better Place	New York, NY	501 ( c) (3)	Unrestricted general	$12,500
AIDS Community Research Consortium	Redwood City, CA	501 ( c) (3)	Unrestricted general	$12,500
Aids Outreach Center	Fort Worth, TX	501 ( c) (3)	Unrestricted general	$12,500
Albany Damien Center	Albany, NY	501 ( c) (3)	Unrestricted general	$12,500
Ampleharvestorg	Newfoundland, NJ	501 ( c) (3)	Unrestricted general	$12,500
Food for Life Network	Miami, FL	501 ( c) (3)	Unrestricted general	$12,500
Holy Apostles Soup Kitchen	New York, NY	501 ( c) (3)	Unrestricted general	$12,500
House of Mercy Inc	Belmont, NC	501 ( c) (3)	Unrestricted general	$12,500
LORD'S PANTRY	White Plains, NY	501 ( c) (3)	Unrestricted general	$12,500
Maitri	San Francisco, CA	501 ( c) (3)	Unrestricted general	$12,500
Mercy House Living Centers	Santa Ana, CA	501 ( c) (3)	Unrestricted general	$12,500
Other Options Inc	Oklahoma City, OK	501 ( c) (3)	Unrestricted general	$12,500
Prevention Point Philadelphia	Philadelphia, PA	501 ( c) (3)	Unrestricted general	$12,500
Prevention Point Pittsburgh	Pittsburgh, PA	501 ( c) (3)	Unrestricted general	$12,500
Southern Arizona Aids Foundation	Tucson, AZ	501 ( c) (3)	Unrestricted general	$12,500
Southwest Louisiana AIDS Council	Lake Charles, LA	501 ( c) (3)	Unrestricted general	$12,500
Spokane Aids Network	Spokane, WA	501 ( c) (3)	Unrestricted general	$12,500
The Alliance for Positive Health	Albany, NY	501 ( c) (3)	Unrestricted general	$12,500
Troy Area United Ministries Inc	Troy, NY	501 ( c) (3)	Unrestricted general	$12,500
SHANNON'S SHARE FOUNDATION	Glen Oaks, NY	501 ( c) (3)	Unrestricted general	$11,000
Family Equality Council	Boston, MA	501 ( c) (3)	Unrestricted general	$10,050
AGMA Emergency Relief Fund	New York, NY	501 ( c) (3)	Unrestricted general	$10,000
AIDS Resource Center Ohio Columbus	Columbus, OH	501 ( c) (3)	Unrestricted general	$10,000
AIDS Services Center Coalition	Louisville, KY	501 ( c) (3)	Unrestricted general	$10,000
Action Aids of Phila	Philadelphia, PA	501 ( c) (3)	Unrestricted general	$10,000
Aid Upstate	Greenville, SC	501 ( c) (3)	Unrestricted general	$10,000
Aids Action Baltimore Inc	Baltimore, MD	501 ( c) (3)	Unrestricted general	$10,000
Aids Partnership Michigan	Detroit, MI	501 ( c) (3)	Unrestricted general	$10,000
Aids Project Los Angeles	Los Angeles, CA	501 ( c) (3)	Unrestricted general	$10,000
Aids Resource Council Inc	Rome, GA	501 ( c) (3)	Unrestricted general	$10,000
Aliveness Project	Minneapolis, MN	501 ( c) (3)	Unrestricted general	$10,000
Arlington Seventh Day Adventist Church	Arlington, TX	501 ( c) (3)	Unrestricted general	$10,000
Bailey-boushay House	Seattle, WA	501 ( c) (3)	Unrestricted general	$10,000
Being Alive San Diego	San Diego, CA	501 ( c) (3)	Unrestricted general	$10,000
Bienstar Human Services	Los Angeles, CA	501 ( c) (3)	Unrestricted general	$10,000
Caracole Inc	Cincinnati, OH	501 ( c) (3)	Unrestricted general	$10,000
Caritas House Inc	Morgantown, WV	501 ( c) (3)	Unrestricted general	$10,000
Center for Health Justice	Los Angeles, CA	501 ( c) (3)	Unrestricted general	$10,000
Center in Asbury Park Inc	Asbury Park, NJ	501 ( c) (3)	Unrestricted general	$10,000
Church of St Luke in the Fields - The PLWA Projec	New York, NY	501 ( c) (3)	Unrestricted general	$10,000
Doctors Without Borders Medecins Sans Frontieres	New York, NY	501 ( c) (3)	Unrestricted general	$10,000
Doorways	St Louis, MO	501 ( c) (3)	Unrestricted general	$10,000
Episcopal Actors' Guild of America Inc	New York, NY	501 ( c) (3)	Unrestricted general	$10,000
FACT Bucks County	New Hope, PA	501 ( c) (3)	Unrestricted general	$10,000
Fortune Society	Long Island City, NY	501 ( c) (3)	Unrestricted general	$10,000
