Broadway Cares-Equity Fights AIDS Inc.

990 • Fiscal year 2017 • EIN 13-3458820

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 27, 2018

Organization Profile www.bcefa.org

165 WEST 46TH STREET Suite 1300New York, NY 10036

(212) 840-0770

Siviq Scores

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

0.65x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

0.13x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

0.8%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

$210,862

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

42%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

7.0%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets80th percentile

Assets

$4,439,363

Up $1,311,923 (+42%) from 2016

Net Assets

$1,571,304

Up $1,504,613 (+2256%) from 2016

Liabilities

Down

$2,868,059

Down $192,690 (-6.3%) from 2016

Revenue And Expenses

Liabilities / Revenue35th percentile Net Margin40th percentile

Revenue

$22,791,808

Up $1,488,808 (+7.0%) from 2016

Expenses

$22,604,203

Up $1,579,259 (+7.5%) from 2016

Net Income

Down

$187,605

Down $90,451 (-33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

Highlighted filing

2017

Assets$4,439,363

Liabilities$2,868,059

Net Assets$1,571,304

Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

Highlighted filing

2017

Revenue$22,791,808

Expenses$22,604,203

Net Income$187,605

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2016 to Sep 30, 2017
Signed: Jun 27, 2018
Return Version: 2016v3.1
Gross Receipts: $23,606,790

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
Savings and Temporary Cash Investments	$1,074,185	$2,809,438	▲ $1,735,253
Cash and Non-Interest-Bearing Accounts	$1,217,093	$909,398	▼ $307,695
Inventories for Sale or Use	$247,141	$201,267	▼ $45,874
Prepaid Expenses and Deferred Charges	$252,710	$197,091	▼ $55,619
Pledges and Grants Receivable	$86,607	$89,355	▲ $2,748
Land, Buildings, and Equipment, Net	$98,539	$77,654	▼ $20,885
Accounts Receivable	$58,981	$62,905	▲ $3,924
Investments in Publicly Traded Securities	$3,453	$3,524	▲ $71
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	$3,127,440	$4,439,363	▲ $1,311,923
Other Assets Total	$88,731	$88,731	→ $0
Liabilities
Other Liabilities	$2,811,988	$1,989,851	▼ $822,137
Grants Payable	$0	$600,000	▲ $600,000
Accounts Payable and Accrued Expenses	$132,319	$179,881	▲ $47,562
Deferred Revenue	$116,442	$98,327	▼ $18,115
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	$3,060,749	$2,868,059	▼ $192,690
Net Assets / Fund Balance
Unrestricted Net Assets	$-171,876	$1,233,118	▲ $1,404,994
Temporarily Rstr Net Assets	$238,567	$338,186	▲ $99,619
Permanently Rstr Net Assets	$0	$0	→ $0
Total Net Assets Fund Balance	$66,691	$1,571,304	▲ $1,504,613
Total Liabilities and Net Assets / Fund Balance	$3,127,440	$4,439,363	▲ $1,311,923

Asset Categories

Asset	Book Value	Depreciation	Basis
Other Land Buildings	$33,999	$136,714	$170,713
Leasehold Improvements	$21,926	$145,509	$167,435
Equipment	$21,729	$108,535	$130,264

Compensation and Service Providers

Top Officer Pay62nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Tom Viola	Executive Director	FT	$200,828	$10,034	$210,862
Lawrence Cook	Director of Finance & Admin	FT	$173,193	$23,034	$196,227
Daniel Whitman	Director of Development	FT	$149,751	$43,513	$193,264
Michael McLean	Controller	FT	$141,187	$26,693	$167,880
Valerie Lau-Kee Lai	Producing Director	FT	$124,643	$24,333	$148,976
Lane Beauchamp	Director of Communications	FT	$101,975	$10,560	$112,535

Board Members and Trustees

Name	Title
Paul Libin	President
Ira Mont	1st Vice President
Thomas Schumacher	2nd Vice President
Mary McColl	3rd Vice President
Sherry Cohen	4th Vice President
Alan Cumming	Trustee
B Merle Debusky	Trustee
Barry Brown	Trustee
Bernadette Peters	Trustee
Charlotte St Martin	Trustee
Cherry Jones	Trustee
Chita Rivera	Trustee
Chris Boneau	Trustee
Cornelius Baker	Trustee
David Binder	Trustee
David Stone	Trustee
Gavin Creel	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
Kate Shindle	Trustee
Kathleen Chalfant	Trustee
Kevin McCollum	Trustee
Maria Di Dia	Trustee
Michael David	Trustee
Nancy Mahon	Trustee
Nathan Lane	Trustee
Nick Scandalios	Trustee
Paul Di Donato	Trustee
Peter Lawrence	Trustee
Philip Smith	Trustee
Richard Frankel	Trustee
Richard Hester	Trustee
Richard Jay-Alexander	Trustee
Robert Callely	Trustee
Robert Score	Trustee
Roy Harris	Trustee
Sam Ellis	Trustee
Scott Barnes	Trustee
Stuart Thompson	Trustee
Terrence McNally	Trustee
Tim Tompkins	Trustee
Robert Wankel	Executive VP
Judith Rice	Secretary
Philip Birsh	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $22,613,466
Program Service Revenue: $0
Investment Income: $10,098
Other Revenue: $168,244
All Other Contributions: $20,007,055
Change in Net Assets: $187,605

Noncash Contribution Practices

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

Noncash Contributions

Contribution Type	Contribution Count	Reported Amount	Valuation Method
Other Non Cash Contri Table	221	$125,000	Fair Market Value (FMV)
Securities Publicly Traded	13	$119,946	Fair Market Value (FMV)
Total Noncash Contributions	234	$244,946	-

Audited Revenue Reconciliation

Revenue per Audited Statements: $22,735,091
Revenue Not Reported on Financial Statements: $56,717
Revenue Not Reported on Form 990: $303,420
Other Revenue Adjustments: $56,717
Total Revenue per Audited Statements: $23,038,511
Total Revenue per Form 990: $22,791,808

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Grants and Similar Amounts Paid	$13,373,709
Salaries, Compensation, and Employee Benefits	$5,445,345
Other Expenses	$3,757,199
Total Fundraising Expense	$2,160,659
Professional Fundraising Fees	$27,950

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Grants to Domestic Orgs	$12,800,209	-	-	$12,800,209
Other Salaries and Wages	$1,928,822	$620,879	$591,322	$3,141,023
Other Expenses	$419,236	$11,949	$599,785	$1,019,021
Pension Plan Contributions	$611,434	$194,646	$163,720	$969,800
All Other Expenses	$499,138	$180,525	$195,408	$875,071
Occupancy	$485,833	$155,109	$129,040	$769,982
Other Employee Benefits	$421,741	$134,647	$112,016	$668,404
Foreign Grants	$573,500	-	-	$573,500
Current Officers, Directors, Trustees, and Key Employees	$297,500	$89,904	-	$387,404
Advertising	$188,339	$68,147	$43,897	$300,383
Payroll Taxes	$175,859	$56,145	$46,710	$278,714
Office Expenses	$32,007	$177,507	$35,960	$245,474
Fees for Services Other	$36,692	$38,706	$74,877	$150,275
Travel	$26,211	$21,929	$55,171	$103,311
Conferences and Meetings	$28,330	$10,327	$16,817	$55,474
Insurance	$28,630	$9,140	$7,604	$45,374
Fees for Services Accounting	-	$40,000	-	$40,000
Depreciation Depletion	-	$39,623	-	$39,623
Fees for Services Professional Fundraising	-	-	$27,950	$27,950
Total Functional Expenses	$18,573,996	$1,869,548	$2,160,659	$22,604,203

