2005 Annual Report - The Actors Fund
2005 Annual Report - The Actors Fund
2005 Annual Report - The Actors Fund
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Permanent Memorials (continued)...<br />
SIMON OAKLAND<br />
Gus Vletas & Marinda French Robertson<br />
TROY EUGENE PACKWOOD<br />
<strong>The</strong> Estate of Troy Eugene Packwood<br />
B. IDEN PAYNE<br />
Friends & Former Students<br />
BROCK PEMBERTON<br />
Jacqueline A. Turkel<br />
ELAINE PERRY<br />
Milton Lyon<br />
MIRIAM PHILLIPS<br />
Paul B. Modes<br />
THOM PHILLIPS<br />
Gary L. Finkel<br />
ELEANOR PINKHAM<br />
Edwin Lester<br />
ROY POOLE<br />
Marie Poole<br />
LETTERIA PORRAZZO<br />
Martin Waldron<br />
NATALIE PRIEST<br />
George A. Elmer<br />
THOMAS PROCHNOW<br />
<strong>The</strong> Family of Thomas Prochnow<br />
WILLIAM H. PUTCH<br />
Jean Stapleton<br />
DONNA REED<br />
Grover W. Asmus<br />
CHRISTINE C. REID<br />
Margaret R. Jackson, Reginald & Ruth Petty<br />
& Elliott Reid<br />
BUD & CECE ROBINSON<br />
Anonymous, <strong>The</strong> Armin & Esther Hirsch<br />
Foundation, Jill Levy & J. Stephen Price<br />
RICHARD RODGERS<br />
Dorothy Rodgers<br />
EMMANUEL ROSENBERG<br />
Rita Rosenberg<br />
TRINI RAMOS SADOWSKY<br />
Lenore & Nathan Schwartz<br />
GLORIA SAFIER<br />
Constance Ford<br />
GEORGE SALERNO<br />
Cindy Ames<br />
HONEY SANDERS<br />
Kelly Gonda & <strong>The</strong> Gonda Family Foundation<br />
GEORGE SCHAFF<br />
Bernardette Casson Schaff<br />
MARK G. SHAPIRO<br />
June A. Renfrow<br />
CHARLES W. SHELDON<br />
<strong>The</strong> Estate of Julius Mandl<br />
JEAN SHEVLIN<br />
Rosemary & Marc Weiss<br />
ESTHER A. SHULTZ<br />
Catherine A. Rein<br />
JOHN SHULTZ, SR.<br />
Catherine A. Rein<br />
HERMAN SHUMLIN<br />
Society of Stage Directors & Choreographers<br />
CORNELIA OTIS SKINNER<br />
<strong>The</strong> Blodget Family<br />
PHYLLIS SMITH<br />
Richard & Sandy Cobb, Philip J. Smith and <strong>The</strong><br />
Shubert Organization<br />
ARNOLD SOBOLOFF<br />
Suzanne Soboloff<br />
SEYMOUR MITCHELL SPECTOR<br />
Paul Swerdlove<br />
KATHRYN GUNN STEHLEY<br />
Martin Waldron<br />
PAUL STEWART<br />
Peg La Centra Stewart<br />
BIANCA & JAMES E. STROOK<br />
Doris Small<br />
SHEPPERD STRUDWICK<br />
T. Anne Shingleton<br />
WILLARD SWIRE<br />
<strong>Actors</strong>’ Equity Association<br />
(National/Eastern Region) & Mary Hara<br />
JOHN SWOPE<br />
Dorothy McGuire Swope<br />
MARY TARCAI<br />
Cindy Ames<br />
SUSAN TEPPER<br />
Susan J. Tepper Charitable Trust<br />
SANDRA THOMAS, FOUNDER, & THE DECEASED<br />
MEMBERS OF THE STAGE MOTHERS CLUB<br />
<strong>The</strong> Stage Mothers Club<br />
KATE TOMLINSON<br />
Howard Whitfield<br />
BARBARA “QUANEY” TRACEY<br />
Dom & Carol DeLuise<br />
PHILIP TRENT<br />
Peter C. Trent<br />
KENNETH UTT<br />
<strong>The</strong> Dustin & Lisa Hoffman Philanthropic<br />
<strong>Fund</strong><br />
EDITH VAN CLEVE<br />
Ruth Van Cleve Emerson<br />
VIVIAN VANCE<br />
John Dodds<br />
VICKI VOLA<br />
Dena Vola Iamonica<br />
GERALD WALKER<br />
Patricia M. Walker<br />
SYDNEY WALKER<br />
