THEATRICAL TEAMSTERS LOCAL 817 WELFARE FUND: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THEATRICAL TEAMSTERS LOCAL 817 WELFARE FUND (EIN 13-6210566)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-13
- IRS object ID
- 201433179349306548
- Schema version
- 2013v3.1
- 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 | 2014-11-13T16:54:09-08:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lynch & Murray CPAs | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 Bay Avenue | AddressLine1 |
| City | Bloomfield | City |
| State | NJ | State |
| ZIP Code | 07003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 CUTTER MILL ROAD | AddressLine1 |
| City | GREAT NECK | City |
| State | NY | State |
| ZIP Code | 11021 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS J O'DONNELL | PersonNm |
| Person Title | Trustee | PersonTitleTxt |
| Signature | 2014-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kevin P Lynch | PreparerPersonNm |
| PTIN | P01349569 | PTIN |
| Phone | 9737432578 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 CUTTER MILL ROAD | AddressLine1 |
| City | GREAT NECK | City |
| State | NY | State |
| ZIP Code | 11021 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $84,049,089 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| 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 HEALTH AND WELFARE BENEFITS TO PARTICIPANTS | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 765 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,506,092 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $21,507,486 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,989,836 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,708,563 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,002 | PYOtherRevenueAmt |
| CY Other Revenue | $167 | CYOtherRevenueAmt |
| PY Total Revenue | $20,496,930 | PYTotalRevenueAmt |
| CY Total Revenue | $23,216,216 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $14,419,839 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $15,741,331 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $406,128 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $408,033 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $281,853 | PYOtherExpensesAmt |
| CY Other Expenses | $331,403 | CYOtherExpensesAmt |
| PY Total Expenses | $15,107,820 | PYTotalExpensesAmt |
| CY Total Expenses | $16,480,767 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,389,110 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,735,449 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $58,860,660 | TotalAssetsBOYAmt |
| Total Assets EOY | $68,371,531 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $140,825 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $219,995 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $58,719,835 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $68,151,536 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE HEALTH AND WELFARE BENEFITS TO PARTICIPANTS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | THE WELFARE FUND PROVIDES HEALTH & WELFARE BENEFITS, HOLIDAY PAY, VACATION PAY, DEATH BENEFITS, AND DISABILITY BENEFITS TO ELIGIBLE MEMBERS. THERE WERE 540 PARTICIPANTS AT DECEMBER 31, 2013. | Desc |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 765 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | 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 (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN KREINBIHL | PersonNm |
| Phone | 5163653470 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 817 OLD CUTTER MILL ROAD | AddressLine1 |
| City | GREAT NECK | City |
| State | NY | State |
| ZIP Code | 11021 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ALLAN KRAHIEH | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS J O'DONNELL | ||||||||
