THEATRICAL TEAMSTERS LOCAL 817 WELFARE FUND: Form 990, tax year 2015
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- Organization
- THEATRICAL TEAMSTERS LOCAL 817 WELFARE FUND (EIN 13-6210566)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201643209349302519
- Schema version
- 2015v2.1
- 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 | 2016-11-15T08:51:43-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | 2016-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JON S GAGLIARDI | PreparerPersonNm |
| PTIN | P00528721 | PTIN |
| Phone | 9082727000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | $77,397,053 | 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 | 924 | 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 | $22,499,819 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $25,530,672 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,704,233 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,116,059 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,940 | PYOtherRevenueAmt |
| CY Other Revenue | $89,299 | CYOtherRevenueAmt |
| PY Total Revenue | $26,208,992 | PYTotalRevenueAmt |
| CY Total Revenue | $29,736,030 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $21,571,316 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $23,319,838 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $414,578 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $409,892 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $415,474 | PYOtherExpensesAmt |
| CY Other Expenses | $389,775 | CYOtherExpensesAmt |
| PY Total Expenses | $22,401,368 | PYTotalExpensesAmt |
| CY Total Expenses | $24,119,505 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,807,624 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,616,525 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $73,368,075 | TotalAssetsBOYAmt |
| Total Assets EOY | $75,613,700 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $235,030 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $132,622 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $73,133,045 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $75,481,078 | 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 730 PARTICIPANTS AT DECEMBER 31, 2015. | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 924 | 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 |
| 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 (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| ALLAN KRAHIEH | |||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS JO'DONNELL | |||||||
| TRUSTEE | 2.00 | 60.00 | Yes (X) | $0 | $275,092 | $88,331 | |
| JAMES FANNING | |||||||
| TRUSTEE | 2.00 | 2.00 | Yes (X) | $0 | $1,300 | $430 | |
| EUGENE W WALTON | |||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NADEINE SCHRAMM | |||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCIS J CONNOLLY JR | |||||||
| TRUSTEE | 2.00 | 60.00 | Yes (X) | $0 | $246,130 | $78,550 | |
| KATHLEEN KREINBIHL | |||||||
| FUND ADMINISTRATOR | 19.00 | 16.00 | $109,992 | $88,703 | $65,569 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $109,992 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $611,225 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $232,880 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 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 | HEALTH BENEFITS | $16,480,694 |
| AETNA INC | |||||
| 4300 CENTREWAY PL | ARLINGTON | TX | 76018 | PRESCRIPTION BENEFITS | $3,130,987 |
| STACEY BRAUN ASSOCIATES INC | |||||
| 377 BROADWAY | NEW YORK | NY | 10013 | INVESTMENT ADVISOR | $175,470 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EMPLOYER CONTRIBUTIONS | 525100 | $25,492,900 | $25,492,900 |
| COBRA CONTRIBUTIONS | 525100 | $37,772 | $37,772 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $25,530,672 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,535,389 | TotalRevenueColumnAmt |