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Audited Statements	$22,850,835
Total Expenses per Form 990	$22,604,203
Expenses per Audited Statements	$22,547,486
Expenses Not Reported on Form 990	$303,349
Expenses Not Reported on Financial Statements	$56,717
Other Expense Adjustments	$56,717

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
THE ACTORS' FUND OF AMERICA	New York, NY	501 ( c) (3)	Unrestricted	$6,038,200
Hispanic Federation Inc	New York, NY	501 ( c) (3)	Unrestricted	$200,000
Lesbian Gay Bisexual & Transgender Community Cen	New York, NY	501 ( c) (3)	Unrestricted	$181,650
Artists Striving to End Poverty Inc	New York, NY	501 ( c) (3)	Unrestricted	$136,925
GAY MEN'S HEALTH CRISIS	New York, NY	501 ( c) (3)	Unrestricted	$78,100
Chicago House and Social Service Agency	Chicago, IL	501 ( c) (3)	Unrestricted	$75,000
Physician Volunteer for the Arts	New York, NY	501 ( c) (3)	Unrestricted	$75,000
Project Open Handatlanta	Atlanta, GA	501 ( c) (3)	Unrestricted	$70,000
Bring Change 2 Mind	San Francisco, CA	501 ( c) (3)	Unrestricted	$50,000
Feeding South Florida	Pembroke Park, FL	501 ( c) (3)	Unrestricted	$50,000
Feeding Tampa Bay	Tampa, FL	501 ( c) (3)	Unrestricted	$50,000
Covenant House Inc	Charleston, WV	501 ( c) (3)	Unrestricted	$47,500
Aids Foundation of Chicago - Hiv Prevention Justic	Chicago, IL	501 ( c) (3)	Unrestricted	$45,000
GOD'S LOVE WE DELIVER	New York, NY	501 ( c) (3)	Unrestricted	$45,000
Graham Windham	New York, NY	501 ( c) (3)	Unrestricted	$45,000
Medicare Rights Center - Actors Fund	New York, NY	501 ( c) (3)	Unrestricted	$45,000
Callen-lorde Community Health Center	New York, NY	501 ( c) (3)	Unrestricted	$42,500
Housing Works Inc Prevention Access Campaign	Brooklyn, NY	501 ( c) (3)	Unrestricted	$40,000
Community Servings	Jamaica Plain, MA	501 ( c) (3)	Unrestricted	$37,500
Treatment Action Group (tag)	New York, NY	501 ( c) (3)	Unrestricted	$37,500
Sage (services and Advocacy for Glbt Elders)	New York, NY	501 ( c) (3)	Unrestricted	$35,500
Black Aids Institute	Los Angeles, CA	501 ( c) (3)	Unrestricted	$35,000
Citymeals-on-wheels	New York, NY	501 ( c) (3)	Unrestricted	$35,000
Food & Friends	Washington, DC	501 ( c) (3)	Unrestricted	$35,000
Food Outreach Inc	St Louis, MO	501 ( c) (3)	Unrestricted	$35,000
Funders Concerned About Aids	Arlington, VA	501 ( c) (3)	Unrestricted	$35,000
Harlem United Community Aids Center Inc	New York, NY	501 ( c) (3)	Unrestricted	$35,000
International Aids Vaccine Initiative - Iavi	New York, NY	501 ( c) (3)	Unrestricted	$35,000
Legacy Community Health Services Inc	Houston, TX	501 ( c) (3)	Unrestricted	$35,000
Lifelong Aids Alliance	Seattle, WA	501 ( c) (3)	Unrestricted	$35,000
MAMA'S KITCHEN INC	San Diego, CA	501 ( c) (3)	Unrestricted	$35,000
Metropolitan Aids Neighborhood Nutrition Alliance	Philadelphia, PA	501 ( c) (3)	Unrestricted	$35,000
Moveable Feast Inc	Baltimore, MD	501 ( c) (3)	Unrestricted	$35,000
NATIONAL BLACK GAY MEN'S ADVOCACY COALITION	Washington, DC	501 ( c) (3)	Unrestricted	$35,000
Noaids Task Force	New Orleans, LA	501 ( c) (3)	Unrestricted	$35,000
Open Arms of Minnesota	Minneapolis, MN	501 ( c) (3)	Unrestricted	$35,000
Project Angel Food	Los Angeles, CA	501 ( c) (3)	Unrestricted	$35,000
Project Angel Heart	Denver, CO	501 ( c) (3)	Unrestricted	$35,000
San Francisco Aids Foundation	San Francisco, CA	501 ( c) (3)	Unrestricted	$35,000
The Sero Project	Milford, PA	501 ( c) (3)	Unrestricted	$35,000
Aids Community Research Consortium	Redwood City, CA	501 ( c) (3)	Unrestricted	$32,500
Metropolitan Community Church of Ny(mccny)	New York, NY	501 ( c) (3)	Unrestricted	$32,500
Aids Foundation Houston Inc	Houston, TX	501 ( c) (3)	Unrestricted	$30,000
Aids United	Washington, DC	501 ( c) (3)	Unrestricted	$30,000
Project Hospitality Inc	Staten Island, NY	501 ( c) (3)	Unrestricted	$30,000
US Helping US	Washington, DC	501 ( c) (3)	Unrestricted	$30,000
Fractured Atlas	New York, NY	501 ( c) (3)	Unrestricted	$27,355
Africa Redemption Alliance Inc	Bronx, NY	501 ( c) (3)	Unrestricted	$25,000
Aids Institute	Tampa, FL	501 ( c) (3)	Unrestricted	$25,000
Amfar the Foundation for Aids Research	New York, NY	501 ( c) (3)	Unrestricted	$25,000
Appetite for Life Inc	Pensacola, FL	501 ( c) (3)	Unrestricted	$25,000
Behind the Scenes Foundation	New York, NY	501 ( c) (3)	Unrestricted	$25,000
Bronx Aids Svcs Incboom Health	Bronx, NY	501 ( c) (3)	Unrestricted	$25,000
Center for Hiv Law and Policy Hiv Decriminalizat	New York, NY	501 ( c) (3)	Unrestricted	$25,000
City Parks Foundation Partnerships for Parks	New York, NY	501 ( c) (3)	Unrestricted	$25,000
Fenway Community Health Center	Boston, MA	501 ( c) (3)	Unrestricted	$25,000
Food Bank of Eastern Michigan	Flint, MI	501 ( c) (3)	Unrestricted	$25,000
Fortune Society	Long Island City, NY	501 ( c) (3)	Unrestricted	$25,000
Health Emergency Lifeline Program	Detroit, MI	501 ( c) (3)	Unrestricted	$25,000
Local 802 Senior Musicians Association	New York, NY	501 ( c) (3)	Unrestricted	$25,000
Mount Sinai Sexual Assault & Violence	New York, NY	501 ( c) (3)	Unrestricted	$25,000
Regional Aids Interfaith Network of Oklahoma	Oklahoma City, OK	501 ( c) (3)	Unrestricted	$25,000
River Fund New York Inc	Richmond Hill, NY	501 ( c) (3)	Unrestricted	$25,000
Special Delivery San Diego	San Diego, CA	501 ( c) (3)	Unrestricted	$25,000
True Colors Fund	New York, NY	501 ( c) (3)	Unrestricted	$25,000
Bywater Church of Christchristian Outreach Minist	New Orleans, LA	501 ( c) (3)	Unrestricted	$22,500
CHURCH OF THE HARVEST'S FOOD PANTRY	Pahokee, FL	501 ( c) (3)	Unrestricted	$22,500
JOSEPH'S HOUSE	Washington, DC	501 ( c) (3)	Unrestricted	$22,500
