SCREEN ACTORS GUILD - AMERICAN FEDERATION OF TELEVISION AND RADIO: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SCREEN ACTORS GUILD - AMERICAN FEDERATION OF TELEVISION AND RADIO (EIN 95-3967876)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-03-23
- IRS object ID
- 202610829349300331
- Schema version
- 2024v5.5
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-23T11:33:24-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6320 CANOGA AVENUE 17TH FLOOR | AddressLine1Txt |
| City | WOODLAND HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91367 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | 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 | CHARLOTTE WELLS | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 3235496708 | PhoneNum |
| Signature | 2026-03-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAUREN A HAVERLOCK | PreparerPersonNm |
| PTIN | P00545829 | PTIN |
| Phone | 8185771900 | PhoneNum |
| Preparation | 2026-03-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | COURTNEY B VANCE | 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 | $12,057,301 | 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 (THE "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 PROGRAM. 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 | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 74 | TotalEmployeeCnt |
| Total Volunteers | 121 | TotalVolunteersCnt |
| Total Gross UBI | $14,200 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,172,630 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,956,998 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $161,895 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $449,875 | CYProgramServiceRevenueAmt |
| PY Investment Income | $619,221 | PYInvestmentIncomeAmt |
| CY Investment Income | $952,599 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$60,125 | PYOtherRevenueAmt |
| CY Other Revenue | -$33,031 | CYOtherRevenueAmt |
| PY Total Revenue | $8,893,621 | PYTotalRevenueAmt |
| CY Total Revenue | $10,326,441 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,941,477 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,705,203 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,989,604 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,517,840 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $881,041 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,225,152 | PYOtherExpensesAmt |
| CY Other Expenses | $4,500,132 | CYOtherExpensesAmt |
| PY Total Expenses | $20,156,233 | PYTotalExpensesAmt |
| CY Total Expenses | $11,723,175 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$11,262,612 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,396,734 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $66,710,817 | TotalAssetsBOYAmt |
| Total Assets EOY | $66,847,919 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,891,401 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,749,784 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $54,819,416 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $56,098,135 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE SAG-AFTRA FOUNDATION (THE "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 PROGRAM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,723,110 | ExpenseAmt |
| Grant | $2,125,203 | GrantAmt |
| Desc | THE EMERGENCY FINANCIAL ASSISTANCE PROGRAM SERVES AS A CRUCIAL LIFELINE, PROVIDING HELP TO ELIGIBLE MEMBERS AND THEIR FAMILIES WHO ARE FACING UNEXPECTED OR EXTREME HARDSHIP, ASSISTING THEM WITH EMERGENCY EXPENSES. WE OFFER:EMERGENCY FINANCIAL ASSISTANCE FOR BASIC COSTS OF LIVING, SUCH AS HOUSING, MEDICAL BILLS, GROCERIES, AND UTILITIES.SHORT-TERM SUPPORTIVE CASE MANAGEMENT SERVICES WITH OUR QUALIFIED, IN-HOUSE SOCIAL WORKERS. SERVICES INCLUDE NEEDS ASSESSMENT, CRISIS INTERVENTION, EDUCATION, AND COUNSELING.CONNECTIONS AND REFERRALS TO ADDITIONAL SERVICES TO HELP MEET BASIC NEEDS, FURTHER FINANCIAL SUPPORT, HEALTHCARE, AND DISABILITY SUPPORT.DISASTER RELIEF FUND: PROVIDES URGENT FINANCIAL SUPPORT TO SAG-AFTRA MEMBERS AND THEIR FAMILIES AFFECTED BY NATURAL DISASTERS. IN 2025, THE SAG-AFTRA