SCREEN ACTORS GUILD - AMERICAN FEDERATION OF TELEVISION AND RADIO: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SCREEN ACTORS GUILD - AMERICAN FEDERATION OF TELEVISION AND RADIO (EIN 95-3967876)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-08-15
- IRS object ID
- 201802279349302705
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-15T15:32:56-05:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952302617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINGERLEWAK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10960 WILSHIRE BLVD STE 700 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900243783 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953967876 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCREEN ACTORS GUILD-AMERICAN FEDERATION | BusinessNameLine1Txt |
| Business Name Line2 | OF TELEVISION AND RADIO ARTISTS FOUND | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCRE | BusinessNameControlTxt |
| Phone | 3235496708 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5757 WILSHIRE BOULEVARD PH1 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CYD WILSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3235496708 | PhoneNum |
| Signature | 2018-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LIOR TEMKIN | PreparerPersonNm |
| PTIN | P00748170 | PTIN |
| Phone | 3104773924 | PhoneNum |
| Preparation | 2018-08-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOBETH WILLIAMS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5757 WILSHIRE BOULEVARD PH1 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,661,324 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SAGAFTRA.FOUNDATION | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE SAG-AFTRA FOUNDATION PROVIDES VITAL ASSISTANCE AND EDUCATIONAL PROGRAMMING TO THE PROFESSIONALS OF SAG-AFTRA WHILE SERVING THE PUBLIC AT LARGE THROUGH ITS SIGNATURE CHILDREN'S LITERACY PROGRAMS. THE FOUNDATION ENVISIONS A WORLD WHERE ALL ARTISTS CAN REALIZE THEIR DREAMS, AND CHILDREN ARE EMPOWERED TO CREATE THEIR OWN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 95 | TotalEmployeeCnt |
| Total Volunteers | 773 | TotalVolunteersCnt |
| Total Gross UBI | $86,237 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$67,751 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,120,652 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,895,634 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $39,989 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $86,362 | CYProgramServiceRevenueAmt |
| PY Investment Income | $637,152 | PYInvestmentIncomeAmt |
| CY Investment Income | $868,233 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$87,040 | PYOtherRevenueAmt |
| CY Other Revenue | -$36,576 | CYOtherRevenueAmt |
| PY Total Revenue | $5,710,753 | PYTotalRevenueAmt |
| CY Total Revenue | $5,813,653 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,099,607 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,192,591 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,027,355 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,704,069 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $20,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $657,885 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,439,138 | PYOtherExpensesAmt |
| CY Other Expenses | $3,413,736 | CYOtherExpensesAmt |
| PY Total Expenses | $6,566,100 | PYTotalExpensesAmt |
| CY Total Expenses | $7,330,396 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$855,347 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,516,743 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,786,863 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,200,239 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,631,072 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,289,152 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,155,791 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,911,087 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE SAG-AFTRA FOUNDATION PROVIDES VITAL ASSISTANCE AND EDUCATIONAL PROGRAMMING TO THE PROFESSIONALS OF SAG-AFTRA WHILE SERVING THE PUBLIC AT LARGE THROUGH ITS SIGNATURE CHILDREN'S LITERACY PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,157,313 | ExpenseAmt |
| Grant | $117,376 | GrantAmt |
| Revenue | $86,362 | RevenueAmt |