Adrienne Shelly Foundation	New York, NY	501 ( c) (3)	Unrestricted	$20,000
Autism Directory Services	Wappingers Falls, NY	501 ( c) (3)	Unrestricted	$20,000
Bailey House Inc	New York, NY	501 ( c) (3)	Unrestricted	$20,000
Breaking Ground Hdfc-prince George	New York, NY	501 ( c) (3)	Unrestricted	$20,000
Chase Brexton Health Services	Baltimore, MD	501 ( c) (3)	Unrestricted	$20,000
Colorado Health Network Colorado Aids Project	Denver, CO	501 ( c) (3)	Unrestricted	$20,000
Exponents Inc	New York, NY	501 ( c) (3)	Unrestricted	$20,000
Harm Reduction Action Coalition	New York, NY	501 ( c) (3)	Unrestricted	$20,000
Health Global Access	New York, NY	501 ( c) (3)	Unrestricted	$20,000
Hetrick-martin Institute Inc	New York, NY	501 ( c) (3)	Unrestricted	$20,000
Hot Springs Aids Resource Center	Hot Springs, AK	501 ( c) (3)	Unrestricted	$20,000
Howard Brown Health Center	Chicago, IL	501 ( c) (3)	Unrestricted	$20,000
Iris House	New York, NY	501 ( c) (3)	Unrestricted	$20,000
Kitchen Angels	Santa Fe, NM	501 ( c) (3)	Unrestricted	$20,000
Lifecare Alliance	Columbus, OH	501 ( c) (3)	Unrestricted	$20,000
Loving Food Resources	Asheville, NC	501 ( c) (3)	Unrestricted	$20,000
MY BROTHER'S KEEPER INC	Ridgeland, MS	501 ( c) (3)	Unrestricted	$20,000
Mazzoni Center	Philadelphia, PA	501 ( c) (3)	Unrestricted	$20,000
Minnkota Health Project	Moorhead, MN	501 ( c) (3)	Unrestricted	$20,000
Rebecca Davis Dance Company	Astoria, NY	501 ( c) (3)	Unrestricted	$20,000
River Fund the	Sebastian, FL	501 ( c) (3)	Unrestricted	$20,000
San Luis Obispo County Aids Support Network	San Luis Obispo, CA	501 ( c) (3)	Unrestricted	$20,000
The Police Athletic League	New York, NY	501 ( c) (3)	Unrestricted	$20,000
West House Personal Care Home	Willimasport, PA	501 ( c) (3)	Unrestricted	$20,000
Whitman-walker Clinic	Washington, DC	501 ( c) (3)	Unrestricted	$20,000
Pittsburgh Aids Task Force	Pittsburgh, PA	501 ( c) (3)	Unrestricted	$17,500
Tri-state Alliance Inc	Evansville, IN	501 ( c) (3)	Unrestricted	$17,500
Pets Are Wonderful Support	San Francisco, CA	501 ( c) (3)	Unrestricted	$16,000
Educational Theatre Association	Cincinnati, OH	501 ( c) (3)	Unrestricted	$15,500
A Better Place	New York, NY	501 ( c) (3)	Unrestricted	$15,000
After Hours Project Inc	Brooklyn, NY	501 ( c) (3)	Unrestricted	$15,000
Aids Action Committee of Massachusetts	Boston, MA	501 ( c) (3)	Unrestricted	$15,000
Aids Project New Haven	New Haven, CT	501 ( c) (3)	Unrestricted	$15,000
Albany Damien Center	Albany, NY	501 ( c) (3)	Unrestricted	$15,000
Atlanta Harm Reduction Coalition Inc	Atlanta, GA	501 ( c) (3)	Unrestricted	$15,000
Casa De Esperanza De Los Ninos Inc	Houston, TX	501 ( c) (3)	Unrestricted	$15,000
Center in Asbury Park Inc	Asbury Park, NJ	501 ( c) (3)	Unrestricted	$15,000
Central Florida Haven of Hope Ministries Inc	Orlando, FL	501 ( c) (3)	Unrestricted	$15,000
Community Health Awareness Group	Detroit, MI	501 ( c) (3)	Unrestricted	$15,000
Crossroads Food Pantry	New York, NY	501 ( c) (3)	Unrestricted	$15,000
Family Equality Council	Boston, MA	501 ( c) (3)	Unrestricted	$15,000
Food for Life Network	Miami, FL	501 ( c) (3)	Unrestricted	$15,000
Gregory House	Honolulu, HI	501 ( c) (3)	Unrestricted	$15,000
Holy Apostles Soup Kitchen	New York, NY	501 ( c) (3)	Unrestricted	$15,000
Los Angeles Lgbt Community Services Center	Los Angeles, CA	501 ( c) (3)	Unrestricted	$15,000
Maitri	San Francisco, CA	501 ( c) (3)	Unrestricted	$15,000
Montgomery Aids Outreach	Montgomery, AL	501 ( c) (3)	Unrestricted	$15,000
New Orleans Musicians Clinic (nomc)	New Orleans, LA	501 ( c) (3)	Unrestricted	$15,000
New York Civil Liberties Union	New York, NY	501 ( c) (3)	Unrestricted	$15,000
New Yorkers Against Gun Violence (nyagv)	New York, NY	501 ( c) (3)	Unrestricted	$15,000
North Jersey Aids Alliance	Newark, NJ	501 ( c) (3)	Unrestricted	$15,000
Other Options Inc	Oklahoma City, OK	501 ( c) (3)	Unrestricted	$15,000
Project Inform Inc	San Francisco, CA	501 ( c) (3)	Unrestricted	$15,000
Rauschenbusch Metro Ministries	New York, NY	501 ( c) (3)	Unrestricted	$15,000
Rector Church Wardens & Vestry Members St Luke	New York, NY	501 ( c) (3)	Unrestricted	$15,000
Southern New Hampshire Hivaids Task Force	Nashua, NH	501 ( c) (3)	Unrestricted	$15,000
Southwest Louisiana Aids Council	Lake Charles, LA	501 ( c) (3)	Unrestricted	$15,000
Test Positive Aware (tpa) Network Inc	Chicago, IL	501 ( c) (3)	Unrestricted	$15,000
The Alpha Workshops	New York, NY	501 ( c) (3)	Unrestricted	$15,000
Touch of Rockland County Inc	Congers, NY	501 ( c) (3)	Unrestricted	$15,000
Troy Area United Ministries Inc	Troy, NY	501 ( c) (3)	Unrestricted	$15,000
Dancers Over 40 Inc	New York, NY	501 ( c) (3)	Unrestricted	$14,500
Glbt Community Ctr of Central Florida	Orlando, FL	501 ( c) (3)	Unrestricted	$14,000
Agma Emergency Relief Fund	New York, NY	501 ( c) (3)	Unrestricted	$12,500
Aids Alabama Aids Alabama South	Mobile, AL	501 ( c) (3)	Unrestricted	$12,500
Aids Outreach Center	Fort Worth, TX	501 ( c) (3)	Unrestricted	$12,500
Ampleharvestorg	Newfoundland, NJ	501 ( c) (3)	Unrestricted	$12,500
Caracole Inc	Cincinnati, OH	501 ( c) (3)	Unrestricted	$12,500
Caritas House Inc	Morgantown, WV	501 ( c) (3)	Unrestricted	$12,500
EPISCOPAL ACTORS' GUILD OF AMERICA INC	New York, NY	501 ( c) (3)	Unrestricted	$12,500
Friends for Life Corporation	Memphis, TN	501 ( c) (3)	Unrestricted	$12,500
Fund for the City of Ny Incsisterhood Mobolized	New York, NY	501 ( c) (3)	Unrestricted	$12,500
Fundacion Latino Americana Contra El Sida Inc	Houston, TX	501 ( c) (3)	Unrestricted	$12,500
House of Mercy Inc	Belmont, NC	501 ( c) (3)	Unrestricted	$12,500
Identity House	New York, NY	501 ( c) (3)	Unrestricted	$12,500
