2024-02-15T17:14:55-06:00 2023-03-31 131578842 WEAVER AND TIDWELL LLP ONE PENNSYLVANIA PLAZA SUITE 3200 NEW YORK NY 10119 990 2022-04-01 132513378 ACTORS' EQUITY FOUNDATION INC ACTO 2128698530 165 WEST 46TH STREET NEW YORK NY 10036 JUDY RICE PRESIDENT 2128698530 2024-02-14 1 JUDY RICE 999009999 0 PETER METZ P01491688 2126955003 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z JUDY RICE 165 WEST 46TH STREET NEW YORK NY 10036 481633 0 X WWW.ACTORSEQUITYFOUNDATION.ORG X 1962 NY SEE SCHEDULE O 12 11 1 0 0 0 161506 183008 0 0 1546932 67329 0 0 1708438 250337 197955 114964 0 0 100245 106423 0 0 0 27891 19982 326091 241369 1382347 8968 4444835 4115417 0 0 4444835 4115417 TO BENEFIT MEMBERS OF THE ACTING PROFESSION; INCREASE COOPERATION AMONG THOSE WHO WORK IN OR ON BEHALF OF THE THEATRICAL PROFESSION; CONTRIBUTE TO THE ADVANCEMENT OF THE THEATRICAL PROFESSION; AND WORK TO IMPROVE THE STATE OF THE THEATER. 0 0 78252 78252 THE FOUNDATION PROVIDES UNRESTRICTED GRANTS TO SUPPORT THE GENERAL OPERATIONS OF NOT-FOR-PROFIT THEATERS AND NOT-FOR-PROFIT ORGANIZATIONS THAT WORK TO BENEFIT MEMBERS OF THE ACTING PROFESSION AND IMPROVE THE STATE OF THE THEATER. 32000 32000 THE FOUNDATION GRANTS AWARDS TO INDIVIDUALS AND ORGANIZATIONS THAT RECOGNIZE ACCOMPLISHMENTS IN THE ACTING PROFESSION AND THOSE WHO CONTRIBUTE TO THE ADVANCEMENT OF THE THEATRICAL PROFESSIONS. CURRENT FOUNDATION AWARDS INCLUDE THE GRANT FUND EAST, GRANT FUND WEST, THE PAUL ROBESON AWARD, THE ST. CLAIR BAYFIELD AWARD, THE JOSEPH A. CALLAWAY AWARD, THE CLARENCE DERWENT AWARD, THE RICHARD SEFF AWARD, THE ROGER STURTEVANT AWARD, THE PATRICK QUINN AWARD AND THE MICHAEL MCCARTY AWARD FUND. 4712 4712 THE FOUNDATION SPONSORS THE STEVEN FALAT CHRISTMAS BASKET PROJECT. THIS PROJECT DELIVERS HOLIDAY BASKETS TO INDIVIDUALS LIVING WITH HIV/AIDS 72685 72685 187649 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 12 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 NY X JOAN GLAZER MANAGING DIRECTOR 2128691242 165 W 46TH STREET 15 FL NEW YORK NY 10036 AL VINCENT DIRECTOR/CEO 1.00 45.00 X 0 367051 28170 JUDY RICE PRESIDENT 1.00 10.00 X X 0 0 0 PAIGE PRICE VICE PRESIDENT 1.00 X X 0 0 0 SANDRA KARAS TREASURER 1.00 20.00 X X 0 0 0 IRA MONT SECRETARY 1.00 20.00 X X 0 0 0 NIKKA GRAFF LANZARONE DIRECTOR 1.00 20.00 X 0 0 0 PHIL BIRSH DIRECTOR 1.00 X 0 0 0 DOUG CARFREE DIRECTOR 1.00 20.00 X 0 0 0 KATE SHINDLE DIRECTOR 1.00 20.00 X 0 0 0 BARBARA ROBERTS DIRECTOR 1.00 20.00 X 0 0 0 WYDETTA CARTER DIRECTOR 1.00 20.00 X 0 0 0 JOAN GLAZER MANAGING DIRECTOR 40.00 X 80000 0 17803 MARY MCCOLL FORMER DIRECTOR 1.00 45.00 X 0 215299 1232 80000 582350 47205 0 1 1 0 0 183008 183008 93739 93739 204886 231296 -26410 -26410 -26410 250337 0 0 67329 99964 99964 15000 15000 99811 68082 31729 6612 4603 2009 6455 6455 3030 3030 2968 2968 501 501 OTHER EXPENSES 7028 7028 241369 187649 53720 0 32631 72714 