| Desc | PERFORMER PROGRAMS: FROM AUDITION TECHNIQUE TO VOICEOVER INSTRUCTION, CAREER TALKS WITH LEGENDARY ACTORS TO PANELS WITH LEADING DIRECTORS, THE FOUNDATION'S PERFORMERS PROGRAMS FOCUS ON THE NUTS AND BOLTS OF BOTH CRAFT AND CAREER IN ORDER TO BETTER PREPARE A ROBUST TALENT POOL FOR SUCCESS IN AN EVER-CHANGING ENTERTAINMENT AND MEDIA LANDSCAPE. THE FOUNDATION'S PERFORMERS' PROGRAMS ENCOURAGE PERFORMING ARTISTS TO TAKE CHARGE OF THEIR CAREERS, HONE THEIR CRAFT AND LEARN NEW SKILLS, AND DEVELOP A HABIT OF LIFELONG LEARNING AND SELF-FOCUSED PROFESSIONAL DEVELOPMENT. THE FOUNDATION LIVE STREAMS AND/OR RECORDS MOST PANELS AND Q&AS AND POSTS THEM TO ITS VIDEO GALLERY.SEE CONTINUATION ON SCHEDULE OTHE BUSINESS - PROVIDES PANEL DISCUSSIONS, SMALL GROUP SESSIONS AND SCREENINGS TO SHOW MULTIPLE VIEWPOINTS FROM DIRECTORS, PRODUCERS, WRITERS, AGENTS, MANAGERS, CASTING DIRECTORS AND INDUSTRY EXPERTS ON A WIDE RANGE OF TOPICS SUCH AS MARKETING AND AUDITION TECHNIQUE, TAXES AND FINANCIAL PLANNING, AUDIOBOOK NARRATION, INDEPENDENT FILM PRODUCING, AND NEW MEDIA.# OF PROGRAMS: 222SAG-AFTRA MEMBERS ATTENDANCE: 7,543NON SAG-AFTRA MEMBERS ATTENDANCE: 2,085CUMULATIVE VIEWS FOR OCTOBER 1, 2016 - SEPT. 30, 2017: 49,513TOTAL LIFETIME VIEWS: 550,001CONVERSATIONS - PROVIDE SCREENINGS AND INSPIRING Q&A SESSIONS WITH LEADING ACTORS AND CASTS, AS WELL AS CAREER RETROSPECTIVES WITH PREEMINENT ACTORS WHO EXPLORE THE PROCESS AND PROFESSION WITH AN AUDIENCE OF FELLOW ARTISTS.# OF PROGRAMS: 245SAG-AFTRA MEMBERS ATTENDANCE: 20,521NON SAG-AFTRA MEMBERS ATTENDANCE: 8,960CUMULATIVE VIEWS FOR OCTOBER 1, 2016 - SEPT. 30 2017: 797,906TOTAL LIFETIME VIEWS: 6,954,536CASTING ACCESS - PROVIDES FREE AUDITION PREPARATION CLASSES WITH PROMINENT CASTING PROFESSIONALS. CASTING DIRECTORS AND ASSOCIATES FROM THE CASTING SOCIETY OF AMERICA (CSA) AND REPRESENTATIVES FROM THE INDEPENDENT CASTING COMMUNITY LEAD CASTING ACCESS CLASSES, OFFERING ACTORS A WIDE RANGE OF EDUCATIONAL AND PROFESSIONAL INSIGHTS, FROM APPROACHING THE TEXT TO THE AUDITIONING PROCESS TO CASTING ETIQUETTE# OF PROGRAMS: 346SAG-AFTRA MEMBERS ATTENDANCE: 6,274COMPUTER LAB - PROVIDES SAG-AFTRA MEMBERS ACCESS TO CUTTING EDGE TECHNOLOGY AND INDUSTRY-LEVEL SOFTWARE IN A SUPPORTIVE AND COLLABORATIVE ENVIRONMENT. SAG-AFTRA MEMBERS ARE ABLE TO USE PROFESSIONAL COMPUTERS AND SOFTWARE TO CREATE AND ENHANCE THEIR REELS, HEADSHOTS, AND WEBSITES. LA COMPUTER LAB - 37 CLASSES - 199 ATTENDEESNY COMPUTER LAB - 192 CLASSES - 1,216 ATTENDEESVOICE OVER LAB - PROVIDES MEMBERS WITH ACCESS TO STATE-OF-THE ART RECORDING FACILITIES, TECHNOLOGICAL SUPPORT AND EDUCATIONAL PROGRAMMING, ALL SPECIFICALLY AIMED AT ENHANCING THEIR KNOWLEDGE OF THE CRAFT AND PREPARING THEM FOR CAREERS IN VOICEOVER. THE BROAD SCOPE OF THE VO LAB PROGRAMMING INCLUDES THE SUBJECTS OF NARRATION, PROMOS, ANIMATION, COMMERCIALS, VOCAL HEALTH, AND BUSINESS ELEMENTS UNIQUE TO VOICEOVER. PARTICIPATING MEMBERS HAVE THE OPPORTUNITY TO LEARN FROM INDUSTRY PROFESSIONALS THROUGH Q&A'S AND TRAIN WITH THOSE PROFESSIONALS IN SMALL INTERACTIVE GROUP CLASSES WHERE THEY RECEIVE CONSTRUCTIVE FEEDBACK, COACHING AND DIRECTION AS WELL AS ADVICE ON CAREER DEVELOPMENT STRATEGIES. NUMBER OF NY VO LAB ORIENTATIONS/WORKSHOPS: 118SAG-AFTRA MEMBERS ATTENDANCE: 2,955BOOTH HOURS ATTENDED 1,817NUMBER OF LA VO LAB ORIENTATIONS/WORKSHOPS: 156SAG-AFTRA MEMBERS ATTENDANCE: 4,908BOOTH HOURS ATTENDED 2,958ON CAMERA (NY ONLY) - TO PROVIDE EDUCATIONAL PROGRAMMING, TRAINING AND TECHNICAL SUPPORT FOR UNION PERFORMERS TO GAIN VALUABLE EXPERIENCE IN FRONT OF A CAMERA. 4,130 SESSIONS BOOKED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,287,165 | ExpenseAmt |
| Grant | $1,075,215 | GrantAmt |
| Desc | ASSISTANCE PROGRAMS: THROUGH ITS ASSISTANCE PROGRAMS THE FOUNDATION SAFEGUARDS THE HEALTH AND WELL-BEING OF PERFORMING ARTISTS AND PROVIDES LIFESAVING EMERGENCY HEALTH AND FINANCIAL ASSISTANCE FOR ARTISTS IN TIMES OF NEED AND CRISIS:EMERGENCY ASSISTANCE - DURING TIMES OF CRISIS, THE SAG-AFTRA FOUNDATION EMERGENCY ASSISTANCE PROGRAM PROVIDES EMERGENCY FINANCIAL ASSISTANCE TO ELIGIBLE SAG-AFTRA MEMBERS AND THEIR FAMILIES FOR BASIC EXPENSES, INCLUDING BUT NOT LIMITED TO RENT, MORTGAGE PAYMENTS, UTILITIES, HEALTH INSURANCE PREMIUMS, CAR PAYMENTS AND CAR INSURANCE. IN 2016/17 THE SAG-AFTRA EMERGENCY ASSISTANCE PROGRAM HELPED 345 MEMBERS IN NEED.SEE CONTINUATION ON SCHEDULE OCOBRA ASSISTANCE - THE SAG-AFTRA FOUNDATION COBRA ASSISTANCE PROGRAM PROVIDES SHORT-TERM FINANCIAL GRANTS TO ELIGIBLE SAG-AFTRA MEMBERS AND THEIR FAMILIES WHO HAVE LOST THEIR EARNED ELIGIBILITY THROUGH SAG-AFTRA YET WISH TO CONTINUE THEIR HEALTH INSURANCE COVERAGE THROUGH THE 18-MONTH COBRA (CONSOLIDATED OMNIBUS BUDGET RECONCILIATION ACT) ASSISTANCE PROGRAM. DURING FY 16/17, $30,672 WAS GRANTED IN COBRA ASSISTANCE.CATASTROPHIC HEALTH FUND - PROVIDES INSURANCE PREMIUM PAYMENT GRANTS TO ELIGIBLE SAG-AFTRA MEMBERS AND THEIR DEPENDENTS WHO SUFFER FROM CATASTROPHIC ILLNESS OR INJURY AND HAVE QUALIFIED THROUGH SAG-AFTRA PENSION AND HEALTH FOR THIS PROGRAM. $92,467 WAS GRANTED IN FY16/17.THE SCHOLARSHIP PROGRAMS - PROVIDE OPPORTUNITIES FOR SAG-AFTRA MEMBERS AND THEIR DEPENDENTS FOR STUDY AT ACCREDITED INSTITUTIONS OF HIGHER EDUCATION; OR PURSUE RELATED PROFESSIONS WITHIN THE ENTERTAINMENT INDUSTRY, OR CHANGE THEIR CAREER PATHS.