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Nonprofiteer
← ACTORS EQUITY LA HOLDING CORP INC

Form 990 for tax year 2022

Filed by ACTORS EQUITY LA HOLDING CORP INC.

Totals

Total revenue
$409,046
Total expenses
$477,928
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$409,046
Investment income
$0
Other revenue
$0
Total assets, end of year
$6,851,149
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$6,851,149
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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.

  • 2a · Program service revenue: BUILDING RENTAL INCOME

    total $409,046 · related or exempt $409,046

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $42,983

  • 11b · Fees: legal

    total $4,001

  • 11c · Fees: accounting

    total $79

  • 13 · Office expenses

    total $18,584

  • 22 · Depreciation, depletion and amortization

    total $167,080

  • 24a · Other expenses: MAINTENANCE

    total $129,640

  • 24b · Other expenses: REAL ESTATE TAXES

    total $72,872

  • 24c · Other expenses: UTILITIES

    total $42,689

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $364,331 · end of year $462,572

  • 2 · Savings and temporary cash investments

    beginning of year $100 · end of year $0

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

    $7,934,254

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

    $1,545,677

  • 10c · Land, buildings and equipment, net

    beginning of year $6,555,657 · end of year $6,388,577

  • 27 · Net assets without donor restrictions

    beginning of year $6,920,088 · end of year $6,851,149

Mission and programs · 2022

Mission

MAINTAIN AND MANAGE ACTORS' EQUITY ASSOCIATION'S (A LABOR UNION EXEMPT UNDER 501(C)(5)) INTEREST IN REAL PROPERTY LOCATED IN LOS ANGELES

  • MAINTAIN AND MANAGE ACTORS' EQUITY ASSOCIATION'S (A LABOR UNION EXEMPT UNDER 501(C)(5)) INTEREST IN REAL PROPERTY LOCATED IN LOS ANGELES

As filed on the 2022 return.

Listed in Part VII

  • Regina Mincey-Garlin

    SECRETARY/ASST. EXEC DIR

    Total calculated
    $214,400
    From this org
    $0
    From related orgs
    $200,000
    Other
    $14,400
    Hours/week
    1 + 47 related

    Schedule J breakdown matched by us

    Base
    $0 + $200,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $14,400 related
    Filer's total
    $0 + $214,400 related

  • Doug Carfrae

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 21 related

  • Kate Shindle

    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

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
2022
Filed
14 February 2024
IRS schema version
2022v5.0
Source object
202400469349302975

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