THEATRICAL TEAMSTERS LOCAL 817 WELFARE FUND: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THEATRICAL TEAMSTERS LOCAL 817 WELFARE FUND (EIN 13-6210566)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-10
- IRS object ID
- 202143149349306979
- Schema version
- 2020v4.1
- 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 | 2021-11-10T17:48:22-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222951202 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MSPC CPAS & ADVISORS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 340 NORTH AVENUE EAST | AddressLine1Txt |
| City | CRANFORD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 070162496 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136210566 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOCAL 817 IBT WELFARE FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOCA | BusinessNameControlTxt |
| Phone | 5163653470 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 817 OLD CUTTERMILL ROAD | AddressLine1Txt |
| City | GREAT NECK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11021 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS J O'DONNELL | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 5163653470 | PhoneNum |
| Signature | 2021-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | THOMAS | PersonFirstNm |
| Person Last | ODONNELL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JON S GAGLIARDI | PreparerPersonNm |
| PTIN | P00528721 | PTIN |
| Phone | 9082727000 | PhoneNum |
| Preparation | 2021-11-05 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS J O'DONNELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 817 OLD CUTTERMILL ROAD | AddressLine1Txt |
| City | GREAT NECK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $77,582,998 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE WELFARE BENEFITS TO PARTICIPANTS COVERED UNDER THE COLLECTIVE BARGAINING AGREEMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 1253 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $39,841,640 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,760,848 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,180,322 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,285,355 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,464,417 | PYOtherRevenueAmt |
| CY Other Revenue | $3,117,959 | CYOtherRevenueAmt |
| PY Total Revenue | $46,486,379 | PYTotalRevenueAmt |
| CY Total Revenue | $26,164,162 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $37,603,128 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $43,272,604 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $470,878 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $494,674 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $392,889 | PYOtherExpensesAmt |
| CY Other Expenses | $370,395 | CYOtherExpensesAmt |
| PY Total Expenses | $38,466,895 | PYTotalExpensesAmt |
| CY Total Expenses | $44,137,673 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,019,484 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$17,973,511 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $104,617,837 | TotalAssetsBOYAmt |
| Total Assets EOY | $89,652,105 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,279,344 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,066,000 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $101,338,493 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $85,586,105 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE HEALTH AND WELFARE BENEFITS TO PARTICIPANTS | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | THE WELFARE FUND PROVIDES HEALTH & WELFARE BENEFITS, HOLIDAY PAY, VACATION PAY, DEATH BENEFITS,AND DISABILITY BENEFITS TO ELIGIBLE MEMBERS. THERE WERE 1140 PARTICIPANTS AT DECEMBER 31, 2020. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1253 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHLEEN KREINBIHL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5163653470 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 817 OLD CUTTERMILL RD | AddressLine1Txt |
