LOCAL 802 MUSICIANS HEALTH FUND: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LOCAL 802 MUSICIANS HEALTH FUND (EIN 13-6198844)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-06-10
- IRS object ID
- 201421619349300012
- Schema version
- 2012v2.0
- 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 | 2014-06-10T07:09:00-07:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOULD KOBRICK & SCHLAPP PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 PARK AVE 14TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100165902 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136198844 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOCAL 802 MUSICIANS HEALTH FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LOCA | NameControl |
| Phone | 2122454802 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 322 WEST 48TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTOPHER BROCKMEYER | Name |
| Title | Trustee | Title |
| Date Signed | 2014-06-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Steven T Schlapp | Name |
| PTIN | P00170958 | PTIN |
| Phone | 2125649451 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHRISTOPHER BROCKMEYER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 322 W 48TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100361338 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17040704 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| Web Site | WWW.LOCAL802AFM.ORG | WebSite |
| Type Of Organization Trust | X | TypeOfOrganizationTrust |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE HEALTH & WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 319 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11128545 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10404789 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1849044 | InvestmentIncomePriorYear |
| Investment Income Current Year | 657544 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12977589 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11062333 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 8805260 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 10106146 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1167569 | OtherExpensePriorYear |
| Other Expenses Current Year | 1315955 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9972829 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11422101 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3004760 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -359768 | RevenuesLessExpensesCY |
| Total Assets BOY | 18966740 | TotalAssetsBOY |
| Total Assets EOY | 19293915 | TotalAssetsEOY |
| Total Liabilities BOY | 596675 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1320817 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18370065 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17973098 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE HEALTH & WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | PROVIDED HEALTH & WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS. | 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 | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | 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 | false | 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 | 319 | 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 |
| Non Deductible Contributions | false | NonDeductibleContributions |
| 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 |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | 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 | false | 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 |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GLORIA MCCORMICK | NamePerson |
| Telephone Number | 2122454802 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 322 WEST 48TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100361338 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOHN P O'CONNOR | ||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 |
| AUGUSTINO GAGLIARDI | ||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 |
| NANCY GIBBS | ||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 |
| MAXINE ROACH | ||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 |
| MARTHA HYDE | ||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 |
| JOANN KESSLER | ||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 |
| CHRISTOPHER BROCKMEYER | ||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 |
| THOMAS OLCOTT | ||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 |
| PAUL LIBIN | ||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 |
| DAVID LAZAR | ||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAGNACARE | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 825 EAST GATE BLVD | AddressLine1 |
| City | GARDEN CITY | City |
| State | NY | State |
| ZIP Code | 11530 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CLAIMS ADMIN. | DescriptionOfServices |
| Compensation | 298920 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PARTICIPANT CONTRIBUTIONS | 525100 | 1605968 | 1605968 |
| EMPLOYER CONTRIBUTIONS | 525100 | 8782773 | 8782773 |
| COBRA subsidy | 525100 | 16048 | 16048 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10404789 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 585856 | TotalRevenueColumn |
| Exclusion | $585,856 | 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 | 6050059 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5978371 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 71688 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 71688 | TotalRevenueColumn |
| Exclusion | $71,688 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11062333 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10404789 | RelatedOrExemptFunctionIncome |
| Exclusion | $657,544 | 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 | 10106146 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | 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 | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | 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 | 141096 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45280 | 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 | 42316 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 390768 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42853 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27721 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30294 | 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 | 1598 | 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 | 29784 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23533 | Total |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| MISCELLANEOUS | 42 |
| OVERHEAD ALLOCATION -local 802 | 23616 |
| PERSONAL COSTS - ALLOCATED | 517054 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11422101 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 498539 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1378401 | BOY |
| EOY | 774744 | 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 | 1538543 | BOY |
| EOY | 1501789 | 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 | 47350 | BOY |
| EOY | 38300 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 168359 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 135122 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59234 | BOY |
| EOY | 33237 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15943212 | BOY |
| EOY | 16447306 | 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) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18966740 | BOY |
| EOY | 19293915 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188398 | BOY |
| EOY | 498745 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27808 | BOY |
| EOY | 53072 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 380469 | BOY |
| EOY | 769000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 596675 | BOY |
| EOY | 1320817 | 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 | 18370065 | BOY |
| EOY | 17973098 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18370065 | BOY |
| EOY | 17973098 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18966740 | BOY |
| EOY | 19293915 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -359768 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -37199 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 156695 | OtherCostOrOtherBasis |
