ACTORS EQUITY ASSOCIATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ACTORS EQUITY ASSOCIATION (EIN 13-0413995)
- Tax period
- 2014-04-01 to 2015-03-31
- Filed
- 2016-02-15
- IRS object ID
- 201610469349302951
- Schema version
- 2014v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-15T00:00:00-06:00 | ReturnTs |
| Tax Period End | 2015-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470900880 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBRE CPA GROUP PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 1200 | AddressLine1Txt |
| Address Line2 | WEST | AddressLine2Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 130413995 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACTORS' EQUITY ASSOCIATION CO JOE DE MICHELE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ACTO | BusinessNameControlTxt |
| Phone | 2128698530 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 165 WEST 46TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDRA KARAS | PersonNm |
| Person Title | SECRETARY-TREASURER | PersonTitleTxt |
| Phone | 2128698530 | PhoneNum |
| Signature | 2016-02-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT E HALLBERG CPA | PreparerPersonNm |
| PTIN | P01081188 | PTIN |
| Phone | 2023319880 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY MCCOLL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 165 WEST 46TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $40,974,814 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.ACTORSEQUITY.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1913 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O.ACTORS' EQUITY ASSOCIATION, CONSTITUTED AS A VOLUNTARY ASSOCIATION TO ADVANCE, PROMOTE, FOSTER AND BENEFIT ALL THOSE CONNECTED WITH THE ART OF THE THEATRE AND PARTICULARLY THE PROFESSION OF ACTING AND THE CONDITIONS OF PERSONS ENGAGED THEREIN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 90 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 90 | VotingMembersIndependentCnt |
| Total Employee | 217 | TotalEmployeeCnt |
| Total Volunteers | 800 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $115,386 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,737,151 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,441,228 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,911,718 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,438,132 | CYInvestmentIncomeAmt |
| PY Other Revenue | $637,506 | PYOtherRevenueAmt |
| CY Other Revenue | $515,127 | CYOtherRevenueAmt |
| PY Total Revenue | $19,286,375 | PYTotalRevenueAmt |
| CY Total Revenue | $19,509,873 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $72,525 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $57,623 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $247,322 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $277,510 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,997,415 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,460,206 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,724,259 | PYOtherExpensesAmt |
| CY Other Expenses | $8,362,606 | CYOtherExpensesAmt |
| PY Total Expenses | $20,041,521 | PYTotalExpensesAmt |
| CY Total Expenses | $21,157,945 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$755,146 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,648,072 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $54,856,596 | TotalAssetsBOYAmt |
| Total Assets EOY | $54,160,051 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,561,343 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $29,779,755 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,295,253 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,380,296 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ACTORS' EQUITY ASSOCIATION, CONSTITUTED AS A VOLUNTARY ASSOCIATION TO ADVANCE, PROMOTE, FOSTER AND BENEFIT ALL THOSE CONNECTED WITH THE ART OF THE THEATRE AND PARTICULARLY THE PROFESSION OF ACTING AND THE CONDITIONS OF PERSONS ENGAGED THEREIN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | ACTORS' EQUITY ASSOCIATION NEGOTIATES AND ENFORCES COLLECTIVE BARGAINING AGREEMENTS AND INDEPENDENT PRODUCER AGREEMENTS WITH PRODUCERS AND THEATRES THROUGHOUT THE UNITED STATES. ACTORS' EQUITY SETS THE STANDARD FOR WAGES AND WORKING CONDITIONS AND PROVIDES BENEFITS, INCLUDING PENSIONS, HEALTH INSURANCE AND A 401(K) PLAN