New Alternatives for Lgbt Homeless Youththe Middl	New York, NY	501 ( c) (3)	Unrestricted	$12,500
Poverello Center Inc	Wilton Manors, FL	501 ( c) (3)	Unrestricted	$12,500
Prevention Point Philadelphia	Philadelphia, PA	501 ( c) (3)	Unrestricted	$12,500
Prevention Point Pittsburgh	Pittsburgh, PA	501 ( c) (3)	Unrestricted	$12,500
Project Chicken Soup	Culver City, CA	501 ( c) (3)	Unrestricted	$12,500
Shepherd Wellness Community	Pittsburgh, PA	501 ( c) (3)	Unrestricted	$12,500
Southern Arizona Aids Foundation	Tucson, AZ	501 ( c) (3)	Unrestricted	$12,500
Spokane Aids Network	Spokane, WA	501 ( c) (3)	Unrestricted	$12,500
The Alliance for Positive Health	Albany, NY	501 ( c) (3)	Unrestricted	$11,000
ACTORS' EQUITY FOUNDATION	New York, NY	501 ( c) (3)	Unrestricted	$10,000
Access Aids Care Candii	Norfolk, VA	501 ( c) (3)	Unrestricted	$10,000
Access Network Inc	Ridgeland, SC	501 ( c) (3)	Unrestricted	$10,000
Action Aids of Phila	Philadelphia, PA	501 ( c) (3)	Unrestricted	$10,000
Advocates for Youth	Washington, DC	501 ( c) (3)	Unrestricted	$10,000
Aid Upstate	Greenville, SC	501 ( c) (3)	Unrestricted	$10,000
Aids Action Baltimore Inc	Baltimore, MD	501 ( c) (3)	Unrestricted	$10,000
Aids Care Ocean State	Providence, RI	501 ( c) (3)	Unrestricted	$10,000
Aids Circle of Hope of North Central Texas	Wichita Falls, TX	501 ( c) (3)	Unrestricted	$10,000
Aids Project Los Angeles	Los Angeles, CA	501 ( c) (3)	Unrestricted	$10,000
Aids Project Rhode Island	Providence, RI	501 ( c) (3)	Unrestricted	$10,000
Aids Services Center Coalition	Louisville, KY	501 ( c) (3)	Unrestricted	$10,000
Aids Services Coalition	Hattiesburg, MS	501 ( c) (3)	Unrestricted	$10,000
Aids Services Foundation Orange County (asf)	Irvine, CA	501 ( c) (3)	Unrestricted	$10,000
Aliveness Project	Minneapolis, MN	501 ( c) (3)	Unrestricted	$10,000
Alley Theatre	Houston, TX	501 ( c) (3)	Unrestricted	$10,000
BILL'S KITCHEN INC	San Juan, PR	501 ( c) (3)	Unrestricted	$10,000
Being Alive San Diego	San Diego, CA	501 ( c) (3)	Unrestricted	$10,000
Bienstar Human Services	Los Angeles, CA	501 ( c) (3)	Unrestricted	$10,000
Birmingham Aids Outreach	Birmingham, AL	501 ( c) (3)	Unrestricted	$10,000
Brentwood Community Foundation	Houston, TX	501 ( c) (3)	Unrestricted	$10,000
Center for Health Justice	Los Angeles, CA	501 ( c) (3)	Unrestricted	$10,000
Charlotte Hivaids People Support Inc	Port Charlotte, FL	501 ( c) (3)	Unrestricted	$10,000
Clare Housing Clare House	Minneapolis, MN	501 ( c) (3)	Unrestricted	$10,000
Columbia Cares Inc	Columbia, TN	501 ( c) (3)	Unrestricted	$10,000
Community Aids Network	Akron, OH	501 ( c) (3)	Unrestricted	$10,000
Community Networks Inc	Martinsburg, WV	501 ( c) (3)	Unrestricted	$10,000
Comunidad Para Envejecientes Suenos Dorados Del Ay	Arecibo, PR	501 ( c) (3)	Unrestricted	$10,000
Damien Center	Indianapolis, IN	501 ( c) (3)	Unrestricted	$10,000
Desert Aids Project	Palm Springs, CA	501 ( c) (3)	Unrestricted	$10,000
Doctors Without Borders Medecins Sans Frontieres	New York, NY	501 ( c) (3)	Unrestricted	$10,000
Dress for Success	New York, NY	501 ( c) (3)	Unrestricted	$10,000
Equality Foundation of Georgia Inc Counter Narr	Atlanta, GA	501 ( c) (3)	Unrestricted	$10,000
Equitas Health Equitas Health Akron	Akron, OH	501 ( c) (3)	Unrestricted	$10,000
Fact Bucks County	New Hope, PA	501 ( c) (3)	Unrestricted	$10,000
Food for Thought	Forestville, CA	501 ( c) (3)	Unrestricted	$10,000
Frannie Peabody Center	Portland, ME	501 ( c) (3)	Unrestricted	$10,000
Fraternite Notre Dame Inc	New York, NY	501 ( c) (3)	Unrestricted	$10,000
Go Care (greater Ouachita Providing Aids Resources	West Monroe, LA	501 ( c) (3)	Unrestricted	$10,000
Golden Rainbow of Nevada Inc	Las Vegas, NV	501 ( c) (3)	Unrestricted	$10,000
Health People Inc Research Foundation of the Ci	Bronx, NY	501 ( c) (3)	Unrestricted	$10,000
Hispanic Aids Forum	New York, NY	501 ( c) (3)	Unrestricted	$10,000
Hudson Valley Community Services	Hawthorne, NY	501 ( c) (3)	Unrestricted	$10,000
Hudson Valley Lgbtq Comm Center	Kingston, NY	501 ( c) (3)	Unrestricted	$10,000
Hyacinth Aids Foundation	New Brunswick, NJ	501 ( c) (3)	Unrestricted	$10,000
Indiana Recovery Alliance	Bloomington, IN	501 ( c) (3)	Unrestricted	$10,000
Interfaith Residence Doorways	St Louis, MO	501 ( c) (3)	Unrestricted	$10,000
Jasmyn-jacksonville Area Sexual Minoirty	Jacksonville, FL	501 ( c) (3)	Unrestricted	$10,000
Kansas City Care Clinic	Kansas City, MO	501 ( c) (3)	Unrestricted	$10,000
Legal Action Center	New York, NY	501 ( c) (3)	Unrestricted	$10,000
Male Survivor	New York, NY	501 ( c) (3)	Unrestricted	$10,000
Matthew 25 Aids Services	Henderson, KY	501 ( c) (3)	Unrestricted	$10,000
Metropolitan Interdenominational Church First Resp	Nashville, TN	501 ( c) (3)	Unrestricted	$10,000
Midlandodessa Area Aids Support	Midland, TX	501 ( c) (3)	Unrestricted	$10,000
Minnesota Aids Project	Minneapolis, MN	501 ( c) (3)	Unrestricted	$10,000
National Minority Aids Council	Washington, DC	501 ( c) (3)	Unrestricted	$10,000
Nebraska Aids Project Inc	Omaha, NE	501 ( c) (3)	Unrestricted	$10,000
New York City Gay & Lesbian	New York, NY	501 ( c) (3)	Unrestricted	$10,000
North Idaho Aids Coalition	Coeur DAlene, ID	501 ( c) (3)	Unrestricted	$10,000
Okaloosa Aids Supp & Inform Svcs (oasis)	Ft Walton Beach, FL	501 ( c) (3)	Unrestricted	$10,000
One Heartland Camp Heartland	Minneapolis, MN	501 ( c) (3)	Unrestricted	$10,000
Open Aid Alliance	Missoula, MT	501 ( c) (3)	Unrestricted	$10,000
Our House of Portland	Portland, OR	501 ( c) (3)	Unrestricted	$10,000
Outright Action International	New York, NY	501 ( c) (3)	Unrestricted	$10,000