| Depreciation | 126456 | Depreciation |
| Book Value | 30239 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11664 | OtherCostOrOtherBasis |
| Depreciation | 8666 | Depreciation |
| Book Value | 2998 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 33237 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFIT OBLIGATIONS | Description |
| Amount | $769,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 769000 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 10982818 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -37199 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -37199 | RevenueNotRptdF990 |
| Revenue Subtotal | 11020017 | RevenueSubtotal |
| Other Revenues Not Included | 42316 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 42316 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11062333 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10991254 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 10991254 | ExpensesSubtotal |
| Other Expenses Not Included | 430847 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 430847 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11422101 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XII, Line 4b | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Change in claims payable, IBNR, etc. $388531 INVESTMENT FEES $42316 |
| Part XI, Line 4b | Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S | Investment fees $42316 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART V, LINE 2A - NUM OF EMPL | W-2S WERE ISSUED TO PARTICIPANTS OF THE PLAN WHO RECEIVED TAXABLE BENEFITS. | |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. | Form 990, Part VI, Line 19 |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE BOARD OF TRUSTEES REVIEWS THE FUND ADMINISTRATOR'S SALARY ANNUALLY AND APPROVES INCREASES, IF ANY. | Form 990, Part VI, Line 15b |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Fund Manager's compensation is reviewed and approved by the independent Board of Trustees. | Form 990, Part VI, Line 15a |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Article VII of the conflict of interest policy provides for conducting periodic reviews. | Form 990, Part VI, Line 12c |
| Form 990, Part VI, Line 11b: Form 990 Review Process | FORM 990 WAS DISTRIBUTED TO ALL TRUSTEES FOR THEIR REVIEW BEFORE FILING. | Form 990, Part VI, Line 11b |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV (420 entries)
| Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|
| ZAZA USA TOUR LLC | |
| N/A | false |
| Zambrana Productions Inc | |
| N/A | false |
| Yukiko Kitagawa | |
| N/A | false |
| York Theatre Company Inc | |
| N/A | false |
| Yessian Music Inc | |
| N/A | false |
| Yellow Sound Label Llc | |
| N/A | false |
| WWR Touring LLC | |
| N/A | false |
| Worldwide Pants Inc | |
| N/A | false |
| Wise Axe Inc | |
| N/A | false |
| Wicked Overhead | |
| N/A | false |
| Wicked Llc | |
| N/A | false |
| WICKED BROADWAY | |
| N/A | false |
| Wgbh Educational Fndtn | |
| N/A | false |
| Weston Playhouse Theatre Company | |
| N/A | false |
| Westchester Philharmonic | |
| N/A | false |
| WEST SIDE TOURING LLC | |
| N/A | false |
| Walt Disney Theatrical Prods L | |
| N/A | false |
| Vivendi Universal Ent Llc | |
| N/A | false |
| Vineyard Theatre &Workshop Center Inc | |
| N/A | false |
| Village Light Opera Group | |
| N/A | false |
| Trip Broadway LLC | |
| N/A | false |
| Trinity Church | |
| N/A | false |
| Transport Group Inc | |
| N/A | false |
| Tonight Show with Jay Leno | |
| N/A | false |
| Tonefarmer | |
| N/A | false |
| Todd Kitagawa | |
| N/A | false |
| Tina De Varon | |
| N/A | false |
| Three Olives And A TwistLLC | |
| N/A | false |
| THREE OLIVES AND A TWIST LLC | |
| N/A | false |
| Thirteen WNET | |
| N/A | false |
| Thespian Theatre Inc | |
| N/A | false |
| Theatrical VenturesInc | |
| N/A | false |
| Theatrical Ventures Inc | |
| N/A | false |
| Theater Mogul Na Inc | |
| N/A | false |
| THE PHANTOM COMPANY LP | |
| N/A | false |
| The Orphans Broadway Co LLC | |
| N/A | false |
| THE NEW GROUP | |
| N/A | false |
| THE DRAMA LEAGUE OF NY INC | |
| N/A | false |
| The Development Wing Inc | |
| N/A | false |