- THE JOHN L. DALES STANDARD SCHOLARSHIP IS AWARDED TO ELIGIBLE SAG-AFTRA MEMBERS AND THEIR DEPENDENTS FOR STUDY AT ACCREDITED INSTITUTIONS OF HIGHER EDUCATION; THE JOHN L. DALES TRANSITIONAL SCHOLARSHIP IS AWARDED TO ELIGIBLE SAG-AFTRA MEMBERS TO PURSUE RELATED PROFESSIONS WITHIN THE ENTERTAINMENT INDUSTRY OR CHANGE THEIR CAREER PATHS. TOTAL GRANTS AWARDED: 106- THE GEORGE HELLER MEMORIAL SCHOLARSHIP IS AWARDED TO ELIGIBLE SAG-AFTRA MEMBERS AND THEIR DEPENDENTS FOR STUDY AT ACCREDITED INSTITUTIONS OF HIGHER EDUCATION. TOTAL GRANTS AWARDED: 13-KEN ORSATTI SCHOLARSHIP FUND: PROVIDES ONE SCHOLARSHIP ANNUALLY FOR $5,000 TO A SAG-AFTRA EMPLOYEE WHO IS PURSUING A COLLEGE OR GRADUATE DEGREE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $643,717 | ExpenseAmt |
| Desc | LITERACY PROGRAM: PROMOTES READING AND LITERACY SKILL DEVELOPMENT IN CHILDREN. INITIATIVES INCLUDE: STORYLINE ONLINE, A FREE WEBSITE, HOSTS A VIDEO LIBRARY OF CHILDREN'S LITERATURE AS A RESOURCE FOR PARENTS AND EDUCATORS ALIKE. IT IS DEDICATED TO INCREASING LITERACY IN CHILDREN PRIMARILY K-5TH GRADE. THE PROGRAM FEATURES ITS OWN UNIQUE CAST OF CELEBRATED ACTORS READING CHILDREN'S LITERATURE, ALONGSIDE CREATIVELY PRODUCED ILLUSTRATIONS. EACH VIDEO IS ACCOMPANIED BY AN ACTIVITY GUIDE ALIGNED WITH COMMON CORE STANDARDS THAT INCLUDES A BOOK SUMMARY, DISCUSSION POINTS, HANDS ON ACTIVITIES AND A LIST OF RELATED BOOKS AND ONLINE RESOURCES FOR PARENTSSEE CONTINUATION ON SCHEDULE OAND TEACHERS TO FOLLOW. THESE ADDITIONAL MATERIALS REINFORCE COMPREHENSION AND ENCOURAGE STUDENTS TO THINK MORE DEEPLY ABOUT TOPICS PRESENTED IN THE STORY. DURING 2016/17 STORYLINE ONLINE GARNERED 55,233,110 UNIQUE VIDEO VIEWS WITH A LIBRARY OF 38 BOOKS.BOOKPALS, PROVIDES SAG-AFTRA MEMBERS THE OPPORTUNITY TO GIVE BACK TO THEIR LOCAL COMMUNITIES BY READING TO CHILDREN IN TITLE I PUBLIC SCHOOL CLASSROOMS ACROSS THE NATION. 4 BRANCHES, 144 SCHOOLS, 4,916 HOURS LOGGED IN THE ACADEMIC YEAR 2016/17. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,040,767 | ExpenseAmt |
| Desc | OTHER PROGRAMS: WITH VOICEOVER LABS AND COMPUTER LABS IN LOS ANGELES AND NEW YORK AND AN INTIMATE DIGITAL SCREENING ROOM IN LOS ANGELES, SAG-AFTRA FOUNDATION FACILITIES PROVIDE FREE EDUCATIONAL PROGRAMMING TO UNION PERFORMERS AND ARE AVAILABLE FOR RENTAL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,040,767 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $5,128,962 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 72 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 95 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | Yes (1) | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CYD WILSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3235496884 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5757 WILSHIRE BLVD PH1 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| GABRIELLE CARTERIS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| EUGENE FRANCIS | ||||||||
| EMERITUS | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JASON GEORGE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DULE HILL | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BILL IMMERMAN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JON JOYCE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JIM KERR | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CLYDE KUSATSU | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOHN MCGUIRE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $197,004 | $58,116 | 40.00 | ||
| STACEY MOORADIAN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARCIA NASATIR | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| PAUL PAPE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| RON PERLMAN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| NANCY SELLERS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JACK SPEER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DAVID WHITE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $649,565 | $191,621 | 40.00 | ||
| EILEEN WILLENBORG | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| REBECCA DAMON | ||||||||