| Trustee | 2.00 | 60.00 | Yes (X) | $0 | $258,328 | $98,100 | ||
| KEVIN KEEFE | ||||||||
| Trustee | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| EUGENE W WALTON | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NADINE SCHRAMM | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANCIS J CONNOLLY JR | ||||||||
| Trustee | 2.00 | 60.00 | Yes (X) | $0 | $231,602 | $84,522 | ||
| KATHLEEN KREINBIHL | ||||||||
| FUND ADMINISTRATOR | 19.00 | 16.00 | $99,983 | $80,675 | $68,061 | Yes (X) | ||
| CHRISTINE HARKERSS | ||||||||
| SUPERVISOR | 30.00 | 5.00 | $75,053 | $10,722 | $32,665 | Yes (X) | ||
| MARJORIE MARKLIN | ||||||||
| MEDICAL CO-ORD | 29.00 | 6.00 | $78,844 | $14,700 | $35,693 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $253,880 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $596,027 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $319,041 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AETNA INC | |||||
| 4300 CENTREWAY PLACE | ARLINGTON | TX | 76018 | HEALTH BENEFITS | $11,249,810 |
| AETNA INC | |||||
| 4300 CENTREWAY PLACE | ARLINGTON | TX | 76018 | PRESCRIPTION BENEFIT | $1,675,304 |
| STACEY BRAUN ASSOCIATES INC | |||||
| 377 BROADWAY | NEW YORK | NY | 10013 | INVESTMENT ADVISOR | $145,814 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COBRA CONTRIBUTIONS | 525100 | $39,683 | $39,683 |
| EMPLOYER CONTRIBUTIONS | 525100 | $21,393,940 | $21,393,940 |
| RETIREE DRUG SUBSIDY | 525100 | $73,863 | $73,863 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,507,486 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,316,170 | TotalRevenueColumnAmt |
| Exclusion | $1,316,170 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $61,211,426 | SecuritiesAmt |
| Other | $13,840 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $60,818,530 | SecuritiesAmt |
| Other | $14,343 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $392,896 | SecuritiesAmt |
| Other | -$503 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $392,393 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$503 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $392,896 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITIES LITIGATION | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $167 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $167 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $167 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,216,216 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,507,150 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,709,066 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,741,331 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,922 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,377 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,644 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,090 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,000 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,182 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,638 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,477 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,583 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,030 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,816 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,080 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,806 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,924 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,856 | TotalAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| TELEPHONE | $1,403 |
| ACA-PCORI FEES | $1,282 |
| REPAIRS & MAINTENANCE | $326 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,480,767 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,355,696 | BOYAmt |
| EOY | $2,089,466 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,332,801 | BOYAmt |
