2017-02-15T09:27:27-06:00 2016-06-30 061671819 FRUCHTER ROSEN AND CO PC 156 WEST 56TH STREET SUITE 1804 NEW YORK NY 10019 990 2015-07-01 136174166 WELFARE FUND OF LOCAL NO ONE I A T S E WELF 2122475225 320 WEST 46TH STREET NEW YORK NY 10036 SCOTT COOL FUND MANAGER 2122475225 2017-02-13 1 LEONARD FRUCHTER P00088111 2129573600 2017-02-13 2015 2021-01-29 14:40:06Z SCOTT COOL 320 WEST 46TH STREET NEW YORK NY 10036 83933425 0 X FUNDONEIATSE.COM X 1965 NY THE FUND'S EXEMPT PURPOSE IS TO PROVIDE INSURANCE COVERAGE FOR ITS MEMBERS. 6 3 0 0 0 0 0 0 36217715 39098504 2693308 1039490 5911594 6270699 44822617 46408693 0 0 46952185 42711842 0 0 0 0 0 1042304 1230532 47994489 43942374 -3171872 2466319 35127994 38427003 5516511 5245036 29611483 33181967 NONE 0 0 INSURANCE BENEFIT EXPENSE (PROVIDES INSURANCE BENEFITS TO THE FUNDS MEMBERS THROUGH VARIOUS VENDORS) 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 X 6 3 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 1 0 0 0 X SCOTT COOL 2122475225 320 WEST 46TH STREET NEW YORK NY 10036 JAMES J CLAFFEY JR TRUSTEE 15.00 X 0 284796 0 ROBERT SCORE TRUSTEE 15.00 X 0 241534 0 ROBERT MCDONOUGH TRUSTEE 15.00 X 0 247528 0 CBROCKMEYER TRUSTEE 5.00 X 0 0 0 ANN MARIE HACKETT TRUSTEE 5.00 X 0 0 0 SEAN QUINN TRUSTEE 5.00 X 0 0 0 SCOTT COOL FUND ADMINISTRATOR 40.00 X 213668 0 0 213668 773858 0 1 0 1 0 0 EMPLOYER CONTRIBUTIONS 900099 39098504 39098504 39098504 555549 555549 38008673 37524732 483941 483941 483941 DIRECT PAY-PARTICIPANTS 900099 3725040 3725040 SETTLEMENTS & REBATES 900099 1762355 1762355 RETIREE CONTRIBUTIONS 900099 354820 354820 428484 428484 6270699 46408693 46408693 0 0 42711842 178050 17500 10395 FUND OFFICE EXPENSE 632392 CONSULTING FEES 206954 OTHER PROFESSIONAL FEES 118057 CUSTODIAN FEES 67184 43942374 6163819 4125266 3429682 5937511 0 11948 287512 146684 131715 140828 25327800 28096534 74978 114916 35127994 38427003 5516511 5245036 5516511 5245036 X 29611483 33181967 29611483 33181967 35127994 38427003 X 2466319 407191 696974 X X 0 1 X 1 0 175367 42241 133126 67652 59950 7702 44493 44493 0 140828 STATE STREET INVESTMENTS 28096534 F 28096534 X 47467738 407191 696974 1104165 46363573 45120 45120 46408693 43897254 0 43897254 45120 45120 43942374 PART X, LINE 2: FOOTNOTE 5 TO AUDITED FINANCIAL STATEMENTS : 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 ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION. THE FUND HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: TRANSFER OF ASSETS LOCAL 340 696,974. X 0 0 0 JAMES J CLAFFEY JR TRUSTEE 0 284796 0 0 0 0 0 0 0 0 0 284796 0 0 ROBERT SCORE TRUSTEE 0 241534 0 0 0 0 0 0 0 0 0 241534 0 0 ROBERT MCDONOUGH TRUSTEE 0 247528 0 0 0 0 0 0 0 0 0 247528 0 0 SCOTT COOL FUND ADMINISTRATOR 213668 0 0 0 0 0 0 0 0 0 213668 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A COMPLETE COPY OF FORM 990 WAS DISTRIBUTED TO THE FUND'S GOVERNING BODY AND FUND MANAGER PRIOR TO FILING AND ALL QUESTIONS AND COMMENTS WERE DISCUSSED PRIOR TO THE FILING OF FORM 990. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH THE POLICY IS MONITORED AT REGULARLY SCHEDULED TRUSTEE MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND BY APPOINTMENT AT THE FUND OFFICE FORM 990, PART XI, LINE 9: TRANSFER OF ASSET LOCAL 340 696,974. FORM 990 PART XIII LINE 2C OVERSIGHT RESPONSIBILITY THERE HAS BEEN NO CHANGE IN THE PROCESS. FORM 990 PART VI SECT A LINE 9 TRUSTEE MAILING ADDRESSES WHO CAN'T BE REACHED AT ORGANIZATION'S ADDRESS CHRISTOPHER BROCKMEYER THE BROADWAY LEAGUE 729 SEVENTH AVENUE, 5TH FLOOR NEW YORK, NY 10019 SEAN QUINN CAPITAL CITIES/ABC 77 WEST 66TH STREET 15TH FLOOR NEW YORK, NY 10023 ANN MARIE HACKETT METROPOLITAN OPERA ASSOCIATION LINCOLN CENTER PLAZA NEW YORK, NY 10023 LOCAL NO ONE IATSE - ANNUITY FUND 320 WEST 46TH STREET NEW YORK NY 10036 133022965 NON CONTRIBUTORY ANNUITY PLAN NY 501 (A) 0 LOCAL NO ONE IATSE - PENSION FUND 320 WEST 46TH STREET NEW YORK NY 10036 136414973 NON CONTRIBUTORY DEFINED BENEFIT PENSION PLAN NY 501 (A) 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 PENSION FUND COMINGLED EXPENSES N 466964 SCHEDULE R PART VII SCHEDULE R CONTRIBUTING EMPLOYERS: 15/40 PRODUCTIONS LTD 4 WALL LIGHTING 5000 BROADWAY PRODUCTIONS 92ND STREET YM-YWHA AARON DAVIS HALL ACCENT ON CINCINNATI INC ALL SERV ENT INC AMERICAN BALLET CO APOLLO THEATRE ARISTA SECNERY ASSOC HOLE IN THE WALL ATMOSPHERE PROD GRP AUDIBLE DIFFERENCE AUDIO ART SOUND AUDIO RESOURCE GROUP AVE Q AVI RENTAL SERVICES BARRY FIALK INC BARTHA AUDIO VISUAL BERNHARD LINK THEATRICAL BEST BUY THEATRE BESTEK LIGHTING BIG WHITEY PROD BLACK WALNUT LLC BOURBON ROOMS ROCK LLC BREAK THE FLOOR PROD BRIDGES ON BROADWAY LLC BRITE PROMOTIONS LLC CAPITOL ENTERPRISES CARNEGIE HALL CORP CBS CORP CCMD-KOCH THEATER CHELSEA DIST CHEMISTRY CREATIVE INC CIGAR BOX STUDIOS INC CIRCLE IN THE SQUARE CITY PARKS FOUNDATION CITY UNIVERSITY OF NY CJ PRODUCTIONS CLASSIC STAGE CO. CLEARVIEW CINEMA GROUP INC COMET OPERA, LLC CREATIVE NEWS GROUP DESIGN COMPENDIUM, INC. DESIGNATRONIX IND INC EAST COAST STAGING EIDETIC PRODUCTION LLC EIGHT TO GO LLC ELECTRUM PRODUCTIONS ELF BROADWAY INC. ELITE PRODUCTION CONSULTANTS, INC. EMERGENCY PRODUCTION EPSG MANAGEMENT SERVICES EQUITABLE PRODUCTION GROUP ESSAY VIDEO, LLC ETECHEVENTS EVENT DESIGN GROUP, LTD. EVENT ENGINEERING EVENT RESOURCE PROFESSIONALS EVENTA DESIGN & PRODUCTION GROUP EVENTLIGHTS INC F&D PRODUCTIONS