AND HOLDS SECURITY DEPOSITS FROM EMPLOYERS TO GUARANTEE PAYMENT OF WAGES AND PREMIUM PAYMENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACTORS' EQUITY PROVIDES FUNDING AND OTHER RESOURCES TO RELATED ORGANIZATIONS THAT BENEFIT MEMBERS AND THE THEATRE COMMUNITY AT LARGE. FOR EXAMPLE, EQUITY SUPPORTS THE ACTORS' FUND AND THE ACTORS' WORK PROGRAM, CAREER TRANSITION FOR DANCERS, AND THE WAGNER LABOR ARCHIVES AND ALLIANCE FOR INCLUSION IN THE ARTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACTORS' EQUITY PROMOTES DIVERSITY, INCLUSION AND THE PRINCIPLES OF EQUAL OPPORTUNITY FOR ALL WHO WORK IN THE THEATRE INDUSTRY. ACTORS' EQUITY ENCOURAGES EMPLOYMENT AND PRODUCTION OPPORTUNITITES IN ALL DISCIPLINES AND AREAS OF THEATRICAL PRODUCTION TO INCLUDE PERSONS OF EVERY RACE, COLOR, CULTURE, AGE, GENDER, PHYSICAL DISABILITY AND SEXUAL ORIENTATION, THEREBY ACHIEVING A THEATRE INDUSTRY, BOTH ON AND OFF STAGE, THAT REFLECTS THE FULL DIVERSITY OF AMERICAN SOCIETY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 217 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 90 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 90 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOE DE MICHELE | PersonNm |
| Phone | 2128698530 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 165 WEST 46TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (96 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ARIANE DOLAN | ||||||||
| COUNCILLOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK DAVID KAPLAN | ||||||||
| COUNCILLOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| MADELINE FALLON | ||||||||
| COUNCILLOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID GIROLMO | ||||||||
| COUNCILLOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| MALCOM D EWEN | ||||||||
| COUNCILLOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL BATEMAN | ||||||||
| COUNCILLOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| JOANNE BORTS | ||||||||
| COUNCILLOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| RONALD L BROWN | ||||||||
| COUNCILLOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER CODY | ||||||||
| COUNCILLOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANCIS JUE | ||||||||
| COUNCILLOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| AL BUNDONIS | ||||||||
| COUNCILLOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| ROGER PRESTON SMITH | ||||||||
| COUNCILLOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER SMITH | ||||||||
| COUNCILLOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| ALLYSON TUCKER | ||||||||
| COUNCILLOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF WILLIAMS | ||||||||
| COUNCILLOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN BOGARDUS | ||||||||
| COUNCILLOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN MYERS COOPER | ||||||||
| COUNCILLOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| IRA DENMARK | ||||||||
| COUNCILLOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| WALLY DUNN | ||||||||
| COUNCILLOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT EVANS | ||||||||
| COUNCILLOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| KRISTEN BETH WILLIAMS | ||||||||
| COUNCILLOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| DANA IVEY | ||||||||
| COUNCILLOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| TIM JEROME | ||||||||
| COUNCILLOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| BOB KNAPP | ||||||||
| COUNCILLOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| JEANNE LEHMAN | ||||||||
| COUNCILLOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES LUDWIG | ||||||||
| COUNCILLOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| CRAIG A MEYER | ||||||||
| COUNCILLOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| MAUREEN MOORE | ||||||||
| COUNCILLOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| MARGOT MORELAND | ||||||||
| COUNCILLOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES MOYE | ||||||||
| COUNCILLOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| KRISTINE NEVINS | ||||||||
| COUNCILLOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDY RICE | ||||||||
| COUNCILLOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| GIL ROGERS | ||||||||
| COUNCILLOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIA BREANETTA SIMPSON | ||||||||
| COUNCILLOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY SLUSSER | ||||||||
| COUNCILLOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| JOE ZALOOM | ||||||||
| COUNCILLOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN M ATHERLAY | ||||||||
| COUNCILLOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| GREGORY HIRSCH | ||||||||
| COUNCILLOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| MARJORIE HORNE | ||||||||
| COUNCILLOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| RUTH E KRAMER | ||||||||
| COUNCILLOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| JASON A QUINN | ||||||||
| COUNCILLOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA DAWN CAVE | ||||||||
| COUNCILLOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA CAMERON | ||||||||
| COUNCILLOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| NICOLE FLENDER | ||||||||
| COUNCILLOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE TOY JOHNSON | ||||||||
| COUNCILLOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK ALDRICH | ||||||||
| COUNCILLOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID SITLER | ||||||||
| COUNCILLOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| KIM ARNETT | ||||||||
| COUNCILLOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL DOTSON | ||||||||
| COUNCILLOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIE FORD | ||||||||
| COUNCILLOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN PAWLEY | ||||||||
| COUNCILLOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| LARRY CAHN | ||||||||
| COUNCILLOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| KELLY GROUND | ||||||||
| COUNCILLOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| CYNTHIA MARTY | ||||||||
| COUNCILLOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| GREGORY NORTH | ||||||||
| COUNCILLOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH RUSKIN | ||||||||
| COUNCILLOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| HEATHER LEE | ||||||||
| COUNCILLOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTIAN D BOLENDER | ||||||||
| COUNCILLOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| PAT LOEB | ||||||||
| COUNCILLOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES T MCDERMOTT | ||||||||
| COUNCILLOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA TROSS | ||||||||
| COUNCILLOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBIN GAMMELL | ||||||||
| COUNCILLOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN HERZOG | ||||||||
| COUNCILLOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELE LEE | ||||||||
| COUNCILLOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN MCMAHON | ||||||||
| COUNCILLOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| VERNON WILLET | ||||||||
| COUNCILLOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY DALY | ||||||||
| COUNCILLOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANE NICOLE | ||||||||
| COUNCILLOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH SHARPE-TAYLOR | ||||||||
| COUNCILLOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD SHAVZIN | ||||||||
| COUNCILLOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD TOPOL | ||||||||
| COUNCILLOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT WATANABE | ||||||||
| COUNCILLOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA ROBERTS | ||||||||
| COUNCILLOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW KILGORE | ||||||||
| COUNCILLOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| BEN LIEBERT | ||||||||
| COUNCILLOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER SWIDERSKI | ||||||||
| COUNCILLOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| BERNITA ROBINSON | ||||||||
| COUNCILLOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN BRODY | ||||||||
| COUNCILLOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| BUZZ RODY | ||||||||
| COUNCILLOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSHUA BOTT | ||||||||
| COUNCILLOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| NICK WYMAN | ||||||||
| PRESIDENT | 20.00 | $0 | $0 | $0 | Yes (X) | |||
| PAIGE PRICE | ||||||||
| 1ST VICE PRESIDENT | 20.00 | $0 | $0 | $0 | Yes (X) | |||
| REBECCA KIM JORDAN | ||||||||
| 2ND VICE PRESIDENT | 20.00 | $0 | $0 | $0 | Yes (X) | |||
| IRA MONT | ||||||||