| Exclusion | $1,535,389 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $50,241,693 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $47,661,023 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,580,670 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,580,670 | TotalRevenueColumnAmt |
| Exclusion | $2,580,670 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $89,299 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $89,299 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $89,299 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,736,030 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,619,971 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,116,059 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,319,838 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,368 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,476 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,048 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,895 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,369 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,788 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,910 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,233 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,859 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,496 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,215 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,831 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,011 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,434 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| ACA-PCORI FEES | $4,002 |
| BANK CHARGES | $2,902 |
| DUES & MEMBERSHIPS | $1,298 |
| TELEPHONE | $1,206 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,119,505 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,240,575 | BOYAmt |
| EOY | $1,724,023 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,116,624 | BOYAmt |
| EOY | $2,760,355 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,352,151 | BOYAmt |
| EOY | $1,893,935 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,117 | BOYAmt |
| EOY | $35,120 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $68,342 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $40,653 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,349 | BOYAmt |
| EOY | $27,689 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,597,259 | BOYAmt |
| EOY | $69,172,578 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,368,075 | BOYAmt |
| EOY | $75,613,700 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,030 | BOYAmt |
| EOY | $132,622 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,030 | BOYAmt |
| EOY | $132,622 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
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 | $73,133,045 | BOYAmt |
| EOY | $75,481,078 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,133,045 | BOYAmt |
| EOY | $75,481,078 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,368,075 | BOYAmt |
| EOY | $75,613,700 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,616,525 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,268,492 | 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 | $41,645 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,983 | DepreciationAmt |
| Book Value | $3,662 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,697 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,670 | DepreciationAmt |
| Book Value | $24,027 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,689 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $26,275,750 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,268,492 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$3,268,492 | RevenueNotReportedAmt |
