2024-02-15T17:14:55-06:00 2023-03-31 131578842 WEAVER AND TIDWELL LLP ONE PENNSYLVANIA PLAZA SUITE 3200 NEW YORK NY 10119 990 2022-04-01 264547952 ACTORS' EQUITY CHICAGO CORP ACTO 2128698530 165 WEST 46TH STREET NEW YORK NY 10036 REGINA MINCEY-GARLIN SECRETARY 2128698530 2024-02-14 1 REGINA MINCEY-GARLIN 999009999 0 PETER METZ P01491688 2126955003 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z REGINA MINCEY-GARLIN 165 WEST 46TH STREET NEW YORK NY 10036 535508 0 X N/A X 2009 IL MAINTAIN AND MANAGE ACTORS' EQUITY ASSOCIATION'S (A LABOR UNION EXEMPT UNDER 501(C)(5)) INTEREST IN REAL PROPERTY LOCATED IN CHICAGO, ILLINOIS. 4 3 0 0 0 0 0 0 529523 535508 0 0 0 0 529523 535508 0 0 0 0 0 0 0 0 0 496837 621761 496837 621761 32686 -86253 5518317 5466500 4692 39128 5513625 5427372 MAINTAIN AND MANAGE ACTORS' EQUITY ASSOCIATION'S (A LABOR UNION EXEMPT UNDER 501(C)(5)) INTEREST IN REAL PROPERTY LOCATED IN CHICAGO, ILLINOIS. 0 0 MAINTAIN AND MANAGE ACTORS' EQUITY ASSOCIATION'S (A LABOR UNION EXEMPT UNDER 501(C)(5)) INTEREST IN REAL PROPERTY LOCATED IN CHICAGO, ILLINOIS. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 X BRYANT LEE CONTROLLER 2128698530 165 WEST 46TH STREET NEW YORK NY 10036 REGINA MINCEY-GARLIN SECRETARY/ASST. EXEC DIR 1.00 47.00 X X 0 200000 14400 DAVID GIROLMO DIRECTOR 1.00 20.00 X 0 0 0 DEV KENNEDY DIRECTOR 1.00 20.00 X 0 0 0 MARK DAVID KAPPLAN DIRECTOR 1.00 20.00 X 0 0 0 0 200000 14400 0 0 1 0 0 RENTAL INCOME 532000 535508 535508 535508 535508 535508 0 0 52914 47936 3893 159557 TAXES 169495 MAINTENANCE 83634 RENTAL EXPENSES 65592 UTILITIES 38740 621761 198995 248044 7109027 2001257 5216085 5107770 103237 110686 5518317 5466500 4692 39128 4692 39128 X 5513625 5427372 5513625 5427372 5518317 5466500 -86253 0 X 0 1 X 0 0 635500 635500 6030172 1795232 4234940 311574 110333 201241 131781 95692 36089 5107770 X PART X, LINE 2: THE ASSOCIATION 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 ASSOCIATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED MARCH 31, 2023, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION ITHE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF MARCH 31, 2023, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2019 THROUGH 2021 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ASSOCIATION FILES RETURNS. 0 0 0 REGINA MINCEY-GARLIN SECRETARY/ASST. EXEC DIR 0 200000 0 0 0 0 0 0 0 14400 0 214400 0 0 FORM 990, PART VI, SECTION A, LINE 6 ACTORS' EQUITY CHICAGO HOLDING CORPORATION IS A WHOLLY OWNED SUBSIDIARY OF ACTORS' EQUITY ASSOCIATION. ACTORS' EQUITY ASSOCIATION MAINTAINS ALL VOTING RIGHTS AND MAKES ALL MANAGEMENT DECISIONS. FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION C, LINE 19 THE ACTORS' EQUITY CHICAGO HOLDING CORPORATION IS CONSOLIDATED INTO THE ACTORS' EQUITY ASSOCIATION. THE CONSOLIDATED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. ACTORS' EQUITY ASSOCIATION 165 WEST 46TH STREET NEW YORK NY 10036 130413995 LABOR UNION NY 501(C)(5) 0 ACTORS' EQUITY HOLDING CORPORATION 165 WEST 46TH STREET NEW YORK NY 10036 133398825 HOLDING CORP NY 501(C)(2) ACTORS' EQUITY ASSOCIATION 1 ACTORS' EQUITY LOS ANGELES HOLDING CORPORATION 165 WEST 46TH STREET NEW YORK NY 10036 461363104 HOLDING CORP NY 501(C)(2) ACTORS' EQUITY ASSOCIATION 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: NAME OF RELATED ORGANIZATION: ACTORS' EQUITY HOLDING CORPORATION DIRECT CONTROLLING ENTITY: ACTORS' EQUITY ASSOCIATION NAME OF RELATED ORGANIZATION: ACTORS' EQUITY LOS ANGELES HOLDING CORPORATION DIRECT CONTROLLING ENTITY: ACTORS' EQUITY ASSOCIATION