| 3RD VICE PRESIDENT | 20.00 | $0 | $0 | $0 | Yes (X) | |||
| SANDRA KARAS | ||||||||
| SECRETARY-TREASURER | 20.00 | $0 | $0 | $0 | Yes (X) | |||
| MELISSA ROBINETTE | ||||||||
| EASTERN VP | 10.00 | $0 | $0 | $0 | Yes (X) | |||
| DOUG CARFRAE | ||||||||
| WESTERN VP | 20.00 | $0 | $0 | $0 | Yes (X) | |||
| DEV KENNEDY | ||||||||
| CENTRAL VP | 20.00 | $0 | $0 | $0 | Yes (X) | |||
| MARY MCCOLL | ||||||||
| EXECUTIVE DIRECTOR | 45.00 | $307,519 | $0 | $67,385 | Yes (X) | |||
| STEVEN DIPAOLA | ||||||||
| ASSISTANT EXECUTIVE DIRECT | 45.00 | $225,167 | $0 | $45,359 | Yes (X) | |||
| SEAN TAYLOR | ||||||||
| CENTRAL REGIONAL DIRECTOR | 45.00 | $145,051 | $0 | $36,195 | Yes (X) | |||
| MARIA SOMMA | ||||||||
| SPOKESPERSON | 45.00 | $135,090 | $0 | $34,349 | Yes (X) | |||
| JOSEPH DE MICHELE | ||||||||
| COMPTROLLER | 45.00 | $149,752 | $0 | $49,141 | Yes (X) | |||
| DOUGLAS BEEBE | ||||||||
| DIRECTOR OF INFORMATION TE | 45.00 | $135,746 | $0 | $41,358 | Yes (X) | |||
| JOESEPH GARBER | ||||||||
| SENIOR BUSINESS REP | 45.00 | $121,269 | $0 | $45,568 | Yes (X) | |||
| TOM CARPENTER | ||||||||
| EASTERN REGIONAL DIRECTOR | 45.00 | $189,150 | $0 | $44,359 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,408,744 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $363,714 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ARTHUR J GALLAGHER RISK MANAGEMENT SERVI | |||||
| 250 PARK AVE 3RD FLOOR | NEW YORK | NY | 10177 | INSURANCE | $459,982 |
| VERSATILE COMMUNICATIONS INC | |||||
| 450 DONALD LYNCH BLVD | MARLBORO | MA | 01752 | INFORMATION TECHNOLOGY | $348,468 |
| PERFECT PRINTING SOLUTIONS | |||||
| 34 E MAIN STREET 396 | SMITHTOWN | NY | 11787 | PRINTING | $341,941 |
| LJ SHERIDIAN & CO | |||||
| 940 WEST ADAMS ST SUITE 400 | CHICAGO | IL | 60607 | BUILDING MGMT | $317,697 |
| BERLIN ROSEN LTD | |||||
| 15 MAIDEN LANE | NEW YORK | NY | 10038 | BUILDING MGMT | $296,651 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 18 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $115,386 | AllOtherContributionsAmt |
| Total Contributions | $115,386 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $14,138,203 | $14,138,203 |
| INITIATION FEES | 900099 | $2,303,025 | $2,303,025 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,441,228 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $477,548 | TotalRevenueColumnAmt |
| Exclusion | $477,548 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $284,548 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $284,548 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $284,548 | TotalRevenueColumnAmt |
| Exclusion | $284,548 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,425,525 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,464,941 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,960,584 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,960,584 | TotalRevenueColumnAmt |
| Exclusion | $1,960,584 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ASSESSMENTS, FINES AND FEES | 900099 | $229,468 | $229,468 |
| MISCELLANEOUS INCOME | 900099 | $1,111 | $1,111 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $230,579 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,509,873 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,671,807 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,722,680 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,623 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,510 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $941,993 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,475,868 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,104,346 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,284,961 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $653,038 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $497,408 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,865 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,018 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,146 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,914 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $562,853 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,469 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,052,858 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,248 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,231 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $978,189 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| REPRESENTATIVE EXPENSE | $869,687 |