| FOURTH VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MAUREEN DONNELLY | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ABBY DYLAN | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DAVE HUTTON | ||||||||
| SECOND VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SHARON LAWRENCE | ||||||||
| THIRD VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| PAMELA REED | ||||||||
| FIRST VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JOBETH WILLIAMS | ||||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CYD WILSON | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | $230,479 | $0 | $46,144 | Yes (X) | |||
| ELIZABETH JANE SPAULDING | ||||||||
| NEW YORK DIRECTOR (UNTIL 12/2016) | 40.00 | $129,953 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $360,432 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $846,569 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $295,881 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| REIDY CONTRACTING GROUP | |||||
| 120 WEST 31ST STREET 7TH FLOOR | NEW YORK | NY | 10001 | CONSTRUCTION | $3,654,297 |
| ROGERS PARTNERS | |||||
| 100 READE STREET | NEW YORK | NY | 10013 | CONSULTING | $102,150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $647,789 | FundraisingAmt |
| All Other Contributions | $4,247,845 | AllOtherContributionsAmt |
| Total Contributions | $4,895,634 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| RENTAL - ACTORS CENTER | 713990 | $86,237 | $86,237 | |
| RENTAL - VOICE OVER LAB | 713990 | $125 | $125 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $86,362 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $318,187 | TotalRevenueColumnAmt |
| Exclusion | $318,187 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,218,683 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,668,637 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $550,046 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $550,046 | TotalRevenueColumnAmt |
| Exclusion | $550,046 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $142,458 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $647,789 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $179,034 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$36,576 | TotalRevenueColumnAmt |
| Exclusion | -$36,576 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,813,653 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $125 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $86,237 | UnrelatedBusinessRevenueAmt |
| Exclusion | $831,657 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,376 | TotalAmt |
| Program Services | $117,376 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,075,215 | TotalAmt |
| Program Services | $1,075,215 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,684 | TotalAmt |
| Program Services | $117,142 | ProgramServicesAmt |
| Management And General | $76,205 | ManagementAndGeneralAmt |
| Fundraising | $48,337 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,840,351 | TotalAmt |
| Program Services | $1,443,169 | ProgramServicesAmt |
| Management And General | $212,949 | ManagementAndGeneralAmt |
| Fundraising | $184,233 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,167 | TotalAmt |
| Program Services | $194,403 | ProgramServicesAmt |
| Management And General | $26,253 | ManagementAndGeneralAmt |
| Fundraising | $24,511 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,088 | TotalAmt |
| Program Services | $148,557 | ProgramServicesAmt |
| Management And General | $20,537 | ManagementAndGeneralAmt |
| Fundraising | $18,994 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,779 | TotalAmt |
| Program Services | $143,584 | ProgramServicesAmt |
| Management And General | $25,276 | ManagementAndGeneralAmt |
| Fundraising | $19,919 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,371 | TotalAmt |
| Management And General | $139,371 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,128 | TotalAmt |
| Program Services | $36,320 | ProgramServicesAmt |
| Management And General | $105,808 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Fundraising | $20,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,008 | TotalAmt |
| Management And General | $98,008 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,128 | TotalAmt |
| Program Services | $59,491 | ProgramServicesAmt |
| Management And General | $30,637 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,148 | TotalAmt |
| Management And General | $11,244 | ManagementAndGeneralAmt |
| Fundraising | $253,904 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,570 | TotalAmt |
| Program Services | $26,244 | ProgramServicesAmt |
