AMERICAN FEDERATION OF TELEVISION AND: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN FEDERATION OF TELEVISION AND (EIN 13-1676086)
- Tax period
- 2010-05-01 to 2011-04-30
- Filed
- 2012-03-30
- IRS object ID
- 201240909349300614
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2012-03-30T09:19:23-05:00 | Timestamp |
| Tax Period End Date | 2011-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 THIRD AVENUE 13TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131676086 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN FEDERATION OF TELEVISION AND | BusinessNameLine1 |
| Business Name Line2 | RADIO ARTISTS-NATIONAL | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 3236348139 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5757 WILSHIRE BLVD 9TH FLOOR | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN EILHARDT | Name |
| Title | DIRECTOR OF FINANCE | Title |
| Phone | 3236348139 | Phone |
| Date Signed | 2012-03-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2123155000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN EILHARDT | NameOfPrincipalOfficerPerson |
| Gross Receipts | 48232641 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.AFTRA.COM | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1952 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | NATIONAL UNION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 77 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 261 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 32054453 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 32688514 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 506569 | InvestmentIncomePriorYear |
| Investment Income Current Year | 409091 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2216161 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2228409 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 34777183 | TotalRevenuePriorYear |
| Total Revenue Current Year | 35326014 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 20271051 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 22253268 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12424464 | OtherExpensePriorYear |
| Other Expenses Current Year | 11807510 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 32695515 | TotalExpensesPriorYear |
| Total Expenses Current Year | 34060778 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2081668 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1265236 | RevenuesLessExpensesCY |
| Total Assets BOY | 30747875 | TotalAssetsBOY |
| Total Assets EOY | 33230353 | TotalAssetsEOY |
| Total Liabilities BOY | 18053865 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 19141743 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12694010 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14088610 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ADVANCE, FOSTER, PROMOTE AND BENEFIT ALL THOSE CONNECTED WITH PERFORMANCES IN THE FIELDS OF RADIO, TELEVISION AND SOUND RECORDING AND TO PROTECT AND SECURE THE RIGHTS OF THESE PERSONS IN THEIR PROFESSIONAL ACTIVITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | THE ORG. EXISTS TO ADVANCE, FOSTER, PROMOTE AND BENEFIT ALL THOSE CONNECTED WITH PERFORMANCES IN THE FIELDS OF RADIO, TELEVISION AND SOUND RECORDING, AND TO PROTECT AND SECURE THE RIGHTS OF THESE PERSONS IN THEIR PROFESSIONAL ACTIVITIES. | Description |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 261 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 77 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN EILHARDT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3236348139 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5757 WILSHIRE BLVD 9TH FL | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900363689 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (49 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|
