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Nonprofiteer
← ACT MARKET STREET INC

Form 990 for tax year 2023

Filed by ACT MARKET STREET INC.

Totals

Total revenue
$365,908
Total expenses
$768,531
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$365,908
Total assets, end of year
$24,804,409
Total liabilities, end of year
$2,100,358
Net assets or fund balances, end of year
$22,704,051
Program services expenses (Part IX)
$768,531
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$768,531

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 6a · Gross rents

    real property $12,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $12,000

  • 6d · Net rental income or loss

    total $12,000 · excluded $12,000

  • 11a · Other revenue: PROPERTY TAX REFUND

    total $353,908 · excluded $353,908

  • 11e · Other revenue, total

    $353,908

Functional expenses

Part IX, the statement of functional expenses.

  • 16 · Occupancy

    total $13,593 · program services $13,593

  • 22 · Depreciation, depletion and amortization

    total $754,938 · program services $754,938

Balance sheet

Part X, book values.

  • 10a · Land, buildings and equipment: cost or other basis

    $31,597,559

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,793,250

  • 10c · Land, buildings and equipment, net

    beginning of year $25,559,247 · end of year $24,804,309

  • 15 · Other assets

    beginning of year $100 · end of year $100

  • 25 · Other liabilities

    beginning of year $2,452,673 · end of year $2,100,358

  • 27 · Net assets without donor restrictions

    beginning of year $23,106,674 · end of year $22,704,051

Mission and programs · 2023

Mission

SEE SCHEDULE OTHE SPECIFIC PURPOSE OF THE ACT MARKET STREET IS TO PERFORM THE CHARITABLE FUNCTIONS OF AND CARRY OUT THE CHARITABLE PURPOSES OF AMERICAN CONSERVATORY THEATRE FOUNDATION, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION. ACT MARKET STREET IS A SUPPORTING ORGANIZATION CONTROLLED BY AMERICAN CONSERVATORY THEATRE FOUNDATION, AS SPECIFIED IN SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE.

Activities or mission (Part I)

PERFORM CHARITABLE FUNCTIONS OF AND CARRY OUT THE CHARITABLE PURPOSES OF A.C.T. FOUNDATION.

  • FOR THE BENEFIT OF AMERICAN CONSERVATORY THEATRE FOUNDATION.

    Expenses $768,531

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jennifer Bielstein

    EXECUTIVE DIRECTOR/PRESIDENT

    Total calculated
    $455,652
    From this org
    $0
    From related orgs
    $435,791
    Other
    $19,861
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $435,791 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,600 related
    Nontaxable benefits
    $0 + $13,261 related
    Filer's total
    $0 + $455,652 related

  • Pamela MacKinnon

    TREASURER

    Total calculated
    $441,100
    From this org
    $0
    From related orgs
    $426,809
    Other
    $14,291
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $426,809 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,600 related
    Nontaxable benefits
    $0 + $7,691 related
    Filer's total
    $0 + $441,100 related

  • Louisa Liska

    SECRETARY

    Total calculated
    $161,264
    From this org
    $0
    From related orgs
    $141,675
    Other
    $19,589
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $141,675 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $3,062 related
    Nontaxable benefits
    $0 + $16,527 related
    Filer's total
    $0 + $161,264 related

  • Celeste Ford

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Priscilla Geeslin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kirke Hasson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey S Minick

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 15 related

  • Steven Swig

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jim Sivori

    CHIEF FINANCIAL OFFICER

    Total calculated
    $207,547
    From this org
    $0
    From related orgs
    $187,529
    Other
    $20,018
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $187,529 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $3,491 related
    Nontaxable benefits
    $0 + $16,527 related
    Filer's total
    $0 + $207,547 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
ACT MARKET STREET RELIES ON AMERICAN CONSERVATORY THEATRE FOUNDATION, A RELATED ORGANIZATION, TO ESTABLISH COMPENSATION FOR THE PRESIDENT/ EXECUTIVE DIRECTOR, SECRETARY, AND TREASURER USING ONE OR MORE OF THE METHODS DESCRIBED ON SCHEDULE J, PART I, LINE 3.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202541359349315164

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