| Management And General | $43,853 | ManagementAndGeneralAmt |
| Fundraising | $473 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $686,887 | TotalAmt |
| Program Services | $597,287 | ProgramServicesAmt |
| Management And General | $40,252 | ManagementAndGeneralAmt |
| Fundraising | $49,348 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,841 | TotalAmt |
| Program Services | $60,949 | ProgramServicesAmt |
| Management And General | $43,832 | ManagementAndGeneralAmt |
| Fundraising | $2,060 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575,689 | TotalAmt |
| Program Services | $533,098 | ProgramServicesAmt |
| Management And General | $42,591 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,672 | TotalAmt |
| Program Services | $27,081 | ProgramServicesAmt |
| Management And General | $32,725 | ManagementAndGeneralAmt |
| Fundraising | $3,866 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT | $509,393 | $509,393 | ||
| PRODUCTION COSTS | $265,121 | $250,121 | $15,000 | |
| SECURITY & PARKING | $94,476 | $5,971 | $81,764 | $6,741 |
| WEBSITE & STREAMING | $70,602 | $2,939 | $64,546 | $3,117 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,702 | TotalAmt |
| Program Services | $152,615 | ProgramServicesAmt |
| Management And General | $75,705 | ManagementAndGeneralAmt |
| Fundraising | $7,382 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,330,396 | TotalAmt |
| Program Services | $5,128,962 | ProgramServicesAmt |
| Management And General | $1,543,549 | ManagementAndGeneralAmt |
| Fundraising | $657,885 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,078,911 | BOYAmt |
| EOY | $968,075 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,367,021 | BOYAmt |
| EOY | $1,199,570 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,403 | BOYAmt |
| EOY | $293,208 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,823,957 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,502,079 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,720,368 | BOYAmt |
| EOY | $6,321,878 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,399,393 | BOYAmt |
| EOY | $20,297,389 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,767 | BOYAmt |
| EOY | $120,119 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,786,863 | BOYAmt |
| EOY | $29,200,239 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $802,317 | BOYAmt |
| EOY | $400,596 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $828,755 | BOYAmt |
| EOY | $888,556 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,631,072 | BOYAmt |
| EOY | $1,289,152 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,997,312 | BOYAmt |
| EOY | $26,756,363 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,133,479 | BOYAmt |
| EOY | $1,129,724 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,155,791 | BOYAmt |
| EOY | $27,911,087 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,786,863 | BOYAmt |
| EOY | $29,200,239 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,516,743 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $272,038 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,824,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,748,823 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,781,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,120,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,859,058 | CurrentTaxYearAmt |
| Total | $29,334,125 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,824,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,748,823 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,781,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,120,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,859,058 | CurrentTaxYearAmt |
| Total | $29,334,125 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,354,164 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,979,961 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $835,637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $684,841 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $875,148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $657,145 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $318,187 | CurrentTaxYearAmt |
| Total | $3,370,958 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,705,083 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $193,398 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70580 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,868,145 | BeginningYearBalanceAmt |
| Contributions | $112,652 | ContributionsAmt |
