THEATRICAL TEAMSTERS LOCAL 817 WELFARE FUND: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THEATRICAL TEAMSTERS LOCAL 817 WELFARE FUND (EIN 13-6210566)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2013-01-29
- IRS object ID
- 201320299349300222
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-01-29T10:20:53-08:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lynch & Murray CPAs | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136210566 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOCAL 817 IBT WELFARE FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LOCA | NameControl |
| Phone | 5163653470 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 127 CUTTER MILL ROAD | AddressLine1 |
| City | GREAT NECK | City |
| State | NY | State |
| ZIP Code | 11021 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS J O'DONNELL | Name |
| Title | Trustee | Title |
| Date Signed | 2013-01-29 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kevin P Lynch | Name |
| Phone | 9737432578 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | THOMAS J O'DONNELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 HOLLOW LANE | AddressLine1 |
| City | LAKE SUCCESS | City |
| State | NY | State |
| ZIP Code | 11042 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 61848466 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Trust | X | TypeOfOrganizationTrust |
| Year Formation | 1964 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE HEALTH AND WELFARE BENEFITS TO PARTICIPANTS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 635 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12869966 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 16818930 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2210628 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3135030 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2702 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5466 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15083296 | TotalRevenuePriorYear |
| Total Revenue Current Year | 19959426 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 12351941 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 14245692 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 369444 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 387980 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 317229 | OtherExpensePriorYear |
| Other Expenses Current Year | 380309 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13038614 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15013981 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2044682 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4945445 | RevenuesLessExpensesCY |
| Total Assets BOY | 48425818 | TotalAssetsBOY |
| Total Assets EOY | 53500131 | TotalAssetsEOY |
| Total Liabilities BOY | 58422 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 105344 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 48367396 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 53394787 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE HEALTH AND WELFARE BENEFITS TO PARTICIPANTS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | THE WELFARE FUND PROVIDES HEALTH & WELFARE BENEFITS, HOLIDAY PAY, VACATION PAY, DEATH BENEFITS, AND DISABILITY BENEFITS TO ELIGIBLE MEMBERS. THERE WERE 518 PARTICIPANTS AT DECEMBER 31, 2011. | Description |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 635 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KATHLEEN KREINBIHL | NamePerson |
| Telephone Number | 5163653470 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 127 CUTTER MILL ROAD | AddressLine1 |
| City | GREAT NECK | City |
| State | NY | State |
| ZIP Code | 11021 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| NADINE SCHRAMM | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| EUGENE W WALTON | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| PETER SCHNITZLER | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| KEVIN KEEFE | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| THOMAS J O'DONNELL | |||||||