FOUNDATION'S DISASTER RELIEF FUND PROVIDED FINANCIAL ASSISTANCE TO HUNDREDS OF MEMBERS AFFECTED BY THE EATON AND PALISADES FIRES. THE PROGRAM OFFERED EMERGENCY GRANTS TO ELIGIBLE MEMBERS WHO LOST THEIR HOMES OR WERE DISPLACED AS A RESULT OF THE FIRES, HELPING TO ADDRESS IMMEDIATE NEEDS DURING THE RECOVERY PERIOD.THE SCHOLARSHIP PROGRAMS: PROVIDES OPPORTUNITIES FOR SAG-AFTRA MEMBERS AND THEIR DEPENDENTS FOR STUDY AT ACCREDITED INSTITUTIONS OF HIGHER EDUCATION, TO 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.THE GEORGE HELLER MEMORIAL SCHOLARSHIP IS AWARDED TO ELIGIBLE SAG-AFTRA MEMBERS AND THEIR DEPENDENTS FOR STUDY AT ACCREDITED INSTITUTIONS OF HIGHER EDUCATION.KEN ORSATTI SCHOLARSHIP FUND PROVIDES ONE SCHOLARSHIP ANNUALLY TO A SAG-AFTRA EMPLOYEE WHO IS PURSUING A COLLEGE OR GRADUATE DEGREE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,732,579 | ExpenseAmt |
| Grant | $580,000 | GrantAmt |
| Desc | PERFORMERS PROGRAMS: IN ORDER TO PREPARE A DYNAMIC TALENT POOL FOR SUCCESS IN THE EVOLVING ENTERTAINMENT MEDIA ENVIRONMENT, THE FOUNDATION OFFERS THE PERFORMERS PROGRAMS, A BROAD EDUCATIONAL ROSTER WITH SUBJECTS RANGING FROM AUDITION TECHNIQUE AND SELF-MARKETING TO PANEL DISCUSSIONS WITH ACCOMPLISHED ACTORS AND MODERATED TALKS WITH RESPECTED DIRECTORS. THESE PROGRAMS ENCOURAGE PERFORMING ARTISTS TO TAKE CHARGE OF THEIR CAREERS, REFINE THEIR CRAFT, LEARN NEW SKILLS, AND ESTABLISH LIFELONG HABITS OF SELF-MOTIVATED PROFESSIONAL DEVELOPMENT. OVER THE COURSE OF THE LAST YEAR THE FOUNDATION CONTINUED TO SCALE UP IN-PERSON PERFORMERS PROGRAMS IN HOUSE AS WELL AS CONTINUING TO OFFER VIRTUAL PROGRAMS TO THE SAG-AFTRA COMMUNITY. THE FOUNDATION ALSO ADD NEW RECORDED EDUCATIONAL CONTENT TO THE FOUNDATION'S WEBSITE VIDEO GALLERY AND YOUTUBE CHANNEL, TO HELP ENSURE THAT MEMBERS WHO ARE UNABLE TO ATTEND IN PERSON HAVE ACCESS TO THIS PROGRAMMING. THE BUSINESS: THE BUSINESS PROVIDES PARTICIPATING MEMBERS WITH AN ENHANCED UNDERSTANDING OF ENTERTAINMENT'S FINANCIAL AND OPERATIONAL MECHANICS, AS WELL AS CURRENT TRENDS AND CONDITIONS ACROSS THE INDUSTRY. ATTENDEES LEARN PRACTICAL STRATEGIES FOR SOCIAL MEDIA SELF-MARKETING, PRE-AUDITION PREPARATION, AND MONEY MANAGEMENT IN LARGE FORMAT SEMINARS AND HIGHLY INTERACTIVE SMALL GROUP SESSIONS. PARTICIPANTS ARE PROVIDED WITH TOOLS TO HELP THEM BEGIN TO THINK NOT ONLY AS ARTISTS, BUT ALSO AS SMALL BUSINESS OWNERS, UNDERSTANDING THE VARIOUS MARKETS AND THE BUYERS WITHIN THOSE MARKETS, AND PUTTING IN PLACE LONG-TERM CAREER PLANS.CONVERSATIONS: CONVERSATIONS PROGRAMS PRESENT FILM AND TELEVISION SCREENINGS ACCOMPANIED BY MODERATED DISCUSSIONS WITH CAST MEMBERS, AS WELL AS CAREER CONVERSATIONS WITH LEADING ACTORS WHO HAVE MADE LASTING ARTISTIC AND PROFESSIONAL CONTRIBUTIONS TO THE INDUSTRY. CONVERSATIONS PROGRAMMING IS CURATED WITH A FOCUS ON PROJECTS AND ASSOCIATED CASTS GENERATING BOTH CONSUMER ATTENTION AND CRITICAL HONORS, OFFERING ATTENDEES THE OPPORTUNITY TO LEARN FROM FELLOW PERFORMING ARTISTS WHO ARE WORKING IN CURRENT OR RECENT PRODUCTIONS. GUEST SPEAKERS EXPLORE THE PROCESS AND PROFESSION OF ACTING AND DRILL DOWN INTO THE PERSONAL EXPERIENCES AND ARTISTIC INFLUENCES THAT HAVE SHAPED THEIR CAREERS. THESE INSIGHTS PROVIDE BOTH NEW AND ESTABLISHED PERFORMERS IN THE AUDIENCE WITH AN EXPANDED UNDERSTANDING OF FRESH METHODS FOR APPROACHING MATERIAL, BOTH IN AUDITIONS AND WHILE WORKING ON SET.CASTING ACCESS: OFFERING CRITICAL INSIGHT INTO THE CASTING PROCESS, PROVIDING MEMBERS WITH COLD READING EXPERIENCE IN AN INTERACTIVE CLASS SETTING. PARTICIPANTS RECEIVE FEEDBACK FROM RESPECTED INDUSTRY CASTING PROFESSIONALS THEY MAY NOT OTHERWISE HAVE HAD THE OPPORTUNITY TO MEET AND LEARN FROM.VOICEOVER LAB: THIS PROGRAMMING IS DESIGNED TO PREPARE MEMBERS FOR CAREERS IN THE VOICEOVER ARTS. VO LAB PROGRAMMING PROVIDES MEMBERS WITH INSTRUCTION, CONSTRUCTIVE FEEDBACK, AND ADVICE ON CAREER DEVELOPMENT STRATEGIES FROM RESPECTED INDUSTRY PROFESSIONALS IN INTERACTIVE CLASSES THAT EXPLORE PERFORMANCE TECHNIQUE IN MULTIPLE VOICEOVER SUBSETS -- INCLUDING VOICING COMMERCIALS, VOICE-TO-PICTURE PROMO WORK, AUDIOBOOK NARRATION, AND ANIMATION AND VIDEO GAME VOICE ACTING. THE