| City | GREAT NECK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11021 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ALLAN KRAHIEH | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS JO'DONNELL | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $270,143 | $105,236 | 60.00 | ||
| JAMES FANNING | ||||||||
| FORMER TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | 2.00 | ||
| GREGG CARLESIMO | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANCIS J CONNOLLY JR | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $267,156 | $104,071 | 60.00 | ||
| BRIAN SALOMONE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $214,000 | $83,162 | 50.00 | ||
| KATHLEEN KREINBIHL | ||||||||
| FUND ADMINISTRATOR | 19.00 | $137,939 | $108,073 | $81,183 | 16.00 | Yes (X) | ||
| CHRISTOPHER O'DONNELL | ||||||||
| ASSOCIATE FUND ADMINISTRAT | 30.00 | $112,309 | $16,044 | $42,356 | 5.00 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $250,248 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $875,416 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $416,008 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AETNA INC | |||||
| 4300 CENTREWAY PL | ARLINGTON | TX | 76018 | PRESCRIPTION BENEFITS | $5,514,508 |
| AAIC PREMIUM ESL | |||||
| 555 COLLEGE ROAD EAST | PRINCETON | NJ | 08540 | STOP-LOSS INSURANCE | $2,573,684 |
| AETNA INC | |||||
| 4300 CENTREWAY PL | ARLINGTON | TX | 76018 | HEALTH BENEFITS | $2,312,205 |
| DAVIS VISION | |||||
| 175 EAST HOUSTON STREET | SAN ANTONIO | TX | 78205 | OPTICAL BENEFITS | $138,008 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EMPLOYER CONTRIBUTIONS | 525100 | $19,733,417 | $19,733,417 |
| COBRA CONTRIBUTIONS | 525100 | $27,431 | $27,431 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,760,848 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,093,795 | TotalRevenueColumnAmt |
| Exclusion | $1,093,795 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $53,610,396 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $51,418,836 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,191,560 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,191,560 | TotalRevenueColumnAmt |
| Exclusion | $2,191,560 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| STOP LOSS INSURANCE REFUNDS | 900099 | $3,116,225 | $3,116,225 |
| MISCELLANEOUS | 900099 | $1,734 | $1,734 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,117,959 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,164,162 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,878,807 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,285,355 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,272,604 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,248 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,088 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,030 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,812 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,496 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,371 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,321 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,237 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,296 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,700 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,570 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,386 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $852 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,771 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,027 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| PCORI FEE | $8,031 |
| TELEPHONE | $3,124 |
| BANK CHARGES | $1,918 |
| DUES & MEMBERSHIPS | $1,713 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,137,673 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,218,267 | BOYAmt |
| EOY | $835,551 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $598,072 | BOYAmt |
| EOY | $202,285 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,099,493 | BOYAmt |