PEOPLE'S HARM REDUCTION ALLIANCE	Seattle, WA	501 ( c) (3)	Unrestricted	$10,000
Pacific Pride Foundation	Santa Barbara, CA	501 ( c) (3)	Unrestricted	$10,000
Patoka Valley Hiv Community Action Group	Jasper, IN	501 ( c) (3)	Unrestricted	$10,000
Pets Are Loving Support	Guerneville, CA	501 ( c) (3)	Unrestricted	$10,000
Philadelphia Center - Mercy Center	Shreveport, LA	501 ( c) (3)	Unrestricted	$10,000
Popper Children Scholarship Fund	Manalapan, NJ	501 ( c) (3)	Unrestricted	$10,000
Project Renewal Inc	New York, NY	501 ( c) (3)	Unrestricted	$10,000
Project Response Aids Center - North	Melbourne, FL	501 ( c) (3)	Unrestricted	$10,000
Provincetown Aids Support Group	Provincetown, MA	501 ( c) (3)	Unrestricted	$10,000
Rainbow Heights Club	Brooklyn, NY	501 ( c) (3)	Unrestricted	$10,000
Resource Center of Dallas Inc	Dallas, TX	501 ( c) (3)	Unrestricted	$10,000
ST CLEMENT'S FOOD PANTRY	New York, NY	501 ( c) (3)	Unrestricted	$10,000
San Antonio Aids Foundation	San Antonio, TX	501 ( c) (3)	Unrestricted	$10,000
Say - the Stuttering Assoc for the Young	New York, NY	501 ( c) (3)	Unrestricted	$10,000
Selma Air	Selma, AL	501 ( c) (3)	Unrestricted	$10,000
South Central Educational Development	Bluefield, WV	501 ( c) (3)	Unrestricted	$10,000
Southwest Center for Hiv Aids	Phoenix, AZ	501 ( c) (3)	Unrestricted	$10,000
Special Health Resources for Texas	Longview, TX	501 ( c) (3)	Unrestricted	$10,000
THE WOMEN'S COLLECTIVE	Washington, DC	501 ( c) (3)	Unrestricted	$10,000
The Global Justice Institute	New York, NY	501 ( c) (3)	Unrestricted	$10,000
The Montrose Center	Houston, TX	501 ( c) (3)	Unrestricted	$10,000
The Trevor Project	West Hollywood, CA	501 ( c) (3)	Unrestricted	$10,000
Thrive Youth Center	San Antonio, TX	501 ( c) (3)	Unrestricted	$10,000
Tides Centerhomeless Youth Alliance	San Francisco, CA	501 ( c) (3)	Unrestricted	$10,000
Tulsa Cares	Tulsa, OK	501 ( c) (3)	Unrestricted	$10,000
Vital Bridges	Chicago, IL	501 ( c) (3)	Unrestricted	$10,000
WOMEN'S PRISON ASSOCIATION AND HOME INC	New York, NY	501 ( c) (3)	Unrestricted	$10,000
West Alabama Aids Outreach Inc	Tuscaloosa, AL	501 ( c) (3)	Unrestricted	$10,000
Your Kids Our Kids Inc	New York, NY	501 ( c) (3)	Unrestricted	$10,000
Cascade Aids Project Inc	Portland, OR	501 ( c) (3)	Unrestricted	$8,528
Aids Community Resources Inc	Syracuse, NY	501 ( c) (3)	Unrestricted	$8,500
Aids Resource Center of Wisconsin Inc	Milwaukee, WI	501 ( c) (3)	Unrestricted	$8,500
Memorial Sloan-kettering Cancer Centers	New York, NY	501 ( c) (3)	Unrestricted	$8,500
A Community Resource Network Inc	Lebanon, NH	501 ( c) (3)	Unrestricted	$7,500
Ac Center Trilium Health	Rochester, NY	501 ( c) (3)	Unrestricted	$7,500
African Services Committee Inc	New York, NY	501 ( c) (3)	Unrestricted	$7,500
Aid Atlanta Inc	Atlanta, GA	501 ( c) (3)	Unrestricted	$7,500
Aid for Aids International	New York, NY	501 ( c) (3)	Unrestricted	$7,500
Aids Interfaith Residential Services Inc	Baltimore, MD	501 ( c) (3)	Unrestricted	$7,500
Aids Law Project of Pennsylvania	Philadelphia, PA	501 ( c) (3)	Unrestricted	$7,500
Aids Ministriesaids Assist of North Indiana Inc	South Bend, IN	501 ( c) (3)	Unrestricted	$7,500
Aids Project of Greater Danbury	Danbury, CT	501 ( c) (3)	Unrestricted	$7,500
Aids Project of Southern Vermont	Brattleboro, VT	501 ( c) (3)	Unrestricted	$7,500
Aids Resource Council Inc	Rome, GA	501 ( c) (3)	Unrestricted	$7,500
Aids Response Seacoast	Portsmouth, NH	501 ( c) (3)	Unrestricted	$7,500
Aids Service Association of Pinellas Inc	St Petersburg, FL	501 ( c) (3)	Unrestricted	$7,500
Aids Service Center	Pasadena, CA	501 ( c) (3)	Unrestricted	$7,500
Aids Services of Dallas	Dallas, TX	501 ( c) (3)	Unrestricted	$7,500
Aidshiv Health Alternatives	North Hollywood, CA	501 ( c) (3)	Unrestricted	$7,500
Alaskan Aids Assistance Association	Anchorage, AK	501 ( c) (3)	Unrestricted	$7,500
Albuquerque Health Care for the Homeless Inc	Albuquerque, NM	501 ( c) (3)	Unrestricted	$7,500
Asian Americans for Community Involvement	San Jose, CA	501 ( c) (3)	Unrestricted	$7,500
Big Bend Cares	Tallahassee, FL	501 ( c) (3)	Unrestricted	$7,500
Bloomington Hospital Positive Link	Bloomington, IN	501 ( c) (3)	Unrestricted	$7,500
Boulder County Aids Project	Boulder, CO	501 ( c) (3)	Unrestricted	$7,500
CHILDREN'S PLACE ASSOCIATION	Chicago, IL	501 ( c) (3)	Unrestricted	$7,500
CHRISTIE'S PLACE	San Diego, CA	501 ( c) (3)	Unrestricted	$7,500
Calcutta House	Philadelphia, PA	501 ( c) (3)	Unrestricted	$7,500
Cedar Valley Hospice	Waterloo, IA	501 ( c) (3)	Unrestricted	$7,500
Center for Hivaids Educational Studies & Training	New York, NY	501 ( c) (3)	Unrestricted	$7,500
Central Louisiana Aids Support Services	Alexandria, LA	501 ( c) (3)	Unrestricted	$7,500
Chattanooga Cares	Chattanooga, TN	501 ( c) (3)	Unrestricted	$7,500
Chelsea Recovery Clubhouse	New York, NY	501 ( c) (3)	Unrestricted	$7,500
Children of Parents With Aids Inc (copwa)	New York, NY	501 ( c) (3)	Unrestricted	$7,500
Coalition on Aids in Passaic County Inc	Paterson, NJ	501 ( c) (3)	Unrestricted	$7,500
Community Care Alliance	Woonsocket, RI	501 ( c) (3)	Unrestricted	$7,500
Community Hospice	Catskill, NY	501 ( c) (3)	Unrestricted	$7,500
Delaware Hiv Consortium Inc	Wilmington, DE	501 ( c) (3)	Unrestricted	$7,500
Downtown Emergency Service Center	Seattle, WA	501 ( c) (3)	Unrestricted	$7,500
Eac Network	Hempstead, NY	501 ( c) (3)	Unrestricted	$7,500
Ealabama Health Care Authority Unity	Opelika, AL	501 ( c) (3)	Unrestricted	$7,500
Ecumenical Ministries of Oregon	Portland, OR	501 ( c) (3)	Unrestricted	$7,500
Empower U Inc	Miami, FL	501 ( c) (3)	Unrestricted	$7,500