FOUNDATION CONTINUES TO PROVIDE BOTH IN-PERSON AND VIRTUAL PROGRAMMING. ON-CAMERA: MEMBERS HAVE THE OPPORTUNITY TO REHEARSE IN FRONT OF THE CAMERA IN OUR LA AND NY ON-CAMERA LABS, WHICH OFFER QUIET, DEDICATED SPACES WITH INDUSTRY STANDARD LIGHTING AND EQUIPMENT. STAFFED BY TRAINED ENGINEERS, THE ON-CAMERA LABS ARE CURRENTLY PROVIDING BOTH IN-PERSON AND REMOTE ONE-ON-ONE SESSIONS IN WHICH OUR ENGINEERS SERVE AS READERS OR HELP MEMBERS TROUBLESHOOT TECH-RELATED ISSUES THEY MAY BE HAVING WHILE SELF-RECORDING THEIR OWN AUDITIONS. DUE TO THE DEMAND FOR THIS PROGRAM, LOS ANGELES OFFERS TWO LABS FOR IN-PERSON SESSIONS DAILY, AS WELL AS ADDITIONAL AVAILABILITY FOR SESSIONS IN THE EVENING AND WEEKENDS. NEW YORK OPENED A SECOND LAB IN 2025. ADDITIONALLY, THE FOUNDATION HAS PRODUCED A COLLECTION OF TECH TIPS VIDEOS WITH RELEVANT INFORMATION FOR SELF-RECORDING AUDITIONS, SUCH AS POINTERS FOR LIGHTING, BACKDROPS, AND CAMERA AND SOUND TECHNIQUE. THESE VIDEOS ARE PUBLISHED IN OUR WEBSITE VIDEO GALLERY AND ON OUR YOUTUBE CHANNEL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,905,152 | ExpenseAmt |
| Revenue | $435,675 | RevenueAmt |
| Desc | IN AUGUST 2024, THE FOUNDATION OPENED THE DOORS TO ITS NEW FACILITY IN LOS ANGELES "THE MERYL STREEP CENTER FOR PERFORMING ARTISTS". THE FACILITY IS DEDICATED TO SUPPORTING A WIDE ARRAY OF ENTIRELY FREE EDUCATIONAL AND CAREER-BUILDING PROGRAMS DESIGNED TO HELP SAG-AFTRA MEMBERS ADVANCE THEIR CAREERS AND REFINE THEIR SKILLS. IT INCLUDES A 100-SEAT SCREENING ROOM, VOICEOVER LABS, ON-CAMERA LABS AND CLASS ROOMS. IN ADDITION, THE CENTER HOUSES THE FOUNDATION'S EMERGENCY FINANCIAL ASSISTANCE PROGRAMS AND OFFICES.THE FOUNDATION CONTINUES TO HAVE OFFICES AND EDUCATIONAL FACILITIES LOCATED AT 1900 BROADWAY IN NEW YORK AS WELL AS THE ROBIN WILLIAMS CENTER, A 125-SEAT SCREENING ROOM LOCATED AT 247 W 54TH STREET, NEW YORK. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $500,931 | ExpenseAmt |
| Desc | LITERACY INITIATIVES - STORYLINE ONLINE CHILDREN'S LITERACY PROGRAM. STORYLINE ONLINE IS A FREE, ONLINE VIDEO LIBRARY CREATED TO SUPPORT READING DEVELOPMENT FOR CHILDREN IN KINDERGARTEN THROUGH FOURTH GRADE. THE PROGRAM FEATURES ACCLAIMED ACTORS WHO GENEROUSLY VOLUNTEER THEIR TIME TO READ BELOVED CHILDREN'S BOOKS ALOUD, PAIRED WITH IMAGINATIVE, VISUALLY RICH ILLUSTRATIONS THAT BRING EACH STORY TO LIFE.EVERY VIDEO IS ACCOMPANIED BY A COMPREHENSIVE ACTIVITY GUIDE DEVELOPED BY A CREDENTIALED ELEMENTARY EDUCATOR AND ALIGNED WITH ENGLISH LANGUAGE ARTS (ELA) COMMON CORE STANDARDS, MAKING THE CONTENT EASY TO USE IN CLASSROOMS, HOSPITALS, AND AT HOME. WIDELY EMBRACED BY TEACHERS, PARENTS, AND CAREGIVERS, STORYLINE ONLINE HAS BECOME AN INVALUABLE EDUCATIONAL RESOURCE, REACHING MORE THAN 900 MILLION LIFETIME VIEWS AS ITS POPULARITY CONTINUES TO GROW.STORYLINE ONLINE IS AN EMMY AWARD-WINNING PROGRAM OF THE FOUNDATION. IT WAS NAMED THE #1 BEST EDUCATIONAL YOUTUBE CHANNEL FOR KIDS BY PARENTS MAGAZINE IN 2021 AND HAS BEEN RECOGNIZED BY LEADING EDUCATION AND LITERACY ORGANIZATIONS, AMERICAN FEDERATION OF SCHOOL LIBRARIANS, THE AMERICAN FEDERATION OF TEACHERS AND THE AMERICAN LIBRARY ASSOCIATION, UNDERSCORING ITS IMPACT AND CREDIBILITY IN THE FIELD OF EARLY CHILDHOOD EDUCATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $500,931 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $8,861,772 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 0 | 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 | 934 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 74 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | 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 | 0 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | 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 | FL | 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 | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | 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 | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | 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 | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | 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 | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | 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 | CHARLOTTE WELLS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3235496633 | 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| COURTNEY B VANCE | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAMELA REED | |||||||