| EOY | $4,172,829 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,373 | BOYAmt |
| EOY | $100,126 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $112,726 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $57,478 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,019 | BOYAmt |
| EOY | $55,248 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,595,613 | BOYAmt |
| EOY | $84,286,066 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,617,837 | BOYAmt |
| EOY | $89,652,105 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,944 | BOYAmt |
| EOY | $187,700 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,084,400 | BOYAmt |
| EOY | $3,878,300 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,279,344 | BOYAmt |
| EOY | $4,066,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,338,493 | BOYAmt |
| EOY | $85,586,105 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,338,493 | BOYAmt |
| EOY | $85,586,105 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,617,837 | BOYAmt |
| EOY | $89,652,105 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$17,973,511 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,221,123 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $87,759 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,572 | DepreciationAmt |
| Book Value | $38,187 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,967 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,906 | DepreciationAmt |
| Book Value | $17,061 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $55,248 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFIT OBLIGATIONS PAYABLE | Desc |
| Amt | $3,878,300 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,878,300 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $28,250,048 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,221,123 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $2,221,123 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,028,925 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $135,237 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $135,237 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,164,162 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $43,208,536 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $43,208,536 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $135,237 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $793,900 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $929,137 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $44,137,673 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE TRUST ESTABLISHED UNDER THE PLAN TO HOLD THE PLAN'S NET ASSESTS IS QUALIFIED PURSUANT TO SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE ("IRC") AND, ACCORDINGLY, THE TRUST'S NET INVESTMENT INCOME IS EXEMPT FROM INCOME TAXES. THE PLAN HAS OBTAINED A FAVORABLE TAX DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE AND THE PLAN'S MANAGEMENT BELIEVES THAT THE TRUST, AS AMENDED, CONTINUES TO OPERATE AS DESIGNED. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. PLAN MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CHANGE IN CLAIMS PAYABLE 793,900. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS JO'DONNELL | ||||||||||||||
| TRUSTEE | $0 | $270,143 | $0 | $0 | $0 | $0 | $0 | $32,417 | $0 | $72,819 | $0 | $375,379 | $0 | $0 |
| FRANCIS J CONNOLLY JR | ||||||||||||||
| TRUSTEE | $0 | $267,156 | $0 | $0 | $0 | $0 | $0 | $32,059 | $0 | $72,012 | $0 | $371,227 | $0 | $0 |
| KATHLEEN KREINBIHL | ||||||||||||||
| FUND ADMINISTRATOR | $137,939 | $108,073 | $0 | $0 | $0 | $0 | $16,553 | $12,968 | $3,512 | $48,150 | $158,004 | $169,191 | $0 | $0 |
| BRIAN SALOMONE | ||||||||||||||
| TRUSTEE | $0 | $214,000 | $0 | $0 | $0 | $0 | $0 | $25,615 | $0 | $57,547 | $0 | $297,162 | $0 | $0 |
| CHRISTOPHER O'DONNELL | ||||||||||||||
| ASSOCIATE FUND ADMINISTRAT | $112,309 | $16,044 | $0 | $0 | $0 | $0 | $13,477 | $1,925 | $23,585 | $3,369 | $149,371 | $21,338 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| CHRISTOPHER O'DONNELL | |||