| The APPA International Group | |
| N/A | false |
| Terwilliker Ltd | |
| N/A | false |
| Teatro Gratta Cielo | |
| N/A | false |
| Team Services L P | |
| N/A | false |
| Team Music | |
| N/A | false |
| Talk Of The Town LLC | |
| N/A | false |
| Talent Services | |
| N/A | false |
| Talent Partners | |
| N/A | false |
| Sylvan Winds Inc | |
| N/A | false |
| SWonderful Limited Partnershi | |
| N/A | false |
| Such Sweet Thunder Inc | |
| N/A | false |
| STEVEN R REINKEKE | |
| N/A | false |
| Steven Moxness | |
| N/A | false |
| Starlight Orchestras | |
| N/A | false |
| Starcatcher LP | |
| N/A | false |
| Stamford Symphony | |
| N/A | false |
| Stage Directors & Choreo- | |
| N/A | false |
| St Lukes Chamber Ensemble | |
| N/A | false |
| Spmt Inc | |
| N/A | false |
| Spencer Bruno Productions Inc | |
| N/A | false |
| Sound Body And Soul | |
| N/A | false |
| Sony Music | |
| N/A | false |
| Songwriters Hall of Fame Inc | |
| N/A | false |
| Some Other Me LLC | |
| N/A | false |
| Smack Music And Sound Inc | |
| N/A | false |
| Sixteen As One MusicInc | |
| N/A | false |
| Sister Ray Enterprises Inc | |
| N/A | false |
| SIERRA BOGGESS | |
| N/A | false |
| Shubert Organization | |
| N/A | false |
| Shp Presents Llc | |
| N/A | false |
| SHLOMO I LIMITED PARTNERSHIP | |
| N/A | false |
| SHINJU COMPANYLTD | |
| N/A | false |
| Seven String Ltd | |
| N/A | false |
| Sesame Workshop | |
| N/A | false |
| Second Stage Theatre | |
| N/A | false |
| Sean Mahony Music LLC | |
| N/A | false |
| School of American Ballet | |
| N/A | false |
| SB Annie Cast Album 2012 LLC | |
| N/A | false |
| Sacred Music Society The | |
| N/A | false |
| Sabron Inc | |
| N/A | false |
| S E M Ensemble Inc | |
| N/A | false |
| Rumor Mill The | |
| N/A | false |
| Roundabout Theatre Company | |
| N/A | false |
| Ronnie Lawson Prods Inc | |
| N/A | false |
| ROMEO AND JULIET BROADWAY LLC | |
| N/A | false |
| Rocky Broadway Ltd Prtnshp | |
| N/A | false |
| Rocky Broadway LP | |
| N/A | false |
| Riverside Symphony | |
| N/A | false |
| Riverside Choral Society | |
| N/A | false |
| Right Key Corporation | |
| N/A | false |
| Rich Mans Den Inc | |
| N/A | false |
| Resi Inc | |
| N/A | false |
| Ray Gabay Productions | |
| N/A | false |
| Random Notes INC | |
| N/A | false |
| Radio City Music Hall Productions Inc | |
| N/A | false |
| Radio City Hall Production | |
| N/A | false |
| Queens Symphony Orchestra | |
| N/A | false |
| Q Department Llc The | |
| N/A | false |
| PUMP BOYS BROADWAY REVIVAL LLC | |
| N/A | false |
| Probnoblem Music | |
| N/A | false |
| PRISCILLA ON TOUR LLC | |
| N/A | false |
| POTSDAM COLLEGE FOUNDATION INC | |
| N/A | false |
| Porgy Tour | |
| N/A | false |
| Porgy Broadway LLC | |
| N/A | false |
| Pop Music Misery INC | |
| N/A | false |
| Playwrights Horizons | |
| N/A | false |
| Piano Plus Inc | |
| N/A | false |
| The Philharmonic-Symphony Society of N Y | |
| N/A | false |
| Philharmonic Orch of the Ameri | |
| N/A | false |
| PHILADELPHIA BRASS | |
| N/A | false |
| Phantom Company Limited | |
| N/A | false |
| Pgm ProductionsInc | |
| N/A | false |
| PETER PAN COMPANY 2011 LP | |
| N/A | false |
| PETER ON TOUR LP | |
| N/A | false |
| Peter Duchin Orchestra Inc | |
| N/A | false |
| Performer Payroll Service | |
| N/A | false |
| Peninsula Hotel | |
| N/A | false |
| Peniel Concert Choir Inc | |
| N/A | false |
| Payees Ease Entertainment | |
| N/A | false |
| Patrick Apello Llc | |
| N/A | false |
| Pasadena Playhouse State of CA | |
| N/A | false |
| Pasadena Playhouse Presentations Inc | |
| N/A | false |
| Park Avenue Talent Ltd | |
| N/A | false |
| Paper Mill Playhouse | |
| N/A | false |
| Paeinc Productions | |
| N/A | false |
| PAEINC Disbursement Acct | |
| N/A | false |
| P S Classics | |
| N/A | false |
| OVER THE RAINBOW PRODS LP | |
| N/A | false |
| Orpheus Chamber Orchestra | |
| N/A | false |
| Oratorio Society Of Queens | |
| N/A | false |
| Oratorio Society Of New York | |
| N/A | false |
| Opera Orchestra Of N Y | |
| N/A | false |
| ONE STEP PRODUCTIONS LLC | |
| N/A | false |
| One For My Baby Llc | |
| N/A | false |
| ONCE BROADWAY LLC | |
| N/A | false |
| On Q Limited Liabilty Co | |
| N/A | false |
| Oler Llc | |
| N/A | false |
| OLD JEWS TELLING JOKES THEATRE | |
| N/A | false |
| Old Globe Theatre | |
| N/A | false |
| Old Globe Theater | |
| N/A | false |
| O M P Inc | |
| N/A | false |
| NUNS ON TOUR LLC | |
| N/A | false |
| NOWS THE TIME PRODUCTION LLC | |
| N/A | false |
| North Shore Music Theatre | |
| N/A | false |
| Norse Star Inc | |
| N/A | false |
| Noroton Presbyterian Church | |
| N/A | false |
| NoiseInc | |
| N/A | false |
| New York Swing L P | |
| N/A | false |
| NEW YORK SHAKESPEARE FESTIVAL | |
| N/A | false |
| New York City Center Inc | |
| N/A | false |
| New School University | |
| N/A | false |
| NEW GROUP THE | |
| N/A | false |
| Nederlander Theatre | |
| N/A | false |
| Nederlander Prod | |
| N/A | false |
| National Chorale | |
| N/A | false |
| Nafshenu Orchestras Inc | |
| N/A | false |
| N Y Theatre Workshop | |
| N/A | false |
| N Y Shakespeare Festival | |
| N/A | false |
| N Y Scandia Symphony Inc | |
| N/A | false |
| N Y Pops | |
| N/A | false |
| N Y Philharmonic | |
| N/A | false |
| N Y GilbertSullivan Plyrs | |
| N/A | false |
| N Y C Swing | |
| N/A | false |
| N Y C Opera City Center | |
| N/A | false |
| N Y C Gay Mens Chorus | |
| N/A | false |
| N Y C Ballet | |
| N/A | false |
| N C School Of The Arts F Inc | |
| N/A | false |
| N B C Saturday Night Live | |
| N/A | false |
| N B C | |
| N/A | false |
| MUSIKER MUSIC INC | |
| N/A | false |
| Musicians Union Local 47 | |
| N/A | false |
| Musica Viva | |
| N/A | false |
| Musica Sacra Inc | |
| N/A | false |
| Music Theatre Internatl | |
| N/A | false |
| Music Theatre Internationa | |
| N/A | false |
| Music Preparation Intl | |
| N/A | false |
| Music Celebrations Internation | |
| N/A | false |
| Music By Carl Schickler | |
| N/A | false |
| MURDER BALLAD CO LLC | |
| N/A | false |
| Municipal Theatre Assoc Of St Louis | |
| N/A | false |
| Munchkinland Productions Lp | |
| N/A | false |
| MUDDY CREEK MUSIC CORP | |
| N/A | false |
| MP Touring Company LLC | |
| N/A | false |
| Mostly Mozart | |
| N/A | false |
| Moscow Chamber Orchestra The | |
| N/A | false |
| Morningside Music | |
| N/A | false |
| MORE THAN A CONTESTLLC | |
| N/A | false |
| MKM Productions | |
| N/A | false |
| Mitchell Frohman | |
| N/A | false |
| MISTY ROAD PRODS LLC | |
| N/A | false |
| Minnesota Public Radio | |
| N/A | false |
| Midori Foundation | |
| N/A | false |
| Michael Trombetta | |
| N/A | false |
| Michael Carney Music | |
| N/A | false |
| Metropolitan Opera Orch | |
| N/A | false |
| Media Services | |
| N/A | false |
| Meadowlark ProductionsInc | |
| N/A | false |
| MCI Main Commercials | |
| N/A | false |
| Mayanoah Music INC | |
| N/A | false |
| MATILDA BROADWAY | |
| N/A | false |
| Martin Confurius | |
| N/A | false |
| Marstam MusicInc | |
| N/A | false |
| Margot J Leverett | |
| N/A | false |
| Mannerism Music Llc | |
| N/A | false |
| Manhattan Theatre Club | |
| N/A | false |
| Manhattan Swing Orchestras | |
| N/A | false |
| Manhattan Class Company | |
| N/A | false |
| Mamma Mia Broadway L P | |
| N/A | false |
| MAIRI DORMAN -PHANEUF | |
| N/A | false |
| Magic Dog Inc | |
| N/A | false |
| Madison Ave Presb Church | |
| N/A | false |
| M M Music Inc | |
| N/A | false |
| Lucky Guy LLC | |
| N/A | false |
| LSP PRODUCTIONS CO LLC | |
| N/A | false |
| Loston Harris Entertainment | |
| N/A | false |
| Long Island Philharmonic | |
| N/A | false |
| Local 802 Reg Payroll | |
| N/A | false |
| LMIS Touring Co LLC | |
| N/A | false |
| Live Nation | |
| N/A | false |
| Little Orchestra Society Orpheon Inc | |
| N/A | false |
| Lincoln Ctr For Perf Arts | |
| N/A | false |
| Lincoln Center Theater | |
| N/A | false |
| Limebeat Productions | |
| N/A | false |
| Lilasound Llc | |
| N/A | false |
| LIB Broadway LP | |
| N/A | false |
| Lets Dance Music | |
| N/A | false |
| Leonard B Pickett | |
| N/A | false |
| Legit 802 Inc | |
| N/A | false |
| LEG LAMP BROADWAY LLC | |
| N/A | false |
| LAURA OSNES | |
| N/A | false |
| LATTER DAY TOUR LP | |
| N/A | false |
| Kristin A Howell | |
| N/A | false |
| Kinky Boots LLC | |
| N/A | false |
| KIMMEL CENTER INC | |
| N/A | false |
| Kennedys LLC The | |
| N/A | false |
| Jws Productions Inc | |
| N/A | false |
