2025-02-17T11:57:54-06:00 2024-03-31 750786316 WEAVER AND TIDWELL LLP ONE PENNSYLVANIA PLAZA SUITE 3200 NEW YORK NY 10119 990 2023-04-01 461363104 ACTORS' EQUITY LA HOLDING CORPORATION ACTO 2128698530 5636 TUJUNGA AVENUE LOS ANGELES CA 91601 REGINA MINCEY-GARLIN SECRETARY 2128698530 2025-02-17 1 1 GARY T BRUNICK JR P01715767 2126955003 2023 2025-03-06 01:10:19Z REGINA MINCEY-GARLIN 5636 TUJUNGA AVENUE LOS ANGELES CA 91601 408939 0 X N/A X 2012 CA MAINTAIN AND MANAGE ACTORS' EQUITY ASSOCIATION'S (A LABOR UNION EXEMPT UNDER 501(C)(5)) INTEREST IN REAL PROPERTY LOCATED IN LOS ANGELES 3 2 0 0 0 0 0 0 409046 408939 0 0 0 0 409046 408939 0 0 0 0 0 0 0 0 0 477928 471572 477928 471572 -68882 -62633 6851149 6793736 0 5220 6851149 6788516 MAINTAIN AND MANAGE ACTORS' EQUITY ASSOCIATION'S (A LABOR UNION EXEMPT UNDER 501(C)(5)) INTEREST IN REAL PROPERTY LOCATED IN LOS ANGELES 0 0 MAINTAIN AND MANAGE ACTORS' EQUITY ASSOCIATION'S (A LABOR UNION EXEMPT UNDER 501(C)(5)) INTEREST IN REAL PROPERTY LOCATED IN LOS ANGELES 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 3 2 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 CA X BRYANT LEE ACTORS' EQUITY ASSOCIATION 2128698530 165 WEST 46TH STREET NEW YORK NY 10036 REGINA MINCEY-GARLIN SECRETARY/ASST. EXEC DIR 1.00 47.00 X X 0 211847 0 DOUG CARFRAE DIRECTOR 1.00 21.00 X 0 0 0 KATE SHINDLE DIRECTOR 1.00 X 0 0 0 0 211847 0 0 0 1 0 0 BUILDING RENTAL INCOME 532000 408939 408939 408939 408939 408939 0 0 46584 11762 22041 167069 MAINTENANCE 108070 REAL ESTATE TAXES 77217 UTILITIES 38829 471572 462572 571503 725 7934254 1712746 6388577 6221508 6851149 6793736 5220 0 5220 X 6851149 6788516 6851149 6788516 6851149 6793736 -62633 0 X 0 1 X 0 0 1600000 1600000 3645454 1059366 2586088 2688800 653380 2035420 6221508 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, 2024, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF MARCH 31, 2024, 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 207847 0 4000 0 0 0 0 0 0 0 211847 0 0 FORM 990, PART VI, SECTION A, LINE 6 ACTORS' EQUITY LOS ANGELES HOLDING CORPORATION IS A WHOLLY OWNED SUBSIDIARY OF ACTORS' EQUITY ASSOCIATION, WHICH 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 ACTORS' EQUITY LOS ANGELES HOLDING CORPORATION IS CONSOLIDATED INTO THE ACTORS' EQUITY ASSOCIATION. THOSE 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 CHICAGO HOLDING CORPORATION 165 WEST 46TH STREET NEW YORK NY 10036 264547952 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 CHICAGO HOLDING CORPORATION DIRECT CONTROLLING ENTITY: ACTORS' EQUITY ASSOCIATION