| Trustee | 2.00 | X | 0 | 230798 | 71400 | ||
| THOMAS R O'DONNELL | |||||||
| Trustee | 2.00 | X | 0 | 258572 | 80357 | ||
| KATHLEEN KREINBIHL | |||||||
| FUND ADMINISTRATOR | 20.00 | 103024 | 77719 | 60048 | X | ||
| CHRISTINE HARKERSS | |||||||
| SUPERVISOR | 30.00 | 79921 | 11942 | 31335 | X | ||
| MARJORIE MARKLIN | |||||||
| MEDICAL CO-ORD | 30.00 | 78502 | 11731 | 32047 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 261447 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 590762 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 275187 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| STACEY BRAUN ASSOCIATES INC | |||||
| 377 BROADWAY | NEW YORK | NY | 10013 | INVESTMENT FEES | 119685 |
| INFORMED RX | |||||
| 320 EXECUTIVE COURT DRIVE | LITTLE ROCK | AR | 72205 | PRESCRIPTION BENEFIT | 1616374 |
| AETNA INC | |||||
| 4300 CENTREWAY PLACE | ARLINGTON | TX | 76018 | PRESCRIPTION BENEFIT | 268427 |
| AETNA INC | |||||
| 4300 CENTREWAY PLACE | ARLINGTON | TX | 76018 | HEALTH BENEFITS | 9907340 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RETIREE DRUG SUBSIDY | 525100 | 78203 | 78203 |
| FEDERAL ERRP REIMBURSEMEN | 525100 | 48079 | 48079 |
| EMPLOYER CONTRIBUTIONS | 525100 | 16677273 | 16677273 |
| COBRA CONTRIBUTIONS | 525100 | 15375 | 15375 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 16818930 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1446623 | TotalRevenueColumn |
| Exclusion | $1,446,623 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 43558067 | Securities |
| Other | 19380 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 41869656 | Securities |
| Other | 19384 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1688411 | Securities |
| Other | -4 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1688407 | TotalRevenueColumn |
| Exclusion | $1,688,407 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| SECURITIES LITIGATION | 900099 | 4433 | $4,433 |
| REFUNDS & FEES | 900099 | 1033 | $1,033 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5466 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19959426 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16818930 | RelatedOrExemptFunctionIncome |
| Exclusion | $3,140,496 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14245692 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137252 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171227 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27541 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32607 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19353 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10021 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25200 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133114 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111389 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16615 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3828 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31284 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5073 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11996 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18156 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| MISCELLANEOUS | 239 |
| TELEPHONE | 2529 |
| REPAIRS & MAINTENANCE | 3047 |
| AUTO EXPENSES | 7818 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15013981 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193552 | BOY |
| EOY | 662600 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3307430 | BOY |
| EOY | 1023148 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 995213 | BOY |
| EOY | 2522469 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5615 | BOY |