Encompass Community Services	Santa Cruz, CA	501 ( c) (3)	Unrestricted	$7,500
Fraternity House Inc	Escondido, CA	501 ( c) (3)	Unrestricted	$7,500
Health Outreach Prevention Education Inc	Tulsa, OK	501 ( c) (3)	Unrestricted	$7,500
Health Services Center Inc	Anniston, AL	501 ( c) (3)	Unrestricted	$7,500
Hiv Alliance	Eugene, OR	501 ( c) (3)	Unrestricted	$7,500
Hope Dinners	Brooklyn, NY	501 ( c) (3)	Unrestricted	$7,500
Housing Opportunities for Women (how)	Chicago, IL	501 ( c) (3)	Unrestricted	$7,500
INCARNATION CHILDREN'S CENTERFRIENDS OF ICC	New York, NY	501 ( c) (3)	Unrestricted	$7,500
Interfaith Aids Ministry of Greater Danbury	Danbury, CT	501 ( c) (3)	Unrestricted	$7,500
Jerusalem House Inc	Atlanta, GA	501 ( c) (3)	Unrestricted	$7,500
Jewish Family Service of Colorado	Denver, CO	501 ( c) (3)	Unrestricted	$7,500
Kids Fighting Aids Inc	Columbia, TN	501 ( c) (3)	Unrestricted	$7,500
Lansing Area Aids Network	Lansing, MI	501 ( c) (3)	Unrestricted	$7,500
Legacy Counseling Center	Dallas, TX	501 ( c) (3)	Unrestricted	$7,500
Liberty Community Services Inc	New Haven, CT	501 ( c) (3)	Unrestricted	$7,500
Life Foundation	Honolulu, HI	501 ( c) (3)	Unrestricted	$7,500
Long Island Association for Aids Care Inc	Hauppauge, NY	501 ( c) (3)	Unrestricted	$7,500
Lowcountry Aids Services Grp Inc	Charleston, SC	501 ( c) (3)	Unrestricted	$7,500
Madison County Health Department	Anderson, IN	501 ( c) (3)	Unrestricted	$7,500
Mercy House Living Centers	Santa Ana, CA	501 ( c) (3)	Unrestricted	$7,500
Merrymeeting Aids Support Services	Brunswick, ME	501 ( c) (3)	Unrestricted	$7,500
Ministerio En Jehova Seran Provitos Sida Pedoat	Arecibo, PR	501 ( c) (3)	Unrestricted	$7,500
Morgantown Health Rightsmilan Puskar Health Right	Morgantown, WV	501 ( c) (3)	Unrestricted	$7,500
N Street Village	Washington, DC	501 ( c) (3)	Unrestricted	$7,500
Natividad Medical Foundation	Salinas, CA	501 ( c) (3)	Unrestricted	$7,500
New Avenues for Youth	Portland, OR	501 ( c) (3)	Unrestricted	$7,500
Northeast Florida Aids Network	Jacksonville, FL	501 ( c) (3)	Unrestricted	$7,500
Northwest Pa Rural Aids Alliance	Clarion, PA	501 ( c) (3)	Unrestricted	$7,500
OPEN ARMS INCBRYAN'S HOUSE	Dallas, TX	501 ( c) (3)	Unrestricted	$7,500
Open Door	Pittsburgh, PA	501 ( c) (3)	Unrestricted	$7,500
Open Door Clinic	Elgin, IL	501 ( c) (3)	Unrestricted	$7,500
Panhandle Aids Support Organization Inc	Amarillo, TX	501 ( c) (3)	Unrestricted	$7,500
Partnership for the Homeless	New York, NY	501 ( c) (3)	Unrestricted	$7,500
Peter & Paul Community Services Inc	St Louis, MO	501 ( c) (3)	Unrestricted	$7,500
Pierce County Aids Foundation	Tacoma, WA	501 ( c) (3)	Unrestricted	$7,500
Positive Response Inc	Carrollton, GA	501 ( c) (3)	Unrestricted	$7,500
Positive Wellness Alliance Inc	Lexington, NC	501 ( c) (3)	Unrestricted	$7,500
Project Transitions Inc	Austin, TX	501 ( c) (3)	Unrestricted	$7,500
ROSIE'S PLACE	Boston, MA	501 ( c) (3)	Unrestricted	$7,500
Roman Catholic Archbishop of San Francisco	San Francisco, CA	501 ( c) (3)	Unrestricted	$7,500
Saint Louis Effort for Aids	St Louis, MO	501 ( c) (3)	Unrestricted	$7,500
Shanti	San Francisco, CA	501 ( c) (3)	Unrestricted	$7,500
Shasta - Trinity - Tehama Hiv Food Bank General C	Redding, CA	501 ( c) (3)	Unrestricted	$7,500
Shelter Resourcesbelle Reve New Orleans	New Orleans, LA	501 ( c) (3)	Unrestricted	$7,500
Sing for Your Seniors Inc	New York, NY	501 ( c) (3)	Unrestricted	$7,500
South Arkansas Fights Aids	El Dorado, AR	501 ( c) (3)	Unrestricted	$7,500
South Carolina Hivaids Council	Columbia, SC	501 ( c) (3)	Unrestricted	$7,500
South Jersey Aids Alliance	Atlantic City, NJ	501 ( c) (3)	Unrestricted	$7,500
Spahr Center	San Rafael, CA	501 ( c) (3)	Unrestricted	$7,500
Street Works	Nashville, TN	501 ( c) (3)	Unrestricted	$7,500
Sunburst Projects	Sacramento, CA	501 ( c) (3)	Unrestricted	$7,500
Sunrise Hivaids Coalition	Palmdale, CA	501 ( c) (3)	Unrestricted	$7,500
TWIN STATES WOMEN'S NETWORK	Williamstown, VT	501 ( c) (3)	Unrestricted	$7,500
The Aids Task Force of the Upper Ohio Valley	Wheeling, WV	501 ( c) (3)	Unrestricted	$7,500
The Project of the Quad Cities	Moline, IL	501 ( c) (3)	Unrestricted	$7,500
Topeka Aids Project	Topeka, KS	501 ( c) (3)	Unrestricted	$7,500
Transgender Legal Defense & Education Fund	New York, NY	501 ( c) (3)	Unrestricted	$7,500
URBAN SURVIVOR'S UNION (NC CHAPTER)	Greensboro, NC	501 ( c) (3)	Unrestricted	$7,500
Unified - Hiv Health and Beyond	Ypsilanti, MI	501 ( c) (3)	Unrestricted	$7,500
Utah Aids Foundation	Salt Lake City, UT	501 ( c) (3)	Unrestricted	$7,500
Utah Film Center	Salt Lake City, UT	501 ( c) (3)	Unrestricted	$7,500
Valley Community Healthcare	North Hollywood, CA	501 ( c) (3)	Unrestricted	$7,500
Venice Family Clinic	Santa Monica, CA	501 ( c) (3)	Unrestricted	$7,500
Vermont Committee for Aids Resources Education	Burlington, VT	501 ( c) (3)	Unrestricted	$7,500
Victory Programs Inc	Boston, MA	501 ( c) (3)	Unrestricted	$7,500
WARD'S OF SERENITY	Little Rock, AR	501 ( c) (3)	Unrestricted	$7,500
Wyoming Aids Assistance	Laramie, WY	501 ( c) (3)	Unrestricted	$7,500
Xavier Mission Inc	New York, NY	501 ( c) (3)	Unrestricted	$7,500
The Pines Foundation	New York, NY	501 ( c) (3)	Unrestricted	$7,350
Wepay	Redwood City, CA	501 ( c) (3)	Unrestricted	$6,651
The Humane Society O New York	New York, NY	501 ( c) (3)	Unrestricted	$6,500
Paypal	San Jose, CA	501 ( c) (3)	Unrestricted	$6,075
A Is for	New York, NY	501 ( c) (3)	Unrestricted	$6,000
The Pulmonary Fibrosis Foundation	Chicago, IL	501 ( c) (3)	Unrestricted	$6,000
Latino Commission on Aids	New York, NY	501 ( c) (3)	Unrestricted	$5,398
New York Live Arts Inc	New York, NY	501 ( c) (3)	Unrestricted	$5,300