| JUMAMOSI TOUR LP | |
| N/A | false |
| Jujamcyn Theaters | |
| N/A | false |
| JPMORGAN CHASE BANK | |
| N/A | false |
| Jordan J Strings | |
| N/A | false |
| Joo Hee Sung | |
| N/A | false |
| John Thiessen | |
| N/A | false |
| John Oddo Music Inc | |
| N/A | false |
| Joe Mosello | |
| N/A | false |
| Joe Delia Music Inc | |
| N/A | false |
| Joe DAmbrosio Management Inc | |
| N/A | false |
| Joanne Klein | |
| N/A | false |
| Jersey Boys Broadway L P | |
| N/A | false |
| Jerry Kravat Orchestras | |
| N/A | false |
| JB SECOND NATIONAL TOUR LP | |
| N/A | false |
| Jb First National Tour Lp | |
| N/A | false |
| Jazz Foundation Of America | |
| N/A | false |
| Jazz At Lincoln Center | |
| N/A | false |
| Janis On Broadway LLC | |
| N/A | false |
| Janflute Music Inc | |
| N/A | false |
| J & H 2012 LIMITED LIABILITY C | |
| N/A | false |
| Its Possible LLC | |
| N/A | false |
| ITS A PIP LLC | |
| N/A | false |
| Irish Repertory Theatre Co Inc | |
| N/A | false |
| Interfaith Committee Of Rememb | |
| N/A | false |
| Inside Broadway | |
| N/A | false |
| Ike Walkover Music & Ent LLC | |
| N/A | false |
| HUEY COMPANY LP THE | |
| N/A | false |
| Highland Talent Payments | |
| N/A | false |
| HIFI Project Inc | |
| N/A | false |
| Hebrew Academy For Special Children Inc | |
| N/A | false |
| HEAR ME LLC | |
| N/A | false |
| HARVARD UNIVERSITY | |
| N/A | false |
| Hartford Stage | |
| N/A | false |
| Harmonie Ensemble | |
| N/A | false |
| HANWELL PRODUCTIONS LLC | |
| N/A | false |
| Hank Lane Music | |
| N/A | false |
| HALOZ INC | |
| N/A | false |
| Gotham Early Music Scene Inc | |
| N/A | false |
| Gotham Chamber Opera | |
| N/A | false |
| GIRANDOLE BOOKS | |
| N/A | false |
| Gerard Carelli Orchestra Inc | |
| N/A | false |
| Gemini Music Productions | |
| N/A | false |
| FUE PRODUCTIONS LP | |
| N/A | false |
| FRANK VENTO MUSIC INC | |
| N/A | false |
| Fpi-Fsi Processing Inc | |
| N/A | false |
| FPC - Features Processing Ca I | |
| N/A | false |
| Fountain House Inc | |
| N/A | false |
| FOR SUCH A TIME AS THIS LLC | |
| N/A | false |
| First Presbyterian Church | |
| N/A | false |
| FIRST DATE BROADWAY LLC | |
| N/A | false |
| FILM SOCIETY OF LINCOLN CENTER | |
| N/A | false |
| Film Payment Services Inc | |
| N/A | false |
| Fela Kuti Ny Llc | |
| N/A | false |
| FD North American Touring Co L | |
| N/A | false |
| FD BROADWAY CO LP | |
| N/A | false |
| Fariba F Moghaddassi | |
| N/A | false |
| Fall On Your Sword Llc | |
| N/A | false |
| Face The Music Inc | |
| N/A | false |
| Extreme Reach Talent | |
| N/A | false |
| Extraordinary Tour LLC | |
| N/A | false |
| Except For This Llc | |
| N/A | false |
| Excelsior Cd Llc | |
| N/A | false |
| EVITA ON TOUR LLC | |
| N/A | false |
| Ever After Musical LLC | |
| N/A | false |
| Entertainment Partners | |
| N/A | false |
| Englewood Chamber Players Inc | |
| N/A | false |
| Elliot Lawrence Production | |
| N/A | false |
| ELF BROADWAY INC | |
| N/A | false |
| ELEMENT MUSIC LLC | |
| N/A | false |
| ELEGANT TOO INC | |
| N/A | false |
| The Elaine Kaufman Cultural Center | |
| N/A | false |
| Eight To Go LLC | |
| N/A | false |
| East Wind Percussion Music Aca | |
| N/A | false |
| East West Touring Co | |
| N/A | false |
| Duotone Audio Group Ltd | |
| N/A | false |
| Drg Records Inc | |
| N/A | false |
| Double Entendre Music Ensemble | |
| N/A | false |
| Dont Cry For Me LLC | |
| N/A | false |
| Don Demarco Orchestra | |
| N/A | false |
| Dodger Properties Llc | |
| N/A | false |
| DIVAMAMA LTD | |
| N/A | false |
| DIVA WORLD WIDE ENT INC | |
| N/A | false |
| Disney Worldwide Services Inc | |
| N/A | false |
| Disney Worldwide Services Inc | |
| N/A | false |
| Disney Theatrical Productions | |
| N/A | false |
| Discovery Orchestra The | |
| N/A | false |
| Diner Broadway LLC | |
| N/A | false |
| Diga Diga Doo NYC LLC | |
| N/A | false |
| Diesels MusicVarsity Show | |
| N/A | false |
| Dicapo Opera Theatre | |
| N/A | false |
| Denver Center Theatre Company | |
| N/A | false |
| Dean Karahalis | |
| N/A | false |
| Danal Music | |
| N/A | false |
| DALLAS THEATER CENTER | |
| N/A | false |
| Csc Repertory Ltd | |
| N/A | false |
| Connecticut Players Foundation | |
| N/A | false |