| BANKING FEES | $166,425 |
| MISCELLANEOUS EXPENSES | $164,787 |
| ORGANIZING | $142,291 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,217 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,157,945 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $989,602 | BOYAmt |
| EOY | $676,070 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,277,087 | BOYAmt |
| EOY | $1,027,017 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,087,479 | BOYAmt |
| EOY | $3,053,953 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,572,427 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,336,536 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,303,530 | BOYAmt |
| EOY | $2,235,891 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,726,822 | BOYAmt |
| EOY | $20,988,919 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,472,076 | BOYAmt |
| EOY | $26,178,201 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,856,596 | BOYAmt |
| EOY | $54,160,051 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,055,778 | BOYAmt |
| EOY | $2,173,928 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,230 | BOYAmt |
| EOY | $152,024 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,633,259 | BOYAmt |
| EOY | $10,565,778 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,729,076 | BOYAmt |
| EOY | $16,888,025 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,561,343 | BOYAmt |
| EOY | $29,779,755 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,295,253 | BOYAmt |
| EOY | $24,380,296 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,295,253 | BOYAmt |
| EOY | $24,380,296 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,856,596 | BOYAmt |
| EOY | $54,160,051 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,648,072 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$633,037 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,633,848 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,569,327 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,336,536 | DepreciationAmt |
| Book Value | $2,232,791 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,100 | OtherCostOrOtherBasisAmt |
| Book Value | $3,100 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,235,891 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ACCRUED INTEREST & DIVIDEND RECEIVABLE | $54,032 |
| SECURITY DEPOSITS | $79,064 |
| INVESTMENTS IN SUBSIDIARIES | $15,067,014 |
| SURETY DEPOSITS | $10,565,778 |
| PREPAID EXPENSES | $412,313 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $26,178,201 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED SEVERANCE PAYABLE | $268,959 |
| ACCRUED POSTRETIREMENT HEALTH BENEFITS | $7,749,599 |
| ACCRUED PENSION BENEFITS | $8,869,467 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $16,888,025 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ASSOCIATION RECEIVES SURETY DEPOSITS FROM PARTICIPATING PRODUCERS TO ENSURE ACTORS SALARY AND BENEFITS ARE PAID FOR A CERTAIN PERIOD OF TIME IN CASE OF PRODUCER DEFAULT. UNDER THESE AGREEMENTS, THEATRICAL ORGANIZATIONS HAVE DEPOSITED CASH WITH THE ASSOCIATION, PRIMARILY FOR ACTORS' REMUNERATION. THE ASSOCIATION HAS RECORDED LIABILITIES EQUAL TO THE DEPOSITED CASH ON HAND. |
| 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, 2015, 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, 2015, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2011 THROUGH 2013 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ASSOCIATION FILES RETURNS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ACTORS' FUND OF AMERICA | |||||||
| 729 7TH AVENUE 10TH FLOOR | NEW YORK | NY | 10019 | 131635251 | 501(C)(3) | $10,000 | GENERAL OPERATING |
| CAREER TRANSITION FOR DANCERS | |||||||
| 165 W 46THS STREET SUITE 701 | NEW YORK | NY | 10036 | 133488203 | 501(C)(3) | $20,000 | GENERAL OPERATING |
| THE ACTORS WORK PROGRAM | |||||||
| 729 7TH AVENUE 10TH FLOOR | NEW YORK | NY | 10019 | 131635251 | 501(C)(3) | $7,500 | GENERAL OPERATING |
| ALLIANCE FOR INCLUSION IN THE ARTS | |||||||
| 1560 BROADWAY | NEW YORK | NY | 10036 | 133387786 | 501(C)(3) | $15,000 | GENERAL OPERATING |
| (no name) | |||||||