MAIN FABB LIGHTING AND STAGING FELD ENTERTAINMENT/RINGLING BROS BARNUM & BAILEY FERRI LIGHTING DESIGN & ASSOC. FOX TELEVISION STATION FOXWOODS THEATRE GELSEY KIRKLAND BALLET INC. GLENGARRY BROADWAY LLC GLOBAL SCENIC SERVICES GOOD SENSE & CO GOTHAM SCENIC LLC HARD ROCK CAFE HB LIGHTING HELEN HAYES THEATRE HENRY V HUDSON SCENIC STUDIO INC / SOUND & LIGHT HUDSON THEATRICAL ASSOCIATES EVENTS IEYL, LLC IGT INTERNATIONAL IMCD LIGHTING INTELLIGENT LIGHTING INC IT'S A PIP, LLC JAB II JAZZ AT LINCOLN CENTER JOYCE THEATER FOUNDATION JP MORGAN CHASE JUJAMCYN THEATRE K&J STAGING KELLCO PRODUCTIONS LLC L&M SOUND & LIGHT LA STAGE CALL LEHMAN CENTER FOR PERFORMING ARTS LINCOLN CENTER LINCOLN CENTER THEATER LITTLE ORCHESTRA SOCIETY LIVE AUDIO MANHATTAN THEATRE CLUB MASQUE SOUND & RECORDING METROPOLITAN OPERA MILLERS RENTALS & SALES INC MORSE SOUND DESIGN GROUP MOTOWN THE MUSICAL MULTI IMAGE GROUP NATIONAL BROADCASTING COMPANY NATIONWIDE EXPO NEDERLANDER ORGANIZATION NEW VICTORY THEATRE NEW YORK CITY DANCE ALLIANCE NEW YORK PHILHARMONIC NEW YORK STAGE SHOW INC. NMR STAGING NORTHEAST STAGE NY CITY CENTER INC NY SHAKESPEARE FESTIVAL NYACK COLLEGE NYFF EVENTS OLCOTT PRODUCTIONS OLD JEWS TELLING JOKES THEATRE COMPANY ONCE BROADWAY LLC OVAL THEATRICAL SERVICES PACE UNIVERSITY PAPER MILL PLAYHOUSE PHOENIX ENTERTAINMENT PIER 36 PRODUCTIONS POOK DIEMONT & OHL INC. PORT PARTIES, LTD. PREMIERE STAGE PRODUCTIONS PRODUCTION RESOURCE GROUP PROSPECT LIGHTING DESIGN INC PSAV NATIONAL OPERATIONS ROBERT STARK LIGHTING ROCK OF AGES BROADWAY ROCK OF AGES LAS VEGAS ROSE BRAND ROUNDABOUT THEATRE COMPANY ROYAL HANNEFORD CIRCUS RUOFF & COMPANY SAM GORDON LIGHTING DESIGN LLC SCENIC TECHNOLOGIES SCHARFF WEISBERG LIGHTING LLC SENOVVA, INC. SHOWMAN FABRICATORS SHUBERT ORGANIZATION SIGNATURE THEATRE COMPANY SOUND ASSOCIATES SPIDERMAN TURN OFF THE DARK ST. MARY'S HEALTHCARE STAGE CALL INC STAGE DIRECTORS & CHOREGRAPHER STAGE X INC. STAGEMASTERS STATEN ISLAND YANKEES STROHMEIER LIGHTING INC SUNY PURCHASE PERFORMING ARTS TACEA PRODUCTION SERVICES THE ACTORS FUND THE IATSE THE KAUFMAN CENTER THE LIGHTING DESIGN GROUP THE MADISON SQUARE GARDEN COMPANY (MSG) THE NEW SCHOOL THE OLD GLOBE THE SCOTTISH PLAY THEATRICAL PROTECTIVE UNION THEATRICAL RESOURCES THEATRICAL VENTURES, INC. TONY AWARD PRODUCTIONS TONY MENDITTO PRODUCTION SERVICES TOP DOG SPOTLIGHTING INC TOP KNOTCH PRODUCTIONS INC TOWN HALL FOUNDATION INC UNLIMITED PRODUCTIONS UPSTATE PRODUCTION SERVICES USAV COMMUNICATIONS GROUP VAN FOX INC VCI WORLDWIDE VEE CORPORATION WEAPONS SPEDIALISTS, LTD WESTCHESTER COMMUNITY COLLEGE WESTCHESTER COUNTY WESTCHESTER MEDIA WICKED WPIX INC. ZAMBRANA PRODUCTIONS ZANZARELLA MARKETING CONSULTANT