Civic Intelligence

Aftra Foundation Inc

990 • Fiscal year 2015 • EIN 13-3904351

May 01, 2015 to Sep 30, 2015 • Filed on Mar 31, 2016

Organization ProfileHTTP//WWW.SAGAFTRA.ORG/AFTRAFOUNDATION
1900 Broadway 5th FLNew York, NY 10023

(323) 549-6410

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $2,878,895 (-100%) from 2014

Net Assets

Down

$0

Down $2,854,896 (-100%) from 2014

Liabilities

Down

$0

Down $23,999 (-100%) from 2014

Revenue And Expenses

Revenue

Down

$30,952

Down $590,249 (-95%) from 2014

Expenses

Up

$2,896,343

Up $2,576,233 (+805%) from 2014

Net Income

Down

-$2,865,391

Down $3,166,482 (-1052%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,941,268Liabilities 2011: $205,871Net Assets 2011: $1,735,3972011Assets 2012: $2,424,694Liabilities 2012: $59,986Net Assets 2012: $2,364,7082012Assets 2013: $2,656,574Liabilities 2013: $108,990Net Assets 2013: $2,547,5842013Assets 2014: $2,878,895Liabilities 2014: $23,999Net Assets 2014: $2,854,8962014Assets 2015: $2,919,828Liabilities 2015: $54,437Net Assets 2015: $2,865,3912015Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $705,1852011Expenses 2012: $323,9262012Expenses 2013: $391,3842013Revenue 2014: $621,201Expenses 2014: $320,110Net Income 2014: $301,0912014Revenue 2015: $319,053Expenses 2015: $289,456Net Income 2015: $29,5972015Revenue 2015: $30,952Expenses 2015: $2,896,343Net Income 2015: -$2,865,3912015

Highlighted filing

2015

Revenue$30,952
Expenses$2,896,343
Net Income-$2,865,391
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Sep 30, 2015
Signed
Mar 31, 2016
Return Version
2015v2.1
Gross Receipts
$2,274,129
Mission and Program Overview

Mission

To support the educational and charitable purpose of "sag-aftra."

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,405,167$0▼ $1,405,167
Cash and Non-Interest-Bearing Accounts$1,017,201$0▼ $1,017,201
Investments Program Related$497,460$0▼ $497,460
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,919,828$0▼ $2,919,828
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$46,736$0▼ $46,736
Grants Payable$7,701$0▼ $7,701
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$54,437$0▼ $54,437
Net Assets / Fund Balance
Unrestricted Net Assets$1,714,592$0▼ $1,714,592
Temporarily Rstr Net Assets$1,150,799$0▼ $1,150,799
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,865,391$0▼ $2,865,391
Total Liabilities and Net Assets / Fund Balance$2,919,828$0▼ $2,919,828
Compensation and Service Providers

Employees

NameTitleOtherTotal
Mathis Dunn JrSecretary/Treasurer$127,332$127,332

Board Members and Trustees

NameTitle
Shelby ScottPresident
Denny DelkVice President
David Alan BascheDirector
Don HastingsDirector
Ed FryDirector
JR HorneDirector
Jack SpeerDirector
Jackie JosephDirector
Janette GautierDirector
Jim FergusonDirector
Jim KerrDirector
John BadilaDirector
Jon JoyceDirector
Maureen DonnellyDirector
Nancy SellersDirector
Patrika DarboDirector
Roberta ReardonDirector
Susan Boyd JoyceDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$50,672
Program Service Revenue
$0
Investment Income
$-19,746
Other Revenue
$26
All Other Contributions
$50,672
Change in Net Assets
$-2,865,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,952
Revenue Not Reported on Form 990
$5,850
Total Revenue per Audited Statements
$36,802
Total Revenue per Form 990
$30,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,826,305
Other Expenses$70,038
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,795,031--$2,795,031
Fees for Services Legal-$31,848-$31,848
Grants to Domestic Individuals$31,274--$31,274
Fees for Services Accounting-$31,070-$31,070
Fees for Service Investment Mgmnt Fees-$4,151-$4,151
Insurance-$2,965-$2,965
Other Expenses-$4-$4
Total Functional Expenses$2,826,305$70,038$0$2,896,343