Fraternite Notre Dame Inc	New York, NY	501 ( c) (3)	Unrestricted general	$10,000
Friends for Life Corporation	Memphis, TN	501 ( c) (3)	Unrestricted general	$10,000
Gregory House	Honolulu, HI	501 ( c) (3)	Unrestricted general	$10,000
HEALTH PEOPLE INC Research Foundation of the Ci	Bronx, NY	501 ( c) (3)	Unrestricted general	$10,000
Harborpath Portal	Columbia, SC	501 ( c) (3)	Unrestricted general	$10,000
Hope and Help Center of Central Florida Inc	Winter Park, FL	501 ( c) (3)	Unrestricted general	$10,000
Hyacinth AIDS Foundation	New Brunswick, NJ	501 ( c) (3)	Unrestricted general	$10,000
International AIDS Empowerment	El Paso, TX	501 ( c) (3)	Unrestricted general	$10,000
Jewish Family Service of Colorado	Denver, CO	501 ( c) (3)	Unrestricted general	$10,000
Kansas City Care Clinic	Kansas City, MO	501 ( c) (3)	Unrestricted general	$10,000
Lalela Project	New York, NY	501 ( c) (3)	Unrestricted general	$10,000
Male Survivor	New York, NY	501 ( c) (3)	Unrestricted general	$10,000
Metropolitan Interdenominational Church First Resp	Nashville, TN	501 ( c) (3)	Unrestricted general	$10,000
Nashville Cares	Nashville, TN	501 ( c) (3)	Unrestricted general	$10,000
National Minority AIDS Council	Washington, DC	501 ( c) (3)	Unrestricted general	$10,000
Nebraska AIDS Project Inc	Omaha, NE	501 ( c) (3)	Unrestricted general	$10,000
North Carolina Harm Reduction Coalition	Durham, NC	501 ( c) (3)	Unrestricted general	$10,000
North Idaho Aids Coalition	Coeur DAlene, ID	501 ( c) (3)	Unrestricted general	$10,000
North Jersey AIDS ALLIANCE	Newark, NJ	501 ( c) (3)	Unrestricted general	$10,000
Ny Presbyterian Hosptwomen & Children Care Ctr	New York, NY	501 ( c) (3)	Unrestricted general	$10,000
Open Aid Alliance	Missoula, MT	501 ( c) (3)	Unrestricted general	$10,000
Palmetto Aids Life Support Services of Sc	Columbia, SC	501 ( c) (3)	Unrestricted general	$10,000
Patoka Valley HIV Community Action Group	Jasper, IN	501 ( c) (3)	Unrestricted general	$10,000
People's Harm Reduction Alliance	Seattle, WA	501 ( c) (3)	Unrestricted general	$10,000
Project Chicken Soup	Culver City, CA	501 ( c) (3)	Unrestricted general	$10,000
Project Renewal Inc	New York, NY	501 ( c) (3)	Unrestricted general	$10,000
Project Response AIDS Center - North	Melbourne, FL	501 ( c) (3)	Unrestricted general	$10,000
Rainbow Heights Club	Brooklyn, NY	501 ( c) (3)	Unrestricted general	$10,000
Rebecca Davis Dance Company	Astoria, NY	501 ( c) (3)	Unrestricted general	$10,000
Resource Center of Dallas Inc	Dallas, TX	501 ( c) (3)	Unrestricted general	$10,000
Selma Air	Selma, AL	501 ( c) (3)	Unrestricted general	$10,000
Silicon Valley Community Foundation	Mountain View, CA	501 ( c) (3)	Unrestricted general	$10,000
South Central Educational Development	Bluefield, WV	501 ( c) (3)	Unrestricted general	$10,000
South Mississippi Aids Task Force	Biloxi, MS	501 ( c) (3)	Unrestricted general	$10,000
Southern New Hampshire Hivaids Task Force	Nashua, NH	501 ( c) (3)	Unrestricted general	$10,000
Southwest Center for Hiv Aids	Phoenix, AZ	501 ( c) (3)	Unrestricted general	$10,000
Special Health Resources for Texas	Longview, TX	501 ( c) (3)	Unrestricted general	$10,000
The Angel Band Project	St Louis, MO	501 ( c) (3)	Unrestricted general	$10,000
The Royal Shakespeare Co American Inc	New York, NY	501 ( c) (3)	Unrestricted general	$10,000
Tides CenterHomeless Youth Alliance	San Francisco, CA	501 ( c) (3)	Unrestricted general	$10,000
Touch of Rockland County Inc	Congers, NY	501 ( c) (3)	Unrestricted general	$10,000
Tri-state Alliance Inc	Evansville, IN	501 ( c) (3)	Unrestricted general	$10,000
Triad Health Project	Greensboro, NC	501 ( c) (3)	Unrestricted general	$10,000
Ubuntu Education Fund	New York, NY	501 ( c) (3)	Unrestricted general	$10,000
Vital Bridges	Chicago, IL	501 ( c) (3)	Unrestricted general	$10,000
West Alabama AIDS Outreach Inc	Tuscaloosa, AL	501 ( c) (3)	Unrestricted general	$10,000
Western North Carolina AIDS Project	Asheville, NC	501 ( c) (3)	Unrestricted general	$10,000
You Gotta Believe	Brooklyn, NY	-	Unrestricted general	$10,000
New York Live Arts Inc	New York, NY	501 ( c) (3)	Unrestricted general	$9,000
Joyce Theatre Foundation Inc	New York, NY	501 ( c) (3)	Unrestricted general	$8,800
The Field	New York, NY	501 ( c) (3)	Unrestricted general	$8,700
Aids Resource Center of Wisconsin Inc	Milwaukee, WI	501 ( c) (3)	Unrestricted general	$8,500
Desert Aids Project	Palm Springs, CA	501 ( c) (3)	Unrestricted general	$8,500
theatreWashington	Washington, DC	501 ( c) (3)	Unrestricted general	$8,100
A is For	New York, NY	501 ( c) (3)	Unrestricted general	$7,500
ACCESS AIDS Care CANDII	Norfolk, VA	501 ( c) (3)	Unrestricted general	$7,500
AIDS Circle of Hope of North Central Texas	Wichita Falls, TX	501 ( c) (3)	Unrestricted general	$7,500
AIDS Interfaith Residential Services Inc	Baltimore, MD	501 ( c) (3)	Unrestricted general	$7,500
AIDS MinistriesAIDS Assist of North Indiana Inc	South Bend, IN	501 ( c) (3)	Unrestricted general	$7,500
AIDS Project Rhode Island	Providence, RI	501 ( c) (3)	Unrestricted general	$7,500
AIDS Project of Greater Danbury	Danbury, CT	501 ( c) (3)	Unrestricted general	$7,500
AIDS Project of Southern Vermont	Brattleboro, VT	501 ( c) (3)	Unrestricted general	$7,500
AIDS Resource Group of Evansville Inc	Evansville, IN	501 ( c) (3)	Unrestricted general	$7,500
AIDS Service Association of Pinellas Inc	St Petersburg, FL	501 ( c) (3)	Unrestricted general	$7,500
AIDS Service Center	Pasadena, CA	501 ( c) (3)	Unrestricted general	$7,500
AIDS Services Coalition	Hattiesburg, MS	501 ( c) (3)	Unrestricted general	$7,500
AIDS Services Foundation Orange County (ASF)	Irvine, CA	501 ( c) (3)	Unrestricted general	$7,500
AIDS Services of Austin	Austin, TX	501 ( c) (3)	Unrestricted general	$7,500
AIDS Services of Dallas	Dallas, TX	501 ( c) (3)	Unrestricted general	$7,500
AIDSHIV Health Alternatives	North Hollywood, CA	501 ( c) (3)	Unrestricted general	$7,500
Access Network Inc	Ridgeland, SC	501 ( c) (3)	Unrestricted general	$7,500
African Services Committee Inc	New York, NY	501 ( c) (3)	Unrestricted general	$7,500
Aid Atlanta Inc	Atlanta, GA	501 ( c) (3)	Unrestricted general	$7,500
Aid for AIDS International	New York, NY	501 ( c) (3)	Unrestricted general	$7,500
Aids Alabama South	Mobile, AL	501 ( c) (3)	Unrestricted general	$7,500
Aids Care Ocean State	Providence, RI	501 ( c) (3)	Unrestricted general	$7,500
Aids Emergency Fund	San Francisco, CA	501 ( c) (3)	Unrestricted general	$7,500
Aids Response Seacoast	Portsmouth, NH	501 ( c) (3)	Unrestricted general	$7,500
Asian Americans for Community Involvement	San Jose, CA	501 ( c) (3)	Unrestricted general	$7,500
BRYAN'S HOUSE	Dallas, TX	501 ( c) (3)	Unrestricted general	$7,500
Bering Omega Community Services	Houston, TX	501 ( c) (3)	Unrestricted general	$7,500
Big Bend Cares	Tallahassee, FL	501 ( c) (3)	Unrestricted general	$7,500
Birmingham Aids Outreach	Birmingham, AL	501 ( c) (3)	Unrestricted general	$7,500
Bloomington Hospital Positive Link	Bloomington, IN	501 ( c) (3)	Unrestricted general	$7,500
Boulder County Aids Project	Boulder, CO	501 ( c) (3)	Unrestricted general	$7,500
Casa De Esperanza De Los Ninos Inc	Houston, TX	501 ( c) (3)	Unrestricted general	$7,500