| FAMILY MEMBER | $128,354 | EMPLOYEE COMPENSATION | 0 |
| NICHOLAS BETRO | |||
| FAMILY MEMBER | $56,738 | EMPLOYEE COMPENSATION | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, PART IV, LINE A AND B | FormAndLineReferenceDesc |
| Explanation | NICHOLAS BETRO IS THE NEPHEW OF KATHLEEN KREINBIHL WHO IS THE FUND ADMINISTRATOR LISTED IN PART VII. HE RECEIVED EMPLOYEE COMPENSATION OF $56,738 AND $18,723 OF BENEFITS WERE PAID ON HIS BEHALF DURING 2020 FROM THIS ORGANIZATION.CHRISTOPHER O'DONNELL IS THE SON OF THOMAS J. O'DONNELL WHO IS AN EMPLOYEE TRUSTEE LISTED IN PART VII. HE RECEIVED EMPLOYEE COMPENSATION OF $128,354 AND $42,357 OF BENEFITS WERE PAID ON HIS BEHALF DURING 2020 FROM THIS ORGANIZATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE EMPLOYER TRUSTEES ARE EMPLOYED BY COMPANIES THAT HAVE COLLECTIVE BARGAINING AGREEMENTS WITH THEATRICAL TEAMSTERS LOCAL UNION NO. 817. IN WHICH THE EMPLOYEE TRUSTEES ARE OFFICERS. MEMBERS OF THE LOCAL UNION ARE EMPLOYED BY THE EMPLOYER TRUSTEES' COMPANIES AND THE TERMS AND CONDITIONS OF THAT EMPLOYMENT ARE NEGOTIATED BY THE EMPLOYERS AND THE LOCAL UNION IN THE COLLECTIVE BARGAINING PROCESS. |
| FORM 990, PART VI, SECTION A, LINE 7A | EMPLOYEE TRUSTEES ARE APPOINTED BY THE EXECUTIVE BOARD OF THE IBT LOCAL UNION NO. 817. EMPLOYER TRUSTEES ARE APPPOINTED BY THE EMPLOYERS HAVING COLLECTIVE BARGAINING AGREEMENTS WITH IBT LOCAL UNION NO. 817. |
| FORM 990, PART VI, SECTION A, LINE 8B | NO OTHER COMMITTEES EXIST WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE FUND ADMINISTRATOR AND SEVERAL TRUSTEES PRIOR TO FILING. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION WILL FURNISH A COPY OF FORM 990 UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE BOARD OF TRUSTEES IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| LOCAL 817 PENSION FUND | ||||||||
| 817 OLD CUTTERMILL RD | GREAT NECK | NY | 11021 | 112610489 | PROVIDES PENSION BENEFITS TO MEMBERS | NY | 501(A) | 0 |
| TEAMSTERS LOCAL UNION 817 | ||||||||
| 817 OLD CUTTERMILL RD | GREAT NECK | NY | 11021 | 130871961 | LOCAL UNION ACTIVITIES | NY | 501(C)5 | 0 |
| CARNEGIE HALL | ||||||||
| 881 SEVENTH AVE | NEW YORK | NY | 10019 | 131923626 | VEBA EMPLOYER | NY | C | 0 |
| LOCAL 817 WELFARE FUND | ||||||||
| 817 OLD CUTTERMILL RD | GREAT NECK | NY | 11021 | 136210566 | PROVIDES HEALTH & WELFARE BENEFITS TO MEMBERS | NY | 501(C)9 | 0 |
| LOCAL 817 REAL ESTATE HOLDING CORP | ||||||||
| 817 OLD CUTTERMILL RD | GREAT NECK | NY | 11021 | 273438200 | TITLE HOLDING CORPORATIONS | NY | 501(C)2 | 0 |
| THOMAS R O'DONNELL SCHOLARSHIP FUND | ||||||||
| 817 OLD CUTTER MILL RD | GREAT NECK | NY | 11021 | 454635365 | PROVIDE SCHOLARSHIP BENEFITS | NY | 501(C)3 | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (95 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| ADELSTEIN LISTON | |||||||||
| 22 W ONTARIO SUITE 600 | CHICAGO | IL | 60610 | 364230473 | VEBA EMPLOYER | IL | N/A | 0 | 0 |
| AEG MANAGEMENT BROOKLYN LLC | |||||||||
| 80 STATE STREET | ALBANY | NY | 12207 | VEBA EMPLOYER | NY | N/A | 0 | 0 | |
| AEG MANAGEMENT NASSAU LLC | |||||||||
| 80 STATE STREET | ALBANY | NY | 12207 | VEBA EMPLOYER | NY | N/A | 0 | 0 | |
| AS LONG AS THERE IS LOVE LLC | |||||||||
| C/O ALCHEMATION LLC | NEW YORK | NY | 10018 | 831668898 | VEBA EMPLOYER | NY | N/A | 0 | 0 |
| CRANETOWN MEDIA LLC | |||||||||
| 244 5TH AVE SUITE 2263 | NEW YORK | NY | 10001 | 264742800 | VEBA EMPLOYER | NY | N/A | 0 | 0 |
| DEAD AS A DOORNAIL ON FILM LLC | |||||||||
| 2650 LAKE SHORE DRIVE | RIVIERA BEACH | FL | 33404 | 852609057 | VEBA EMPLOYER | FL | N/A | 0 | 0 |
| O POSITIVE LLC | |||||||||
| 48 W 25TH STREET 3RD FL | NEW YORK | NY | 10010 | 208632021 | VEBA EMPLOYER | NY | N/A | 0 | 0 |
| RADIO CITY PRODUCTIONS LLC | |||||||||
| 1260 AVE OF THE AMERICAS NY NY 1002 | NEW YORK | NY | 10020 | 133978058 | VEBA EMPLOYER | NY | N/A | 0 | 0 |
| RESET CONTENT LLC | |||||||||