| 1ST VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHARON LAWRENCE | |||||||
| 2ND VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| REBECCA DAMON | |||||||
| 3RD VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MAUREEN DONNELLY | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CLYDE KUSATSU | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ARIANNA OZZANTO | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BRANDEN CHAPMAN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DEA LAWRENCE | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DULE HILL | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DUNCAN CRABTREE IRELAND | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| GABRIELLE CARTERIS | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JAHAN WANG | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JASON GEORGE | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JEFF SPURGEON | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JIM KERR | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JO ANN KESSLER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOHN MCGUIRE | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LANG FREDRICKSON | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LINDA DUNCOMBE | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SAM FREED | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CYD WILSON | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $231,499 | $0 | $53,895 | ||
| CHARLOTTE WELLS | |||||||
| COO | 40.00 | Yes (X) | $252,729 | $0 | $58,915 | ||
| MATTHEW HUHN | |||||||
| DIRECTOR OF OPERATIONS | 40.00 | $145,543 | $0 | $33,111 | Yes (X) | ||
| CAROLINE O'CONNOR | |||||||
| DIRECTOR OF COMMUNICATIONS | 40.00 | $128,098 | $0 | $29,142 | Yes (X) | ||
| ROCHELLE ROSE - NATIONAL | |||||||
| DIRECTOR OF PERFORMERS PROGRAMS | 40.00 | $133,519 | $0 | $30,376 | Yes (X) | ||
| CIARAN TONER | |||||||
| DIRECTOR OF PERFORMERS PROGRAMS NY | 40.00 | $104,165 | $0 | $23,698 | Yes (X) | ||
| DAVIDSON LLOYD | |||||||
| DIRECTOR OF ASSISTANCE PROGRAMS | 40.00 | $104,586 | $0 | $23,793 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,100,139 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $252,930 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | 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 |
|---|---|---|---|---|---|
| GONRING LIN SPAHN INC | |||||
| 149 PALOS VERDES BLVD SUITE A | REDONDO BEACH | CA | 90277 | CONSULTING SERVICES | $240,000 |
| M366 MEDIA LLC | |||||
| 1262 N ALLEN AVENUE | PASADENA | CA | 91104 | PRODUCTION SERVICES | $195,963 |
| BANKHEAD REAL ESTATE CORP | |||||
| 26 BROADWAY 8TH FLOOR | NEW YORK | NY | 10004 | CONSULTING SERVICES | $173,618 |
| INVERSELOGIC INC | |||||
| 3467 OCEAN VIEW BOULEVARD SUITE A | GLENDALE | CA | 91208 | IT SERVICES | $165,041 |
| NORTH AMERICAN THEATRIX | |||||
| 60 INDUSTRIAL DRIVE | SOUTHINGTON | CT | 06489 | A/V CONSULTING SERVICES | $108,768 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $799,614 | FundraisingAmt |
| All Other Contributions | $8,157,384 | AllOtherContributionsAmt |
| Total Contributions | $8,956,998 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL | Desc |
| Business | 531190 | BusinessCd |
| Total Revenue Column | $449,875 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $435,675 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $14,200 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $449,875 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $910,395 | TotalRevenueColumnAmt |
| Exclusion | $910,395 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,656,946 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,614,742 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $42,204 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,204 | TotalRevenueColumnAmt |