Cedar Valley Hospice	Waterloo, IA	501 ( c) (3)	Unrestricted general	$7,500
Center for Hivaids Educational Studies & Training	New York, NY	501 ( c) (3)	Unrestricted general	$7,500
Central Louisiana AIDS Support Services	Alexandria, LA	501 ( c) (3)	Unrestricted general	$7,500
Charlotte HIVAIDS People Support Inc	Port Charlotte, FL	501 ( c) (3)	Unrestricted general	$7,500
Chattanooga Cares	Chattanooga, TN	501 ( c) (3)	Unrestricted general	$7,500
Children of Parents with AIDS Inc (COPWA)	New York, NY	501 ( c) (3)	Unrestricted general	$7,500
Children's Place Association	Chicago, IL	501 ( c) (3)	Unrestricted general	$7,500
Coalition on AIDS in Passaic County Inc	Paterson, NJ	501 ( c) (3)	Unrestricted general	$7,500
Columbia Cares Inc	Columbia, TN	501 ( c) (3)	Unrestricted general	$7,500
Community AIDS Network	Akron, OH	501 ( c) (3)	Unrestricted general	$7,500
Community Hospice	Catskill, NY	501 ( c) (3)	Unrestricted general	$7,500
Community Networks Inc	Martinsburg, WV	501 ( c) (3)	Unrestricted general	$7,500
Comunidad Para Envejecientes Suenos Dorados del Ay	Arecibo, PR	501 ( c) (3)	Unrestricted general	$7,500
Damien Center	Indianapolis, IN	501 ( c) (3)	Unrestricted general	$7,500
Delaware HIV Consortium Inc	Wilmington, DE	501 ( c) (3)	Unrestricted general	$7,500
Eac Network	Hempstead, NY	501 ( c) (3)	Unrestricted general	$7,500
Educational Theatre Association	Cincinnati, OH	501 ( c) (3)	Unrestricted general	$7,500
Empower U Inc	Miami, FL	501 ( c) (3)	Unrestricted general	$7,500
FUND FOR THE CITY of NY INCSISTERHOOD MOBOLIZED	New York, NY	501 ( c) (3)	Unrestricted general	$7,500
Francis House Inc	Tampa, FL	501 ( c) (3)	Unrestricted general	$7,500
Frannie Peabody Center	Portland, ME	501 ( c) (3)	Unrestricted general	$7,500
Fraternity House Inc	Escondido, CA	501 ( c) (3)	Unrestricted general	$7,500
Fundacion Latino Americana Contra El Sida Inc	Houston, TX	501 ( c) (3)	Unrestricted general	$7,500
Go Care (Greater Ouachita Providing AIDS Resources	West Monroe, LA	501 ( c) (3)	Unrestricted general	$7,500
Health Outreach Prevention Education Inc	Tulsa, OK	501 ( c) (3)	Unrestricted general	$7,500
Health Services Center Inc	Anniston, AL	501 ( c) (3)	Unrestricted general	$7,500
Hivaids Resource Center	Ypsilanti, MI	501 ( c) (3)	Unrestricted general	$7,500
Housing Opportunities for Women (HOW)	Chicago, IL	501 ( c) (3)	Unrestricted general	$7,500
Hudson Valley Community Services	Hawthorne, NY	501 ( c) (3)	Unrestricted general	$7,500
Identity House	New York, NY	501 ( c) (3)	Unrestricted general	$7,500
Incarnation Children's CenterFriends of ICC	New York, NY	501 ( c) (3)	Unrestricted general	$7,500
Indiana Recovery Alliance	Bloomington, IN	501 ( c) (3)	Unrestricted general	$7,500
Interfaith AIDS Ministry of Greater Danbury	Danbury, CT	501 ( c) (3)	Unrestricted general	$7,500
Jerusalem House Inc	Atlanta, GA	501 ( c) (3)	Unrestricted general	$7,500
KEVIN MCGEE HIVAIDS DROP IN CENTER United Fellow	Palm Beach Gardens, FL	501 ( c) (3)	Unrestricted general	$7,500
Kids Fighting AIDS Inc	Columbia, TN	501 ( c) (3)	Unrestricted general	$7,500
Legacy Counseling Center	Dallas, TX	501 ( c) (3)	Unrestricted general	$7,500
Liberty Community Services Inc	New Haven, CT	501 ( c) (3)	Unrestricted general	$7,500
Life Foundation	Honolulu, HI	501 ( c) (3)	Unrestricted general	$7,500
Long Island Association for AIDS Care Inc	Hauppauge, NY	501 ( c) (3)	Unrestricted general	$7,500
Marin Aids Project	San Rafael, CA	501 ( c) (3)	Unrestricted general	$7,500
Matthew 25 Aids Services	Henderson, KY	501 ( c) (3)	Unrestricted general	$7,500
Merrymeeting AIDS Support Services	Brunswick, ME	501 ( c) (3)	Unrestricted general	$7,500