| Revenue Subtotal | $29,544,242 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $191,788 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $191,788 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $29,736,030 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,927,717 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $23,927,717 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $191,788 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $191,788 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $24,119,505 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES REQUIRE MANAGEMENT TO EVALUATE UNCERTAIN TAX POSITIONS TAKEN. THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION ARE RECOGNIZED WHEN THE POSITION IS MORE LIKELY THAN NOT BASED ON THE TECHNICAL MERTIS, TO BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FUND AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2015 THERE ARE NO UNCERTAIN POSTIONS TAKEN OR EXPECTED TO BE TAKEN. | ExplanationTxt |
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 (3 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 | $275,092 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $88,331 | $0 | $363,423 | $0 | $0 |
| FRANCIS J CONNOLLY JR | ||||||||||||||
| TRUSTEE | $0 | $246,130 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $78,550 | $0 | $324,680 | $0 | $0 |
| KATHLEEN KREINBIHL | ||||||||||||||
| FUND ADMINISTRATOR | $109,992 | $88,703 | $0 | $0 | $0 | $0 | $0 | $0 | $36,298 | $29,271 | $146,290 | $117,974 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| CHRISTINE HARKERSS | |||
| FAMILY MEMEBER | $93,064 | EMPLOYEE COMPENSATION | 0 |
| NICHOLAS BETRO | |||
| FAMILY MEMEBER | $11,505 | EMPLOYEE COMPENSATION | 0 |
| (no name) | |||
| 0 | |||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, PART IV, LINE A,B AND C | FormAndLineReferenceDesc |
| Explanation | CHRISTINE HARKERSS IS THE SISTER OF THOMAS J. O'DONNELL WHO IS AN EMPLOYEE TRUSTEE LISTED IN PART VII. SHE RECEIVED EMPLOYEE COMPENSATION OF $81,431 AND $26,873 OF BENEFITS WERE PAID ON HER BEHALF DURING 2015 FROM THIS ORGANIZATION. NICHOLAS BETRO IS THE NEPHEW OF KATHLEEN KREINBIHL WHO IS THE FUND ADMINISTRATOR LISTED IN PART VII. HE RECEIVED EMPLOYEE COMPENSATION OF $11,505 AND $3,797 OF BENEFITS WERE PAID ON HIS BEHALF DURING 2015 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 11 | 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 THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 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 CUTTER MILL RD | GREAT NECK | NY | 11021 | 112610489 | PROVIDES PENSION BENEFITS TO MEMBERS | NY | 501 (A) | 0 |
| LOCAL 817 SCHOLARSHIP TRAINING FUND | ||||||||
| 817 OLD CUTTER MILL RD | GREAT NECK | NY | 11021 | 112602554 | PROVIDES SCHOLARSHIP BENEFITS TO MEMBERS | NY | 501(C)9 | 0 |
| LOCAL 817 REAL ESTATE HOLDING CORP | ||||||||
| 817 OLD CUTTER MILL RD | GREAT NECK | NY | 11021 | 273438200 | TITLE HOLDING CORPORATION | NY | 501(C)2 | 0 |
| TEAMSTERS LOCAL UNION 817 | ||||||||
| 817 OLD CUTTER MILL RD | GREAT NECK | NY | 11021 | 130871961 | LOCAL UNION ACTIVITIES | NY | 501(C)5 | 0 |
| BOSTON SYMPHONY ORCHESTRA INC | ||||||||
| 301 MASSACHUSETTS AVE | BOSTON | MA | 02115 | 042103550 | VEBA EMPLOYER | MA | 501(C)3 | 0 |
| LINCOLN CENTER FOR THE PREFORMING ARTS | ||||||||
| 90 LINCOLN CENTER | NEW YORK | NY | 10033 | 131847137 | VEBA EMPLOYER | NY | 501(C)3 | 0 |
| METROPOLITAN OPERA | ||||||||
| 30 LINCOLN CENTER | NEW YORK | NY | 10023 | 131624087 | VEBA EMPLOYER | NY | 501(C)3 | 0 |
| ROUNDABOUT THEATRE COMPANY | ||||||||
| 231 WEST 39TH ST | NEW YORK | NY | 10018 | 136192346 | VEBA EMPLOYER | NY | 501(C)3 | 0 |
| CARNEGIE HALL | ||||||||
| 281 SEVENTH AVE | NEW YORK | NY | 10019 | 131923626 | VEBA EMPLOYER | NY | 501(C)3 | 0 |
| THOMAS R O'DONNELL SCHOLARSHIP FUND | ||||||||
| 817 OLD CUTTER MILL RD | GREAT NECK | NY | 11021 | 454635365 | PROVIDES SCHOLARSHIP BENEFITS | NY | 501(C)3 | 0 |