| GENERAL OPERATING | |||||||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL OF THE GRANTS TO THE ABOVE ORGANIZATIONS ARE UNRESTRICTED AND DO NOT REQUIRE THE MONITORING OF THE USE OF THE FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARY MCCOLL | ||||||||||||||
| EXECUTIVE DIRECTOR | $301,750 | $0 | $5,769 | $0 | $0 | $0 | $58,305 | $0 | $9,080 | $0 | $374,904 | $0 | $0 | $0 |
| STEVEN DIPAOLA | ||||||||||||||
| ASSISTANT EXECUTIVE DIRECT | $190,656 | $0 | $23,628 | $0 | $10,883 | $0 | $36,279 | $0 | $9,080 | $0 | $270,526 | $0 | $0 | $0 |
| SEAN TAYLOR | ||||||||||||||
| CENTRAL REGIONAL DIRECTOR | $142,298 | $0 | $2,753 | $0 | $0 | $0 | $27,115 | $0 | $9,080 | $0 | $181,246 | $0 | $0 | $0 |
| MARIA SOMMA | ||||||||||||||
| SPOKESPERSON | $132,552 | $0 | $2,538 | $0 | $0 | $0 | $25,201 | $0 | $9,148 | $0 | $169,439 | $0 | $0 | $0 |
| JOSEPH DE MICHELE | ||||||||||||||
| COMPTROLLER | $123,160 | $0 | $12,370 | $0 | $14,222 | $0 | $23,722 | $0 | $25,419 | $0 | $198,893 | $0 | $0 | $0 |
| DOUGLAS BEEBE | ||||||||||||||
| DIRECTOR OF INFORMATION TE | $123,376 | $0 | $12,370 | $0 | $0 | $0 | $23,722 | $0 | $17,636 | $0 | $177,104 | $0 | $0 | $0 |
| JOESEPH GARBER | ||||||||||||||
| SENIOR BUSINESS REP | $119,007 | $0 | $2,262 | $0 | $0 | $0 | $22,635 | $0 | $22,933 | $0 | $166,837 | $0 | $0 | $0 |
| TOM CARPENTER | ||||||||||||||
| EASTERN REGIONAL DIRECTOR | $185,545 | $0 | $3,605 | $0 | $0 | $0 | $35,279 | $0 | $9,080 | $0 | $233,509 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | SEE EXPLANATION FOR FORM 990, PART VI, SECTION A, LINE 7A BELOW. |
| FORM 990, PART VI, SECTION A, LINE 7A | ACTIVE MEMBER - MEMBER WHO HAS COMPLETED PAYMENT OF THE INITIATION FEE AND ATTAINED FULL MEMBERSHIP. ACTIVE MEMBERS HAVE THE RIGHT TO VOTE. APPLICANT MEMBER - MEMBER WHO HAS ATTAINED MEMBERSHIP BY PAYING AT LEAST $400 TOWARDS THE INITIATION FEE, WITHIN SIX MONTHS OF APPLYING, BUT HAS NOT COMPLETED PAYMENT OF THE INITIATION FEE. APPLICANT MEMBERS HAVE THE RIGHT TO VOTE. DISNEY MEMBER - MEMBER WHO JOINED WITH ELIGIBILITY FROM EMPLOYMENT UNDER THE WALT DISNEY WORLD CONTRACT AND HAS PAID THE DISCOUNTED DISNEY INITIATION FEE OF $125. DISNEY MEMBERS HAVE THE RIGHT TO VOTE. LIFE MEMBER - SPECIAL STATUE GRANTED BY COUNCIL. LIFE MEMBERS RECEIVE ALL THE BENEFITS OF MEMBERSHIP BUT DO NOT PAY BASIC DUES OR WORKING DUES. LIFE MEMBERS HAVE THE RIGHT TO VOTE. REINSTATED MEMBER - MEMBER WHO HAS REINSTATED THEIR MEMBERSHIP FROM AN INACTIVE STATUS. REINSTATED MEMBERS HAVE THE RIGHT TO VOTE. |
| 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 ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE ON ITS WEBSITE. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST |
| FORM 990, PART XI, LINE 9: | APPRECIATION IN INVESTMENTS IN LLCS 1,737,343. TRANSFERS OF UNRESTRICED NET ASSETS -91,459. OTHER POSTRETIREMENT CHANGES -3,279,732. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| ACTORS' EQUITY HOLDING CORPORATION | |||||||||
| 165 WEST 46TH STREET | NEW YORK | NY | 10036 | 133398825 | RENTAL INCOME FROM OWNERSHIP OF LAND | NY | 501(C)2 | ACTORS' EQUITY ASSOCIATION | Yes (1) |
| ACTORS' EQUITY CHICAGO HOLDING CORPORATION | |||||||||
| 165 WEST 46TH STREET | NEW YORK | NY | 10036 | 264547952 | RENTAL INCOME FROM OWNERSHIP OF LAND | NY | 501(C)2 | ACTORS' EQUITY ASSOCIATION | Yes (1) |
| ACTORS' EQUITY LOS ANGELES HOLDING CORPORATION | |||||||||
| 165 WEST 46TH STREET | NEW YORK | NY | 10036 | 461363104 | RENTAL INCOME FROM OWNERSHIP OF LAND | NY | 501(C)2 | ACTORS' EQUITY ASSOCIATION | Yes (1) |
| ACTORS' EQUITY FOUNDATION | |||||||||
| 165 WEST 46TH STREET | NEW YORK | NY | 10036 | 132513378 | CONTRIBUTED ADMINISTRATIVE EXPENSE | NY | 501(C)3 | 0 | |
| ACTORS EQUITY STAFF PENSION PLAN | |||||||||
| 165 WEST 46TH STREET | NEW YORK | NY | 10036 | 130413995 | EMPLOYER CONTRIBUTIONS MADE TO PLAN | NY | 0 | ||
| 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 | 0 | 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 | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ACTORS' EQUITY HOLDING CORPORATION | ||
| S | $1,828,053 | TRANSFER OF CASH FROM RELATED ORG |
| ACTORS' EQUITY CHICAGO HOLDING CORPORATION | ||
| S | $100,000 | TRANSFER OF CASH TO A RELATED ORG |
| ACTORS' EQUITY LOS ANGELES HOLDING CORPORATION | ||
| R | $2,019,512 | TRANSFER OF CASH TO A RELATED ORG |
| ACTORS EQUITY STAFF PENSION PLAN | ||
| R | $1,615,729 | CONTRIBUTIONS TO PENSION PLAN |
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