MidlandOdessa Area AIDS Support	Midland, TX	501 ( c) (3)	Unrestricted general	$7,500
Minnesota Aids Project	Minneapolis, MN	501 ( c) (3)	Unrestricted general	$7,500
Montgomery AIDS Outreach	Montgomery, AL	501 ( c) (3)	Unrestricted general	$7,500
Morgantown Health RightsMilan Puskar Health Right	Morgantown, WV	501 ( c) (3)	Unrestricted general	$7,500
N Street Village	Washington, DC	501 ( c) (3)	Unrestricted general	$7,500
Natividad Medical Foundation	Salinas, CA	501 ( c) (3)	Unrestricted general	$7,500
New Alternatives for LGBT Homeless YouthThe Middl	New York, NY	501 ( c) (3)	Unrestricted general	$7,500
New York City Gay and Lesbian Anti-Violence Projec	New York, NY	501 ( c) (3)	Unrestricted general	$7,500
Northeast Florida Aids Network	Jacksonville, FL	501 ( c) (3)	Unrestricted general	$7,500
Northside Redevelopment Corporation	West Memphis, AR	501 ( c) (3)	Unrestricted general	$7,500
Northwest PA Rural AIDS Alliance	Clarion, PA	501 ( c) (3)	Unrestricted general	$7,500
Ny Medical CollegePediatric HIVAIDS Prgm Metro	New York, NY	501 ( c) (3)	Unrestricted general	$7,500
One Heartland Camp Heartland	Minneapolis, MN	501 ( c) (3)	Unrestricted general	$7,500
Open Door Clinic	Elgin, IL	501 ( c) (3)	Unrestricted general	$7,500
Our House of Portland	Portland, OR	501 ( c) (3)	Unrestricted general	$7,500
Pacific Pride Foundation	Santa Barbara, CA	501 ( c) (3)	Unrestricted general	$7,500
Partnership for the Homeless	New York, NY	501 ( c) (3)	Unrestricted general	$7,500
Peter & Paul Community Services Inc	St Louis, MO	501 ( c) (3)	Unrestricted general	$7,500
Pierce County Aids Foundation	Tacoma, WA	501 ( c) (3)	Unrestricted general	$7,500
Project Transitions Inc	Austin, TX	501 ( c) (3)	Unrestricted general	$7,500
ROSIE'S PLACE	Boston, MA	501 ( c) (3)	Unrestricted general	$7,500
Roman Catholic Archbishop of San Francisco	San Francisco, CA	501 ( c) (3)	Unrestricted general	$7,500
Safe Horizonstreetwork	New York, NY	501 ( c) (3)	Unrestricted general	$7,500
Shanti	San Francisco, CA	501 ( c) (3)	Unrestricted general	$7,500
Shelter Resourcesbelle Reve New Orleans	New Orleans, LA	501 ( c) (3)	Unrestricted general	$7,500
South Jersey Aids Alliance	Atlantic City, NJ	501 ( c) (3)	Unrestricted general	$7,500
St Clement's Food Pantry	New York, NY	501 ( c) (3)	Unrestricted general	$7,500
Street Works	Nashville, TN	501 ( c) (3)	Unrestricted general	$7,500
Streetwise and Safe	New York, NY	501 ( c) (3)	Unrestricted general	$7,500
Sunburst Projects	Sacramento, CA	501 ( c) (3)	Unrestricted general	$7,500
Sunrise Hivaids Coalition	Palmdale, CA	501 ( c) (3)	Unrestricted general	$7,500
THE AIDS TASK FORCE of the UPPER OHIO VALLEY	Wheeling, WV	501 ( c) (3)	Unrestricted general	$7,500
Tolentine Zeiser Com	Bronx, NY	501 ( c) (3)	Unrestricted general	$7,500
Topeka Aids Project	Topeka, KS	501 ( c) (3)	Unrestricted general	$7,500
Transformation Retreats Inc	Richmond, VA	501 ( c) (3)	Unrestricted general	$7,500
Tulsa CARES	Tulsa, OK	501 ( c) (3)	Unrestricted general	$7,500
Twin States Network	Guilford, VT	501 ( c) (3)	Unrestricted general	$7,500
Valley Community Healthcare	North Hollywood, CA	501 ( c) (3)	Unrestricted general	$7,500
Vermont Committee for AIDS Resources Education	Burlington, VT	501 ( c) (3)	Unrestricted general	$7,500
National MS Society - NYC Southern NY Chapter	New York, NY	501 ( c) (3)	Unrestricted general	$7,000
The Pulmonary Fibrosis Foundation	Chicago, IL	501 ( c) (3)	Unrestricted general	$6,500
Hispanic Aids Forum	New York, NY	501 ( c) (3)	Unrestricted general	$6,000
Peter Cicchino Youth ProjectUrban Justice Center	New York, NY	501 ( c) (3)	Unrestricted general	$5,550