| FESTIVAL OF NORTH AMERICA ORCHESTRA | ||||||||
| 470 PARK AVE SOUTH | NEW YORK | NY | 10016 | 262848698 | VEBA EMPLOYER | NY | 501(C)3 | 0 |
| PHILADELPHIA ORCHESTRA ASSOCIATION | ||||||||
| ONE SOUTH BROAD ST | PHILADELPHIA | PA | 19107 | 231352289 | VEBA EMPLOYER | PA | 501(C)3 | 0 |
| ALVIN AILEY DANCE FOUNDATION INC | ||||||||
| 405 WEST 55TH ST | NEW YORK | NY | 10019 | 132584273 | VEBA EMPLOYER | NY | 501(C)3 | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|
| MADISON SQUARE GARDEN | |||||||||
| 2 PENN PLAZA | NEW YORK | NY | 10121 | 133793835 | VEBA EMPLOYER | DE | N/A | 0 | 0 |
| BREAK THE FLOOR PRODUCTIONS | |||||||||
| 333 WEST 52ND ST | NEW YORK | NY | 10019 | 134172515 | VEBA EMPLOYER | NY | N/A | 0 | 0 |
| YELLOW STOCKINGS LP | |||||||||
| 230 WEST 41ST ST | NEW YORK | NY | 10036 | 462881256 | VEBA EMPLOYER | NY | N/A | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (53 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| 360 PRODUCTIONS BIG WHITEY | |||||||||
| PO BOX 573 | GLEN HEAD | NY | 11545 | 202565677 | VEBA EMPLOYER | NY | N/A | C | 0 |
| BUDD ENTERPRISES | |||||||||
| PO BOX 2254 GRAND CENTRAL STATION | NEW YORK | NY | 10163 | 132954645 | VEBA EMPLOYER | NY | N/A | C | 0 |
| CAMERA SERVICE CENTER INC | |||||||||
| 25 ENTERPRISE AVE | SECAUCUS | NJ | 07094 | 133288273 | VEBA EMPLOYER | NJ | N/A | C | 0 |
| CAPS INC | |||||||||
| 400 N STOKIE BLVD | NORTHBROOK | IL | 60062 | 274217142 | VEBA EMPLOYER | IL | N/A | C | 0 |
| CAST & CREW | |||||||||
| 2300 EMPIRE AVE | BURBANK | CA | 91504 | 205544425 | VEBA EMPLOYER | CA | N/A | C | 0 |
| CITY CENTER | |||||||||
| 130 WEST 56TH ST | NEW YORK | NY | 10019 | 132867442 | VEBA EMPLOYER | NY | N/A | C | 0 |
| COLUMBIA ARTISTS | |||||||||
| 1790 BROADWAY | NEW YORK | NY | 10019 | 571175745 | VEBA EMPLOYER | NY | N/A | C | 0 |
| EASE COMMERCIAL SERVICES | |||||||||
| 8383 WILSHIRE BLVD | BEVERLY HILLS | CA | 90211 | 274189062 | VEBA EMPLOYER | CA | N/A | C | 0 |
| EASE ENERTAINMENT SERVICES | |||||||||
| 8383 WILSHIRE BLVD | BEVERLY HILLS | CA | 90211 | 271767159 | VEBA EMPLOYER | CA | N/A | C | 0 |
| EASE SERVICES LLC | |||||||||
| 8383 WILSHIRE BLVD | BEVERLY HILLS | CA | 90211 | 943460877 | VEBA EMPLOYER | CA | N/A | C | 0 |
| ENERTAINMENT PARTNERS | |||||||||
| 2835 N NAOMI ST | BURBANK | CA | 91504 | 202049583 | VEBA EMPLOYER | CA | N/A | C | 0 |
| HUDSON THEATRICAL ASSOCIATES | |||||||||
| 260 WEST 44TH ST | NEW YORK | NY | 10036 | 208924655 | VEBA EMPLOYER | NY | N/A | S | 0 |
| KAS LIGHTING INC | |||||||||
| 34-12 36TH ST | ASTORIA | NY | 11106 | 113199731 | VEBA EMPLOYER | NY | N/A | C | 0 |
| LIVE NATION INC | |||||||||
| 2000 W LOOP SOUTH | HOUSTON | TX | 77027 | 133977880 | VEBA EMPLOYER | CA | N/A | C | 0 |
| LUNA LIGHTNING INC | |||||||||
| 203 MESSEROLE AVE | BROOKLYN | NY | 11222 | 113322000 | VEBA EMPLOYER | NY | N/A | C | 0 |
| MANHATTAN THEATER CLUB | |||||||||
| 311 WEST 43RD ST | NEW YORK | NY | 10036 | 237086643 | VEBA EMPLOYER | NY | N/A | C | 0 |
| NYC DANCE ALLIANCE | |||||||||
| 101 MCINTOSH DRIVE | MAHWAH | NJ | 07430 | 223248246 | VEBA EMPLOYER | NJ | N/A | S | 0 |
| PAYEES ENTERTAINMENT INC | |||||||||
| 8383 WILSHIRE BLVD | BEVERLY HILLS | CA | 90211 | 451087481 | VEBA EMPLOYER | CA | N/A | C | 0 |
| PDEI INC | |||||||||
| 13400 RIVERSIDE DR | SHERMAN OAKS | CA | 91423 | 201921109 | VEBA EMPLOYER | CA | N/A | S | 0 |
| QUIXOTE STUDIOS LLC | |||||||||
| 1011 N FULLER AVE | WEST HOLLYWOOD | CA | 90046 | 954670840 | VEBA EMPLOYER | CA | N/A | C | 0 |
| RECALL | |||||||||
| 6111 LIVE OAK PARKWAY | NORCROSS | GA | 30093 | 954670840 | VEBA EMPLOYER | GA | N/A | C | 0 |
| SHOW BIZ TRUCKING LLC | |||||||||
| 880 DEAL ST | BROOKLYN | NY | 11238 | 264435417 | VEBA EMPLOYER | NY | N/A | S | 0 |
| SHOW PLAY LLC | |||||||||
| 539 TEMPLE HILL RD | NEW WINDSOR | NY | 12553 | 860884815 | VEBA EMPLOYER | NY | N/A | C | 0 |