| 1616 17TH ST SANTA MONICA CA 90404 | SANTA MONICA | CA | 90404 | 453745253 | VEBA EMPLOYER | CA | N/A | 0 | 0 |
| COMMUNITY FILMS LLC | |||||||||
| 3525 HAYDEN AVE CULVER CITY CA | CULVER CITY | CA | 90050 | 455423295 | VEBA EMPLOYER | CA | N/A | 0 | 0 |
| MADISON SQUARE GARDEN | |||||||||
| C/O MSG HOLDINGS LP 2 PENN PLAZA | NEW YORK | NY | 10121 | 133793835 | VEBA EMPLOYER | NY | N/A | 0 | 0 |
| ANONYMOUS CONTENT LLC | |||||||||
| 3532 HAYDEN AVE | CULVER CITY | CA | 90232 | 954792285 | VEBA EMPLOYER | CA | N/A | 0 | 0 |
| PARTIZAN ENTERTAINMENT | |||||||||
| 1545 WILCOX AVE 200 | LOS ANGELES | CA | 90028 | 134096513 | VEBA EMPLOYER | CA | N/A | 0 | 0 |
| STUN CREATIVE | |||||||||
| 5757 WILSHIRE BLVD | LOS ANGELES | CA | 90036 | 262857761 | VEBA EMPLOYER | CA | N/A | 0 | 0 |
| 16 QUIET BARS UPTOWN LLC | |||||||||
| 1501 BROADWAY 24TH FL | NEW YORK | NY | 10039 | 841962767 | VEBA EMPLOYER | NY | N/A | 0 | 0 |
| 1ST AVENUE MACHINE | |||||||||
| 500 S SEPULVEDA BLVD - 4TH FLOOR | LOS ANGELES | CA | 90049 | 461475064 | VEBA EMPLOYER | CA | N/A | 0 | 0 |
| ACTION CAMERA CARS | |||||||||
| 508 NEPPERHAN AVE | YONKERS | NY | 10701 | VEBA EMPLOYER | NY | N/A | 0 | 0 | |
| ADVANTAGE PRODUCTION LLC | |||||||||
| 500 S SEPULVEDA BLVD - 4TH FLOOR | LOS ANGELES | CA | 90049 | 461475064 | VEBA EMPLOYER | CA | N/A | 0 | 0 |
| AMERICAN AIRLINES THEATRE | |||||||||
| 227 W 42ND ST | NEW YORK | NY | 10036 | VEBA EMPLOYER | NY | N/A | 0 | 0 | |
| ANTEBELLUM FEVER DREAM LLC | |||||||||
| C/O FORESIGHT THEATRICAL | NEW YORK | NY | 10019 | 371753573 | VEBA EMPLOYER | NY | N/A | 0 | 0 |
| ARTIST COMPANY | |||||||||
| 79 MERCER ST | NEW YORK | NY | 10012 | VEBA EMPLOYER | NY | N/A | 0 | 0 | |
| ARTS & SCIENCES DEPARTMENT LLC | |||||||||
| 827 HILLDALE AVE | HOLLYWOOD | CA | 90069 | VEBA EMPLOYER | CA | N/A | 0 | 0 | |
| BARK-BARK LLC | |||||||||
| 25 BROADWAY 10TH FLOOR SUITE 1030 | NEW YORK | NY | 10004 | VEBA EMPLOYER | NY | N/A | 0 | 0 | |
| BEACON THEATRE | |||||||||
| 1260 AVENUE OF THE AMERICAS | NEW YORK | NY | 10020 | VEBA EMPLOYER | NY | N/A | 0 | 0 | |
| BEETLEJUICE BROADWAY LLC | |||||||||
| 230 W 41ST ST STE 1703 | NEW YORK | NY | 10703 | VEBA EMPLOYER | NY | N/A | 0 | 0 | |
| BELIEVE MEDIA | |||||||||
| 51 EAST 12 ST | NEW YORK | NY | 10003 | VEBA EMPLOYER | NY | N/A | 0 | 0 | |
| BIG CHERRY LLC | |||||||||
| C/O RCI THEATRICALS | NEW YORK | NY | 10036 | VEBA EMPLOYER | NY | N/A | 0 | 0 | |
| BISCUIT FILMWORKS | |||||||||
| 7026 SANTA MONICA BLVD | LOS ANGELES | CA | 90038 | VEBA EMPLOYER | CA | N/A | 0 | 0 | |
| BRIDGE STREET FILMS | |||||||||
| HUDSON HOUSE ARDSLEY ON HUDSON | NEW YORK | NY | 10503 | 202869877 | VEBA EMPLOYER | NY | N/A | 0 | 0 |
| C41 MEDIA GROUP | |||||||||
| 15 DIVISION ST 7TH FLOOR | NEW YORK | NY | 10002 | VEBA EMPLOYER | NY | N/A | 0 | 0 | |
| CAMERA SERVICE CENTER AKA ARRI RENT | |||||||||
| 25 ENTERPRISE AVE | SECAUCUS | NJ | 07094 | 133288273 | VEBA EMPLOYER | NJ | N/A | 0 | 0 |
| CAN'T SAY NO LLC | |||||||||
| C/O RCI THEATRICALS | NEW YORK | NY | 10036 | 862675639 | VEBA EMPLOYER | NY | N/A | 0 | 0 |
| CITY CENTER | |||||||||
| 130 W 56 ST | NEW YORK | NY | 10019 | 132867442 | VEBA EMPLOYER | NY | N/A | 0 | 0 |
| CMS PRODUCTIONS | |||||||||
| 610-A VENICE BLVD | VENICE | CA | 90291 | VEBA EMPLOYER | CA | N/A | 0 | 0 | |
| DANISH SAN JUAN LLC | |||||||||
| C/O WAGNER JOHNSON PROD 234 W 44TH | NEW YORK | NY | 10036 | 830580606 | VEBA EMPLOYER | NY | N/A | 0 | 0 |
| DELIGHTFUL IDIOCY LLC | |||||||||
| 1501 BROADWAY | NEW YORK | NY | 10036 | VEBA EMPLOYER | NY | N/A | 0 | 0 | |
| DIANA BROADWAY LLC | |||||||||
| 1650 BROADWAY STE 800 | NEW YORK | NY | 10019 | 301036254 | VEBA EMPLOYER | NY | N/A | 0 | 0 |
| DIANA BROADWAY CAPTURE | |||||||||
| 360 FURMAN ST | BROOKLYN | NY | 11201 | 824098143 | VEBA EMPLOYER | NY | N/A | 0 | 0 |
| DIVISION7 LLC | |||||||||
| 823 SEWARD AVE | LOS ANGELES | CA | 90038 | VEBA EMPLOYER | CA | N/A | 0 | 0 | |
| EYES OF MOHR LTD | |||||||||
| 446 BEDFORD ROAD | PLEASANTVILLE | NY | 10570 | VEBA EMPLOYER | NY | N/A | 0 | 0 | |
| FIELD OF SNOW LLC | |||||||||