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,902,193
Expenses per Audited Statements$2,896,343
Total Expenses per Form 990$2,896,343
Expenses Not Reported on Form 990$5,850
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SCREEN ACTORS GUILD FoundationLos Angeles, CA501(c)(3)Educational$2,671,474
Motion Picture Players Welfare FundNew York, NY501(c)(3)Educational$123,558
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Aftra Foundation Inc
EIN
13-3904351
In Care Of
% ARIANNA OZZANTO
Phone
3235496410
Address
1900 Broadway 5th FL, NEW YORK, NY 10023

Signing Officer

Name
Mathis Dunn
Title
Treasurer
Phone
3235496410
Signed
2016-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelby Scott
Formed
1996
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
18
Employees
0
Volunteers
18

Preparer

Firm
Bdo USA Llp
Address
8401 GREENSBORO DRIVE 8TH FLOOR, MCLEAN, VA 22102
Preparer
Jeffrey J Schragg
Phone
3235496410
Supplemental Narrative

Additional Explanations

Significant Changes to Program Services

“Form 990, part iii, line 3 the organization has dissolved and has ceased all programs.”

Significant Changes to Governing Documents

“Form 990, part vi, line 4 the organization's board of directors approved a resolution to dissolve the organization and the organization distributed the remaining net assets to the screen actors guild foundation and the motion pictures players welfare fund.”

Review of Form 990

“Form 990, part vi, section b, line 11 the form 990 is provided to and reviewed by the treasurer before it is filed.”

Availability of Other Documents

“Form 990, part vi, section c, line 19 the organization makes its documents available to the public upon request.”

Financial Statement Notes

Fin 48 Footnote - Form 990, Sch D, Part X, Line 2

“The Foundation follows the accounting guidance in FASB ASC Topic 740, "Income Taxes," which provides guidance on the accounting for uncertainty in income tax positions. The Foundation classifies interest and penalties on such uncertainties as income tax expense. Although the Foundation is exempt from Federal income taxes under Section 501(a) of the Internal Revenue Code (the "Code"), it is possible that the Foundation's tax-exempt status could be challenged by the Internal Revenue Service ("IRS"). Additionally, due to ambiguity of provisions of the Code pertaining to "Unrelated Business Income," the IRS could assess income taxes on income earned by the Foundation, which the Foundation believes is not subject to income taxes. The Foundation believes it has sufficient support to withstand any such challenges and, accordingly, has not recorded a liability for such an event. The tax years that remain subject to examination by the IRS are the years ended April 30, 2012 through September 30, 2015 and by the California Franchise Tax Board are the years ended April 30, 2011 through September 30, 2015. There were no tax examinations in progress as of September 30, 2015 (Dissolution).”

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IRS990/FundraisingGrossIncomeAmt026
IRS990/GainOrLossGrp/SecuritiesAmt0-35949
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt02826305
IRS990/GrantsPayableGrp/BOYAmt07701
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt031274
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt031274
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02795031
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02795031
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02207228
IRS990/GrossReceiptsAmt02274129
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02965
IRS990/InsuranceGrp/TotalAmt02965
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt016203
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016203
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01405167
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0497460
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02243177
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT THE EDUCATIONAL AND CHARITABLE PURPOSE OF "SAG-AFTRA."
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02865391
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-35949
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-35949
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04
IRS990/OtherExpensesGrp/TotalAmt04
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHELBY SCOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0216682
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0111775
IRS990/PYInvestmentIncomeAmt083522
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0104205
IRS990/PYOtherRevenueAmt018849
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt029597
IRS990/PYSalariesCompEmpBnftPaidAmt073476
IRS990/PYTotalExpensesAmt0289456
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0319053
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2865391
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false

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Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$30,952
Expenses
$2,896,343
Net income
-$2,865,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.05$2.87$0.32$0.29$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$2.90$2.87
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.02$2.85$0.62$0.32$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.11$2.55$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.06$2.36$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.21$1.74$0.71