International Summary

Offices: 0
Employees: 0
Spending: $595,693

International Compliance

Foreign grant records maintained: Yes
Activity in boycott countries: No
Foreign corporation ownership: No
Foreign partnership interest: No
Interest in foreign trust: No
Passive foreign investment company interest: No
Transfers to foreign corporations: No

International Activities

Region	Activity	Services	Spending
Sub-Saharan Africa	Grantmaking	-	$311,000
North America	Grantmaking	-	$185,420
Europe (Including Iceland and Greenland)	Grantmaking	-	$74,273
East Asia and the Pacific	Grantmaking	-	$25,000

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: Yes

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Direct Expenses	$483,597
Fundraising Gross Income	$483,597
Professional Fundraising Fees	$71,239

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Broadway Bares	$973,695	$266,923	-	$266,923
Fire Island	$549,857	$37,830	-	$37,830
Total Events	$2,612,480	$483,597	$483,597	-

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Insider Transactions and Loans

Loans and Receivables

Line Item	Beginning	End	Change
Loans from Officers, Directors, Trustees, and Key Employees	$0	$0	→ $0
Receivables from Disqualified Persons	$0	$0	→ $0
Receivables from Officers, Directors, Trustees, and Key Employees	$0	$0	→ $0

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Accrued Pension Liability	$2,003,130

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
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: Yes
Conflict-of-interest policy: Yes
Audited financial statements prepared: No
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

PART VI, SECTION A, LINE 2:

“The board is made up of people in the industry, such as producers, actors, press agents and theater owners. All collaborate to make bcefa fundraising possible therefore the entire board conducts business activities with each other.”

PART VI, SECTION B, LINE 11A:

“The draft 990 is scanned and emailed to the entire Board with a 10 day comment period before filing. Questions and comments from any Trustee are addressed prior to the submission of the form 990 to the IRS.”