| Exclusion | $42,204 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $83,087 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $799,614 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $116,118 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$33,031 | TotalRevenueColumnAmt |
| Exclusion | -$33,031 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,326,441 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $435,675 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $14,200 | UnrelatedBusinessRevenueAmt |
| Exclusion | $919,568 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $580,000 | TotalAmt |
| Program Services | $580,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,125,203 | TotalAmt |
| Program Services | $2,125,203 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $613,638 | TotalAmt |
| Program Services | $177,752 | ProgramServicesAmt |
| Management And General | $233,284 | ManagementAndGeneralAmt |
| Fundraising | $202,602 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,931,625 | TotalAmt |
| Program Services | $2,202,606 | ProgramServicesAmt |
| Management And General | $438,144 | ManagementAndGeneralAmt |
| Fundraising | $290,875 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,241 | TotalAmt |
| Program Services | $296,260 | ProgramServicesAmt |
| Management And General | $58,887 | ManagementAndGeneralAmt |
| Fundraising | $39,094 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,839 | TotalAmt |
| Program Services | $232,817 | ProgramServicesAmt |
| Management And General | $45,651 | ManagementAndGeneralAmt |
| Fundraising | $33,371 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,497 | TotalAmt |
| Program Services | $189,049 | ProgramServicesAmt |
| Management And General | $42,494 | ManagementAndGeneralAmt |
| Fundraising | $34,954 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,233 | TotalAmt |
| Program Services | $25,330 | ProgramServicesAmt |
| Management And General | $179,903 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,893 | TotalAmt |
| Management And General | $191,893 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $705,819 | TotalAmt |
| Program Services | $527,772 | ProgramServicesAmt |
| Management And General | $56,534 | ManagementAndGeneralAmt |
| Fundraising | $121,513 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,985 | TotalAmt |
| Program Services | $16,380 | ProgramServicesAmt |
| Management And General | $605 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,085 | TotalAmt |
| Program Services | $41,322 | ProgramServicesAmt |
| Management And General | $118,710 | ManagementAndGeneralAmt |
| Fundraising | $54,053 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,846 | TotalAmt |
| Program Services | $11,294 | ProgramServicesAmt |
| Management And General | $20,552 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,135,354 | TotalAmt |
| Program Services | $932,398 | ProgramServicesAmt |
| Management And General | $129,596 | ManagementAndGeneralAmt |
| Fundraising | $73,360 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,562 | TotalAmt |
| Program Services | $13,554 | ProgramServicesAmt |
| Management And General | $57,278 | ManagementAndGeneralAmt |
| Fundraising | $730 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,234,120 | TotalAmt |
| Program Services | $1,231,917 | ProgramServicesAmt |
| Management And General | $2,203 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,501 | TotalAmt |
| Program Services | $54,650 | ProgramServicesAmt |
| Management And General | $7,418 | ManagementAndGeneralAmt |
| Fundraising | $4,433 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TAX & LICENSES | $139,368 | $2,373 | $118,231 | $18,764 |
| INSTALLATION & MAINTENA | $86,929 | $79,591 | $7,338 | |
| SECURITY & PARKING | $67,560 | $58,706 | $5,428 | $3,426 |
| WEBSITE & STREAMING | $67,196 | $23,291 | $42,420 | $1,485 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,681 | TotalAmt |
| Program Services | $39,507 | ProgramServicesAmt |
| Management And General | $223,793 | ManagementAndGeneralAmt |