| EOY | 36076 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 67722 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 19505 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29109 | BOY |
| EOY | 48217 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43628356 | BOY |
| EOY | 49207621 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 266543 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48425818 | BOY |
| EOY | 53500131 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58422 | BOY |
| EOY | 105344 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58422 | BOY |
| EOY | 105344 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48367396 | BOY |
| EOY | 53394787 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48367396 | BOY |
| EOY | 53394787 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48425818 | BOY |
| EOY | 53500131 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4945445 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 81946 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26077 | OtherCostOrOtherBasis |
| Depreciation | 4346 | Depreciation |
| Book Value | 21731 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 41645 | OtherCostOrOtherBasis |
| Depreciation | 15159 | Depreciation |
| Book Value | 26486 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 48217 | TotalOfBookValueLandBuildings |
| Total Revenue | 19959426 | TotalRevenue |
| Total Expenses | 15013981 | TotalExpenses |
| Excess Or Deficit For Year | 4945445 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 81946 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 81946 | TotalAdjustments |
| Excess Or Deficit Per FS | 5027391 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 19908258 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 81946 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 81946 | RevenueNotRptdF990 |
| Revenue Subtotal | 19826312 | RevenueSubtotal |
| Investment Expenses Not Included | 133114 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 133114 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 19959426 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14880867 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 14880867 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 133114 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 133114 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 15013981 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X | Identifier |
| Return Reference | Part X : FIN48 Footnote | ReturnReference |
| 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, 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Comp Based On Related OrgsCompBasedOnRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Base Compensation Filing OrgBaseCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|---|---|---|---|---|
| THOMAS R O'DONNELL | |||||||||
| 250300 | 8272 | 40185 | 40172 | 338929 | |||||
| THOMAS J O'DONNELL | |||||||||
| 223300 | 7498 | 35792 | 35608 | 302198 | |||||
| KATHLEEN KREINBIHL | |||||||||
| 75911 | 1808 | 11243 | 14577 | 103539 | 100627 | 2397 | 14904 | 19324 | 137252 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | 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. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | THE FORM 990 IS REVIEWED BY THE FUND ADMINISTRATOR AND SEVERAL TRUSTEES PRIOR TO FILING. |
| Form 990, Part VI, Line 8 | 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 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | THOMAS R. O'DONNELL THOMAS R. O'DONNELL AND THOMAS J. O'DONNELL WHO ARE BOTH LISTED IN PART VII AS EMPLOYEE TRUSTEES ARE FATHER & SON.THOMAS J. O'DONNELL THOMAS R. O'DONNELL AND THOMAS J. O'DONNELL WHO ARE BOTH LISTED IN PART VII AS EMPLOYEE TRUSTEES ARE FATHER & SON.CHRISTINE HARKERSS CHRISTINE HARKERSS WHO IS LISTED IN PART VII AS A SUPERVISOR IS THE DAUGHTER OF THOMAS R. O'DONNELL AND THE SISTER OF THOMAS J. O'DONNELL.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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| ROUNDABOUT THEATRE COMPANY | |||||||||