PART VI, SECTION B, LINE 12B, 12C:

“Conflict of Interest Policy: The Conflict of Interest Policy includes a form and process for key employees and trustees to state their conflicts. The Board of Trustees and key employees provide conflict-of-interest reports on an annual basis.”

PART VI, SECTION B, LINE 15A AND 15B:

“Determination of Compensation: The Executive Director sets compensation for all employees except for himself and the Director of Finance and Administration. Compensation is based on comparable data obtained from peer organizations. The Executive Director and Director of Finance and Administration's compensation is determined by the Board of Trustees' executive committee.”

PART VI, SECTION C, LINE 19:

“Public Availability of Governing Documents: BCEFA makes its 990 and financial statements available on its website and upon request. The Governing documents and conflict of interest policy are distributed internally and are not made available to the public.”

Filing and Contact Details

Filer

Filer Name: Broadway Caresequity Fights Aids Inc
EIN: 13-3458820
In Care Of: % LARRY COOK DIRECTOR OF FINAN
Phone: 2128400770
Address: 165 WEST 46TH STREET, NEW YORK, NY 10036

Signing Officer

Name: Tom Viola
Title: Executive Director
Phone: 2128400770
Signed: 2016-06-30
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Tom Viola
Formed: 1988
Legal Domicile: Ny
Voting Board Members: 50
Independent Board Members: 50
Employees: 107
Volunteers: 200

Preparer

Firm: Eisneramper Llp
Address: 750 THIRD AVENUE, NEW YORK, NY 10017-2703
Preparer: Julie Floch
Phone: 2129498700

Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pension-related changes other than periodic costs: $108,965”

Financial Statement Notes

fin 48:

“PART X, LINE 2: The Organization is subject to the provisions of the Financial Accounting Standards Board's Accounting Standards Codification ("ASC") Topic 740, Income Taxes, relating to accounting and reporting for uncertainty in income taxes. For the Organization, these provisions could be applicable to the incurrence of unrelated business taxable income attributable to certain of its merchandise sales. Because the Organization has always recorded the potential liability for this tax, when applicable, and because of the Organization's general tax-exempt status, management believes ASC Topic 740 has not had, and is not anticipated to have, a material impact on the financial statements. statements.”

Part XI, Line 2D

“COST OF GOODS SOLD INCLUDED IN THE FINANCIAL STATEMENTS AS AN EXPENSE AND IN THE TAX RETURN AS A REDUCTION OF REVENUE = $249,026 Part XI, Line 4B Fees paid to auctioneer, who is a registered professional fundraiser, were netted against income within the financial statements, therefore revenue is grossed up by these fees within the tax return.”

Part XII, Line 2D

“COST OF GOODS SOLD INCLUDED IN THE FINANCIAL STATEMENTS AS AN EXPENSE AND IN THE TAX RETURN AS A REDUCTION OF REVENUE = $249,026 Part XII, Line 4B Fees paid to auctioneer, who is a registered professional fundraiser, were netted against income within the financial statements, therefore expenses are grossed up by these fees within the tax return.”