| TERRY WALKER | ||||||
| NATL DIRECTOR OF ADMIN | 40.00 | X | 203688 | 0 | 38701 | |
| KIM ROBERTS HEDGPETH | ||||||
| NATL EXEC DIRECTOR | 40.00 | X | 369017 | 0 | 70114 | |
| JOHN EILHARDT | ||||||
| DIRECTOR OF FINANCE | 40.00 | X | 165874 | 0 | 31516 | |
| MATHIS DUNN | ||||||
| ASST NATL EXECUTIVE DIRECT | 40.00 | X | 217619 | 0 | 41348 | |
| HARRY MAR | ||||||
| LA LOCAL ASST EXEC DIRECTO | 40.00 | X | 164432 | 0 | 31242 | |
| STEPHEN BURROW | ||||||
| NY LOCAL EXEC DIRECTOR | 40.00 | X | 301150 | 0 | 57218 | |
| WILLIAM THOMAS | ||||||
| LA LOCAL EXEC DIRECTOR | 40.00 | X | 217521 | 0 | 41329 | |
| JOAN WEISE | ||||||
| ASST NATL EXEC DIRECTOR | 40.00 | X | 173050 | 0 | 32880 | |
| RANDALL HIMES | ||||||
| ASST NATL EXEC DIR & NASHV | 40.00 | X | 196001 | 0 | 37240 | |
| MELISSA GOODMAN | ||||||
| ATLANTA EXEC DIRECTOR | 40.00 | X | 64147 | 0 | 12188 | |
| DONA SOMMERS | ||||||
| BOSTON EXEC DIRECTOR | 40.00 | X | 147469 | 0 | 28019 | |
| EILEEN WILLENBORG | ||||||
| CHICAGO EXEC DIRECTOR | 40.00 | X | 93491 | 0 | 17764 | |
| CATHERINE NOWLIN | ||||||
| CLEVELAND EXEC DIRECTOR | 40.00 | X | 68990 | 0 | 13108 | |
| JOHN MILLER | ||||||
| KANSAS CITY & ST. LOUIS EX | 40.00 | X | 83077 | 0 | 15785 | |
| JOHN L HAER | ||||||
| PITTSBURGH EXEC DIRECTOR | 40.00 | X | 82077 | 0 | 15595 | |
| FRANK DU CHARME | ||||||
| SAN FRANCISCO EXEC DIRECTO | 40.00 | X | 118100 | 0 | 22439 | |
| COLLEEN AHO | ||||||
| TWIN CITIES EXEC DIRECTOR | 40.00 | X | 81783 | 0 | 15539 | |
| PATRICIA O'DONNELL | ||||||
| WASHINGTON/BALTIMORE EXEC | 40.00 | X | 171040 | 0 | 32498 | |
| RALPH BRAUN | ||||||
| ASST EXEC DIRECTOR | 40.00 | X | 158340 | 0 | 30085 | |
| PETER FUSTER | ||||||
| ASST EXEC DIRECTOR | 40.00 | X | 175439 | 0 | 33334 | |
| RICHARD LARKIN | ||||||
| ASSOCIATE EXEC DIR | 40.00 | X | 238179 | 0 | 45254 | |
| EVELYN LAROCCA | ||||||
| NATL DIR OF MMBRSHIP | 40.00 | X | 123612 | 0 | 23486 | |
| DAVID SALVADOR | ||||||
| ASST EXEC DIRECTOR | 40.00 | X | 100433 | 0 | 19082 | |
| SEAN TAYLOR | ||||||
| ASST EXEC DIRECTOR | 40.00 | X | 142844 | 0 | 27141 | |
| DAVID BESBRIS | ||||||
| DIRECTOR OF TV | 40.00 | X | 139155 | 0 | 26439 | |
| CONSUELO FLORES | ||||||
| DIR OF AGENCY | 40.00 | X | 89871 | 0 | 17076 | |
| MEREDITH SNOW | ||||||
| DIR OF COMM | 40.00 | X | 101338 | 0 | 19255 | |
| JEFF WALD | ||||||
| DIR OF BROADCAST | 40.00 | X | 107320 | 0 | 20391 | |
| TRESLYN WILLIAMS | ||||||
| DIR OF COMMERCIALS | 40.00 | X | 112837 | 0 | 21438 | |
| BRADFORD ANDERSON | ||||||
| EXEC DIRECTORY | 40.00 | X | 98652 | 0 | 18744 | |
| TERRIE BJORKLUND | ||||||
| DIR OF LEGAL | 40.00 | X | 119088 | 0 | 22627 | |
| RAYMOND BRADFORD RODRIGUEZ | ||||||
| DIRECTOR, EEO | 40.00 | X | 117002 | 0 | 22230 | |
| MEGAN CAPUANO | ||||||
| NATL DIR RELATIONS | 40.00 | X | 92890 | 0 | 17650 | |
| THOMAS CARPENTER | ||||||
| DIRECTOR | 40.00 | X | 169934 | 0 | 32287 | |
| MARY CAVALLARO | ||||||
| ASST EXEC DIRECTOR | 40.00 | X | 130731 | 0 | 24839 | |
| ERIC CHAUDRON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 134808 | 0 | 25613 | |
| CHRIS DE HAAN | ||||||
| DIR OF COMM | 40.00 | X | 141213 | 0 | 26831 | |
| PHILIP DENNISTON | ||||||
| DIR OF ORGAINZING | 40.00 | X | 153958 | 0 | 29252 | |
| MICHELE FIGURES | ||||||
| ASSOC EXEC DIR | 40.00 | X | 91890 | 0 | 17460 | |
| KENNETH GREENE | ||||||
| ASST EXEC DIR | 40.00 | X | 107481 | 0 | 20421 | |
| THOMAS HIGGINS | ||||||
| DIR OF BROADCAST | 40.00 | X | 115083 | 0 | 21865 | |
| KAREN LIPNEY | ||||||
| ASSOC EXEC DIR | 40.00 | X | 97547 | 0 | 18534 | |
| JANE LOVE | ||||||
| ASSOC EXEC DIR | 40.00 | X | 114026 | 0 | 21665 | |
| ANTHONY PAPANDREA | ||||||