| SILVER TRUCKS LLC | |||||||||
| 42-32 22ND ST | LONG ISLAND | NY | 12553 | 522085837 | VEBA EMPLOYER | NY | N/A | C | 0 |
| TOP KNOTCH PRODUCTIONS INC | |||||||||
| 2 DEPOT PLAZA | BEDFORD HILLS | NY | 10507 | 113383636 | VEBA EMPLOYER | NY | N/A | C | 0 |
| TEAM ALTERNATIVES | |||||||||
| 901 W ALMENDA AVE | BURBANK | CA | 91506 | 651194690 | VEBA EMPLOYER | CA | N/A | S | 0 |
| INDIE PAY LLC | |||||||||
| 333 HUDSON ST | NEW YORK | NY | 10013 | 271144329 | VEBA EMPLOYER | NY | N/A | C | 0 |
| ZAMBRANA PRODUCTIONS INC | |||||||||
| 226 WEST 26TH ST | LONG ISLAND | NY | 11106 | 113485878 | VEBA EMPLOYER | NY | N/A | C | 0 |
| FEATURE SYSTEMS INC | |||||||||
| 233 VETERANS BLVD | CARLSTADT | NJ | 07092 | 132738434 | VEBA EMPLOYER | NJ | N/A | C | 0 |
| ANNIE BROADWAY | |||||||||
| 260 WEST 44TH ST | NEW YORK | NY | 10036 | 273321184 | VEBA EMPLOYER | NY | N/A | C | 0 |
| BONDED SERVICES | |||||||||
| 504 JANE ST | FORT LEE | NJ | 07024 | 743125645 | VEBA EMPLOYER | NJ | N/A | C | 0 |
| DISNEY WORLDWIDE SERVICES INC | |||||||||
| 500 S BUENA VISTA ST | BURBANK | CA | 91521 | 954630150 | VEBA EMPLOYER | CA | N/A | C | 0 |
| RADIO CITY PRODUCTIONS LLC | |||||||||
| 1260 AVENUE OF THE AMERICAS | NEW YORK | NY | 10020 | 205371253 | VEBA EMPLOYER | DE | N/A | C | 0 |
| STAGE CALL | |||||||||
| 322 WEST 48TH ST | NEW YORK | NY | 10036 | 134147242 | VEBA EMPLOYER | NY | N/A | S | 0 |
| ESE ENTERTAINMENT | |||||||||
| 8383 WILSHIRE BLVD | BEDFORD HILLS | CA | 90211 | 451089239 | VEBA EMPLOYER | CA | N/A | S | 0 |
| HARD ROCK CAFE NEW YORK | |||||||||
| 1501 BROADWAY | NEW YORK | NY | 10036 | 593383972 | VEBA EMPLOYER | CA | N/A | S | 0 |
| PAUL TAYLOR DANCE | |||||||||
| 551 GRAND ST | NEW YORK | NY | 10002 | 132665475 | VEBA EMPLOYER | NY | N/A | C | 0 |
| PREMIER STAGE PRODUCTIONS | |||||||||
| 179 DIVISION AVE | MASSAPEQUA | NY | 11758 | 467322696 | VEBA EMPLOYER | NY | N/A | C | 0 |
| AUDIO VISUAL SERVICES GROUP | |||||||||
| 1700 EAST GOLF RD | SCHAUMBURG | IL | 60173 | 134025666 | VEBA EMPLOYER | NY | N/A | C | 0 |
| BETREYAL BROADWAY | |||||||||
| 234 WEST 44TH ST | NEW YORK | NY | 10036 | 465481604 | VEBA EMPLOYER | NY | N/A | C | 0 |
| EXTREME REACH TALENT INC | |||||||||
| 111 W JACKSON BLVD | CHICAGO | IL | 60604 | 363093253 | VEBA EMPLOYER | MA | N/A | C | 0 |
| OFF RADAR MEDIA GROUP | |||||||||
| 912 RUBERTA AVE | GLANDALE | CA | 91201 | 260518538 | VEBA EMPLOYER | CA | N/A | S | 0 |
| PARAMOUNT PRODUCTIONS SUPPORT | |||||||||
| 555 MELROSE AVE | LOS ANGELES | CA | 90038 | 133834234 | VEBA EMPLOYER | CA | N/A | C | 0 |
| SOUND ASSOCIATES INC | |||||||||
| 979 SAW MILL RIVER RD | YONKERS | NY | 10710 | 131571150 | VEBA EMPLOYER | NY | N/A | S | 0 |
| TRICE TALENT SERVICES | |||||||||
| PO BOX 2563 | PRINCE FREDERICK | MD | 20678 | 521112326 | VEBA EMPLOYER | MD | N/A | C | 0 |
| CITY CENTER OF MUSIC & DRAMA | |||||||||
| 70 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | 131813803 | VEBA EMPLOYER | NY | N/A | C | 0 |
| LAST SHIP LLC | |||||||||
| 145 WEST 45TH ST | NEW YORK | NY | 10036 | 455409728 | VEBA EMPLOYER | NY | N/A | C | 0 |
| JAB II LLC | |||||||||
| 169 UPPER MOUNTAIN AVE | MONTCLAIRE | NJ | 07042 | 205617474 | VEBA EMPLOYER | NJ | N/A | C | 0 |
| SOME OTHER ME LLC | |||||||||
| 321 WEST 44TH ST | NEW YORK | NY | 10036 | 900987070 | VEBA EMPLOYER | NY | N/A | C | 0 |
| WALTON HAULING | |||||||||
| 171 WEST ST | BROOKLYN | NY | 11222 | 131448870 | VEBA EMPLOYER | NY | N/A | C | 0 |
| HJZ PRODUCTIONS INC | |||||||||
| PO BOX 345 | NEW CITY | NY | 10956 | 141828428 | VEBA EMPLOYER | NY | N/A | C | 0 |
| BEDNACK STUDIOS INC | |||||||||
| 315 THIRD AVENUE | BROOKLYN | NY | 11215 | 208570221 | VEBA EMPLOYER | NY | N/A | C | 0 |
| ROAD RUNNER CAMERA CARS | |||||||||
| 603 FENNIMORE RD | MAMARONECK | NY | 10543 | 134002970 | VEBA EMPLOYER | NY | N/A | C | 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 |