3133 3133 0 0 4412204 4042703 4444835 4115417 0 0 X 3017050 2768361 1427785 1347056 4444835 4115417 4444835 4115417 8968 -338386 0 X X 0 1 X 0 0 X 54935 57866 25672 161506 183008 482987 54935 57866 25672 161506 183008 482987 233314 249673 100363 103624 87051 191909 93739 576686 1059673 0.23560 0.29730 X THE FACTS AND CIRCUMSTANCES TO JUSTIFY CONTINUITY AS A PUBLICLY CHARITY INCLUDE THE FOLLOWING:1) THE ORGANIZATION HAS A FINANCIAL NEED TO RAISE FUNDS DUE TO LOSSES ON INVESTMENTS. DURING THE PAST YEAR, THE ORGANIZATION LOST $338,386 ON ITS INVESTMENTS (UNREALIZED), AND WILL HAVE A MATERIAL NEED TO RAISE FUNDS FROM THE PUBLIC.2) THE ORGANIZATION IS IN PROCESS OF DEVELOPING A FUNDRAISING PLAN TO MEET ITS OPERATIONAL NEEDS.3) THE PUBLIC SUPPORT PERCENTAGE DECLINE APPEARS TEMPORARY. ONLY RECENTLY HAS ITS PUBLIC SUPPORT PERCENTAGE SLIPPED, AS IT'S HISTORICALLY BEEN IN BUSINESS SINCE 1962. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3133 3133 0 0 X -84334 -338386 3715 -334671 250337 0 250337 245084 3715 3715 241369 0 241369 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. THE FOUNDATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE FASB ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT (MLTN)" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FOUNDATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARTS ENDED MARCH 31, 2023 AND 2022, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF MARCH 31, 2023, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2019 THROUGH 2021 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE FOUNDATION FILES RETURNS. 0 THE ENTERTAINMENT COMMUNITY FUND 729 SEVENTH AVENUE 10TH FLOOR NEW YORK NY 10019 131635251 501(C)(3) 10000 0 TO PROVIDE UNRESTRICTED SUPPORT TO MEMBERS EPISCOPAL ACTORS' GUILD OF AMERICA ONE EAST 29TH STREET NEW YORK NY 10016 135563397 501(C)(3) 5000 0 TO PROVIDE UNRESTRICTED SUPPORT TO MEMBERS 1 CLARENCE DERWENT AWARD 2 10000 0 0 0 0 0 0 0 0 0 AL VINCENT DIRECTOR/CEO 0 367051 0 0 0 0 0 0 0 0 0 367051 0 0 MARY MCCOLL FORMER DIRECTOR 0 215299 0 0 0 0 0 0 0 0 0 215299 0 0 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: TO BENEFIT MEMBERS OF THE ACTING PROFESSION; INCREASE COOPERATION AMONG THOSE WHO WORK IN OR ON BEHALF OF THE THEATRICAL PROFESSION; CONTRIBUTE TO THE ADVANCEMENT OF THE THEATRICAL PROFESSION; AND WORK TO IMPROVE THE STATE OF THE THEATER. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE SIGNER FORM 990, PART VI, SECTION B, LINE 12C A QUESTIONNAIRE IS CIRCULATED TO BOARD MEMBERS ANNUALLY FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 1: THE FOUNDATION USES THE MODIFIED CASH METHOD OF ACCOUNTING. THIS IS CONSISTENT WITH THE PRIOR YEAR. ACTORS' EQUITY ASSOCIATION 165 WEST 46TH ST NEW YORK NY 10036 130413995 PROMOTE AND FOSTER THOSE CONNECTED WITH THE ARTS NY 501(C)5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0