| 260 WEST 44TH STREET SUITE 600 | NEW YORK | NY | 10036 | 834508355 | VEBA EMPLOYER | NY | N/A | 0 | 0 |
| GALAROUNDABOUT | |||||||||
| 47 MURRAY ST | NEW YORK | NY | 10007 | VEBA EMPLOYER | NY | N/A | 0 | 0 | |
| HEAL OR BURN LLC | |||||||||
| RCI THEATRICALS | NEW YORK | NY | 10036 | 842222247 | VEBA EMPLOYER | NY | N/A | 0 | 0 |
| HOUND LLC | |||||||||
| 2301 E 7TH ST E200 | LOS ANGELES | CA | 90023 | 812344460 | VEBA EMPLOYER | CA | N/A | 0 | 0 |
| ILLUSIONISTS NORTH AMERICA LLC | |||||||||
| 610 E S TEMPLE | SALT LAKE CITY | UT | 84102 | VEBA EMPLOYER | UT | N/A | 0 | 0 | |
| IMPERIAL WOODPECKER LLC | |||||||||
| 435 HUDSON ST | NEW YORK | NY | 10014 | VEBA EMPLOYER | NY | N/A | 0 | 0 | |
| JERRY HERMAN MEMORIAL | |||||||||
| C/O BESPOKE THEATRICALS 230 W 41ST | NEW YORK | NY | 10036 | VEBA EMPLOYER | NY | N/A | 0 | 0 | |
| LADIES WHO LUNCH LLC | |||||||||
| 1501 BROADWAY SUITE 1614 | NEW YORK | NY | 10036 | 841889184 | VEBA EMPLOYER | NY | N/A | 0 | 0 |
| LAURA PELS THEATRE | |||||||||
| 231 WEST 39TH ST SUITE 200 | NEW YORK | NY | 10018 | 136192346 | VEBA EMPLOYER | NY | N/A | 0 | 0 |
| LOCAL 817IBT | |||||||||
| 817 OLD CUTTERMILL RD | GREAT NECK | NY | 11021 | VEBA EMPLOYER | NY | N/A | 0 | 0 | |
| LOCAL 817 PENSION FUND | |||||||||
| 817 OLD CUTTERMILL RD | GREAT NECK | NY | 11021 | VEBA EMPLOYER | NY | N/A | 0 | 0 | |
| LOCAL 817 SCHOLARSHIP FUND | |||||||||
| 817 OLD CUTTERMILL RD | GREAT NECK | NY | 11021 | VEBA EMPLOYER | NY | N/A | 0 | 0 | |
| LOCAL 817 WELFARE FUND | |||||||||
| 817 OLD CUTTERMILL RD | GREAT NECK | NY | 11021 | VEBA EMPLOYER | NY | N/A | 0 | 0 | |
| LONDON ALLEY ENTERTAINMENT | |||||||||
| 12910 CULVER BLVD SUITE H | LOS ANGELES | CA | 90066 | 371658981 | VEBA EMPLOYER | CA | N/A | 0 | 0 |
| MANHATTAN THEATRE CLUB | |||||||||
| 311 W 43 ST NY NY 10036 8TH FLOOR | NEW YORK | NY | 10036 | 237086643 | VEBA EMPLOYER | NY | N/A | 0 | 0 |
| MARLEY'S CHAINS LLC | |||||||||
| 311 W 43 ST NY NY 10036 12TH FLOOR | NEW YORK | NY | 10036 | VEBA EMPLOYER | NY | N/A | 0 | 0 | |
| MEAN GIRLS BROADWAY LLC | |||||||||
| 1501 BROADWAY STE 1614 | NEW YORK | NY | 10036 | 814319148 | VEBA EMPLOYER | NY | N/A | 0 | 0 |
| METROPOLITAN OPERA | |||||||||
| LINCOLN CTR | NEW YORK | NY | 10023 | 131624087 | VEBA EMPLOYER | NY | N/A | 0 | 0 |
| MOCEAN LLC | |||||||||
| 2440 S SEPULVEDA BLVD | LOS ANGELES | CA | 90064 | VEBA EMPLOYER | CA | N/A | 0 | 0 | |
| MRB MUSICAL LLC | |||||||||
| C/O FORESIGHT THEATRICAL | NEW YORK | NY | 10019 | 814683994 | VEBA EMPLOYER | NY | N/A | 0 | 0 |
| NEDERLANDER PRODUCING CO OF AMERICA | |||||||||
| LUNT-FONTANNE THEATRE - 1501 BROADW | NEW YORK | NY | 10036 | VEBA EMPLOYER | NY | N/A | 0 | 0 | |
| NICKEL PRODUCTIONS LLC | |||||||||
| AMERICAN BUFFALO C/O RCI THEATRICAL | NEW YORK | NY | 10036 | 843342560 | VEBA EMPLOYER | NY | N/A | 0 | 0 |
| OVERLAND ENTERTAINMENT CO | |||||||||
| 257 W 52 ST | NEW YORK | NY | 10019 | VEBA EMPLOYER | NY | N/A | 0 | 0 | |
| PARK PICTURES LLC | |||||||||
| 184 5TH AVENUE | NEW YORK | NY | 10010 | VEBA EMPLOYER | NY | N/A | 0 | 0 | |
| PDSI INC DBAPAYDAY | |||||||||
| 1804 WEST BURBANK BLVD | BURBANK | CA | 91506 | VEBA EMPLOYER | CA | N/A | 0 | 0 | |
| PIER PRODUCTIONS & ENTERTAINMENT | |||||||||
| 299 SOUTH ST | NEW YORK | NY | 10002 | VEBA EMPLOYER | NY | N/A | 0 | 0 | |
| PUDDING BOY PRODUCTIONS | |||||||||
| 508 PARK STREET | MONTCLAIR | NJ | 07043 | 272555273 | VEBA EMPLOYER | NJ | N/A | 0 | 0 |
| QUIXOTE STUDIOS | |||||||||
| 1011 N FULLER AVE | HOLLYWOOD | CA | 90046 | 954670840 | VEBA EMPLOYER | CA | N/A | 0 | 0 |
| RADICAL MEDIA | |||||||||
| 435 HUDSON ST | NEW YORK | NY | 10014 | VEBA EMPLOYER | NY | N/A | 0 | 0 | |
| SECRET BROADWAY LLC | |||||||||
| 1501 BRIADWAY 24TH FLOOR | NEW YORK | NY | 10036 | VEBA EMPLOYER | NY | N/A | 0 | 0 | |
| SHOW BIZ TRUCKING | |||||||||
| 880 DEAN ST | BROOKLYN | NY | 11238 | VEBA EMPLOYER | NY | N/A | 0 | 0 | |
| SIBLING RIVALRY FILMS LLC | |||||||||
| 475 PARK AVE S 24TH FL | NEW YORK | NY | 10016 | VEBA EMPLOYER | NY | N/A | 0 | 0 | |