| Investment Earnings Or Losses | $416,634 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,075,215 | GrantsOrScholarshipsAmt |
| Other Expenditures | $41,212 | OtherExpendituresAmt |
| End Year Balance | $12,281,004 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,240,775 | BeginningYearBalanceAmt |
| Contributions | $1,489,689 | ContributionsAmt |
| Investment Earnings Or Losses | $532,930 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,069,107 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,326,142 | OtherExpendituresAmt |
| End Year Balance | $12,868,145 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,697,661 | BeginningYearBalanceAmt |
| Contributions | $3,727,660 | ContributionsAmt |
| Investment Earnings Or Losses | -$227,367 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,079,318 | GrantsOrScholarshipsAmt |
| Other Expenditures | $825,392 | OtherExpendituresAmt |
| Administrative Expenses | $52,469 | AdministrativeExpensesAmt |
| End Year Balance | $13,240,775 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,494,870 | BeginningYearBalanceAmt |
| Contributions | $2,592,155 | ContributionsAmt |
| Investment Earnings Or Losses | $382,322 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,097,663 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,674,023 | OtherExpendituresAmt |
| End Year Balance | $11,697,661 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,353,427 | BeginningYearBalanceAmt |
| Contributions | $1,536,407 | ContributionsAmt |
| Investment Earnings Or Losses | $442,038 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,291,370 | GrantsOrScholarshipsAmt |
| Other Expenditures | $545,632 | OtherExpendituresAmt |
| End Year Balance | $11,494,870 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.90600 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00200 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.09200 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,938,866 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,499,870 | DepreciationAmt |
| Book Value | $5,438,996 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,616,865 | OtherCostOrOtherBasisAmt |
| Depreciation | $875,297 | DepreciationAmt |
| Book Value | $741,568 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $268,226 | OtherCostOrOtherBasisAmt |
| Depreciation | $126,912 | DepreciationAmt |
| Book Value | $141,314 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,321,878 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $888,556 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $888,556 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,008,761 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $272,038 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $21,078 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $293,116 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,715,645 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $98,008 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $98,008 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,813,653 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,253,465 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $21,078 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $21,078 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,232,387 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $98,008 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $98,008 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,330,395 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | FUNDS ARE INTENDED TO PROVIDE SCHOLARSHIPS AND GRANTS OR PROGRAM SERVICES IN FUTURE YEARS |
| PART X, LINE 2: | FASB ASC NO. 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC 740") CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN ACCORDANCE, WITH ASC 740, THE FOUNDATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. AS OF AND FOR THE YEAR ENDED SEPTEMBER 30, 2017, THE FOUNDATION HAD NO UNRECOGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST. AS OF SEPTEMBER 30, 2017, THE OPEN TAX YEARS FOR THE FOUNDATION WERE 2014 TO 2017. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEINSTEIN CARNEGIE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 207 FRONT ST 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | SPONSORSHIP FOR EVENTS & PROGRAMS | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $20,000 | GrossReceiptsAmt |
| Retained By Contractor | $20,000 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $20,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $20,000 | TotalRetainedByContractorsAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SAG AWARDS | Event1Nm |
| Gross Receipts Event1 | $612,037 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $612,037 | CharitableContriEvent1Amt |
| Non Cash Prizes Event1 | $11,607 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $512 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $24,457 | OtherDirectExpensesEvent1Amt |
| Event2 | LA GOLF | Event2Nm |
| Gross Receipts Event2 | $178,210 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $35,752 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $142,458 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $11,818 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $56,615 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,579 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $72,446 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $790,247 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $647,789 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $142,458 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $23,425 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $56,615 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,091 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $96,903 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $179,034 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$36,576 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| MOTION PICTURES & TELEVISION FUND | ||||||||
| 23388 MULHOLLAND DRIVE | WOODLAND HILLS | CA | 91364 | 951652916 | 501(C)3 | $50,000 | $0 | OPERATIONAL SUPPORT |
| AMERICAN MUSEUM OF MOVING IMAGE | ||||||||
| 36-01 35TH AVE | ASTORIA | NY | 11106 | 112730714 | 501(C)3 | $50,000 | $0 | OPERATIONAL SUPPORT |
| ACTORS FUND OF AMERICA | ||||||||
| 5757 WILSHIRE BLVD SUITE 400 | LOS ANGELES | CA | 90036 | 131635251 | 501(C)3 | $12,376 | $0 | OPERATIONAL SUPPORT |
| LULA WASHINGTON DANCE THEATRE | ||||||||
| 3773 CRENSHAW BLVD | LOS ANGELES | CA | 90016 | 953618350 | 501(C)3 | $5,000 | $0 | OPERATIONAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| EMERGENCY ASSISTANCE | 345 | $494,787 | $0 |
| JOHN DALES SCHOLARSHIPS | 119 | $400,140 | $0 |
| HEALTH ASSISTANCE GRANTS | 44 | $138,781 | $0 |
| SAG-AFTRA STAFF ASSISTANCE GRANTS | 15 | $36,507 | $0 |
| KEN ORSATTI SCHOLARSHIP | 1 | $5,000 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL DISBURSEMENTS FOR ASSISTANCE TO INDIVIDUALS THROUGH THE EMERGENCY ASSISTANCE, STAFF ASSISTANCE OR HEALTH PROGRAMS ARE MADE DIRECTLY TO THE SERVICE PROVIDER, NOT TO THE INDIVIDUAL. SCHOLARSHIP DISTRIBUTIONS REQUIRE PROOF OF STUDENT STATUS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN MCGUIRE | ||||||||||||||
| DIRECTOR | $0 | $185,416 | $0 | $4,156 | $0 | $7,432 | $0 | $23,522 | $0 | $34,594 | $0 | $255,120 | $0 | $0 |
| DAVID WHITE | ||||||||||||||
| DIRECTOR | $0 | $598,361 | $0 | $20,859 | $0 | $30,345 | $0 | $77,558 | $0 | $114,063 | $0 | $841,186 | $0 | $0 |
| CYD WILSON | ||||||||||||||
| EXECUTIVE DIRECTOR | $230,479 | $0 | $0 | $0 | $0 | $0 | $27,519 | $0 | $18,625 | $0 | $276,623 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1B | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S WRITTEN POLICY PROVIDES FOR REIMBURSEMENT OF EXPENSES FOR A HOME HEALTH CARE WORKER IF THE BOARD MEMBER IS A PRIMARY CARE-GIVER AND IS REQUIRED TO TRAVEL FOR FOUNDATION BUSINESS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 5 | THE FOUNDATION WAS THE SOLE CHARTABLE BENEFICIARY OF AN IRREVOCABLE CHARITABLE REMAINDER TRUST ("CRT") WHICH WAS ESTABLISHED IN 2005. THE TRUSTEE OF THE CRT (THE "TRUSTEE") HAD SERVED AS A FINANCIAL ADVISOR TO THE FOUNDATION FOR MANY YEARS AND THE FOUNDATION RELIED UPON THE TRUSTEE'S COUNSEL IN ITS INTERACTIONS WITH THE CRT. THE TRUSTEE ADVISED THE FOUNDATION THAT THE CRT WAS FUNDED WITH CASH FROM THE SALE OF A PROPERTY FORMERLY OWNED BY THE CRT'S LEAD BENEFICIARY (THE "PROPERTY") AND A PROMISSORY NOTE FOR $200,000 SECURED BY THE PROPERTY (THE "CRT NOTE"). THE TRUSTEE ADVISED THE FOUNDATION THAT THE PROPERTY CONTINUED TO BE OWNED BY AN ENTITY CONTROLLED BY THE LEAD BENEFICIARY. THE CRT REQUIRED THAT ANNUAL DISTRIBUTIONS EQUAL TO 6.7% OF THE INITIAL VALUE OF THE CRT'S ASSETS BE MADE TO THE LEAD BENEFICIARY AND, UPON HER DEATH, THAT ANY REMAINING ASSETS BE DISTRIBUTED TO THE FOUNDATION. DURING THE YEAR ENDED SEPTEMBER 30, 2015, THE TRUSTEE ADVISED THE FOUNDATION THAT THE PROPERTY NEEDED A SHORT-TERM INFUSION OF CASH IN ORDER TO BE MAINTAINED AS SECURITY FOR THE CRT NOTE. THE CRT WAS CASH POOR AT THAT POINT IN TIME. UPON THE TRUSTEE'S RECOMMENDATION, THE FOUNDATION LOANED $455,619 TO THE CRT. IN TURN, THE CRT LOANED THE FUNDS TO THE ENTITY WHICH OWNED THE PROPERTY WHICH APPLIED THE FUNDS TO THE MAINTENANCE OF THE PROPERTY. IN DECEMBER OF 2015, THE CRT REPAID THE BALANCE OF THIS LOAN TO THE FOUNDATION. IN OCTOBER OF 2016, THE TRUSTEE ADVISED THE FOUNDATION THAT THE LEAD BENEFICIARY WAS GRAVELY ILL AND THAT THE CRT LACKED SUFFICIENT LIQUIDITY TO MAKE ITS REQUIRED ANNUAL ASSET DISTRIBUTION TO HER. BASED ON THIS REPRESENTATION, AND IN ORDER TO PRESERVE ITS RIGHT TO RECEIVE THE BALANCE OF THE CRT ASSETS UPON THE LEAD BENEFICIARY'S DEATH, THE FOUNDATION PURCHASED THE CRT NOTE FROM THE CRT FOR ITS THEN AGGREGATE VALUE OF $487,093 (REPRESENTING THE PRINCIPAL OF $200,000 AND $287,093 IN ACCUMULATED INTEREST). THE CRT NOTE HAD A MATURITY DATE OF OCTOBER 1, 2017, CARRIED INTEREST AT 8.75% AND WAS UNDERSTOOD TO BE SECURED AGAINST THE PROPERTY. ON JANUARY 31, 2017 THE LEAD BENEFICIARY DIED, AND THE FOUNDATION INITIATED THE PROCESS TO RECOVER THE DISTRIBUTION OF THE REMAINING ASSETS OF THE CRT. ON MAY 1, 2017, THE TRUSTEE DIED. SHORTLY THEREAFTER, THE FOUNDATION LEARNED THAT THE TRUSTEE HAD MISLED IT WITH RESPECT TO THE OPERATIONS AND ASSETS OF THE CRT AND THE OWNERSHIP AND ADMINISTRATION OF THE PROPERTY FOR MANY YEARS. UPON A REVIEW OF THE TRUSTEE'S RECORDS, THE FOUNDATION DISCOVERED THAT THE CRT HELD NO ASSETS AT THE TIME OF THE DEATH OF THE TRUSTEE BECAUSE FUNDS HAD BEEN DIVERTED FROM THE CRT TO THE TRUSTEE IN HIS INDIVIDUAL CAPACITY. IN ADDITION, THE PROPERTY WAS SUBJECT TO COMPETING LIENS WHICH REDUCED THE VALUE OF THE FOUNDATION'S SECURITY INTEREST. EVEN THOUGH THE FOUNDATION HAD NOTIFIED ITS AUDITORS AND OTHER ADVISORS OF ITS TRANSACTIONS WITH THE CRT OVER THE YEARS, THE TRUSTEE'S PREMEDITATED COVER-UP OF HIS ACTIONS TO DIVERT MONIES FROM THE CRT AND THE FOUNDATION HAD PREVENTED DISCOVERY OF THE FOUNDATION'S LOSS UNTIL AFTER HIS DEATH. FOR THE YEAR ENDED SEPTEMBER 30, 2017, THE FOUNDATION BOOKED A "BAD DEBT PROVISION" AGAINST THE CRT NOTE. THIS PROVISION IS INCLUDED WITHIN BAD DEBT EXPENSE OF $509,393 IN THE STATEMENT OF FUNCTIONAL EXPENSES. HOWEVER, THE FOUNDATION HAS AGGRESSIVELY PURSUED RECOVERY OF THE $487,093 OWED TO IT UNDER THE CRT NOTE THROUGH VARIOUS LEGAL AVENUES. THE PROPERTY WAS SOLD IN 2018 AND THE FOUNDATION RECOVERED APPROXIMATELY $214,000 FROM THE NET PROCEEDS OF SUCH SALE. THE FOUNDATION CONTINUES TO PURSUE THREE ADDITIONAL CLAIMS WHICH MAY RESULT IN THE RECOVERY OF ADDITIONAL FUNDS. THE FOUNDATION HAS SINCE ADOPTED ADDITIONAL DUE DILIGENCE SAFEGUARD MEASURES TO PREVENT A SIMILAR OCCURRENCE IN THE FUTURE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE OF THE BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE FILING. ALL MEMBERS OF THE BOARD RECEIVE A COPY OF THE RETURN PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ISSUE IS DISCUSSED AT THE ANNUAL MEETING OF THE FOUNDATION BOARD. A REQUEST IS MADE THAT BOARD MEMBERS PROVIDE INFORMATION ON ANY INVOLVEMENTS WITH OTHER NON-PROFITS OR FOR-PROFIT ORGANIZATIONS THAT WOULD GIVE RISE TO A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS REVIEWED BY THE FINANCE COMMITTEE. COMPARISONS ARE MADE TO AMOUNTS PAID BY COMPARABLE NON-PROFITS. THE EXECUTIVE DIRECTOR REVIEWS OTHER EMPLOYEES' SALARIES. COMPENSATION AMOUNTS ARE COMPARED TO THOSE OF COMPARABLE NON-PROFIT ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 18 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND THE ORGANIZATION'S FORM 990 CAN BE FOUND ON WWW.GUIDESTAR.ORG |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE IN THE ORGANIZATION'S OFFICE DURING BUSINESS HOURS AND BY APPOINTMENT. |
| FORM 990, PART VII: COMPENSTION EXPLANATION | JOHN MCGUIRE IS AN EMPLOYEE OF SAG-AFTRA, A RELATED ORGANIZATION. DAVID WHITE IS AN EMPLOYEE OF SAG-AFTRA, A RELATED ORGANIZATION. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAG-AFTRA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5757 WILSHIRE BLVD 7TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454931719 | EIN |
| Primary Activities | ACTORS UNION | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(5) | ExemptCodeSectionTxt |
| Public Charity Status | N/A | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRT (1) | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5757 WILSHIRE BOULEVARD PH1 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | TRUST | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | T | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SAG-AFTRA | ||
| K | $179,370 | ACTUAL COST |
| SAG-AFTRA | ||
| P | $111,398 | ACTUAL COST |
| SAG-AFTRA | ||
| C | $436,127 | ACTUAL COST |
Comments