Civic Intelligence

Actors Equity Chicago Holding Corp

990 • Fiscal year 2014 • EIN 26-4547952

Apr 01, 2013 to Mar 31, 2014 • Filed on Feb 14, 2015

Organization ProfileN/A
165 West 46th Street10036

(212) 869-8530

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.02x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2014

Net Margin

34th percentile

-4.2%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$230,074

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 54.3% of source-year revenue.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2014

Asset Growth

55th percentile

-0.0%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$6,288,331

Down $467 (-0.0%) from 2013

Net Assets

Down

$6,280,849

Down $7,757 (-0.1%) from 2013

Liabilities

Up

$7,482

Up $7,290 (+3797%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin34th percentile

Revenue

$423,740

No earlier filing loaded for comparison.

Expenses

Up

$441,497

Up $40,372 (+10%) from 2013

Net Income

-$17,757

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,467,844Liabilities 2010: $0Net Assets 2010: $3,467,8442010Assets 2011: $6,251,236Liabilities 2011: $0Net Assets 2011: $6,251,2362011Assets 2012: $6,281,819Liabilities 2012: $6,574Net Assets 2012: $6,275,2452012Assets 2013: $6,288,798Liabilities 2013: $192Net Assets 2013: $6,288,6062013Assets 2014: $6,288,331Liabilities 2014: $7,482Net Assets 2014: $6,280,8492014Assets 2015: $6,242,120Liabilities 2015: $45,727Net Assets 2015: $6,196,3932015Assets 2016: $5,962,711Liabilities 2016: $7,482Net Assets 2016: $5,955,2292016Assets 2017: $5,899,729Liabilities 2017: $7,482Net Assets 2017: $5,892,2472017Assets 2018: $5,768,211Liabilities 2018: $7,482Net Assets 2018: $5,760,7292018Assets 2019: $5,693,740Liabilities 2019: $7,482Net Assets 2019: $5,686,2582019Assets 2020: $5,746,920Liabilities 2020: $7,482Net Assets 2020: $5,739,4382020Assets 2021: $5,485,631Liabilities 2021: $4,692Net Assets 2021: $5,480,9392021Assets 2022: $5,518,317Liabilities 2022: $4,692Net Assets 2022: $5,513,6252022Assets 2023: $5,466,500Liabilities 2023: $39,128Net Assets 2023: $5,427,3722023Assets 2024: $5,117,329Liabilities 2024: $4,681Net Assets 2024: $5,112,6482024Assets 2025: $5,040,942Liabilities 2025: $18,251Net Assets 2025: $5,022,6912025

Highlighted filing

2014

Assets$6,288,331
Liabilities$7,482
Net Assets$6,280,849
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $02010Expenses 2011: $155,4822011Expenses 2012: $372,1552012Expenses 2013: $401,1252013Revenue 2014: $423,740Expenses 2014: $441,497Net Income 2014: -$17,7572014Revenue 2015: $469,551Expenses 2015: $454,007Net Income 2015: $15,5442015Revenue 2016: $476,101Expenses 2016: $422,265Net Income 2016: $53,8362016Revenue 2017: $485,530Expenses 2017: $470,512Net Income 2017: $15,0182017Revenue 2018: $503,633Expenses 2018: $505,559Net Income 2018: -$1,9262018Revenue 2019: $491,910Expenses 2019: $566,381Net Income 2019: -$74,4712019Revenue 2020: $536,506Expenses 2020: $483,327Net Income 2020: $53,1792020Revenue 2021: $534,079Expenses 2021: $477,578Net Income 2021: $56,5012021Revenue 2022: $529,523Expenses 2022: $496,837Net Income 2022: $32,6862022Revenue 2023: $535,508Expenses 2023: $621,761Net Income 2023: -$86,2532023Revenue 2024: $484,189Expenses 2024: $548,913Net Income 2024: -$64,7242024Revenue 2025: $476,750Expenses 2025: $566,707Net Income 2025: -$89,9572025