| SILVERBACK PRODUCTIONS LLC | |||||||||
| 264 EAST BLACKWELL STREET | DOVER | NJ | 07801 | 824556138 | VEBA EMPLOYER | NJ | N/A | 0 | 0 |
| SILVERTRUCKS LLC | |||||||||
| 42-32 22 AVE | LONG ISLAND CITY | NY | 11101 | 522085837 | VEBA EMPLOYER | NY | N/A | 0 | 0 |
| SING STREET ON BROADWAY LLC | |||||||||
| 420 W 45TH ST 2ND FLOOR | NEW YORK | NY | 10036 | 843307444 | VEBA EMPLOYER | NY | N/A | 0 | 0 |
| SIX ON BROADWAY LLC | |||||||||
| 561 7TH AVE 3RD FLOOR | NEW YORK | NY | 10018 | 842985604 | VEBA EMPLOYER | NY | N/A | 0 | 0 |
| SKUNK PARTNERS LLC | |||||||||
| 54 W 21ST STREET 503 | NEW YORK | NY | 10010 | VEBA EMPLOYER | NY | N/A | 0 | 0 | |
| SMUGGLER | |||||||||
| 823 SEWARD ST | LOS ANGELES | CA | 90038 | VEBA EMPLOYER | CA | N/A | 0 | 0 | |
| SON OF POSEIDON LLC | |||||||||
| 1560 BROADWAY SUITE 1214 | NEW YORK | NY | 10036 | 842555105 | VEBA EMPLOYER | NY | N/A | 0 | 0 |
| STAGE CALL | |||||||||
| 322 W 48 ST | NEW YORK | NY | 10036 | 134147242 | VEBA EMPLOYER | NY | N/A | 0 | 0 |
| STUDIO 54 | |||||||||
| 231 WEST 39TH ST STE 1200 | NEW YORK | NY | 10018 | VEBA EMPLOYER | NY | N/A | 0 | 0 | |
| SUITE 719 LLC | |||||||||
| 260 WEST 44TH STREET SUITE 600 | NEW YORK | NY | 10036 | 842231234 | VEBA EMPLOYER | NY | N/A | 0 | 0 |
| TEAM ALTERNATIVES | |||||||||
| 901 W ALAMEDA AVE SUITE 100 | BURBANK | CA | 91506 | VEBA EMPLOYER | CA | N/A | 0 | 0 | |
| TEMPTATIONS BROADWAY LLC | |||||||||
| 254 W 54TH ST 15TH FL | NEW YORK | NY | 10019 | 824667826 | VEBA EMPLOYER | NY | N/A | 0 | 0 |
| THEATRICAL RESOURCES | |||||||||
| 115 MACDOUGAL STREET | NEW YORK | NY | 10012 | VEBA EMPLOYER | NY | N/A | 0 | 0 | |
| THREE BROTHERS BROADWAY LLC | |||||||||
| 130 W 42ND ST SUITE 1401 | NEW YORK | NY | 10036 | VEBA EMPLOYER | NY | N/A | 0 | 0 | |
| TOOTSIE MUSICAL LLC | |||||||||
| 230 W 41ST ST STE 1703 | NEW YORK | NY | 10036 | 821419683 | VEBA EMPLOYER | NY | N/A | 0 | 0 |
| TRAIN TIMES BROADWAY LP | |||||||||
| C/O BESPOKE THEATRICALS 230 W 41ST | NEW YORK | NY | 10036 | VEBA EMPLOYER | NY | N/A | 0 | 0 | |
| UTOPIA BROADWAY LLC | |||||||||
| 1650 BROADWAY STE 800 | NEW YORK | NY | 10019 | 371939797 | VEBA EMPLOYER | NY | N/A | 0 | 0 |
| WALTER PICTURES | |||||||||
| 330 W 42ND STREET | NEW YORK | NY | 10036 | VEBA EMPLOYER | NY | N/A | 0 | 0 | |
| WALTON HAULING | |||||||||
| 171 WEST STREET | NEW YORK | NY | 11222 | 131448870 | VEBA EMPLOYER | NY | N/A | 0 | 0 |
| WHAT A DUMP LLC | |||||||||
| C/O WAGNER JOHNSON PROD 130 W 42ND | NEW YORK | NY | 10036 | 834404991 | VEBA EMPLOYER | NY | N/A | 0 | 0 |
| VIRGINIA WOOLF BROADWAY LLC | |||||||||
| 165 W 46TH STREET SUITE 704 | NEW YORK | NY | 10036 | VEBA EMPLOYER | NY | N/A | 0 | 0 | |
| WORLD WAR SEVEN LLC | |||||||||
| 4093 CROMWELL AVE | LOS ANGELES | CA | 90027 | 260380000 | VEBA EMPLOYER | CA | N/A | 0 | 0 |
| DIRECTOR'S BUREAU LLC | |||||||||
| 1633 COSMO STREET | LOS ANGELES | CA | 90028 | 954614415 | VEBA EMPLOYER | CA | N/A | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (38 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| ASSEMBLY FILMS | ||||||||
| 411 LAFAYETTE ST | NEW YORK | NY | 10003 | 264458283 | VEBA EMPLOYER | NY | N/A | 0 |
| CHELSEA PICTURES | ||||||||
| 343 E 18TH ST | NEW YORK | NY | 10003 | 042980513 | VEBA EMPLOYER | NY | N/A | 0 |
| HUNGRY MAN INC | ||||||||
| 160 VARICK ST 10TH FL | NEW YORK | NY | 10013 | 134201832 | VEBA EMPLOYER | NY | N/A | 0 |
| IDENTITY MEDIA INC | ||||||||
| 400 W 14 ST | NEW YORK | NY | 10014 | 133998189 | VEBA EMPLOYER | NY | N/A | 0 |
| MACGUFFIN FILMS | ||||||||
| 411 LAFAYETTE ST | NEW YORK | NY | 10003 | 133543149 | VEBA EMPLOYER | NY | N/A | 0 |
| MORTON JANKEL ZANDER INC | ||||||||
| 2201 CARMELINA AVE | LOS ANGELES | CA | 90064 | 954332573 | VEBA EMPLOYER | CA | N/A | 0 |
| MOXIE PICTURES INC | ||||||||
| 5890 W JEFFERSON BLVD | LOS ANGELES | CA | 90016 | 954337052 | VEBA EMPLOYER | CA | N/A | 0 |
| PICROW INC | ||||||||
| 736 SEWARD ST | LOS ANGELES | CA | 90038 | 954834787 | VEBA EMPLOYER | CA | N/A | 0 |
| PRETTYBIRD PICTURES INC | ||||||||