| IT DIRECTOR | 40.00 | X | 112763 | 0 | 21425 | |
| ANDREW SCHEFMAN | ||||||
| DIR CONTRACTS | 40.00 | X | 111997 | 0 | 21280 | |
| NATASHA SHIELDS | ||||||
| DIR OF IT | 40.00 | X | 162926 | 0 | 30956 | |
| CONSTANCE BEST | ||||||
| EXECUTIVE ASSISTANT | 40.00 | 106816 | 0 | 20295 | X | |
| HERTA SUAREZ | ||||||
| ED-MIAMI | 40.00 | 108561 | 0 | 20626 | X | |
| ANN WOELK | ||||||
| BROADCAST REP | 40.00 | 137388 | 0 | 26104 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 6832648 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1298208 | TotalOtherCompensation |
| Number Individuals GT100 K | 38 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PRICEWATERHOUSECOOPERS LLP | |||||
| PO BOX 7247-8001 | PHILADELPHIA | PA | 19170 | CONSULTING | 732200 |
| REICH ADELL & CVITAN | |||||
| 3550 WILSHIRE BLVD SUITE 2000 | CHICAGO | CA | 900102314 | LEGAL | 241651 |
| MESIROW INSURANCE SERVICES | |||||
| 353 NORTH CLARK STREET | NEW YORK | IL | 60654 | INSURANCE | 212430 |
| COHEN WEISS AND SIMON LLP | |||||
| 330 WEST 42ND STREET | LOS ANGELES | NY | 10036 | LEGAL | 154015 |
| TCG SOFTWARE INC | |||||
| 333 THORNALL STREET 2ND FL | NEW YORK | NJ | 08837 | CONSULTING | 125663 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Membership Dues | 32610878 | MembershipDues |
| All Other Contributions | 77636 | AllOtherContributions |
| Total Contributions | 32688514 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 576163 | TotalRevenueColumn |
| Exclusion | $576,163 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12739555 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12906627 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -167072 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -167072 | TotalRevenueColumn |
| Related Or Exempt Function Income | -167072 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SAG CONTRACT PAYMENTS | Description |
| Business Code | 515100 | BusinessCode |
| Total Revenue Column | 2228409 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2228409 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2228409 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35326014 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2061337 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $576,163 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7711062 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12769625 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 431289 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1341292 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 758045 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123300 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2798401 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3164835 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1469295 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 812348 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 480748 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| ORGANIZATION DUES | 590224 |
| COMPUTER EXPENSE | 550691 |
| CONSULTING | 483583 |
| COMMUNICATIONS - PUBLIC | 335159 |
| MISCELLANEOUS EXPENSES | 174059 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66822 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34060778 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5943 | BOY |
| EOY | 4652 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13795600 | BOY |
| EOY | 14851814 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 744861 | BOY |
| EOY | 451858 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14333040 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11390074 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2838763 | BOY |
| EOY | 2942966 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12466160 | BOY |
