Form 990 for tax year 2022
Filed by EPISCOPAL ACTORS GUILD OF AMERICA INC.
Totals
- Total revenue
- $462,453
- Total expenses
- $719,745
- Contributions and grants received
- $364,488
- Grants paid
- $256,998
- Program service revenue
- $15,933
- Investment income
- $68,987
- Other revenue
- $13,045
- Total assets, end of year
- $2,758,015
- Total liabilities, end of year
- $18,394
- Net assets or fund balances, end of year
- $2,739,621
- Program services expenses (Part IX)
- $587,705
- Management and general expenses
- $93,931
- Fundraising expenses
- $38,109
- Program service expenses (Part III)
- $587,705
Program services were 81.7% 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.
-
1a · Federated campaigns
$133,500
-
1e · Government grants (contributions)
$80,312
-
1f · All other contributions, gifts and grants
$150,676
-
1g · Noncash contributions included above
$1,789
-
2a · Program service revenue: PROGRAM REVENUE
total $8,432 · related or exempt $8,432
-
2b · Program service revenue: MEMBERSHIP DUES
total $7,501 · related or exempt $7,501
-
3 · Investment income
total $68,987 · excluded $68,987
-
5 · Royalties
total $1,214 · excluded $1,214
-
6a · Gross rents
real property $11,680
-
6c · Rental income or loss
real property $11,680
-
6d · Net rental income or loss
total $11,680 · excluded $11,680
-
11a · Other revenue: OTHER INCOME
total $151 · excluded $151
-
11e · Other revenue, total
$151
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,000 · program services $10,000
-
2 · Grants to domestic individuals
total $246,998 · program services $246,998
-
5 · Compensation of officers, directors and key employees
total $102,061 · program services $81,649 · management and general $10,206 · fundraising $10,206
-
7 · Other salaries and wages
total $127,756 · program services $85,446 · management and general $30,129 · fundraising $12,181
-
9 · Other employee benefits
total $86,050 · program services $61,911 · management and general $15,608 · fundraising $8,531
-
10 · Payroll taxes
total $18,634 · program services $13,527 · management and general $3,288 · fundraising $1,819
-
11b · Fees: legal
total $2,000 · management and general $2,000
-
11c · Fees: accounting
total $10,315 · management and general $10,315
-
11g · Fees: other
total $10,982 · program services $8,903 · management and general $2,079
-
12 · Advertising and promotion
total $250 · management and general $250
-
13 · Office expenses
total $2,648 · program services $325 · management and general $903 · fundraising $1,420
-
14 · Information technology
total $2,007 · program services $534 · management and general $1,374 · fundraising $99
-
16 · Occupancy
total $572 · management and general $572
-
17 · Travel
total $1,425 · program services $731 · management and general $694
-
19 · Conferences, conventions and meetings
total $426 · management and general $426
-
22 · Depreciation, depletion and amortization
total $4,202 · program services $3,820 · management and general $191 · fundraising $191
-
23 · Insurance
total $5,293 · management and general $5,293
-
24a · Other expenses: OTHER PROGRAM EXPENSES
total $70,794 · program services $70,794
-
24b · Other expenses: SUPPLIES
total $4,714 · program services $711 · management and general $3,851 · fundraising $152
-
24c · Other expenses: BANK AND CREDIT CARD FEES
total $2,738 · fundraising $2,738
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $2,596 · management and general $2,596
-
24e · All other expenses
total $7,284 · program services $2,356 · management and general $4,156 · fundraising $772
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $59,556 · end of year $34,860
-
2 · Savings and temporary cash investments
beginning of year $126,608 · end of year $60,758
-
3 · Pledges and grants receivable
beginning of year $45,827 · end of year $14,961
-
8 · Inventories for sale or use
beginning of year $1,000 · end of year $1,000
-
9 · Prepaid expenses and deferred charges
beginning of year $5,658 · end of year $9,497
-
10a · Land, buildings and equipment: cost or other basis
$51,042
-
10b · Land, buildings and equipment: accumulated depreciation
$16,949
-
10c · Land, buildings and equipment, net
beginning of year $23,545 · end of year $34,093
-
11 · Investments: publicly traded securities
beginning of year $2,968,973 · end of year $2,602,846
-
17 · Accounts payable and accrued expenses
beginning of year $3,507 · end of year $7,095
-
19 · Deferred revenue
beginning of year $10,523 · end of year $11,299
-
27 · Net assets without donor restrictions
beginning of year $2,963,729 · end of year $2,472,138
-
28 · Net assets with donor restrictions
beginning of year $253,408 · end of year $267,483
Mission and programs · 2022
Mission
THE EPISCOPAL ACTORS' GUILD PROVIDES EMERGENCY AID AND SUPPORT TO PROFESSIONAL PERFORMERS OF ALL FAITHS UNDERGOING FINANCIAL CRISIS. WE ARE ALSO DEDICATED TO HELPING EMERGING ARTISTS ADVANCE THEIR CAREERS THROUGH SCHOLARSHIPS, AWARDS, AND PERFORMANCE OPPORTUNITIES.
Activities or mission (Part I)
THE EPISCOPAL ACTORS' GUILD OF AMERICA PROVIDES EMERGENCY AID AND SUPPORT TO PROFESSIONAL PERFORMERS OF ALL FAITHS UNDERGOING FINANCIAL CRISIS. WE ARE ALSO DEDICATED TO HELPING EMERGING ARTISTS ADVANCE THEIR CAREERS THROUGH SCHOLARSHIPS, AWARDS, AND PERFORMANCE OPPORTUNITIES.
-
THE EMERGENCY AID AND RELIEF PROGRAM - AWARD GRANTS TO QUALIFIED PERFORMERS IN FINANCIAL CRISIS REGARDLESS OF FAITH, RACE, ETHNICITY, GENDER, SEXUAL ORIENTATION, AGE, PHYSICAL ABILITY OR LANGUAGE. WE ADDRESS CRITICAL ISSUES SUCH AS EVICTION, HOUSING COURT STIPULATIONS, UTILITY SHUTOFFS, EMERGENCY, MEDICAL, AND DENTAL COSTS, AND SUSTENANCE NEEDS LIKE FOOD AND TRANSPORTATION.
Expenses $285,901 · Grants $220,428
-
THE HIV/AIDS PROGRAM ADDRESSES THE SPECIFIC, AND OFTEN ONGOING, NEEDS OF PERFORMERS LIVING WITH THE DISEASE.
Expenses $48,968 · Grants $16,231
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $17,868 · Grants $1,500
-
ACTORS PANTRY PROVIDES PERFORMERS IN NEED WITH ACCESS TO FOOD, HOUSEHOLD ITEMS, AND OTHER SUNDRIES. OTHER PROGRAMS HELP PROMOTE COMMUNITY AWARENESS OF PROFESSIONAL PERFORMERS.
Expenses $234,968 · Grants $18,839 · Revenue $15,933
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Karen Lehman FosterKAREN LEHMAN FOSTER
EXECUTIVE DI
- Total calculated
- $151,039
- From this org
- $102,061
- From related orgs
- $0
- Other
- $48,978
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $102,061
- Bonus
- not reported
- Other
- not reported
- Deferred
- $48,978
- Nontaxable benefits
- not reported
- Filer's total
- $151,039
-
Anthony NewfieldANTHONY NEWFIELD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer FoucheJENNIFER FOUCHE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Peter Von BergPETER VON BERG
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Eric StammERIC STAMM
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Bernadette FiorellaBERNADETTE FIORELLA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Father John David Van DoorenFATHER JOHN DAVID VAN DOOREN
WARDEN
- Total calculated
- $0
- Hours/week
- 1
-
Glauco Silva AraujoGLAUCO SILVA ARAUJO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Margot AstrachanMARGOT ASTRACHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Teri BlackTERI BLACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sergei BurbankSERGEI BURBANK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anstice CarrollANSTICE CARROLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris ChinnCHRIS CHINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ruthann DanielsRUTHANN DANIELS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Claudia DumschatCLAUDIA DUMSCHAT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Meryl GoodfaderMERYL GOODFADER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Margaret GoodmanMARGARET GOODMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steven HayesSTEVEN HAYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tyrone HendersonTYRONE HENDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joan KaneJOAN KANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mervyn KaufmanMERVYN KAUFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sondra LeeSONDRA LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel LeslieRACHEL LESLIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laurel LockhartLAUREL LOCKHART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patricia McNamaraPATRICIA MCNAMARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leslie MiddlebrookLESLIE MIDDLEBROOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MierreMIERRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard Arthur OlsonRICHARD ARTHUR OLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob OstBOB OST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Reynaldo PiniellaREYNALDO PINIELLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Reverand Gerardo RamirezREVERAND GERARDO RAMIREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Betsy RossBETSY ROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leslie ShreveLESLIE SHREVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary SloanGARY SLOAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jo YangJO YANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joann YeomannJOANN YEOMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
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
-
CHURCH OF THE TRANSFIGURATION
$10,000
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343319349300444
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