2026-02-12T13:24:36-06:00 2025-03-31 750786316 WEAVER AND TIDWELL LLP ONE PENNSYLVANIA PLAZA STE 2800 NEW YORK NY 10119 990 2024-04-01 132513378 ACTORS' EQUITY FOUNDATION INC ACTO 2128698530 165 WEST 46TH STREET NEW YORK NY 10036 JUDY RICE PRESIDENT 2128698530 2026-02-11 1 1 TARA MOSER P01571673 2126955003 2024 2025-03-06 01:10:19Z JUDY RICE 165 WEST 46TH STREET NEW YORK NY 10036 1485062 0 X WWW.ACTORSEQUITYFOUNDATION.ORG X 1962 NY TO BENEFIT MEMBERS OF THE ACTING PROFESSION; INCREASE COOPERATION AMONG THOSE WHO WORK IN OR ON BEHALF OF THE THEATRICAL PROFESSION; CONTRIBUTE TO THE ADVANCEMENT OF THE THEATRICAL PROFESSION; AND WORK TO IMPROVE THE STATE OF THE THEATER. 13 12 1 0 0 0 45903 111548 0 0 -42454 81307 0 0 3449 192855 116026 120010 0 0 112633 108503 0 0 0 40566 16596 269225 245109 -265776 -52254 4407424 4578167 2250 1574 4405174 4576593 TO BENEFIT MEMBERS OF THE ACTING PROFESSION; INCREASE COOPERATION AMONG THOSE WHO WORK IN OR ON BEHALF OF THE THEATRICAL PROFESSION; CONTRIBUTE TO THE ADVANCEMENT OF THE THEATRICAL PROFESSION; AND WORK TO IMPROVE THE STATE OF THE THEATER. 0 0 97285 97285 THE FOUNDATION PROVIDES UNRESTRICTED GRANTS TO SUPPORT THE GENERAL OPERATIONS OF NOT-FOR-PROFIT THEATERS AND NOT-FOR-PROFIT ORGANIZATIONS THAT WORK TO BENEFIT MEMBERS OF THE ACTING PROFESSION AND IMPROVE THE STATE OF THE THEATER. 22725 22725 THE FOUNDATION GRANTS AWARDS TO INDIVIDUALS AND ORGANIZATIONS THAT RECOGNIZE ACCOMPLISHMENTS IN THE ACTING PROFESSION AND THOSE WHO CONTRIBUTE TO THE ADVANCEMENT OF THE THEATRICAL PROFESSIONS. CURRENT FOUNDATION AWARDS INCLUDE THE GRANT FUND EAST, THE PAUL ROBESON AWARD, THE JOSEPH A. CALLAWAY AWARD, THE CLARENCE DERWENT AWARD, THE RICHARD SEFF AWARD, THE ROGER STURTEVANT AWARD, THE PATRICK QUINN AWARD AND THE MICHAEL MCCARTY AWARD FUND. 3915 THE FOUNDATION PROVIDES EDUCATION PROGRAMMING IN THE FORM OF VARIOUS CAREER DEVELOPMENT WORKSHOPS, BOTH IN PERSON AND REMOTELY, TO INDIVIDUALS OF THE ACTING PROFESSION. SINCE THE INCEPTION OF THE PROGRAM WE'VE PRODUCED APPROXIMATELY TWO PER YEAR INCLUDING: MASTER CLASS FOR MUSICAL THEATRE SINGING, STAGE COMBAT WORKSHOP, ADDING TOOLS TO YOUR ACTING TOOLBOX, VOCAL HEALTH SEMINARS, AUDITION STRESS MANAGEMENT. THESE CLASSES HAVE SERVED SEVERAL HUNDRED PEOPLE. 75531 0 75531 199456 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 12 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 NY X JOAN GLAZER MANAGING DIRECTOR 2128691242 165 W 46TH STREET 15 FL NEW YORK NY 10036 ALVIN VINCENT JR DIRECTOR/CEO 1.00 45.00 X 0 434062 0 JUDY RICE PRESIDENT 1.00 10.00 X X 0 0 0 PAIGE PRICE VICE PRESIDENT 1.00 X X 0 0 0 SANDRA KARAS TREASURER 1.00 20.00 X X 0 0 0 IRA MONT SECRETARY 1.00 20.00 X X 0 0 0 NIKKA GRAFF LANZARONE DIRECTOR 1.00 20.00 X 0 0 0 PHIL BIRSH DIRECTOR 1.00 X 0 0 0 DOUG CARFRAE DIRECTOR 1.00 20.00 X 0 0 0 BARBARA ROBERTS DIRECTOR 1.00 20.00 X 0 0 0 WYDETTA CARTER DIRECTOR 1.00 20.00 X 0 0 0 BROOKE SHIELDS DIRECTOR 1.00 X 0 0 0 AL BUNDONIS DIRECTOR 1.00 X 0 0 0 JOAN GLAZER MANAGING DIRECTOR 40.00 X 80000 0 22444 80000 434062 22444 0 0 1 0 0 111548 111548 140795 140795 1232719 1292207 -59488 -59488 -59488 192855 0 0 81307 103510 103510 16500 16500 102444 71313 31131 6059 4218 1841 425 425 