Highlighted filing

2014

Revenue$423,740
Expenses$441,497
Net Income-$17,757
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Feb 14, 2015
Return Version
2013v4.0
Gross Receipts
$423,740
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,195,199$6,152,306▼ $42,893
Cash and Non-Interest-Bearing Accounts$10,139$65,152▲ $55,013
Total Assets$6,288,798$6,288,331▼ $467
Other Assets Total$83,460$70,873▼ $12,587
Liabilities
Accounts Payable and Accrued Expenses$192$7,482▲ $7,290
Total Liabilities$192$7,482▲ $7,290
Net Assets / Fund Balance
Unrestricted Net Assets$6,288,606$6,280,849▼ $7,757
Total Net Assets Fund Balance$6,288,606$6,280,849▼ $7,757
Total Liabilities and Net Assets / Fund Balance$6,288,798$6,288,331▼ $467

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,192,071$498,736$5,690,807
Land$635,500-$635,500
Leasehold Improvements$282,445$17,698$300,143
Other Land Buildings$40,537$42,515$83,052
Equipment$1,753$979$2,732
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Dev KennedyTrustee
Sandra KarasTrustee
Steve DepaolaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$423,740
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-17,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$441,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$159,315
Office Expenses---$39,478
Other Expenses---$33,886
Fees for Services Management---$19,592
Fees for Services Legal---$17,002
Total Functional Expenses$0$0$0$441,497
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Actors' equity association chicago holding corp has one class of members who elect members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“Acrtors' equity chicago holding corporation is a wholly owned subsidiary of actors' equity association. Actors' equity association maintains all voting rights and makes all management decisions”

Form 990, Part VI, Section B, Line 11

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
26-4547952
Phone
2128698530

Signing Officer

Name
Steve Dipaolo
Title
Secretary
Phone
2128698530
Signed
2015-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Dipaolo
Formed
2009
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Preparer
Scott E Hallberg CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer from actors' equity association 10,000.”

Financial Statement Notes

PART X, LINE 2:

“The association accounts for income taxes in accordance with the accounting standards codification (asc) topic income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entitys financial statements and prescribe a threshold of more likely than not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The association performed an evaluation of uncertain tax positions for the year ended march 31, 2014, and determined that there were no matters that would require recognition ithe financial statements or that may have an effect on its tax-exempt status. As of march 31, 2014, the statute of limitations for tax years 2010 through 2012 remains open with the u.s. Federal jurisdiction and the various states and local jurisdictions in which the association files returns.”