| Fundraising | $2,381 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,723,175 | TotalAmt |
| Program Services | $8,861,772 | ProgramServicesAmt |
| Management And General | $1,980,362 | ManagementAndGeneralAmt |
| Fundraising | $881,041 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,974,575 | BOYAmt |
| EOY | $2,821,694 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $595,849 | BOYAmt |
| EOY | $182,284 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,562,340 | BOYAmt |
| EOY | $1,621,059 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,224 | BOYAmt |
| EOY | $33,224 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,741,251 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,734,196 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,654,985 | BOYAmt |
| EOY | $15,007,055 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,778,451 | BOYAmt |
| EOY | $34,119,469 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,301,940 | BOYAmt |
| EOY | $4,863,511 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,801,453 | BOYAmt |
| EOY | $8,199,623 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,710,817 | BOYAmt |
| EOY | $66,847,919 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,210,425 | BOYAmt |
| EOY | $624,588 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,680,976 | BOYAmt |
| EOY | $10,125,196 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,891,401 | BOYAmt |
| EOY | $10,749,784 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,166,239 | BOYAmt |
| EOY | $48,167,273 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,653,177 | BOYAmt |
| EOY | $7,930,862 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,819,416 | BOYAmt |
| EOY | $56,098,135 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,710,817 | BOYAmt |
| EOY | $66,847,919 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,396,734 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,675,453 | 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 | $6,919,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,753,751 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,863,193 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,172,630 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,956,998 | CurrentTaxYearAmt |
| Total | $74,666,160 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,919,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,753,751 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,863,193 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,172,630 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,956,998 | CurrentTaxYearAmt |
| Total | $74,666,160 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $22,125,356 | SubstantialContributorsTotAmt |
| Public Support Total170 | $52,540,804 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $561,795 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $506,774 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $702,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $988,256 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $910,395 | CurrentTaxYearAmt |
| Total | $3,669,900 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,277 | CurrentTaxYearMinus3YearsAmt |
| Total | $34,920 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $78,370,980 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $597,570 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.67040 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70010 | 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 | $22,152,794 | BeginningYearBalanceAmt |
| Contributions | $64,182 | ContributionsAmt |
| Investment Earnings Or Losses | $1,996,027 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $921,688 | GrantsOrScholarshipsAmt |
| Other Expenditures | $138,250 | OtherExpendituresAmt |
| Administrative Expenses | $805 | AdministrativeExpensesAmt |
| End Year Balance | $23,152,260 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,982,223 | BeginningYearBalanceAmt |
| Contributions | $13,069 | ContributionsAmt |
| Investment Earnings Or Losses | $4,546,302 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $359,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $537,464 | OtherExpendituresAmt |