| EOY | $8,223,845 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,906,506 | BOYAmt |
| EOY | $1,256,937 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,210 | BOYAmt |
| EOY | $46,787 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $66,237 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $31,088 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,824 | BOYAmt |
| EOY | $35,149 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,194,623 | BOYAmt |
| EOY | $56,719,347 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,860,660 | BOYAmt |
| EOY | $68,371,531 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,825 | BOYAmt |
| EOY | $219,995 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,825 | BOYAmt |
| EOY | $219,995 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,719,835 | BOYAmt |
| EOY | $68,151,536 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,719,835 | BOYAmt |
| EOY | $68,151,536 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,860,660 | BOYAmt |
| EOY | $68,371,531 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,735,449 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,696,252 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,592 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,869 | DepreciationAmt |
| Book Value | $21,723 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,645 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,219 | DepreciationAmt |
| Book Value | $13,426 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $35,149 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $25,752,991 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,696,252 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $2,696,252 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,056,739 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $159,477 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $159,477 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,216,216 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,321,290 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $16,321,290 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $159,477 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $159,477 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,480,767 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | ACCOUNTING PRINCIPLES GRENERALLY 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 TECHNICIAL MERITS ,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, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| FRANCIS J CONNOLLY JR | ||||||||||
| Trustee | $223,052 | $8,550 | $46,003 | $38,519 | $316,124 | |||||
| KATHLEEN KREINBIHL | ||||||||||
| FUND ADMINISTRATOR | $78,812 | $1,863 | $13,571 | $16,551 | $110,797 | $97,726 | $2,257 | $17,417 | $20,522 | $137,922 |
| THOMAS J O'DONNELL | ||||||||||
| Trustee | $250,300 | $8,028 | $54,884 | $43,216 | $356,428 | |||||
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| CHRISTINE HARKERSS | |||
| FAMILY MEMBR | $75,053 | EMPLOYEE COMPENSATIO | false |
| DANA POSNER | |||
| FAMILY MEMBR | $24,540 | EMPLOYEE COMPENSATIO | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part V Supplemental Information | FormAndLineReferenceDesc |
| Explanation | CHRISTINE HARKERSS IS THE SISTER OF THOMAS J. O'DONNELL WHO IS A EMPLOYEE TRUSTEE LISTED IN PART VII. SHE RECEIVED EMPLOYEE COMPENSATION OF $75,053 AND $28,582 OF BENEFITS WERE PAID ON HER BEHALF DURING 2013 FROM THIS ORGANIZATION.DANA POSNER IS THE NIECE OF KATHLEEN KREINBIHL WHO IS THE FUND ADMINISTRATOR LISTED IN PART VII. SHE RECEIVED EMPLOYEE COMPENSATION OF $24,540 AND $8,098 OF BENEFITS WERE PAID ON HER BEHALF DURING 2013 FROM THIS ORGANIZATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | 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, Line 8: Explanation of No Contemporaneously Documentation of Meetings | NO OTHER COMMITTEES EXIST WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE FORM 990 IS REVIEWED BY THE FUND ADMINISTRATOR AND SEVERAL TRUSTEES PRIOR TO FILING. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE FUND MAKES IT'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT THE FUND OFFICE. ARRANGEMENTS MUST BE MADE DURING NORMAL BUSINESS HOURS. THE FUND ALSO MAILS OUT SUMMARY ANNUAL REPORTS TO ALL MEMBERS AS REQUIRED BY LAW. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (12 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| LOCAL 817 PENSION FUND | ||||||||||
| 817 OLD CUTTER MILL ROAD | GREAT NECK | NY | 11021 | 112610489 | PROVIDES PENSION BENEFITS TO MEMBERS. | NY | 501(A) | N/A | false | |
| LOCAL 817 SCHOLARSHIP TRAINING FUND | ||||||||||
| 817 OLD CUTTER MILL ROAD | GREAT NECK | NY | 11021 | 112602554 | PROVIDES SCHOLARSHIP BENEFITS TO MEMBERS | NY | 501(C)9 | N/A | false | |
| LOCAL 817 REAL ESTATE HOLDING CORP | ||||||||||
| 817 OLD CUTTER MILL ROAD | GREAT NECK | NY | 11021 | 273438200 | TITLE HOLDING CORPORATION | NY | 501(C)2 | N/A | false | |
| TEAMSTERS LOCAL UNION 817 | ||||||||||
| 817 OLD CUTTER MILL ROAD | GREAT NECK | NY | 11021 | 130871961 | LOCAL UNION ACTIVITIES | NY | 501(C)5 | N/A | false | |
| BOSTON SYMPHONY ORCHESTRA INC | ||||||||||
| 301 MASSACHUSETTS AVE | BOSTON | MA | 02115 | 042103550 | VEBA EMPLOYER | MA | 501(C)3 | N/A | false | |
| LINCOLN CENTER FOR THE PREFORMING ARTS | ||||||||||
| 90 LINCOLN CENTER | NEW YORK | NY | 10033 | 131847137 | VEBA EMPLOYER | NY | 501(C)3 | N/A | false | |
| METROPOLITAN OPERA | ||||||||||
| 30 LINCOLN CENTER | NEW YORK | NY | 10023 | 131624087 | VEBA EMPLOYER | NY | 501(C)3 | N/A | false | |
| ROUNDABOUT THEATRE COMPANY | ||||||||||
| 231 WEST 39TH STREET | NEW YORK | NY | 10018 | 136192346 | VEBA EMPLOYER | NY | 501(C)3 | N/A | false | |
| CARNEGIE HALL | ||||||||||
| 281 SEVENTH AVE | NEW YORK | NY | 10019 | 131923626 | VEBA EMPLOYER | NY | 501(C)3 | N/A | false | |
| THOMAS R ODONNELL SCHOLARSHIP FUND | ||||||||||
| 817 OLD CUTTER MILL ROAD | GREAT NECK | NY | 11021 | 454635365 | PROVIDE SCHOLARSHIP BENEFITS | NY | 501(C)3 | N/A | false | PF |
| FESTIVAL OF NORTH AMERICA ORCH | ||||||||||
| 470 PARK AVENUE SOUTH | NEW YORK | NY | 10016 | 262848698 | VEBA EMPLOYER | NY | 501(C)3 | N/A | false | |
| PHILADELPHIA ORCHESTRA ASSOC | ||||||||||
| ONE SOUTH BROAD STREET | PHILADELPHIA | PA | 19107 | 231352289 | VEBA EMPLOYER | PA | 501(C)3 | N/A | false | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (7 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| ITS POSSIBLE-CINDERELLA | |||||||||
| 165 W 46TH ST | NEW YORK | NY | 10036 | 454462999 | VEBA EMPLOYER | NY | N/A | false | false |
| MADISON SQUARE GARDEN | |||||||||
| 2 PENN PLAZA | NEW YORK | NY | 10121 | 133793835 | VEBA EMPLOYER | DE | N/A | false | false |
| ROOF THEATRICALS | |||||||||
| 1501 BROADWAY | NEW YORK | NY | 10036 | 460785508 | VEBA EMPLOYER | NY | N/A | false | false |
| SWONDERFUL LP | |||||||||
| 260 WEST 44TH STREET | NEW YORK | NY | 10036 | 453179610 | VEBA EMPLOYER | NY | N/A | false | false |
| STARCATCHER LP | |||||||||
| 321 WEST 44TH STREET | NEW YORK | NY | 10036 | 383863186 | VEBA EMPLOYER | NY | N/A | false | false |
| BREAK THE FLOOR PRODUCTIONS | |||||||||
| 333 WEST 52ND ST | NEW YORK | NY | 10019 | 134172515 | VEBA EMPLOYER | NY | N/A | false | false |
| DONT CRY FOR ME LLC | |||||||||
| 230 WEST 41ST STREET | NEW YORK | NY | 10036 | 271593483 | VEBA EMPLOYER | NY | N/A | false | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (56 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| 360 PRODUCTIONSBIG WHITEY | |||||||||
| PO BOX 573 | GLEN HEAD | NY | 11545 | 202565677 | VEBA EMPLOYER | NY | N/A | C | false |
| BUDD ENTERPRISES | |||||||||
| PO BOX 2254 | NEW YORK | NY | 10163 | 132954645 | VEBA EMPLOYER | NY | N/A | C | false |
| CAMERA SERVICE CENTER INC | |||||||||
| 25 ENTERPRISE AVENUE | SECAUCUS | NJ | 07094 | 133288273 | VEBA EMPLOYER | NJ | N/A | C | false |
| CAPS INC | |||||||||
| 400 N SKOKIE BLVD | NORTHBROOK | IL | 60062 | 274217142 | VEBA EMPLOYER | IL | N/A | LLC | false |
| CAST & CREW | |||||||||
| 2300 EMPIRE AVENUE | BURBANK | CA | 91504 | 205544425 | VEBA EMPLOYER | CA | N/A | C | false |
| CITY CENTER | |||||||||
| 130 WEST 56TH STREET | NEW YORK | NY | 10019 | 132867442 | VEBA EMPLOYER | NY | N/A | C | false |
| COLUMBIA ARTISTS MGMT | |||||||||
| 1790 BROADWAY | NEW YORK | NY | 10019 | 571175745 | VEBA EMPLOYER | NY | N/A | C | false |
| EASE COMMERCIAL SERVICES | |||||||||
| 8383 WILSHIRE BLVD | BEVERLY HILLS | CA | 90211 | 274189062 | VEBA EMPLOYER | CA | N/A | LLC | false |
| EASE ENTERTAINMENT LLC | |||||||||
| 8383 WILSHIRE BLVD | BEVERLY HILLS | CA | 90211 | 271767159 | VEBA EMPLOYER | CA | N/A | LLC | false |
| EASE SERVICES LLC | |||||||||
| 8383 WILSHIRE BLVD | BEVERLY HILLS | CA | 90211 | 943460877 | VEBA EMPLOYER | CA | N/A | LLC | false |
| ENTERTAINMENT PARTNERS | |||||||||
| 2835 N NAOMI STREET | BURBANK | CA | 91504 | 202049583 | VEBA EMPLOYER | CA | N/A | C | false |
| FILM PAYMENT SERVICE | |||||||||
| 5005 SEPULVEDA BLVD | LOS ANGELES | CA | 90049 | 454610527 | VEBA EMPLOYER | CA | N/A | C | false |
| GOBLIN LIGHTING SERVICES INC | |||||||||
| 730 RICHMOND TERRACE | STATEN ISLAND | NY | 10301 | 134180916 | VEBA EMPLOYER | NY | N/A | C | false |
| HUDSON THEATRICAL ASSOCIATES LLC | |||||||||
| 260 WEST 44TH STREET | NEW YORK | NY | 10036 | 208924655 | VEBA EMPLOYER | NY | N/A | S | false |
| KAS LIGHTING INC | |||||||||
| 34-12 36TH STREET | ASTORIA | NY | 11106 | 113199731 | VEBA EMPLOYER | NY | N/A | C | false |
| LIVE NATION INC | |||||||||
| 2000 WEST LOOP STREET SOUTH | HOUSTON | TX | 77027 | 133977880 | VEBA EMPLOYER | CA | N/A | C | false |
| LUNA LIGHTING INC | |||||||||
| 203 MESEREOLE AVENUE | BROOKLYN | NY | 11222 | 113322000 | VEBA EMPLOYER | NY | N/A | C | false |
| MANHATTAN THEATER CLUB | |||||||||
| 311 WEST 43RD STREET | NEW YORK | NY | 10036 | 237086643 | VEBA EMPLOYER | NY | N/A | C | false |
| NYC DANCE ALLIANCE | |||||||||
| PO BOX 952 | NEW YORK | NY | 10024 | 223248246 | VEBA EMPLOYER | NY | N/A | S | false |
| PAYEES ENTERTAINMENT INC | |||||||||
| 8383 WILSHIRE BLVD | BEVERLY HILLS | CA | 90211 | 451087481 | VEBA EMPLOYER | CA | N/A | C | false |
| PDEI INC | |||||||||
| 13400 RIVERSIDE DRIVE | SHERMAN OAKS | CA | 91423 | 201921109 | VEBA EMPLOYER | CA | N/A | S | false |
| QUIXOTE STUDIOS LLC | |||||||||
| 7336 SANTA MONICA | LOS ANGELES | CA | 90046 | 954670840 | VEBA SERVICES | CA | N/A | LLC | false |
| RECALL | |||||||||
| 6111 LIVE OAK PARKWAY | NORCROSS | GA | 30093 | 363795227 | VEBA EMPLOYER | GA | N/A | C | false |
| SHOW BIZ TRUCKING LLC | |||||||||
| 880 DEAN STREET | BROOKLYN | NY | 11238 | 264435417 | VEBA EMPLOYER | NY | N/A | S | false |
| SHOW PAY LLC | |||||||||
| 539 TEMPLE HILL ROAD | NEW WINDSOR | NY | 12553 | 860884815 | VEBA EMPLOYER | NY | N/A | C | false |
| SILVER TRUCKS LLC | |||||||||
| 42-32 22ND STREET | LONG ISLAND CITY | NY | 11101 | 522085837 | VEBA EMPLOYER | NY | N/A | LLC | false |
| ST LOUIS SYMPHONY ORCHESTRA | |||||||||
| 718 NORTH GRAND BLVD | ST LOUIS | MO | 63103 | 430666769 | VEBA EMPLOYER | MO | N/A | C | false |
| TOP KNOTCH PRODUCTIONS INC | |||||||||
| 260 WEST 52ND STREET | NEW YORK | NY | 10019 | 113383636 | VEBA EMPLOYER | NY | N/A | C | false |
| TEAM ALTERNATIVES | |||||||||
| 901 W ALAMENDA AVENUE | BURBANK | CA | 91506 | 651194690 | VEBA EMPLOYER | CA | N/A | S | false |
| INDIE PAY LLC | |||||||||
| 333 HUDSON STREET | NEW YORK | NY | 10013 | 271144329 | VEBA EMPLOYER | NY | N/A | LLC | false |
| ZAMBRANA PRODUCTIONS INC | |||||||||
| PO BOX 2022 | LONG ISLAND CITY | NY | 11106 | 113485878 | VEBA EMPLOYER | NY | N/A | C | false |
| FEATURE SYSTEMS INC | |||||||||
| 223 VETERANS BLVD | CARLSTADT | NJ | 07092 | 132738434 | VEBA EMPLOYER | NJ | N/A | S | false |
| ANGEL AERIAL CORP | |||||||||
| 126 PITTSBURGH AVENUE | MASSAPEQUA | NY | 11758 | 113297762 | VEBA EMPLOYER | NY | N/A | C | false |
| ANNIE BROADWAY | |||||||||
| 260 W 44TH STREET | NEW YORK | NY | 10036 | 273321184 | VEBA EMPLOYER | NY | N/A | LLC | false |
| BONDED SERVICES | |||||||||
| 504 JANE STREET | FORT LEE | NJ | 07024 | 743125645 | VEBA EMPLOYER | NJ | N/A | C | false |
| DISNEY WORLDWIDE SERVICES INC | |||||||||
| 500 SOUTH BUENA VISTA STREET | BURBANK | CA | 91521 | 954630150 | VEBA EMPLOYER | CA | N/A | C | false |
| RADIO CITY PRODUCTIONS LLC | |||||||||
| 1260 AVE OF THE AMERICAS | NEW YORK | NY | 205371253 | 205371253 | VEBA EMPLOYER | DE | N/A | LLC | false |
| STAGE CALL | |||||||||
| 311 WEST 43RD STREET | NEW YORK | NY | 10036 | 134147242 | VEBA EMPLOYER | NY | N/A | S | false |
| ESE ENTERTAINMENT | |||||||||
| 8383 WILSHIRE BLVD | BEVERLY HILLS | CA | 90211 | 451089239 | VEBA EMPLOYER | CA | N/A | S | false |
| GLOBAL SCENIC SERVICES INC | |||||||||
| 46 BROOKFIELD AVENUE | BRIDGEPORT | CT | 06610 | 204459353 | VEBA EMPLOYER | CT | N/A | S | false |
| GRACE ON STAGE | |||||||||
| 260 W 44TH STREET | NEW YORK | NY | 10036 | 611679766 | VEBA EMPLOYER | NY | N/A | LLC | false |
| HARD ROCK CAFE NEW YORK | |||||||||
| 1501 BROADWAY | NEW YORK | NY | 10036 | 593383972 | VEBA EMPLOYER | CA | N/A | S | false |
| HEIRESS BROADWAY LLC | |||||||||
| 260 WEST 44TH STREET | NEW YORK | NY | 10036 | 800794830 | VEBA EMPLOYER | NY | N/A | LLC | false |
| PAUL TAYLOR DANCE | |||||||||
| 551 GRAND STREET | NEW YORK | NY | 10002 | 132665475 | VEBA EMPLOYER | NY | N/A | C | false |
| PREMIER STAGE PRODUCTIONS | |||||||||
| 179 DIVISION AVENUE | MASSAPEQUA | NY | 11758 | 467322696 | VEBA EMPLOYER | NY | N/A | LLC | false |
| AUDIO VISUAL SERVICES GROUP | |||||||||
| 1700 EAST GOLF ROAD | SCHAUMBURG | IL | 60173 | 134025666 | VEBA EMPLOYER | NY | N/A | C | false |
| BETRAYAL BROADWAY LLC | |||||||||
| 234 WEST 44TH STREET | NEW YORK | NY | 10036 | 462481604 | VEBA EMPLOYER | NY | N/A | LLC | false |
| COMET OPERA LLC | |||||||||
| 1560 BROADWAY | NEW YORK | NY | 10036 | 800885858 | VEBA EMPLOYER | NY | N/A | LLC | false |
| EXTREME REACH TALENT INC | |||||||||
| 111 W JACKSON BLVD | CHICAGO | IL | 60604 | 363093253 | VEBA EMPLOYER | MA | N/A | C | false |
| FELA US TOUR LLC | |||||||||
| 226 WEST 38TH STREET | NEW YORK | NY | 10018 | 452552234 | VEBA EMPLOYER | NY | N/A | LLC | false |
| MR X GOTHAM | |||||||||
| 214 SULLIVAN STREET | NEW YORK | NY | 10012 | 455570346 | VEBA EMPLOYER | NY | N/A | LLC | false |
| OFF RADAR MEDIA GROUP | |||||||||
| 912 RUBERTA AVENUE | GLENDALE | CA | 91201 | 260518538 | VEBA EMPLOYER | CA | N/A | S | false |
| PARAMOUNT PRODUCTIONS SUPPORT INC | |||||||||
| 5555 MELROSE AVENUE | HOLLYWOOD | CA | 90038 | 133834234 | VEBA EMPLOYER | CA | N/A | C | false |
| SOUND ASSOCIATES INC | |||||||||
| 979 SAW MILL RIVER ROAD | YONKERS | NY | 10710 | 131571150 | VEBA EMPLOYER | NY | N/A | S | false |
| THIRTEEN PRODUCTIONS LLC | |||||||||
| 825 8TH AVENUE | NEW YORK | NY | 10019 | 611714616 | veba employer | NY | N/A | llc | false |
| TRICE TALENT SERVICES INC | |||||||||
| PO BOX 2563 | PRINCE FREDERICK | MD | 20678 | 521112326 | VEBA EMPLOYER | MD | N/A | C | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | CONTRIBUTING EMPLOYERS | FormAndLineReferenceDesc |
| Explanation | SCHEDULE R PARTS II,III, IV-WITH REGARD TO CONTRIBUTING EMPLOYERS TO THE VEBA, THE 990 SCHEDULE R REFLECT 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 |