| EOY | 13978833 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74814 | BOY |
| EOY | 27335 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 821734 | BOY |
| EOY | 972895 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30747875 | BOY |
| EOY | 33230353 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3729553 | BOY |
| EOY | 3987166 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4352347 | BOY |
| EOY | 3950230 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9971965 | BOY |
| EOY | 11204347 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18053865 | BOY |
| EOY | 19141743 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12252623 | BOY |
| EOY | 13672489 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 441387 | BOY |
| EOY | 416121 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12694010 | BOY |
| EOY | 14088610 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30747875 | BOY |
| EOY | 33230353 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1265236 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 129364 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 1 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 84226 | OtherCostOrOtherBasis |
| Depreciation | 84226 | Depreciation |
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3286162 | OtherCostOrOtherBasis |
| Depreciation | 2025641 | Depreciation |
| Book Value | 1260521 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10272473 | OtherCostOrOtherBasis |
| Depreciation | 9243575 | Depreciation |
| Book Value | 1028898 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 690179 | OtherCostOrOtherBasis |
| Depreciation | 36632 | Depreciation |
| Book Value | 653547 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2942966 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SEVERANCE PAY OBLIGATION | $1,202,218 |
| DEFERRED RENT PAYABLE | $1,521,685 |
| AMOUNTS RECEIVED FOR UNLOCATED MEMBERS | $7,669,156 |
| COLLECTIONS AWAITING DISPOSITION | $811,288 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 11204347 | TotalOfAmounts |
| Total Revenue | 35326014 | TotalRevenue |
| Total Expenses | 34060778 | TotalExpenses |
| Excess Or Deficit For Year | 1265236 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 375547 | NetUnrealizedGLOnInvestments |
| Other | $25,266 | OtherAmount |
| Total Adjustments | 400813 | TotalAdjustments |
| Excess Or Deficit Per FS | 1666049 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 33498418 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 375547 | NetUnrealizedGainsInvestments |
| Other Revenues | 30141 | OtherRevenues |
| Revenue Not Rptd F990 | 405688 | RevenueNotRptdF990 |
| Revenue Subtotal | 33092730 | RevenueSubtotal |
| Other Revenues Not Included | 2233284 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2233284 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 35326014 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 31832369 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 31832369 | ExpensesSubtotal |
| Other Expenses Not Included | 2228409 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2228409 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 34060778 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | AFTRA FOLLOWS THE ACCOUNTING GUIDANCE IN FASB ASC TOPIC 740-10, "INCOME TAXES." THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND REQUIRES AFTRA TO RECOGNIZE IN ITS FINANCIAL STATEMENTS ONLY TAX POSITIONS DETERMINED TO BE MORE LIKELY THAN NOT OF BEING SUSTAINED. AFTRA CLASSIFIES INTEREST AND PENALTIES ON SUCH UNCERTAINTIES AS INCOME TAX EXPENSE. ALTHOUGH AFTRA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE (THE "CODE"), IT IS POSSIBLE THAT AFTRA'S TAX EXEMPT STATUS COULD BE CHALLENGED BY THE INTERNAL REVENUE SERVICE ("IRS"). ADDITIONALLY, DUE TO AMBIGUITY OF PROVISIONS OF THE CODE PERTAINING TO "UNRELATED BUSINESS INCOME," THE IRS COULD ASSESS INCOME TAXES ON INCOME EARNED BY AFTRA, WHICH AFTRA BELIEVES IS NOT SUBJECT TO INCOME TAXES. AFTRA BELIEVES IT HAS SUFFICIENT SUPPORT TO WITHSTAND ANY SUCH CHALLENGES AND, ACCORDINGLY, HAS NOT RECORDED A LIABILITY FOR SUCH AN EVENT. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | DECREASE IN TEMPORARILY RESTRICTED REVENUE 25,266. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | NET ASSETS RELEASED FROM RESTRICTIONS 30,141. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SAG CONTRACT PAYMENTS 2,228,409. TEMPORARILY RESTRICTED REVENUE 4,875. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | SAG CONTRACT PAYMENTS 2,228,409. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (23 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TERRY WALKER | |||||||||||||
| 130486 | 0 | 0 | 0 | 73202 | 0 | 8148 | 0 | 30553 | 0 | 242389 | 0 | 0 | 0 |
| KIM ROBERTS HEDGPETH | |||||||||||||
| 369017 | 0 | 0 | 0 | 0 | 0 | 14761 | 0 | 55353 | 0 | 439131 | 0 | 0 | 0 |
| JOHN EILHARDT | |||||||||||||
| 165874 | 0 | 0 | 0 | 0 | 0 | 6635 | 0 | 24881 | 0 | 197390 | 0 | 0 | 0 |
| MATHIS DUNN | |||||||||||||
| 217619 | 0 | 0 | 0 | 0 | 0 | 8705 | 0 | 32643 | 0 | 258967 | 0 | 0 | 0 |
| HARRY MAR | |||||||||||||
| 164432 | 0 | 0 | 0 | 0 | 0 | 6577 | 0 | 24665 | 0 | 195674 | 0 | 0 | 0 |
| STEPHEN BURROW | |||||||||||||
| 301150 | 0 | 0 | 0 | 0 | 0 | 12046 | 0 | 45172 | 0 | 358368 | 0 | 0 | 0 |
| WILLIAM THOMAS | |||||||||||||
| 217521 | 0 | 0 | 0 | 0 | 0 | 8701 | 0 | 32628 | 0 | 258850 | 0 | 0 | 0 |
| JOAN WEISE | |||||||||||||
| 173050 | 0 | 0 | 0 | 0 | 0 | 6922 | 0 | 25958 | 0 | 205930 | 0 | 0 | 0 |
| RANDALL HIMES | |||||||||||||
| 196001 | 0 | 0 | 0 | 0 | 0 | 7840 | 0 | 29400 | 0 | 233241 | 0 | 0 | 0 |
| DONA SOMMERS | |||||||||||||
| 147469 | 0 | 0 | 0 | 0 | 0 | 5899 | 0 | 22120 | 0 | 175488 | 0 | 0 | 0 |
| PATRICIA O'DONNELL | |||||||||||||
| 171040 | 0 | 0 | 0 | 0 | 0 | 6842 | 0 | 25656 | 0 | 203538 | 0 | 0 | 0 |
| RALPH BRAUN | |||||||||||||
| 158340 | 0 | 0 | 0 | 0 | 0 | 6334 | 0 | 23751 | 0 | 188425 | 0 | 0 | 0 |
| PETER FUSTER | |||||||||||||
| 175439 | 0 | 0 | 0 | 0 | 0 | 7018 | 0 | 26316 | 0 | 208773 | 0 | 0 | 0 |
| RICHARD LARKIN | |||||||||||||
| 238179 | 0 | 0 | 0 | 0 | 0 | 9527 | 0 | 35727 | 0 | 283433 | 0 | 0 | 0 |
| SEAN TAYLOR | |||||||||||||
| 142844 | 0 | 0 | 0 | 0 | 0 | 5714 | 0 | 21427 | 0 | 169985 | 0 | 0 | 0 |
| DAVID BESBRIS | |||||||||||||
| 139155 | 0 | 0 | 0 | 0 | 0 | 5566 | 0 | 20873 | 0 | 165594 | 0 | 0 | 0 |
| THOMAS CARPENTER | |||||||||||||
| 169934 | 0 | 0 | 0 | 0 | 0 | 6797 | 0 | 25490 | 0 | 202221 | 0 | 0 | 0 |
| MARY CAVALLARO | |||||||||||||
| 130731 | 0 | 0 | 0 | 0 | 0 | 5229 | 0 | 19610 | 0 | 155570 | 0 | 0 | 0 |
| ERIC CHAUDRON | |||||||||||||
| 134808 | 0 | 0 | 0 | 0 | 0 | 5392 | 0 | 20221 | 0 | 160421 | 0 | 0 | 0 |
| CHRIS DE HAAN | |||||||||||||
| 141213 | 0 | 0 | 0 | 0 | 0 | 5649 | 0 | 21182 | 0 | 168044 | 0 | 0 | 0 |
| PHILIP DENNISTON | |||||||||||||
| 153958 | 0 | 0 | 0 | 0 | 0 | 6158 | 0 | 23094 | 0 | 183210 | 0 | 0 | 0 |
| NATASHA SHIELDS | |||||||||||||
| 162926 | 0 | 0 | 0 | 0 | 0 | 6517 | 0 | 24439 | 0 | 193882 | 0 | 0 | 0 |
| ANN WOELK | |||||||||||||
| 137388 | 0 | 0 | 0 | 0 | 0 | 5496 | 0 | 20608 | 0 | 163492 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4A | ReturnReference |
| Explanation | TERRY WALKER COMPENSATION INCLUDES A SEVERANCE PAYMENT OF $73,202. SUBSEQUENT TO THE END OF THIS REPORTING YEAR BUT BEFORE THE END OF CALENDAR YEAR 2011 THE TAX-EXEMPT ENTITY DISCOVERED THAT IT MAY HAVE SECTION 457(F) AGREEMENTS THAT REQUIRED DETAILED ANALYSIS IN ORDER TO DETERMINE THEIR PROPER TAX AND REPORTING TREATMENT. A FINAL DETERMINATION WAS MADE SHORTLY BEFORE THE END OF CALENDAR YEAR 2011 AND THE REPORTING OF THE PAYMENTS MADE PURSUANT TO THESE AGREEMENTS WILL BE DISCLOSED IN THE SUBSEQUENT FORM 990 REPORTING YEAR WHICH INCLUDES CALENDAR YEAR 2011. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION CONSISTS OF 77 MEMBERS WHO ELECT MEMBERS OF THE GOVERNING BODY THROUGH A VOTING PROCESS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | CERTAIN RESOLUTIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL OF THE MEMBERS THROUGH A VOTING PROCESS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN IS REVIEWED BY THE DIRECTOR OF FINANCE AND PRESIDENT BEFORE IT IS FILED. | |
| AVAILABLE UPON REQUEST AS PART OF LM-2 FILING. | FORM 990, PART VI, SECTION C, LINE 19 | |
| PART VII: SUBSEQUENT TO THE END OF THIS REPORTING YEAR BUT BEFORE THE END OF THE CALENDAR YEAR 2011 THE TAXPAYER DISCOVERED THAT IT MAY HAVE CERTAIN SECTION 457(F) AGREEMENTS THAT REQUIRED DETAILED ANALYSIS IN ORDER TO DETERMINE THEIR PROPER TAX AND REPORTING TREATMENT. A FINAL DETERMINATION WAS MADE SHORTLY BEFORE THE END OF CALENDAR YEAR 2011 AND THE REPORTING OF THE PAYMENTS MADE PURSUANT TO THESE AGREEMENTS WILL BE DISCLOSED IN THE SUBSEQUENT FORM 990 REPORTING YEAR WHICH INCLUDES CALENDAR YEAR 2011. | ||
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 375,547. PRIOR PERIOD ADJUSTMENTS: -246,183. TOTAL TO FORM 990, PART XI, LINE 5: 129,364. | FORM 990, PART XI, LINE 5: |
| PART XII LINE 2C: THE ORGANIZATION'S FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR. | ||
| THIS RETURN IS BEING FILED BETWEEN MARCH 1, 2012, AND MARCH 30, 2012, AS DIRECTED BY THE IRS IN NOTICE 2012-4, BECAUSE ELECTRONIC FILING WAS NOT AVAILABLE JANUARY 1, 2012 THROUGH FEBRUARY 29, 2012. WE REQUEST THAT PENALTIES BE WAIVED BECAUSE IT WOULD BE INEQUITABLE TO IMPOSE A PENALTY ON US DUE TO THE UNUSUAL CIRCUMSTANCES REQUIRING US TO DELAY THE FILING OF THIS RETURN. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| AFTRA THEATRE AUTHORITY FUND | |||||||||
| 260 MADISON AVE | NEW YORK | NY | 10016 | 136107458 | FINANCIAL ASSISTANCE FOR THE CARE OF NEEDY, SICK & INDIGENT MEMBER OF AFTRA | NY | 501(C)(3) | 9 | 0 |
| THE AFTRA FOUNDATION INC | |||||||||
| 5757 WILSHIRE BLVD | LOS ANGELES | CA | 90036 | 133904351 | PROVIDES SUPPORT OF EDUCATIONAL & CHARITABLE PURPOSES OF AFTRA. | CA | 501(C)(3) | 11 | 0 |
| AFTRA HEALTH FUND | |||||||||
| 260 MADISON AVE | NEW YORK | NY | 10016 | 131790766 | PROVIDES VARIOUS HEALTH BENEFITS | NY | 419 | 0 | |
| AFTRA RETIREMENT FUND | |||||||||
| 260 MADISON AVE | NEW YORK | NY | 10016 | 136414972 | PROVIDES RETIREMENT BENEFITS | NY | 401 | 0 | |
| AFTRA INDUSTRY COOPERATIVE FUND | |||||||||
| 260 MADISON AVE | NEW YORK | NY | 10016 | 137204581 | PROVIDES EDUCATIONAL & INFORMATIONAL ASSISTANCE TO PERFORMERS & PRODUCERS | NY | 419 | 0 | |
| AFTRA INDIVIDUAL ACCOUNT PLAN | |||||||||
| 260 MADISON AVE | NEW YORK | NY | 10016 | 134048801 | DEFINED CONTRIBUTION PROFIT SHARING PLAN | NY | 401 | 0 | |
| FRANK NELSON MEMORIAL SICK AND BENEFIT FUND OF AFTRA | |||||||||
| 5757 WILSHIRE BLVD | LOS ANGELES | CA | 90036 | 954195212 | PROVIDES EMERGENCY FINANCIAL AID AND RESOURCES TO QUALIFIED MEMBERS OF AFTRA | CA | 501(C)(3) | 11 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| THE AFTRA FOUNDATION | ||
| C | 322927 | CASH |
| THE AFTRA FOUNDATION | ||
| K | 123188 | CASH |
| THE AFTRA FOUNDATION | ||
| P | 4961 | CASH |
| THE FRANK NELSON MEMORIAL SICK AND BENEFIT FUND OF AFTRA | ||
| P | 1291 | CASH |
| THE FRANK NELSON MEMORIAL SICK AND BENEFIT FUND OF AFTRA | ||
| M | 277 | CASH |
| THE FRANK NELSON MEMORIAL SICK AND BENEFIT FUND OF AFTRA | ||
| N | 30000 | CASH |
| AFTRA THEATRE AUTHORITY FUND | ||
| P | 2810 | CASH |