| Administrative Expenses | $9,328 | AdministrativeExpensesAmt |
| End Year Balance | $22,152,794 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,241,836 | BeginningYearBalanceAmt |
| Contributions | $111,541 | ContributionsAmt |
| Investment Earnings Or Losses | $2,044,795 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $303,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $589,287 | OtherExpendituresAmt |
| Administrative Expenses | $523,662 | AdministrativeExpensesAmt |
| End Year Balance | $23,982,223 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,834,854 | BeginningYearBalanceAmt |
| Contributions | $16,281,906 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,067,497 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $488,581 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $318,846 | AdministrativeExpensesAmt |
| End Year Balance | $23,241,836 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,970,113 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,350,118 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $539,360 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,946,017 | OtherExpendituresAmt |
| End Year Balance | $12,834,854 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.99890 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00110 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | 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 | $17,199,286 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,492,872 | DepreciationAmt |
| Book Value | $13,706,414 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,541,965 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,241,324 | DepreciationAmt |
| Book Value | $1,300,641 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,007,055 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| PRIVATE INVESTMENT FUNDS | $4,831,635 | C |
| VARIABLE ANNUITIES | $31,876 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,863,511 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING RIGHT-OF-USE ASSET | $8,097,716 |
| OTHER ASSETS | $101,907 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,199,623 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $10,125,196 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,125,196 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,933,528 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,675,453 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $123,527 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,798,980 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,134,548 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $191,893 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $191,893 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,326,441 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,654,809 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $123,527 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $123,527 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,531,282 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $191,893 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $191,893 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,723,175 | 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: | THE FOUNDATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE REVENUE AND TAXATION CODE OF THE STATE OF CALIFORNIA. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE FOUNDATION PAYS TAXES ON UNRELATED BUSINESS INCOME FOR WHICH MANAGEMENT ANTICIPATES TO BE ZERO IN TAX EXPENSE FOR THE THE YEARS ENDED SEPTEMBER 30, 2025 AND 2024, RESPECTIVELY. FASB ASC TOPIC 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, 2025 AND 2024, THE FOUNDATION HAD NO UNRECOGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $4,831,635 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $4,831,635 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $4,831,635 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SAG AWARDS | Event1Nm |