International Summary

Spending: $573,500

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	Offices	Employees	Spending
Sub-Saharan Africa	Grantmaking	-	-	-	$335,500
North America	Grantmaking	-	-	-	$175,000
Europe (Including Iceland and Greenland)	Grantmaking	-	-	-	$49,000
Central America and the Caribbean	Grantmaking	-	-	-	$9,000
South America	Grantmaking	-	-	-	$5,000

Fundraising, Events, and Gaming

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

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Direct Expenses	$462,117
Fundraising Gross Income	$462,117
Professional Fundraising Fees	$27,950
Gaming Direct Expenses	$0
Gaming Gross Income	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Bway Bares	$829,913	$304,325	-	$304,325
Fire Island	$596,727	$36,521	-	$36,521
Total Events	$3,068,528	$462,117	$462,117	-

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	$1,989,851

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 Suite 1300, NEW YORK, NY 10036

Signing Officer

Name: Larry Cook
Title: Director of Finance
Phone: 2128400770
Signed: 2018-06-27
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: 116
Volunteers: 200

Preparer

Firm: EisnerAmper LLP
Address: 750 Third Avenue, New York, NY 10017-2703
Preparer: Candice Meth
Phone: 2129498700

Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pension-related changes other than periodic costs: $1,316,937”

Financial Statement Notes

INCOME TAX UNCERTAINTIES:

“PART X, LINE 2: The Organization is subject to the provisions of the Financial Accounting Standards Board's (the "FASB") Accounting Standards Codification ("ASC") Topic 740, Income Taxes, as it relates 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 ("UBTI") 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.”