Raw XML AppendixShowing 400 of 4,270 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/AccountantCompileOrReviewInd	0	false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt	0	244163
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt	0	324055
IRS990/AccountsReceivableGrp/BOYAmt	0	55921
IRS990/AccountsReceivableGrp/EOYAmt	0	63290
IRS990/ActivitiesConductedPrtshpInd	0	false
IRS990/ActivityOrMissionDesc	0	TO MOBILIZE THE ENTERTAINMENT INDUSTRY TO RAISE FUNDS FOR GRANTS FOR AIDS SERVICE ORGANIZATIONS AND OTHER HEALTH ISSUES, DISASTER RELIEF, ETC. AS DIRECTED BY THE BOARD.
IRS990/AdvertisingGrp/FundraisingAmt	0	256133
IRS990/AdvertisingGrp/ManagementAndGeneralAmt	0	56224
IRS990/AdvertisingGrp/ProgramServicesAmt	0	60857
IRS990/AdvertisingGrp/TotalAmt	0	373214
IRS990/AllOtherContributionsAmt	0	18935339
IRS990/AllOtherExpensesGrp/FundraisingAmt	0	158031
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt	0	442317
IRS990/AllOtherExpensesGrp/ProgramServicesAmt	0	281011
IRS990/AllOtherExpensesGrp/TotalAmt	0	881359
IRS990/AnnualDisclosureCoveredPrsnInd	0	true
IRS990/AuditCommitteeInd	0	true
IRS990/BackupWthldComplianceInd	0	true
IRS990/BenefitsToMembersGrp/TotalAmt	0	0
IRS990/BooksInCareOfDetail/PersonNm	0	LARRY COOK DIRECTOR OF FINAN
IRS990/BooksInCareOfDetail/PhoneNum	0	2128400770
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	165 WEST 46TH STREET SUITE 1300
IRS990/BooksInCareOfDetail/USAddress/CityNm	0	NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd	0	10036
IRS990/BusinessRlnWithFamMemInd	0	false
IRS990/BusinessRlnWithOfficerEntInd	0	false
IRS990/BusinessRlnWithOrgMemInd	0	false
IRS990/CashNonInterestBearingGrp/BOYAmt	0	631860
IRS990/CashNonInterestBearingGrp/EOYAmt	0	1267151
IRS990/ChangeToOrgDocumentsInd	0	false
IRS990/CntrctRcvdGreaterThan100KCnt	0	0
IRS990/CollectionsOfArtInd	0	false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt	0	115246
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt	0	263061
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt	0	378307
IRS990/CompDisqualPersonsGrp/TotalAmt	0	0
IRS990/CompensationFromOtherSrcsInd	0	false
IRS990/CompensationProcessCEOInd	0	true
IRS990/CompensationProcessOtherInd	0	true
IRS990/ConferencesMeetingsGrp/FundraisingAmt	0	26399
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt	0	21421
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt	0	27485
IRS990/ConferencesMeetingsGrp/TotalAmt	0	75305
IRS990/ConflictOfInterestPolicyInd	0	true
IRS990/ConservationEasementsInd	0	false
IRS990/ConsolidatedAuditFinclStmtInd	0	false
IRS990/ContriRptFundraisingEventAmt	0	2128883
IRS990/CostOfGoodsSoldAmt	0	249026
IRS990/CreditCounselingInd	0	false
IRS990/CYBenefitsPaidToMembersAmt	0	0
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IRS990/Form990PartVIISectionAGrp/PersonNm	39	CHITA RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm	40	JORDAN ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm	41	NICK SCANDALIOS
IRS990/Form990PartVIISectionAGrp/PersonNm	42	ROBERT SCORE
IRS990/Form990PartVIISectionAGrp/PersonNm	43	PHILIP J SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm	44	CHARLOTTE ST MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm	45	DAVID STONE
IRS990/Form990PartVIISectionAGrp/PersonNm	46	STUART THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm	47	TIM TOMPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm	48	ROBERT WANKEL
IRS990/Form990PartVIISectionAGrp/PersonNm	49	NICK WYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm	50	Craig Jacobs
IRS990/Form990PartVIISectionAGrp/PersonNm	51	TOM VIOLA
IRS990/Form990PartVIISectionAGrp/PersonNm	52	LAWRENCE COOK
IRS990/Form990PartVIISectionAGrp/PersonNm	53	DANIEL WHITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm	54	MICHAEL GRAZIANO
IRS990/Form990PartVIISectionAGrp/PersonNm	55	JOHN DAUNTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	8	0

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $3,207,809
Liabilities: $3,320,310
Net assets: -$112,501
Revenue: $21,253,773
Expenses: $20,864,910
Net income: $388,863

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$15.9	$5.52	$10.4	$28.6	$27.9	$0.65
2023Detailed filing. Detailed filing data is available for this year.	$15.7	$5.89	$9.78	$24.2	$28.7	$4.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$14.1	$0.19	$13.9	$24.9	$26.5	$1.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$15.4	$1.80	$13.6	$32.0	$22.8	$9.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.71	$3.25	$3.46	$27.9	$27.0	$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.87	$2.97	$2.90	$25.6	$24.7	$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.36	$1.13	$3.23	$24.5	$23.1	$1.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.44	$2.87	$1.57	$22.8	$22.6	$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.13	$3.06	$0.07	$21.3	$21.0	$0.28
2015Detailed filing. Detailed filing data is available for this year.	$3.21	$3.32	$0.11	$21.3	$20.9	$0.39
2014Detailed filing. Detailed filing data is available for this year.	$2.07	$2.68	$0.61	$18.0	$18.6	$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.30	$1.95	$0.36	$16.9	$17.8	$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.62	$1.99	$0.63		$17.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.82	$1.49	$0.34		$16.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.50	$0.80	$0.70		$16.6