| Gross Receipts Event1 | $681,069 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $681,069 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $33,031 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $201,632 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $118,545 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $83,087 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $33,561 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $49,526 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $882,701 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $799,614 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $83,087 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $33,561 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $82,557 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $116,118 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$33,031 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ENTERTAINMENT COMMUNITY FUND | ||||||||
| 729 SEVENTH AVENUE 10TH FLOOR | NEW YORK | NY | 10019 | 131635251 | 501(C)(3) | $350,000 | $0 | GENERAL SUPPORT |
| MUSEUM OF THE MOVING IMAGE | ||||||||
| 36-01 35 AVENUE | ASTORIA | NY | 11106 | 112730714 | 501(C)(3) | $150,000 | $0 | GENERAL SUPPORT |
| GHETTO FILM SCHOOL | ||||||||
| 79 ALEXANDER AVENUE 4TH FLOOR | BRONX | NY | 10454 | 134127229 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT |
| MOTION PICTURE & TELEVISION FUND | ||||||||
| 23388 MULHOLLAND DRIVE | WOODLAND HILLS | CA | 91364 | 951652916 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT |
| THE VITA PROGRAM OF AEA AND SAG-AFTRA | ||||||||
| 165 W 46TH STREET | NEW YORK | NY | 10036 | 130413995 | 501(C)(5) | $10,000 | $0 | VITA PROGRAM SUPPORT |
| ACADEMY FOUNDATION | ||||||||
| 8949 WILSHIRE BOULEVARD | BEVERLY HILLS | CA | 90211 | 952243698 | 501(C)(3) | $10,000 | $0 | WORKSHOPS FOR TEENS |
| DEBBIE ALLEN DANCE ACADEMY | ||||||||
| 1850 S MANHATTAN PLACE | LOS ANGELES | CA | 90019 | 954831387 | 501(C)(3) | $10,000 | $0 | MUSICAL THEATER PROGRAMMING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (9 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| DISASTER RELIEF | 177 | $1,118,119 |
| EMERGENCY FINANCIAL ASSISTANCE | 263 | $518,292 |
| DALES & HELLER SCHOLARSHIPS | 107 | $298,250 |
| HEALTH ASSISTANCE | 24 | $66,351 |
| SENIOR FINANCIAL CRISIS FUND | 29 | $63,303 |
| UNION STAFF ASSISTANCE | 7 | $31,028 |
| BETTY MITCHELL SICK & BENEFIT FUND | 6 | $19,860 |
| MCGUIRE SCHOLARSHIP | 1 | $5,000 |
| ORSATTI SCHOLARSHIP | 1 | $5,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION OFFERS CRITICAL FINANCIAL ASSISTANCE PROGRAMS FOR ELIGIBLE SAG-AFTRA MEMBERS EXPERIENCING URGENT FINANCIAL NEED DUE TO A LIFE CRISIS. THERE ARE REQUIREMENTS THE MEMBER MUST MEET IN ORDER TO BE ELIGIBLE FOR ASSISTANCE. IF ELIGIBLE, THERE IS AS AN APPLICATION PROCESS THE FOUNDATION HAS IN PLACE TO ENSURE THE MEMBERS' ELIGIBILTY FOR ASSISTANCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARLOTTE WELLS | ||||||||||||||
| COO | $202,729 | $0 | $50,000 | $0 | $0 | $0 | $33,967 | $0 | $24,948 | $0 | $311,644 | $0 | $0 | $0 |
| CYD WILSON | ||||||||||||||
| EXECUTIVE DIRECTOR | $181,499 | $0 | $50,000 | $0 | $0 | $0 | $31,113 | $0 | $22,782 | $0 | $285,394 | $0 | $0 | $0 |
| MATTHEW HUHN | ||||||||||||||
| DIRECTOR OF OPERATIONS | $145,543 | $0 | $0 | $0 | $0 | $0 | $19,561 | $0 | $13,550 | $0 | $178,654 | $0 | $0 | $0 |
| ROCHELLE ROSE - NATIONAL | ||||||||||||||
| DIRECTOR OF PERFORMERS PROGRAMS | $133,519 | $0 | $0 | $0 | $0 | $0 | $17,945 | $0 | $12,431 | $0 | $163,895 | $0 | $0 | $0 |
| CAROLINE O'CONNOR | ||||||||||||||
| DIRECTOR OF COMMUNICATIONS | $128,098 | $0 | $0 | $0 | $0 | $0 | $17,216 | $0 | $11,926 | $0 | $157,240 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 OF ANY INVOLVEMENTS WITH OTHER NON-PROFITS OR FOR-PROFIT ORGANIZATIONS THAT WOULD GIVE RISE TO A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OR THE EXECUTIVE COMMITTEE SHALL REVIEW AND APPROVE THE COMPENSATION, INCLUDING BENEFITS, OF THE EXECUTIVE DIRECTOR TO ENSURE THAT SUCH PERSON'S COMPENSATION IS JUST AND REASONABLE. |
| 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. |
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