| 231 WEST 39TH STREET | NEW YORK | NY | 10018 | 136192346 | THEATRE PRODUCER | NY | 501(C)3 | N/A | false |
| MINNESOTA ORCHESTRA ASSOC | |||||||||
| 1111 NICOLLET MALL | MINNEAPOLIS | MN | 55403 | 410693875 | SYMPHONY ORCHESTRA | MN | 501(C) 3 | N/A | false |
| METROPOLITAN OPERA | |||||||||
| 30 LINCOLN CENTER | NEW YORK | NY | 10023 | 131624087 | PERFORMING ARTS | NY | 501(C) 3 | N/A | false |
| LINCOLN CENTER FOR THE PREFORMING ARTS | |||||||||
| 90 LINCOLN CENTER | NEW YORK | NY | 10033 | 131847137 | THEATRE PRODUCTION | NY | 501(C)3 | N/A | false |
| CLEVELAND ORCHESTRA | |||||||||
| 11001 EUCLID AVENUE | CLEVELAND | OH | 44106 | 340714468 | SYMPONY ORCHESTRA | OH | 501(C)3 | N/A | false |
| CHICAGO SYMPHONY ORCHESTRA | |||||||||
| 220 SOUTH MICHIGAN AVENUE | CHICAGO | IL | 60604 | 362167823 | SYMPHONY ORCHESTRA | IL | 501(C) 3 | N/A | false |
| BOSTON SYMPHONY ORCHESTRA INC | |||||||||
| 301 MASSACHUSETTS AVE | BOSTON | MA | 02115 | 042103550 | SYMPHONY ORCHESTRA | MA | 501(C)3 | N/A | false |
| TEAMSTERS LOCAL UNION 817 | |||||||||
| 127 CUTTER MILL ROAD | GREAT NECK | NY | 11021 | 130871961 | LOCAL UNION ACTIVITIES | NY | 501(C)5 | N/A | false |
| LOCAL 817 REAL ESTATE HOLDING CORP | |||||||||
| 127 CUTTER MILL ROAD | GREAT NECK | NY | 11021 | 273438200 | TITLE HOLDING CORPORATION | NY | 501(C)2 | N/A | false |
| LOCAL 817 SCHOLARSHIP TRAINING FUND | |||||||||
| 127 CUTTER MILL ROAD | GREAT NECK | NY | 11021 | 112602554 | PROVIDES SCHOLARSHIP BENEFITS TO MEMBERS | NY | 501(C)9 | N/A | false |
| LOCAL 817 PENSION FUND | |||||||||
| 127 CUTTER MILL ROAD | GREAT NECK | NY | 11021 | 112610489 | PROVIDES PENSION BENEFITS TO MEMBERS. | NY | 501(A) | N/A | false |
Form990 Schedule R Part III Form990ScheduleRPartIII (14 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|
| STICK FLY BROADWAY LLC | |||||||||
| 257 WEST 52ND STREE | NEW YORK | NY | 10019 | 500498988 | THEATRICAL PRODUCTION | NY | N/A | false | false |
| PEE WEE ON BROADWAY LLC | |||||||||
| C/O 165 WEST 46TH STREET | NEW YORK | NY | 10036 | 272399455 | THEATRE | NY | N/A | false | false |
| MISS DAISY LLC | |||||||||
| C/O 165 WEST 46TH STREET | NEW YORK | NY | 10036 | 271976667 | THEATRE | NY | N/A | false | false |
| IT TAKES TWO PRODUCTIONS LLC | |||||||||
| C/O 164 WEST 46TH STREET | NEW YORK | NY | 10036 | 452957767 | THEATRE | NY | N/A | false | false |
| ITS ALL RELATIVE LLC | |||||||||
| C/O 165 WEST 46TH STREET | NEW YORK | NY | 10036 | 275333217 | THEATRE | NY | N/A | false | false |
| CHINGLISH BROADWAY LLC | |||||||||
| C/O 165 WEST 46TH STREET | NEW YORK | NY | 10036 | 274025280 | THEATRE | NY | N/A | false | false |
| BOOK OF MORMAN | |||||||||
| 1501 BROADWAY | NEW YORK | NY | 10036 | 273482825 | THEATRICAL PROD | NY | N/A | false | false |
| BENGAL TIGER | |||||||||
| C/O 165 WEST 46TH STREE | NEW YORK | NY | 10036 | 273324297 | THEATRE | NY | N/A | false | false |
| WHERE DO I GO TOUR LP | |||||||||
| 234 WEST 44TH STREET | NEW YORK | NY | 10036 | 272135601 | THEATRICAL EVENTS | NY | N/A | false | false |
| TSS BROADWAY | |||||||||
| 257 BROADWAY | NEW YORK | NY | 10019 | 496775301 | THEATER PROD | NY | N/A | false | false |
| NULLARBOR LP | |||||||||
| C/O 165 WEST 46TH STREET | NEW YORK | NY | 10036 | 271218877 | THEATRE PRODUCTIONS | NY | N/A | false | false |
| MOUNTAINTOP BROADWAY LP | |||||||||
| C/O 165 WEST 46TH STREET | NEW YORK | NY | 10036 | 273687204 | THEATRE PRODUCTION | NY | N/A | false | false |
| LABETE | |||||||||
| C/O 165 WEST 46TH STREET | NEW YORK | NY | 10036 | 272127967 | THEATRE PRODUCTION | NY | N/A | false | false |
| BORN YESTERDAY | |||||||||
| C/O 165 WEST 46TH STREET | NEW YORK | NY | 10036 | 264288665 | THEATRE PRODUCTION | NY | N/A | false | false |
Form990 Schedule R Part IV Form990ScheduleRPartIV (61 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|