| 9905 JEFFERSON BLVD | CULVER CITY | CA | 90232 | 261525321 | VEBA EMPLOYER | CA | N/A | 0 |
| SUPPLY & DEMAND INC | ||||||||
| 304 SPRING ST | NEW YORK | NY | 10013 | 030439105 | VEBA EMPLOYER | NY | N/A | 0 |
| TOOL OF NORTH AMERICA | ||||||||
| 2210 BROADWAY | SANTA MONICA | CA | 90404 | 954686032 | VEBA EMPLOYER | CA | N/A | 0 |
| ZAMBRANA PRODUCTIONS | ||||||||
| PO BOX 2022 | LONG ISLAND CITY | NY | 11102 | 113485878 | VEBA EMPLOYER | NY | N/A | 0 |
| MELLOW MEDIA LLC | ||||||||
| 162 NEWARK ST | HOBOKEN | NJ | 07030 | 455553595 | VEBA EMPLOYER | NJ | N/A | 0 |
| CARNEGIE HALL | ||||||||
| 881 SEVENTH AVE | NEW YORK | NY | 10019 | 131923626 | VEBA EMPLOYER | NY | N/A | 0 |
| LUNA LIGHTING | ||||||||
| 203 MESSEROLE AVE | BROOKLYN | NY | 11222 | 113322000 | VEBA EMPLOYER | NY | N/A | 0 |
| STATION FILM INC | ||||||||
| 37 GREENPOINT AVE STE A4A | BROOKLYN | NY | 11222 | 261447291 | VEBA EMPLOYER | NY | N/A | 0 |
| CAROLINE OR CHANGE | ||||||||
| 1501 BROADWAY 1614 | NEW YORK | NY | 10036 | VEBA EMPLOYER | NY | N/A | 0 | |
| CAVIAR LA INC | ||||||||
| 12655 S COCHRAN AVE | LOS ANGELES | CA | 90019 | VEBA EMPLOYER | CA | N/A | 0 | |
| CITY CENTER OF MUSIC AND DRAMA INC | ||||||||
| 70 LINCOLN CTR PLAZA | NEW YORK | NY | 10023 | 131813803 | VEBA EMPLOYER | NY | N/A | 0 |
| DISNEY WORLDWIDE SERVICES INC | ||||||||
| 500 S BUENA VISTA ST | BURBANK | CA | 61521 | 954630150 | VEBA EMPLOYER | CA | N/A | 0 |
| DJ LIVE PERFORMANCE INC | ||||||||
| 529 FIFTH AVE 4TH FLOOR | NEW YORK | NY | 10017 | 843925717 | VEBA EMPLOYER | NY | N/A | 0 |
| EAGLE ELEVEN PRODUCTIONS INC | ||||||||
| 2045 S BARRINGTON AVE A | LOS ANGELES | CA | 90025 | VEBA EMPLOYER | CA | N/A | 0 | |
| EDGE AUTO INC | ||||||||
| 27 WEST STREET | BROOKLYN | NY | 11222 | VEBA EMPLOYER | NY | N/A | 0 | |
| EVENT RESOURCE PROFESSIONALS INC | ||||||||
| 557 WALNUT ST LONG BEACH NY 11561 | LONG BEACH | NY | 11561 | 452190970 | VEBA EMPLOYER | NY | N/A | 0 |
| FRAMESTORE INC | ||||||||
| 61 BROADWAY | NEW YORK | NY | 10006 | VEBA EMPLOYER | NY | N/A | 0 | |
| HEY WONDERFUL INC | ||||||||
| 634 N LA PEER DRIVE | LOS ANGELES | CA | 90069 | VEBA EMPLOYER | CA | N/A | 0 | |
| HUDSON THEATRICAL ASSOCIATES INC | ||||||||
| 260 W 44TH ST | NEW YORK | NY | 10036 | VEBA EMPLOYER | NY | N/A | 0 | |
| INDEPENDENT MEDIA INC | ||||||||
| 6950 S CENTINELA AVE CULVER CITY CA | CULVER CITY | CA | 90230 | VEBA EMPLOYER | CA | N/A | 0 | |
| INSIGHT EQUIPMENT INC | ||||||||
| 32-24 VERNON BLVD ASTORIA | NEW YORK | NY | 11106 | VEBA EMPLOYER | NY | N/A | 0 | |
| KAS LIGHTING INC | ||||||||
| 34-12 36TH ST | ASTORIA | NY | 11106 | 113199731 | VEBA EMPLOYER | NY | N/A | 0 |
| LITTLE MINX INC | ||||||||
| 77 BLEEKER ST NY | NEW YORK | NY | 10012 | 814600914 | VEBA EMPLOYER | NY | N/A | 0 |
| PURPLE TALLY PRODUCTIONS INC | ||||||||
| PO BOX 1527 | LAKEVILLE | MN | 55044 | 455194554 | VEBA EMPLOYER | MN | N/A | 0 |
| SANCTUARY CONTENT INC | ||||||||
| 111 W JACKSON RD STE 1525 | CHICAGO | IL | 60604 | VEBA EMPLOYER | IL | N/A | 0 | |
| SECOND STAGE THEATRE INC | ||||||||
| 1501 BROADWAY | NEW YORK | NY | 10036 | VEBA EMPLOYER | NY | N/A | 0 | |
| SEEKER PRODUCTIONS INC | ||||||||
| 360 FURMAN STREET 1207 | BROOKLYN | NY | 11201 | 824098143 | VEBA EMPLOYER | NY | N/A | 0 |
| SHED NYC INC | ||||||||
| 545 WEST 30TH STREET | NEW YORK | NY | 10001 | VEBA EMPLOYER | NY | N/A | 0 | |
| SPARE PARTS FILMS INC | ||||||||
| 13414 CUMPSTON ST | SHERMAN OAKS | CA | 91401 | 562523185 | VEBA EMPLOYER | CA | N/A | 0 |
| UNLIMITED PRODUCTIONS INC | ||||||||
| 445 PARK AVE NY NY 10022 | NEW YORK | NY | 10022 | 133954515 | VEBA EMPLOYER | NY | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, PART VII | FormAndLineReferenceDesc |
| Explanation | CONTRIBUTING EMPLOYERS SCHEDULE R PARTS II,III, IV- WITH REGARD TO CONTRIBUTING EMPLOYERS TO THE VEBA, THE 990 SCHEDULE R REFLECTS ALL INFORMATION TO DATE FOR THIS FILING AND THE PLAN IS CONTINUING THE PROCESS OF GATHERING INFORMATION WHICH WILL BE MAINTAINED AT THE PLAN'S OFFICE. | ExplanationTxt |