Barbara Walker Shive<br />
EUGENE W. WALTON<br />
<strong>The</strong>atrical Teamsters Local 817<br />
RICHARD WARD<br />
<strong>The</strong> Cast & Crew of BRUBAKER -<br />
20th Century Fox<br />
FREDERICK WARRINER<br />
Tom Martin<br />
ADELAIDE REIS WATSON<br />
Michael Rowe & Kathleen Watson<br />
DOUGLASS WATSON<br />
<strong>The</strong> Cast of ANOTHER WORLD<br />
JEAN LEBOVIER WELSH<br />
Lynn Wood & Iggie Wolfington<br />
RUTH WHITE<br />
Lynn Wood & Iggie Wolfington<br />
ROBERT WHITEHEAD<br />
Roger & Brook Berlind<br />
MEREDITH WILLSON<br />
Rosemary Willson<br />
ELEANOR D. WILSON<br />
Robert Hewitt<br />
TRAVIS WRIGHT<br />
PHANTOM OF THE OPERA Raoul Company<br />
WILLIAM LON WRIGHT<br />
Paul Wright<br />
statement of<br />
FINANCIAL POSITION<br />
as of December 31, <strong>2005</strong><br />
ASSETS<br />
Cash and cash equivalents<br />
Short-term investments<br />
Accounts and other receivables, net<br />
Bequests, contributions and<br />
pledges receivable, net (Note B)<br />
Prepaid expenses<br />
Long-term investments (Note C)<br />
Program-related investments and notes, net (Note D)<br />
Annuity fund investments (Note E)<br />
Value of interest in split-interest agreements (Note E)<br />
Other assets (Note G)<br />
Property and equipment, net (Note F)<br />
Total assets<br />
LIABILITIES AND NET ASSETS<br />
Liabilities:<br />
Accounts payable and accrued expenses<br />
Deferred revenue (Note D)<br />
Annuities payable (Note E)<br />
Other liabilities<br />
Postretirement benefit obligations (Note G)<br />
Total liabilities<br />
Net assets:<br />
Unrestricted<br />
Temporarily restricted (Note B)<br />
Permanently restricted (Note B)<br />
Total net assets<br />
Total liabilities and net assets<br />
For a complete audited financial statement with notes,<br />
please call 212.221.7300 ext. 129.<br />
General <strong>Fund</strong><br />
$<br />
$<br />
$<br />
$<br />
2,360,343<br />
820,610<br />
328,574<br />
1,201,437<br />
271,166<br />
7,917,331<br />
15,093,447<br />
2,661,244<br />
5,199,055<br />
771,307<br />
2,590,758<br />
39,215,272<br />
2,006,728<br />
4,060,124<br />
1,785,389<br />
545,069<br />
2,901,356<br />
11,298,666<br />
15,648,484<br />
2,913,867<br />
9,354,255<br />
27,916,606<br />
39,215,272<br />
Nursing and<br />
Assisted Living<br />
Facilities<br />
$<br />
$<br />
$<br />
$<br />
338,232<br />
-<br />
1,030,114<br />
50,000<br />
88,472<br />
1,832,250<br />
-<br />
-<br />
-<br />
73,888<br />
4,839,487<br />
8,252,443<br />
712,130<br />
397,164<br />
-<br />
355,369<br />
652,555<br />
2,117,218<br />
4,197,975<br />
105,000<br />
1,832,250<br />
6,135,225<br />
8,252,443<br />
$<br />
TOTAL<br />
2,698,575<br />
820,610<br />
1,358,688<br />
1,251,437<br />
359,638<br />
9,749,581<br />
15,093,447<br />
2,661,244<br />
5,199,055<br />
845,195<br />
7,430,245<br />
$ 47,467,715<br />
$<br />
2,718,858<br />
4,457,288<br />
1,785,389<br />
900,438<br />
3,553,911<br />
13,415,884<br />
19,846,459<br />
3,018,867<br />
11,186,505<br />
34,051,831<br />
$ 47,467,715<br />
28 29
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