6748 6748 2107 2107 190 190 132 132 1677 1677 OTHER EXPENSES 5317 3915 1402 245109 199456 45653 0 49646 51114 3133 3133 0 0 4357778 4527053 4407424 4578167 2250 1574 2250 1574 X 2883778 3131318 1521396 1445275 4405174 4576593 4407424 4578167 -52254 223673 0 X X 0 0 0 X 25672 161506 183008 45903 111548 527637 25672 161506 183008 45903 111548 527637 282714 244923 87051 191909 93739 112124 140795 625618 1153255 0.21240 0.22590 X THE FACTS AND CIRCUMSTANCES TO JUSTIFY CONTINUITY AS A PUBLICLY CHARITY INCLUDE THE FOLLOWING:1: THE ORGANIZATION HAS RECEIVED SUPPORT FROM A NUMBER OF UNRELATED DONORS OVER THE COURSE OF 60 YEARS. EACH OF THE AWARDS WE GIVE ARE DERIVED FROM UNIQUE INDIVIDUAL RESTRICTED GIFTS DESIGNED TO AWARD PARTICULAR ATTRIBUTES ANNUALLY. THE GIFTS ARE LIMITED IN AMOUNT AS SPECIFIED BY THE DONOR.2: THE GOVERNING BODY REPRESENTS THE BROAD INTERESTS OF THE THEATRE INDUSTRY AND COMMUNITY, INCLUDING A PRODUCER, A PUBLISHER, A STAGE MANAGER, ACTORS, AND A PUBLISHER.3: THE ORGANIZATION MAINTAINS A DEFINITIVE PROGRAM FOR ACCOMPLISHING ITS WORK WHICH INCLUDES:-AN ANNUAL SCHEDULE OF CAREER DEVELOPMENT WORKSHOPS-A RIGOROUS APPLICATION AND REVIEW PROCESS FOR ANNUAL THEATRE GRANTS TO 501(C)3 THEATRES, AND GRANTS TO NONPROFIT ORGANIZATIONS ALL OF WHICH SERVE INDIVIDUALS IN THE THEATER COMMUNITY AND BEYOND -ANNUAL REVIEW BY INDEPENDENT THEATRE CRITICS TO SELECT INDIVIDUAL ACTORS FOR THE PERFORMANCE AWARDS DESIGNATED BY INDIVIDUAL DONORS AS ESTATE BEQUESTS. 4: THE FOUNDATION LAUNCHED A FUNDRAISING CAMPAIGN IN JUNE OF 2025. THE EFFORT HAS RAISED APPROXIMATELY $43,000 TO DATE FROM OVER 150 DIFFERENT DONORS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3133 3133 0 0 X 196570 3715 3715 192855 0 192855 248824 3715 3715 245109 0 245109 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. THE FOUNDATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE FASB ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT (MLTN)" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FOUNDATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED MARCH 31, 2025 AND 2024, 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, 2025, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2021 THROUGH 2023 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE FOUNDATION FILES RETURNS. 0 THE ENTERTAINMENT COMMUNITY FUND 729 SEVENTH AVENUE 10TH FLOOR NEW YORK NY 10019 131635251 501(C)(3) 10000 0 TO PROVIDE UNRESTRICTED SUPPORT TO MEMBERS EPISCOPAL ACTORS' GUILD OF AMERICA ONE EAST 29TH STREET NEW YORK NY 10016 135563397 501(C)(3) 7000 0 TO PROVIDE UNRESTRICTED SUPPORT TO MEMBERS CLARENCE DERWENT AWARD 2 10000 0 0 0 0 0 0 0 0 0 ALVIN VINCENT JR DIRECTOR/CEO 0 434062 0 0 0 0 0 0 0 0 0 434062 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE SIGNER FORM 990, PART VI, SECTION B, LINE 12C A QUESTIONNAIRE IS CIRCULATED TO BOARD MEMBERS ANNUALLY FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 1: THE FOUNDATION USES THE MODIFIED CASH METHOD OF ACCOUNTING. THIS IS CONSISTENT WITH THE PRIOR YEAR. ACTORS' EQUITY ASSOCIATION 165 WEST 46TH ST NEW YORK NY 10036 130413995 PROMOTE AND FOSTER THOSE CONNECTED WITH THE ARTS NY 501(C)5 N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0