Raw XML Appendix321 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0192
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07482
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MAINTAIN AND MANAGE ACTORS' EQUITY ASSOCIATION'S (A LABOR UNION EXEMPT UNDER 501(C)(5)) INTEREST IN REAL PROPERTY LOCATED IN CHICAGO, ILLINOIS.
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JOE DEMICHELLE
IRS990/BooksInCareOfDetail/PhoneNum02128698530
IRS990/BooksInCareOfDetail/USAddress/AddressLine10165 WEST 46TH STREET
IRS990/BooksInCareOfDetail/USAddress/City0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode010036
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt010139
IRS990/CashNonInterestBearingGrp/EOYAmt065152
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0441497
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0423740
IRS990/CYRevenuesLessExpensesAmt0-17757
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0441497
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0423740
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0159315
IRS990/Desc0MAINTAIN AND MANAGE ACTORS' EQUITY ASSOCIATION'S (A LABOR UNION EXEMPT UNDER 501(C)(5)) INTEREST IN REAL PROPERTY LOCATED IN CHICAGO, ILLINOIS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/TotalAmt017002
IRS990/FeesForServicesManagementGrp/TotalAmt019592
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127336
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDRA KARAS
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE DEPAOLA
IRS990/Form990PartVIISectionAGrp/PersonNm2DEV KENNEDY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1202738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0423740
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0559928
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06195199
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06152306
IRS990/LandBldgEquipCostOrOtherBssAmt06712234
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAINTAIN AND MANAGE ACTORS' EQUITY ASSOCIATION'S (A LABOR UNION EXEMPT UNDER 501(C)(5)) INTEREST IN REAL PROPERTY LOCATED IN CHICAGO, ILLINOIS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06288606
IRS990/NetAssetsOrFundBalancesEOYAmt06280849
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt039478
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt083460
IRS990/OtherAssetsTotalGrp/EOYAmt070873
IRS990/OtherChangesInNetAssetsAmt010000
IRS990/OtherExpensesGrp/Desc0RENTAL EXPENSES
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/TotalAmt092070
IRS990/OtherExpensesGrp/TotalAmt145743
IRS990/OtherExpensesGrp/TotalAmt234411
IRS990/OtherExpensesGrp/TotalAmt333886
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE DIPAOLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0423740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0423740
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0401125
IRS990/PYOtherRevenueAmt06000
IRS990/PYProgramServiceRevenueAmt0394741
IRS990/PYRevenuesLessExpensesAmt0-384
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0401125
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0400741
IRS990/ReconcilationRevenueExpnssAmt0-17757
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05192071
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0498736
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05690807
IRS990ScheduleD/EquipmentGrp/BookValueAmt01753
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02732
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0635500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0635500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0282445
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017698
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0300143
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040537
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042515
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083052
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITYS FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ASSOCIATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED MARCH 31, 2014, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION ITHE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF MARCH 31, 2014, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2010 THROUGH 2012 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ASSOCIATION FILES RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06152306
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0184233
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt018141
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09195
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt03505
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE DEPAOLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0230074
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTORS' EQUITY ASSOCIATION CHICAGO HOLDING CORP HAS ONE CLASS OF MEMBERS WHO ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACRTORS' EQUITY CHICAGO HOLDING CORPORATION IS A WHOLLY OWNED SUBSIDIARY OF ACTORS' EQUITY ASSOCIATION. ACTORS' EQUITY ASSOCIATION MAINTAINS ALL VOTING RIGHTS AND MAKES ALL MANAGEMENT DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ACTORS' EQUITY CHICAGO HOLDING CORPORATION IS CONSOLIDATED INTO THE ACTORS' EQUITY ASSOCIATION. THE CONSOLIDATED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER FROM ACTORS' EQUITY ASSOCIATION 10,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ACTORS' EQUITY ASSOCIATIION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0130413995
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10165 WEST 46TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode010036
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06288798
IRS990/TotalAssetsEOYAmt06288331
IRS990/TotalAssetsGrp/BOYAmt06288798
IRS990/TotalAssetsGrp/EOYAmt06288331
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0441497
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0192
IRS990/TotalLiabilitiesEOYAmt07482
IRS990/TotalLiabilitiesGrp/BOYAmt0192
IRS990/TotalLiabilitiesGrp/EOYAmt07482
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06288606
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06280849
IRS990/TotalOtherCompensationAmt027336
IRS990/TotalProgramServiceRevenueAmt0423740
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0423740
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423740
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06288798
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06288331
IRS990/TotReportableCompRltdOrgAmt0202738
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06288606
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06280849
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10165 WEST 46TH STREET
IRS990/USAddress/City0NEW YORK
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010036
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE DIPAOLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02128698530
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10ACTORS' EQUITY CHICAGO CORP
ReturnHeader/Filer/BusinessNameControlTxt0ACTO
ReturnHeader/Filer/EIN0264547952
ReturnHeader/Filer/PhoneNum02128698530
ReturnHeader/Filer/USAddress/AddressLine10165 WEST 46TH STREET
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470900880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CALIBRE CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107501 WISCONSIN AVENUE SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine20WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020814
ReturnHeader/PreparerPersonGrp/PhoneNum02023319880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT E HALLBERG CPA
ReturnHeader/ReturnTs02015-02-14T11:19:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,288,331
Liabilities
$7,482
Net assets
$6,280,849
Revenue
$423,740
Expenses
$441,497
Net income
-$17,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.04$0.02$5.02$0.48$0.57$0.09
2024Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.11$0.48$0.55$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.47$0.04$5.43$0.54$0.62$0.09
2022Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.51$0.53$0.50$0.03
2021Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.48$0.53$0.48$0.06
2020Detailed filing. Detailed filing data is available for this year.$5.75$0.01$5.74$0.54$0.48$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.69$0.01$5.69$0.49$0.57$0.07
2018Detailed filing. Detailed filing data is available for this year.$5.77$0.01$5.76$0.50$0.51$0.00
2017Detailed filing. Detailed filing data is available for this year.$5.90$0.01$5.89$0.49$0.47$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.96$0.01$5.96$0.48$0.42$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.24$0.05$6.20$0.47$0.45$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.29$0.01$6.28$0.42$0.44$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$0.00$6.29$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$0.01$6.28$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.00$6.25$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.00$3.47$0.00