| Concord Music Group | |
| N/A | false |
| Concert Shortfalls | |
| N/A | false |
| Concert Royal Inc | |
| N/A | false |
| Comet Opera LLC | |
| N/A | false |
| Cliff Hanger Records | |
| N/A | false |
| The Church Of The Resurrection | |
| N/A | false |
| Church Of St Ignatius Loyola | |
| N/A | false |
| Christopher S Pascucci | |
| N/A | false |
| Christopher S Lucas | |
| N/A | false |
| Childrens Orch Society | |
| N/A | false |
| Chicago Limited Partnershp | |
| N/A | false |
| Chelsea Music Service Inc | |
| N/A | false |
| Center Theatre Group | |
| N/A | false |
| Cellblock Chicago Lp | |
| N/A | false |
| Cathedral St John Divine | |
| N/A | false |
| CATCH ME ON TOUR LLC | |
| N/A | false |
| Cast & Crew Talent Services L | |
| N/A | false |
| Cast & Crew Payroll Inc | |
| N/A | false |
| Cast & Crew Payroll Inc | |
| N/A | false |
| Cassier Music Services LLC | |
| N/A | false |
| CAROL LEE GOODGOLD | |
| N/A | false |
| Carlyle | |
| N/A | false |
| Career Transition For Dancers | |
| N/A | false |
| CAPS Inc | |
| N/A | false |
| Capital ConcertsInc | |
| N/A | false |
| Canterbury Choral Society | |
| N/A | false |
| Bucephalus Touring Llc | |
| N/A | false |
| BTM Productions | |
| N/A | false |
| B-Sharp Musical Prods Inc | |
| N/A | false |
| BSB TOURING INC | |
| N/A | false |
| Brooklyn Philharmonic | |
| N/A | false |
| Brooklyn Academy Of Music | |
| N/A | false |
| Bronx Arts Ensemble Inc | |
| N/A | false |
| Bronx Arts Ensemble Inc | |
| N/A | false |
| Broadway Traning Center | |
| N/A | false |
| Broadway Live LLC | |
| N/A | false |
| Broadway Consortium | |
| N/A | false |
| BROADWAY CONCERT EVEN LLC A | |
| N/A | false |
| Bristol Riverside Theatre Inc | |
| N/A | false |
| Bring It On The Musical LLC | |
| N/A | false |
| BREAKING BREAD PROD | |
| N/A | false |
| Bourbon Room Limited Liability | |
| N/A | false |
| Boston Symphony Orchestra | |
| N/A | false |
| Book Of Mormon Broadway LLC | |
| N/A | false |
| Bonvissuto Music Services | |
| N/A | false |
| BIG FISH BROADWAY LLC | |
| N/A | false |
| Big Apple Circus | |
| N/A | false |
| Betrayal Broadway LLC | |
| N/A | false |
| Berkshire Theatre Festival | |
| N/A | false |
| BeDo Productions LLC | |
| N/A | false |
| BEAUTIFUL ON BROADWAY LLC | |
| N/A | false |
| Be Touring Company LLC | |
| N/A | false |
| Bashiri Music Inc | |
| N/A | false |
| Barkley Kalpak Assoc Inc | |
| N/A | false |
| Barkley Kalpak Agency | |
| N/A | false |
| BARE NYC LLC | |
| N/A | false |
| Bardekova Ensemble | |
| N/A | false |
| Bang MusicInc | |
| N/A | false |
| Backstage Payroll Services | |
| N/A | false |
| Atlantic Theater Co | |
| N/A | false |
| Apollo Theater Foundation | |
| N/A | false |
| Annie Broadway LLC | |
| N/A | false |
| Angel Wings NYC LLC | |
| N/A | false |
| And A Wall Llc | |
| N/A | false |
| Amy Dee Music Corp | |
| N/A | false |
| Amor Artis Inc | |
| N/A | false |
| American Symphony Orch | |
| N/A | false |
| American Residls & Talent | |
| N/A | false |
| American Repertory Threatr | |
| N/A | false |
| American Composers Orchestra | |
| N/A | false |
| American Classical Orch | |
| N/A | false |
| American Ballet Theatre | |
| N/A | false |
| AmberHeavenlyUsa Ltd | |
| N/A | false |
| Amas Musical Theatre Inc | |
| N/A | false |
| Alvin Ailey Dance Theatre | |
| N/A | false |
| Alex Donner Orchestras | |
| N/A | false |
| Albert & Ddl Co Inc | |
| N/A | false |
| Addams Family Broadway Lp | |
| N/A | false |
| Acm Records Inc | |
| N/A | false |
| Ace Barker Balloon Inc | |
| N/A | false |
| ABRAMS ARTISTS AGENCY | |
| N/A | false |
| Aaron Teitelbaum Prod INC | |
| N/A | false |
| A Time To Kill LLC | |
| N/A | false |
| 92nd Street Ym-Ywha | |
| N/A | false |
| 8 Legged Productions Llc | |
| N/A | false |
| 5TH AVENUE THEATRE ASSOC | |
| N/A | false |
| 5th Ave Theatre Assocation | |
| N/A | false |
| 5000 Broadway Prods Inc | |
| N/A | false |
| 2econd Stage Theatre | |
| N/A | false |
| 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 |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| 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 | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
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