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 = $232,919 Part XI, Line 4B Fees paid to auctioneer, 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 = $232,919 Part XII, Line 4B Fees paid to auctioneer, 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 4,533 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	132319
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt	0	179881
IRS990/AccountsReceivableGrp/BOYAmt	0	58981
IRS990/AccountsReceivableGrp/EOYAmt	0	62905
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	43897
IRS990/AdvertisingGrp/ManagementAndGeneralAmt	0	68147
IRS990/AdvertisingGrp/ProgramServicesAmt	0	188339
IRS990/AdvertisingGrp/TotalAmt	0	300383
IRS990/AllOtherContributionsAmt	0	20007055
IRS990/AllOtherExpensesGrp/FundraisingAmt	0	195408
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt	0	180525
IRS990/AllOtherExpensesGrp/ProgramServicesAmt	0	499138
IRS990/AllOtherExpensesGrp/TotalAmt	0	875071
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	1217093
IRS990/CashNonInterestBearingGrp/EOYAmt	0	909398
IRS990/ChangeToOrgDocumentsInd	0	false
IRS990/CntrctRcvdGreaterThan100KCnt	0	0
IRS990/CollectionsOfArtInd	0	false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt	0	89904
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt	0	297500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt	0	387404
IRS990/CompDisqualPersonsGrp/TotalAmt	0	0
IRS990/CompensationFromOtherSrcsInd	0	false
IRS990/CompensationProcessCEOInd	0	true
IRS990/CompensationProcessOtherInd	0	true
IRS990/ConferencesMeetingsGrp/FundraisingAmt	0	16817
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt	0	10327
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt	0	28330
IRS990/ConferencesMeetingsGrp/TotalAmt	0	55474
IRS990/ConflictOfInterestPolicyInd	0	true
IRS990/ConservationEasementsInd	0	false
IRS990/ConsolidatedAuditFinclStmtInd	0	false
IRS990/ContriRptFundraisingEventAmt	0	2606411
IRS990/CostOfGoodsSoldAmt	0	232919
IRS990/CreditCounselingInd	0	false
IRS990/CYBenefitsPaidToMembersAmt	0	0
IRS990/CYContributionsGrantsAmt	0	22613466
IRS990/CYGrantsAndSimilarPaidAmt	0	13373709
IRS990/CYInvestmentIncomeAmt	0	10098
IRS990/CYOtherExpensesAmt	0	3757199
IRS990/CYOtherRevenueAmt	0	168244
IRS990/CYProgramServiceRevenueAmt	0	0
IRS990/CYRevenuesLessExpensesAmt	0	187605
IRS990/CYSalariesCompEmpBnftPaidAmt	0	5445345
IRS990/CYTotalExpensesAmt	0	22604203
IRS990/CYTotalFundraisingExpenseAmt	0	2160659
IRS990/CYTotalProfFndrsngExpnsAmt	0	27950
IRS990/CYTotalRevenueAmt	0	22791808
IRS990/DecisionsSubjectToApprovaInd	0	false
IRS990/DeductibleArtContributionInd	0	false
IRS990/DeductibleNonCashContriInd	0	true
IRS990/DeferredRevenueGrp/BOYAmt	0	116442
IRS990/DeferredRevenueGrp/EOYAmt	0	98327
IRS990/DelegationOfMgmtDutiesInd	0	false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt	0	39623
IRS990/DepreciationDepletionGrp/TotalAmt	0	39623
IRS990/Desc	0	DIRECT GRANTS TO AIDS SERVICE ORGANIZATIONS TO PROVIDE DIRECT SERVICES, FOOD SERVICES, EMERGENCY ASSISTANCE AND HARM REDUCTION TO PERSONS LIVING WITH HIV/AIDS AND TO PROMOTE PREVENTION PROGRAMS AND RESEARCH. GRANTS IN SUPPORT OF RELATED WOMEN'S HEALTH PROGRAMS AND FOR HEALTH CLINIC FACILITIES FOR THE UNINSURED IN THE ENTERTAINMENT INDUSTRY. GRANTS ARE MADE TO OVER 500 ORGANIZATIONS NATIONWIDE.
IRS990/DescribedInSection501c3Ind	0	true
IRS990/DisregardedEntityInd	0	false
IRS990/DocumentRetentionPolicyInd	0	true
IRS990/DonorAdvisedFundInd	0	false
IRS990/ElectionOfBoardMembersInd	0	false
IRS990/EmployeeCnt	0	116
IRS990/EmploymentTaxReturnsFiledInd	0	true
IRS990/EngagedInExcessBenefitTransInd	0	false
IRS990/EscrowAccountLiabilityGrp/BOYAmt	0	0
IRS990/EscrowAccountLiabilityGrp/EOYAmt	0	0
IRS990/ExpenseAmt	0	13373709
IRS990/FamilyOrBusinessRlnInd	0	true
IRS990/FederalGrantAuditRequiredInd	0	false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt	0	40000
IRS990/FeesForServicesAccountingGrp/TotalAmt	0	40000
IRS990/FeesForServicesLegalGrp/TotalAmt	0	0
IRS990/FeesForServicesLobbyingGrp/TotalAmt	0	0
IRS990/FeesForServicesManagementGrp/TotalAmt	0	0
IRS990/FeesForServicesOtherGrp/FundraisingAmt	0	74877
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt	0	38706
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt	0	36692
IRS990/FeesForServicesOtherGrp/TotalAmt	0	150275
IRS990/FeesForServicesProfFundraising/FundraisingAmt	0	27950
IRS990/FeesForServicesProfFundraising/TotalAmt	0	27950
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt	0	0
IRS990/ForeignActivitiesInd	0	true
IRS990/ForeignFinancialAccountInd	0	false
IRS990/ForeignGrantsGrp/ProgramServicesAmt	0	573500
IRS990/ForeignGrantsGrp/TotalAmt	0	573500
IRS990/ForeignOfficeInd	0	false
IRS990/Form8282PropertyDisposedOfInd	0	false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	0	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	1	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	2	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	3	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	4	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	5	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	6	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	7	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	8	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	9	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	10	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	11	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	12	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	13	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	14	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	15	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	16	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	17	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	18	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	19	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	20	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	21	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	22	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	23	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	24	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	25	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	26	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	27	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	28	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	29	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	30	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	31	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	32	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	33	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	34	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	35	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	36	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	37	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	38	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	39	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	40	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	41	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	42	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	43	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	44	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	45	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	46	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	47	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	48	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	49	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	50	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	51	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	52	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	53	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	54	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	55	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	0	2.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	1	2.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	2	2.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	3	2.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	4	2.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	5	2.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	6	2.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	7	2.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	8	2.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	9	2.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	10	2.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	11	2.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	12	2.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	13	2.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	14	2.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	15	2.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	16	2.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	17	2.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	18	2.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	19	2.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	20	2.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	21	2.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	22	2.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	23	2.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	24	2.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	25	2.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	26	2.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	27	2.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	28	2.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	29	2.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	30	2.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	31	2.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	32	2.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	33	2.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	34	2.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	35	2.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	36	2.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	37	2.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	38	2.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	39	2.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	40	2.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	41	2.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	42	2.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	43	2.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	44	2.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	45	2.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	46	2.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	47	2.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	48	2.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	49	2.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	50	40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	51	40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	52	40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	53	40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	54	40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	55	40.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd	0	X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd	1	X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd	2	X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd	3	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	0	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	1	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	2	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	3	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	4	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	5	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	6	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	7	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	8	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	9	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	10	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	11	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	12	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	13	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	14	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	15	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	16	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	17	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	18	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	19	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	20	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	21	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	22	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	23	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	24	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	25	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	26	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	27	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	28	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	29	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	30	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	31	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	32	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	33	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	34	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	35	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	36	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	37	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	38	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	39	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	40	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	41	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	42	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	43	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	44	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	45	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	46	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	47	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	48	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	49	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	0	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	1	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	2	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	3	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	4	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	5	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	6	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	7	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	8	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	9	X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	0	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	1	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	2	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	3	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	4	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	5	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	6	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	7	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	8	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	9	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	10	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	11	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	12	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	13	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	14	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	15	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	16	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	17	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	18	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	19	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	20	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	21	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	22	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	23	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	24	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	25	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	26	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	27	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	28	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	29	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	30	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	31	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	32	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	33	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	34	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	35	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	36	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	37	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	38	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	39	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	40	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	41	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	42	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	43	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	44	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	45	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	46	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	47	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	48	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	49	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	50	10034
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	51	23034
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	52	43513
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	53	24333
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	54	26693
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	55	10560
IRS990/Form990PartVIISectionAGrp/PersonNm	0	Paul Libin
IRS990/Form990PartVIISectionAGrp/PersonNm	1	Robert Wankel
IRS990/Form990PartVIISectionAGrp/PersonNm	2	Ira Mont
IRS990/Form990PartVIISectionAGrp/PersonNm	3	Thomas Schumacher
IRS990/Form990PartVIISectionAGrp/PersonNm	4	Mary McColl
IRS990/Form990PartVIISectionAGrp/PersonNm	5	Sherry Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm	6	Judith Rice
IRS990/Form990PartVIISectionAGrp/PersonNm	7	Philip Birsh
IRS990/Form990PartVIISectionAGrp/PersonNm	8	Cornelius Baker
IRS990/Form990PartVIISectionAGrp/PersonNm	9	John Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm	10	Scott Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm	11	Joseph Benincasa
IRS990/Form990PartVIISectionAGrp/PersonNm	12	David Binder
IRS990/Form990PartVIISectionAGrp/PersonNm	13	Chris Boneau
IRS990/Form990PartVIISectionAGrp/PersonNm	14	Barry Brown
IRS990/Form990PartVIISectionAGrp/PersonNm	15	Kate Burton
IRS990/Form990PartVIISectionAGrp/PersonNm	16	Robert Callely
IRS990/Form990PartVIISectionAGrp/PersonNm	17	Kathleen Chalfant
IRS990/Form990PartVIISectionAGrp/PersonNm	18	Gavin Creel
IRS990/Form990PartVIISectionAGrp/PersonNm	19	Alan Cumming
IRS990/Form990PartVIISectionAGrp/PersonNm	20	Gavin Darraugh
IRS990/Form990PartVIISectionAGrp/PersonNm	21	Michael David
IRS990/Form990PartVIISectionAGrp/PersonNm	22	B Merle Debusky
IRS990/Form990PartVIISectionAGrp/PersonNm	23	Maria Di Dia
IRS990/Form990PartVIISectionAGrp/PersonNm	24	Paul Di Donato
IRS990/Form990PartVIISectionAGrp/PersonNm	25	Sam Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm	26	Richard Frankel
IRS990/Form990PartVIISectionAGrp/PersonNm	27	Roy Harris
IRS990/Form990PartVIISectionAGrp/PersonNm	28	Richard Hester
IRS990/Form990PartVIISectionAGrp/PersonNm	29	Richard Jay-Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm	30	Cherry Jones
IRS990/Form990PartVIISectionAGrp/PersonNm	31	Nathan Lane
IRS990/Form990PartVIISectionAGrp/PersonNm	32	Jay Laudato
IRS990/Form990PartVIISectionAGrp/PersonNm	33	Peter Lawrence
IRS990/Form990PartVIISectionAGrp/PersonNm	34	Joe Machota
IRS990/Form990PartVIISectionAGrp/PersonNm	35	Nancy Mahon
IRS990/Form990PartVIISectionAGrp/PersonNm	36	Kevin McCollum
IRS990/Form990PartVIISectionAGrp/PersonNm	37	Terrence McNally
IRS990/Form990PartVIISectionAGrp/PersonNm	38	Jerry Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm	39	Bernadette Peters
IRS990/Form990PartVIISectionAGrp/PersonNm	40	Chita Rivera
IRS990/Form990PartVIISectionAGrp/PersonNm	41	Jordan Roth
IRS990/Form990PartVIISectionAGrp/PersonNm	42	Nick Scandalios
IRS990/Form990PartVIISectionAGrp/PersonNm	43	Robert Score
IRS990/Form990PartVIISectionAGrp/PersonNm	44	Kate Shindle
IRS990/Form990PartVIISectionAGrp/PersonNm	45	Philip Smith
IRS990/Form990PartVIISectionAGrp/PersonNm	46	Charlotte St Martin
IRS990/Form990PartVIISectionAGrp/PersonNm	47	David Stone
IRS990/Form990PartVIISectionAGrp/PersonNm	48	Stuart Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm	49	Tim Tompkins
IRS990/Form990PartVIISectionAGrp/PersonNm	50	Tom Viola
IRS990/Form990PartVIISectionAGrp/PersonNm	51	Lawrence Cook
IRS990/Form990PartVIISectionAGrp/PersonNm	52	Daniel Whitman
IRS990/Form990PartVIISectionAGrp/PersonNm	53	Valerie Lau-Kee Lai
IRS990/Form990PartVIISectionAGrp/PersonNm	54	Michael McLean
IRS990/Form990PartVIISectionAGrp/PersonNm	55	Lane Beauchamp
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $4,439,363
Liabilities: $2,868,059
Net assets: $1,571,304
Revenue: $22,791,808
Expenses: $22,604,203
Net income: $187,605

	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
2017Detailed filing. Detailed filing data is available for this year.	$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$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