| MONARCH CONSULTING INC | ||||||||
| 4100 W BURBANK BLVD | BURBANK | CA | 91505 | 770464154 | PAYROLL SERVICE | CA | N/A | C |
| FEATURE SYSTEMS INC | ||||||||
| 223 VETERANS BLVD | CARLSTADT | NJ | 07092 | 132738434 | LIGHTING EQUIP RENTAL | NJ | N/A | S |
| STAGE CALL INC | ||||||||
| 311 WEST 43RD STREET | NEW YORK | NY | 10036 | 134147242 | PAYROLL SERVICE | NY | N/A | S |
| SMITH & STILLWELL | ||||||||
| PO BOX 53017 | ATLANTA | GA | 30355 | 581637625 | PAYROLL SERVICE | GA | N/A | C |
| ZAMBRANA PRODUCTIONS INC | ||||||||
| 31-45 14TH STREET | LONG ISLAND CITY | NY | 11106 | 113485878 | EVENT PROD | NY | N/A | C |
| INDIE PAY LLC | ||||||||
| 333 HUDSON STREET | NEW YORK | NY | 10013 | 271144329 | PAYROLL SERVICE | NY | N/A | LLC |
| TEAM ALTERNATIVES | ||||||||
| 901 W ALAMEDA AVE | BURBANK | CA | 91506 | 651194690 | CREW | CA | N/A | S |
| KHARICH BROS INCWALTON TRUCKING | ||||||||
| 171 WEST STREET | BROOKLYN | NY | 11222 | 454472226 | TRUCKING | NY | N/A | S |
| TOP KNOTCH PRODUCTIONS INC | ||||||||
| 260 WEST 52ND STREET | NEW YORK | NY | 10019 | 113383636 | THEATRE PROD | NY | N/A | C |
| TARA PRODUCTIONS | ||||||||
| 4065 DRISCOLL LANE | SEAFORD | NY | 11783 | 113429573 | THEATRE PROD | NY | N/A | LLC |
| TALENT SERVICES INTL CORP | ||||||||
| PO BOX 2306 | LYNWOOD | WA | 98036 | 911881255 | THEATRICAL PRODUCTION | WA | N/A | S |
| SWANK AUDIO VISUAL LLC | ||||||||
| 639 GRAVOIS BLUFF BLVD | FENTON | MO | 63026 | 431814760 | AUDIO VISUAL | MO | N/A | S |
| ST LOUIS SYMPHONYORCHESTRA | ||||||||
| 718 N GRAND AVENUE | ST LOUIS | MO | 63103 | 430666769 | SYMPHONY ORCHESTRA | MO | N/A | C |
| STATE FILM DELIVERY | ||||||||
| 158 LINWOOD PLAZA | FORT LEE | NJ | 07024 | 132569573 | TRUCKING | NJ | N/A | C |
| SR FILMS INC | ||||||||
| C/O 529 5TH AVENUE | NEW YORK | NY | 10017 | 954567617 | THEATRICAL PROD | NY | N/A | C |
| SILVER TRUCKS LLC | ||||||||
| 34-02 STARR AVENUE | LONG ISLAND CITY | NY | 11101 | 522085837 | EQUIPMENT RENTAL | NY | N/A | LLC |
| SHOW PAY LLC | ||||||||
| 539 TEMPLE HILL ROAD | NEW WINDSOR | NY | 12553 | 860884815 | PAYROLL SERVICE | NY | N/A | C |
| SHOW BIZ TRUCKING LLC | ||||||||
| 880 DEAN STREET | BROOKLYN | NY | 11238 | 264435417 | THEATRICAL TRUCKING | NY | N/A | S |
| SCHENK PRODUCTIONS INC | ||||||||
| 32 UNION SQUARE | NEW YORK | NY | 10003 | 134004038 | FILM VIDEO PRODUCTION | NY | N/A | C |
| SALESMAN 2012 BROADWAY LLC | ||||||||
| 1501 BROADWAY | NEW YORK | NY | 10036 | 453135014 | THEATRE PROD | NY | N/A | LLC |
| RECALL | ||||||||
| 6111 LIVE OAK PARKWAY | NORCROSS | GA | 30093 | 363795227 | PAYROLL SERVICE | GA | N/A | C |
| RAIN ON BROADWAY | ||||||||
| 610 EAST SOUTH TEMPLE | SALT LAKE CITY | UT | 84102 | 272893375 | THEATRICAL PROD | UT | N/A | LLC |
| QUIXOTE STUDIOS LLC | ||||||||
| 1011 N FULLER AVENUE | WEST HOLLYWOOD | CA | 90046 | 954670840 | PRODUCTION SERVICES | CA | N/A | LLC |
| PRODUCTION SUPPORT SERVICES | ||||||||
| 3824 N TENAYA WAY | LAS VEGAS | NV | 89129 | 880252619 | INDUSTRIAL SHOW PROD | NV | N/A | S |
| PDEI INC | ||||||||
| 1804 W BURBANK BLVD | BURBANK | CA | 91506 | 201921109 | PAYROLL SERVICE | CA | N/A | S |
| PAYEES ENTERTAINMENT INC | ||||||||
| 8383 WILSHIRE BLVD | BEVERLY HILLS | CA | 90211 | 451087481 | PAYROLL SERVICE | CA | N/A | C |
| PARK GROUP | ||||||||
| 23 SOUTH 13TH STREET | RICHMOND | VA | 23219 | 541443534 | AUDIO VISUAL PROD | VA | N/A | S |
| THE PARAMOUNT THEATRE LLC | ||||||||
| 360 GREAT NECK ROAD | GREAT NECK | NY | 11021 | 271773371 | THEATRE | NY | N/A | LLC |
| PANAVISION | ||||||||
| 30-40 48TH STREET | LONG ISLAND CITY | NY | 11101 | 133753176 | EQUIPMENT RENTAL | NY | N/A | C |
| NYC DANCE ALLIANCE | ||||||||
| PO BOX 952 | NEW YORK | NY | 10024 | 223248246 | DANCE CONVENTIONS | NY | N/A | C |
| MFWTH LLC | ||||||||
| 1801 BROADWAY | NEW YORK | NY | 10036 | 273889499 | THEATRE PRODUCTION | NY | N/A | LLC |
| MANHATTAN THEATER CLUB | ||||||||
| 311 WEST 43RD STREET | NEW YORK | NY | 10036 | 237086643 | THEATRE PRODUCTION | NY | N/A | C |
| MADISON SQUARE GARDEN | ||||||||
| 4 PENN PLAZA | NEW YORK | NY | 10121 | 133793835 | THEATRE | NY | N/A | C |
| LUNA LIGHTING INC | ||||||||
| 203 MESEROLE AVENUE | BROOKLYN | NY | 11222 | 113322000 | LIGHTINHG RENTAL | NY | N/A | C |
| LIVE NATION WORLDWIDE INC | ||||||||
| 9348 CIVIC CENTER DRIVE | BEVERLY HILLS | CA | 90210 | 133977880 | LIVE CONCERT PROMOTIONS | CA | N/A | C |
| KAS LIGHTING INC | ||||||||
| 3412 36TH STREET | ASTORIA | NY | 11106 | 113199731 | LIGHTING/GRIP RENTAL | NY | N/A | C |
| IPEOR INC | ||||||||
| 333 HUDSON STREET | NEW YORK | NY | 10013 | 753247567 | PAYROLL SERVICE | NY | N/A | C |
| IMG ARTISTS | ||||||||
| 152 WEST 57TH STREET | NEW YORK | NY | 10019 | 200116624 | ARTIST MGMT | NY | N/A | C |
| HUDSON THEATRICAL ASSOCIATES LLC | ||||||||
| 260 WEST 44TH STREET | NEW YORK | NY | 10036 | 208924655 | THEATRICAL PRODUCTION | NY | N/A | S |
| HOUSE OF BLUE LEAVES BROADWAY LLC | ||||||||
| 1501 BROADWAY | NEW YORK | NY | 10036 | 352392527 | THEATRICAL PRODUCTION | NY | N/A | LLC |
| GOBLIN LIGHTING SERVICES INC | ||||||||
| 730 RICHMOND TERRACE | STATEN ISLAND | NY | 10301 | 134180916 | LIGHTING/GRIP RENTAL | NY | N/A | C |
| GODSPELL LLC | ||||||||
| 1560 BROADWAY | NEW YORK | NY | 10036 | 271743887 | THEACTRICAL PRODUCTION | NY | N/A | LLC |
| FILM PAYMENT SERVICE | ||||||||
| 500 S SEPULVEDA BLVD | LOS ANGELES | CA | 90049 | 454610527 | PAYROLL SERVICE | CA | N/A | C |
| FELA BROADWAY LLC | ||||||||
| C/O 262 W 38TH STREET | NEW YORK | NY | 10018 | 132738434 | LIGHTING RENTAL | NY | N/A | S |
| ENTERTAINMENT PARTNERS | ||||||||
| 2835 N NAOMI STREET | BURBANK | CA | 91504 | 202049583 | PAYROLL SERVICE | CA | N/A | C |
| EMPEKAY KAYJAYKAY PRODUCTIONS | ||||||||
| 25 PALISADE AVE | TRUMBULL | CT | 06611 | 452401523 | FILM PRODUCTION CO | CT | N/A | LLC |
| EASE SERVICES LLC | ||||||||
| 8383 WILSHIRE BLVD | BEVERLY HILLS | CA | 90211 | 943460877 | PAYROLL SERVICES | CA | N/A | LLC |
| EASE ENTERTAINMENT PAYROLL LLC | ||||||||
| 8383 WILSHIRE BLVD | BEVERLY HILLS | CA | 90211 | 271767159 | PAYROLL SERVICE | CA | N/A | LLC |
| EASE COMMERCIAL SERVICES LOUISIANA LLC | ||||||||
| 8383 WILSHIRE BLVD | BEVERLY HILLS | CA | 90211 | 274189062 | PAYROLL SERVICE | CA | N/A | LLC |
| DONNA LAWRENCE PRODUCTIONS INC | ||||||||
| 624 BAXTER AVENUE | LOUISVILLE | KY | 40204 | 610916349 | AUDIO/VISUAL PRODUCTION | KY | N/A | C |
| COLUMBIA ARTISTS MGMT | ||||||||
| 1790 BROADWAY | NEW YORK | NY | 10019 | 571175745 | THEATRICAL PROD | NY | N/A | C |
| NEW YORK CITY CENTER | ||||||||
| 130 WEST 56TH STREET | NEW YORK | NY | 10019 | 132867442 | THEATRE | NY | N/A | C |
| CAST & CREW | ||||||||
| 2300 EMPIRE AVENUE | BURBANK | CA | 91504 | 205544425 | PAYROLL SERVICE | CA | N/A | C |
| CAPS INC | ||||||||
| 400 SKOKIE BLVD | NORTHBROOK | IL | 60062 | 274217142 | PAYROLL SERVICE | IL | N/A | LLC |
| CAMERA SERVICE CENTER INC | ||||||||
| 25 ENTERPRISE AVE | SECAUCUS | NJ | 07094 | 133288273 | EQUIPMENT RENTAL | NJ | N/A | C |
| C WONDER LLC | ||||||||
| 840 FIRST AVENUE | KING OF PRUSSIA | PA | 19406 | 273227541 | RETAILER | PA | N/A | S |
| BUDD ENTERPRISES | ||||||||
| PO BOX 2254 GRAND CENTRAL ST | NEW YORK | NY | 10163 | 132954645 | TRUCKING | NY | N/A | C |
| BOURBON ROOM LLC | ||||||||
| 262 WEST 38TH STREET | NEW YORK | NY | 10018 | 274618180 | THEATRICAL PRODUCTION | NY | N/A | LLC |
| AMERICAN AUDIO VISUAL CENTER INC | ||||||||
| 7434 E MONTE CRISTO AVE | SCOTTSDALE | AZ | 85260 | 860724320 | AUDIO/VISUAL RENTAL | AZ | N/A | C |
| AM STOCK EXCHANGE | ||||||||
| 10513 BURBANK BLVD | NORTH HOLLYWOOD | CA | 91601 | 954113693 | FILM LIBRARY | CA | N/A | C |
| 360 PRODUCTIONSBIG WHITEY | ||||||||
| PO BOX 573 | GLEN HEAD | NY | 11545 | 202565677 | PAYROLL SERVICE | NY | N/A | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |