WELFARE FUND OF LOCAL ONE IATSE: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- WELFARE FUND OF LOCAL ONE IATSE (EIN 13-6174166)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-11
- IRS object ID
- 202111319349303121
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-11T15:32:43-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUMSMITHBROWNPC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4600 EAST WEST HWY 900 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208143423 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136174166 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WELFARE FUND OF LOCAL NO ONE IATSE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % SCOTT COOL | InCareOfNm |
| Business Name Control | WELF | BusinessNameControlTxt |
| Phone | 2122475225 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 WEST 46TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT COOL | PersonNm |
| Person Title | DIR. OF FUND ADMIN. | PersonTitleTxt |
| Phone | 2122475225 | PhoneNum |
| Signature | 2021-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD L RUVELSON | PreparerPersonNm |
| PTIN | P00234075 | PTIN |
| Phone | 3012726000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SCOTT COOL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 WEST 46TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $108,484,212 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | FUNDONEIATSE.COM | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE FUND'S EXEMPT PURPOSE IS TO PROVIDE INSURANCE COVERAGE FOR MEMBERS EMPLOYED AS THEATRICAL STAGE EMPLOYEES COVERED UNDER A COLLECTIVE BARGAINING AGREEMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $50,948,840 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $41,099,288 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,469,953 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,695,181 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,638,357 | PYOtherRevenueAmt |
| CY Other Revenue | $3,469,551 | CYOtherRevenueAmt |
| PY Total Revenue | $56,057,150 | PYTotalRevenueAmt |
| CY Total Revenue | $49,264,020 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $48,276,848 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $47,635,865 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,001,629 | PYOtherExpensesAmt |
| CY Other Expenses | $3,025,203 | CYOtherExpensesAmt |
| PY Total Expenses | $51,278,477 | PYTotalExpensesAmt |
| CY Total Expenses | $50,661,068 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,778,673 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,397,048 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $55,965,354 | TotalAssetsBOYAmt |
| Total Assets EOY | $52,183,043 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,795,868 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,267,689 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $53,169,486 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $49,915,354 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | PROVIDED CERTAIN HEALTH AND WELFARE BENEFITS TO COVERED EMPLOYEES, INCLUDING ELIGIBLE RETIREES, AND THEIR DEPENDENTS UNDER THE PLAN, WHICH COMPRISE OF MEDICAL, PHARMACY AND PARTICIPANT ASSISTANCE BENEFITS. | Desc |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT COOL | PersonNm |
| Phone | 2122475225 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 WEST 46TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| JAMES J CLAFFEY JR | |||||||
| TRUSTEE/CO-CHAIR | 5.0 | 10.0 | Yes (X) | Yes (X) | $0 | $311,291 | $89,205 |
| ROBERT MCDONOUGH | |||||||
| TRUSTEE | 5.0 | 10.0 | Yes (X) | $0 | $294,722 | $87,487 | |
| ROBERT SCORE | |||||||
| TRUSTEE | 5.0 | 10.0 | Yes (X) | $0 | $260,265 | $79,310 | |
| SCOTT COOL | |||||||
| DIR.OF FUND ADMINISTRATION | 18.0 | 22.0 | Yes (X) | $0 | $244,012 | $59,427 | |
| CHRISTOPHER BROCKMEYER | |||||||
| TRUSTEE/CO-CHAIR | 1.7 | 3.3 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JILL BOYD | |||||||
| TRUSTEE | 1.7 | 3.3 | Yes (X) | $0 | $0 | $0 | |
| SEAN QUINN | |||||||
| TRUSTEE | 1.7 | 3.3 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,110,290 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $315,429 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AETNA LIFE INSURANCE COMPANY | |||||
| 151 FARMINGTON AVENUE | HARTFORD | CT | 06156 | PLAN ADMINISTRATOR | $1,394,874 |
| SEGAL COMPANY | |||||
| 333 WEST 34TH STREET | NEW YORK | NY | 10001 | ACTUARIAL SERVICES | $172,728 |
| EXPRESS SCRIPTS | |||||
| 1 EXPRESS WAY | ST LOUIS | MO | 63121 | PRESCRIPTION SVCS. | $127,328 |
| PROSKAUER ROSE LLP | |||||
| 11 TIMES SQUARE | NEW YORK | NY | 100368299 | LEGAL SERVICES | $103,320 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EMPLOYERS CONTRIBUTIONS | 525100 | $36,497,984 | $36,497,984 |
| PARTICIPANTS CONTRIBUTIONS | 525100 | $4,170,423 | $4,170,423 |
| RETIREES CONTRIBUTIONS | 525100 | $430,881 | $430,881 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $41,099,288 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $996,683 | TotalRevenueColumnAmt |
| Exclusion | $996,683 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $62,918,690 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $59,220,192 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,698,498 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,698,498 | TotalRevenueColumnAmt |
| Exclusion | $3,698,498 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SETTLEMENTS & REBATES | 900099 | $3,073,556 | $3,073,556 |
| SUBSIDIES | 900099 | $395,995 | $395,995 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,469,551 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,264,020 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,568,839 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $4,695,181 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,635,865 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,381 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,161 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,428 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,787,179 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,816 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,701 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,765 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| ALLOCATED ADMIN EXPENSES | $762,497 |
| CHEMICAL DEPENDENCE PROGRAM | $75,000 |
| EXCISE TAXES | $10,719 |
| WELLNESS CENTER | $1,556 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,661,068 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,486,215 | BOYAmt |
| EOY | $5,004,868 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,317,855 | BOYAmt |
| EOY | $4,385,409 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,949 | BOYAmt |
| EOY | $11,949 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $364,314 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $185,491 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,257 | BOYAmt |
| EOY | $178,823 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,863,131 | BOYAmt |
| EOY | $36,305,057 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,947 | BOYAmt |
| EOY | $6,296,937 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,965,354 | BOYAmt |
| EOY | $52,183,043 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $663,764 | BOYAmt |
| EOY | $808,376 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,339,929 | BOYAmt |
| EOY | $1,459,313 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $792,175 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,795,868 | BOYAmt |
| EOY | $2,267,689 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,169,486 | BOYAmt |
| EOY | $49,915,354 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,169,486 | BOYAmt |
| EOY | $49,915,354 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,965,354 | BOYAmt |
| EOY | $52,183,043 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,397,048 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,857,084 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $175,367 | OtherCostOrOtherBasisAmt |
| Depreciation | $69,189 | DepreciationAmt |
| Book Value | $106,178 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $144,454 | OtherCostOrOtherBasisAmt |
| Depreciation | $71,809 | DepreciationAmt |
| Book Value | $72,645 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,493 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,493 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $178,823 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ACCRUED INTEREST & DIVIDENDS | $67,456 |
| DUE FROM PENSION FUND | $139,625 |
| DUE FROM INVESTMENT BROKER | $6,089,856 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,296,937 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $47,340,508 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,857,084 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,857,084 | RevenueNotReportedAmt |
| Revenue Subtotal | $49,197,592 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $66,428 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $66,428 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $49,264,020 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $50,594,640 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $50,594,640 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $66,428 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $66,428 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $50,661,068 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2 - FIN 48 FOOTNOTE: | FormAndLineReferenceDesc |
| Explanation | Accounting principles generally accepted in the United States of America require management to evaluate income tax positions taken and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has evaluated the tax positions taken by the Plan and concluded that as of June 30, 2020 there are no uncertain positions taken or expected to be taken that would require recognition in the financial statements. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. In addition, there have been no tax related interest or penalties for the periods presented in these financial statements. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES J CLAFFEY JR | |||||||||||
| TRUSTEE/CO-CHAIR | $0 | $311,291 | $0 | $58,143 | $0 | $31,062 | $0 | $400,496 | $0 | $0 | |
| ROBERT MCDONOUGH | |||||||||||
| TRUSTEE | $0 | $294,722 | $0 | $57,436 | $0 | $30,051 | $0 | $382,209 | $0 | $0 | |
| ROBERT SCORE | |||||||||||
| TRUSTEE | $0 | $260,265 | $0 | $52,873 | $0 | $26,437 | $0 | $339,575 | $0 | $0 | |
| SCOTT COOL | |||||||||||
| DIR.OF FUND ADMINISTRATION | $0 | $236,012 | $0 | $22,285 | $0 | $39,794 | $0 | $306,091 | $0 | $0 | $8,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH J, PART II | FormAndLineReferenceDesc |
| Explanation | THE FUND ADMINISTRATOR IS COMPENSATED BY A RELATED ORGANIZATION WHOM ESTABLISHES THE COMPENSATION FOR THE FUND ADMINISTRATOR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1 | THE FUND'S EXEMPT PURPOSE IS TO PROVIDE MEDICAL, PHARMACY AND PARTICIPANT ASSISTANCE BENEFITS TO PARTICIPANTS (AND THEIR BENEFICIARIES) EMPLOYED AND ELIGIBLE RETIREES PURSUANT TO COLLECTIVE BARGAINING AGREEMENTS BETWEEN THEATRICAL PROTECTIVE UNION LOCAL NO. ONE AND VARIOUS EMPLOYERS. |
| PART VI, SECTION A, LINE 2 | BUSINESS RELATIONSHIPS: UNION TRUSTEES JAMES J CLAFFEY JR, ROBERT SCORE, AND ROBERT MCDONOUGH HAVE A BUSINESS RELATIONSHIP THROUGH THE THEATRICAL PROTECTIVE UNION LOCAL NO. ONE. |
| PART VI, SECTION A, LINE 7A | MEMBERS, STOCKHOLDERS, OR OTHER PERSONS WHO HAD THE POWER TO ELECT MEMBERS OF THE GOVERNING BODY: ONE EMPLOYER TRUSTEE SHALL BE DESIGNATED JOINTLY BY THE LEAGUE OF AMERICAN THEATRES AND PRODUCERS, INC AND THE SHUBERT THEATRE ORGANIZATION, ONE EMPLOYER TRUSTEE SHALL BE DESIGNATED BY A DULY AUTHORIZED REPRESENTATIVE OF THE METROPOLITAN OPERA ASSOCIATION INC, AND ONE EMPLOYER TRUSTEE SHALL BE DESIGNATED BY THE THREE MAJOR NEW YORK METROPOLITAN AREA TELEVISION NETWORKS, NAMELY, ABC, CBS AND NBC. THE THREE UNION TRUSTEES SHALL BE DESIGNATED BY THE UNION. |
| PART VI, SECTION B, LINE 11B | REVIEW PROCESS OF FORM 990: THE FORM 990 IS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANCY FIRM THAT SUBMITS A DRAFT COPY OF THE FORM 990 TO THE FUND'S GOVERNING BODY AND FUND ADMINISTRATOR. UPON COMPLETION OF THE FORM 990 DRAFT COPY BY THE GOVERNING BODY AND FUND ADMINISTRATOR, ALL QUESTIONS OR COMMENTS ARE DIRECTED BACK TO THE INDEPENDENT CPA FIRM FOR RESPONSE AND APPROPRIATE REVISIONS. A FINAL COPY OF THE FORM 990 IS THEN SUBMITTED BACK TO THE FUND'S GOVERNING BODY AND FUND ADMINISTRATOR FOR FINAL REVIEW AND APPROVAL OF THE ELECTRONIC FILING OF THE RETURN. |
| PART VI, SECTION B, LINE 12C | COMPLIANCE AND MONITORING OF CONFLICT OF INTEREST POLICY: THE FUND'S CONFLICT OF INTEREST POLICY IS APPLICABLE TO ALL TRUSTEES, THE DIRECTOR OF FUND ADMINISTRATION AND ANY OTHER EMPLOYEES OF THE FUNDS WHO HAVE A DIRECT OR INDIRECT FINANCIAL INTEREST. ANY COVERED PERSON THAT HAS A CONFLICT OF INTEREST MUST DISCLOSE ITS EXISTENCE SOON AS POSSIBLE TO BE ADDRESSED BY THE BOARD OF TRUSTEES. IF ANY TRUSTEE HAS SUCH A CONFLICT, THEY SHALL DISCLOSE AND NOT TAKE PART IN THE PROCESS OF VOTING WHETHER THE TRANSACTION IS IN THE FUND'S BEST INTEREST. EACH TRUSTEE AND EMPLOYEE SHALL SIGN A STATEMENT WHICH AFFIRMS THEY HAVE RECEIVED A COPY, READ & UNDERSTAND AND AGREES TO COMPLY WITH THE POLICY. COMPLIANCE WITH THE POLICY IS MONITORED AT REGULARLY SCHEDULED TRUSTEE MEETINGS. |
| PART VI, SECTION C, LINE 19 | AVAILABILITY OF GOVERNING DOCUMENTS, POLICIES AND FINANCIALS: ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND BY APPOINTMENT AT THE FUND OFFICE. |
| PART XII, LINE 2C | OVERSIGHT OF THE AUDIT OF ITS FINANCIALS AND SELECTION OF AN INDEPENDENT ACCOUNTANT: THERE HAS BEEN NO CHANGE IN THE PROCESS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| ANNUITY FUND OF LOCAL NO ONE IATSE | ||||||||
| 320 WEST 46TH STREET | NEW YORK | NY | 10036 | 133022965 | ANNUITY PLAN | NY | 501(A) | false |
| PENSION FUND OF LOCAL NO ONE IATSE | ||||||||
| 320 WEST 46TH STREET | NEW YORK | NY | 10036 | 136414973 | PENSION PLAN | NY | 501(A) | false |
| BOARD OF TTEES OF WELFARE FUND OF LOCAL | ||||||||
| 320 WEST 46TH STREET | NEW YORK | NY | 10036 | PLAN SPONSOR | NY | false | ||
| THEATRICAL PROTECTIVE UNION LOCAL NO ONE | ||||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (158 entries)
| Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|
| 360 Productions |
| NA |
| 1540 Productions Ltd |
| NA |
| 4 Wall Lighting |
| NA |
| 92nd Street YM-YWHA |
| NA |
| Accent on Cincinnati Inc |
| NA |
| AEG Management Nassau LLC |
| NA |
| Amalgamated Hosting |
| NA |
| American Broadcasting Company |
| NA |
| American Dance Awards |
| NA |
| Anastasia Musical LLC |
| NA |
| Angel Guardians for the Elderly & Autist |
| NA |
| Apollo Theater |
| NA |
| Artista Scenery |
| NA |
| Audio Resource Group |
| NA |
| Autumn Smile Broadway |
| NA |
| AVIDEO LINK |
| NA |
| BB Prop Services LLC |
| NA |
| Beetlejuice Broadway LLC |
| NA |
| Bernhard Link Theatrical |
| NA |
| Bespoke Theatricals |
| NA |
| Bestek Lighting |
| NA |
| BL Productions |
| NA |
| Black Walnut LLC |
| NA |
| BNG Industries |
| NA |
| BNW Rigging Inc |
| NA |
| BOOH NY Plus LLC |
| NA |
| Capitol Enterprises |
| NA |
| CAPS Payroll |
| NA |
| Carnegie Hall Corporation |
| NA |
| Cast & Crew Production Payroll |
| NA |
| CBS Corporation |
| NA |
| CCMD - Koch Theater |
| NA |
| CCR Solutions |
| NA |
| Chelsea Distribution Group |
| NA |
| Circle In The Square |
| NA |
| City Parks Foundation |
| NA |
| City University of New York |
| NA |
| Conde Nast |
| NA |
| Creative News Group |
| NA |
| Crew You Inc |
| NA |
| David Productions |
| NA |
| Designatronix |
| NA |
| Dynamic Productions USA |
| NA |
| East Coast Staging |
| NA |
| Entertainment Partners |
| NA |
| Escape On Tour LLC |
| NA |
| Essay Video LLC |
| NA |
| Event Resource Professionals |
| NA |
| Eventlights Inc |
| NA |
| Extreme Reach Crew Services Inc |
| NA |
| F&D Productions Main |
| NA |
| Falsettos Touring LLC |
| NA |
| Fox Television Station |
| NA |
| Gary A Sequel LLC |
| NA |
| Gimme Dat Money |
| NA |
| Gotham Scenic LLC |
| NA |
| Green League Productions LLC |
| NA |
| GSBMF LLC |
| NA |
| Hamilton Uptown LLC |
| NA |
| Hard Rock Cafe |
| NA |
| Harlem Stage |
| NA |
| Hudson Scenic Studio Inc |
| NA |
| Hudson Theatre LLC |
| NA |
| Hudson Theatrical Assoc |
| NA |
| In Production |
| NA |
| In Residence on Broadway LLC |
| NA |
| JAB II |
| NA |
| Jazz at Lincoln Center |
| NA |
| Joyce Theater Foundation |
| NA |
| JP Morgan Chase |
| NA |
| Jujamcyn Theatre |
| NA |
| King Kong Broadway LLC |
| NA |
| Lamington Creative LLC |
| NA |
| Legacy Scenic Productions |
| NA |
| Lehman Center for Performing Arts |
| NA |
| Lincoln Center |
| NA |
| Lincoln Center Theater |
| NA |
| Live Nation NY |
| NA |
| Long Island Federation of Labor |
| NA |
| Lyric Theatre |
| NA |
| Madison Square Garden |
| NA |
| Magic Space Entertainment |
| NA |
| Manhattan Theatre Club |
| NA |
| Manthattan School of Music |
| NA |
| Metropolitan Opera |
| NA |
| Michael Scricca Design |
| NA |
| Molloy College |
| NA |
| MRB Musical LLC |
| NA |
| Munchkinland Productions LP |
| NA |
| National Broadcasting Company |
| NA |
| National Yiddish Theatre Folksbiene Inc |
| NA |
| Nationwide Expo |
| NA |
| Nederlander Organization |
| NA |
| New Victory Theatre |
| NA |
| New York City Dance Alliance |
| NA |
| New York City LITES |
| NA |
| New York Philharmonic |
| NA |
| New York Stage Show Inc |
| NA |
| NMR Staging |
| NA |
| Northeast Stage |
| NA |
| NY City Center Inc |
| NA |
| NY Shakespeare Festival |
| NA |
| Nyack College |
| NA |
| Pace University |
| NA |
| Pier Productions and Entertainment |
| NA |
| Playstation Theater |
| NA |
| Premiere Stage Productions |
| NA |
| PRG SHOWPAY |
| NA |
| Pro X Event |
| NA |
| Professional Theatrical Services LLC |
| NA |
| Promosa USA |
| NA |
| PSAV National Operations |
| NA |
| PSAV Presentation Services |
| NA |
| Randall Audio Works LLC |
| NA |
| Rigging Dynamics Inc |
| NA |
| ROA OB LLC |
| NA |
| Rob Ross Design Inc |
| NA |
| Roundabout Theatre Company |
| NA |
| Scenic Technologies |
| NA |
| Scharff Weisberg Lighting |
| NA |
| Second Stage Theatre |
| NA |
| Showcall Inc |
| NA |
| Showman Fabricators |
| NA |
| Showtime on the Piers |
| NA |
| Shubert Organization |
| NA |
| Sing Street Broadway LLC |
| NA |
| Silverback Productions |
| NA |
| Something Rotten LLC |
| NA |
| Sound Associates |
| NA |
| St George Theater |
| NA |
| Stage 29 Productions |
| NA |
| Stage Call Inc |
| NA |
| Stageco US Inc |
| NA |
| Strohmeier Lighting Inc |
| NA |
| Tech TV Managers |
| NA |
| Texas Scenic Company Inc |
| NA |
| TH Productions |
| NA |
| The Color Purple On Tour LLC |
| NA |
| The Kaufman Center |
| NA |
| The Lighting Design Group |
| NA |
| The MUNY |
| NA |
| The New Group |
| NA |
| The Once on This Island LLC |
| NA |
| The Shed NYC LLC |
| NA |
| The Yiddler Company LLC |
| NA |
| Theatrical Resources |
| NA |
| Theatrical Ventures Inc |
| NA |
| Thirteen Productions LLC |
| NA |
| Top Dog Spotlighting Inc |
| NA |
| Top Knotch Productions Inc |
| NA |
| Town Hall Foundation Inc |
| NA |
| Training Education & Technology |
| NA |
| United Stage Associates |
| NA |
| Universal Audio Visual Solutions |
| NA |
| Unlimited Productions |
| NA |
| Westchester Community College |
| NA |
| WPIX Inc |
| NA |
| Zambrana Productions |
| NA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |