U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 08-31-2016
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
061-385
2. PERIOD COVERED
From01/01/2013
Through12/31/2013
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
STAGE DIRECTORS & CHOREOGRAPHERS
5. DESIGNATION (Local, Lodge, etc.)

6. DESIGNATION NBR

7. UNIT NAME (if any)
SOCIETY
8. MAILING ADDRESS (Type or print in capital letters)
First Name
STAGE
 Last Name
DIRECTORS
P.O Box - Building and Room Number

Number and Street
1501 BROADWAY - SUITE 1701
City
NEW YORK
State
NY		 ZIP Code + 4
100365601


9. Are your organization's records kept at its mailing address?


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Susan H SchulmanPRESIDENT71. SIGNED:Ethan M McSweenyTREASURER
Date:Mar 31, 2014Telephone Number:212-391-1070Date:Mar 31, 2014Telephone Number:212-391-1070
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 061-385
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?11/2014
20. How many members did the labor organization have at the end of the reporting period?2,643
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees200peryear75200
(b) Working Dues/Fees2.5%perproduction125,000
(c) Initiation Fees1,600permember3251,600
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 061-385

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $181,260$162,842
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $831,013$798,696
26. Investments5$341,009$319,957
27. Fixed Assets6$83,795$77,985
28. Other Assets7$36,441$64,546
29. TOTAL ASSETS $1,473,518$1,424,026

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$157,136$147,716
34. TOTAL LIABILITIES $157,136$147,716
35. NET ASSETS$1,316,382$1,276,310
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 061-385

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,316,116
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $530,265
39. Sale of Supplies $0
40. Interest $22,215
41. Dividends $1,923
42. Rents $0
43. Sale of Investments and Fixed Assets3$18,380
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $40,059
48. Other Receipts14$279,877
49. TOTAL RECEIPTS $2,208,835
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$676,439
51. Political Activities and Lobbying16$5,642
52. Contributions, Gifts, and Grants17$122,572
53. General Overhead18$580,188
54. Union Administration19$433,160
55. Benefits20$279,730
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$23,484
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $40,059
65. Direct Taxes $66,368
  
66. Subtotal $2,227,642
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$271,447  
  67b. Less Total Disbursed$271,058  
  67c. Total Withheld But Not Disbursed $389
68. TOTAL DISBURSEMENTS $2,227,253
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 061-385

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 061-385

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 061-385

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$371,984$371,984$383,754$383,754
US CORP. COMMON STOCK$122,015$122,015$138,683$138,683
US CORP. DEBT$72,372$72,372$69,146$69,146
US GOVERNMENT DEBT$177,597$177,597$175,925$175,925
Less Reinvestments$365,374
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$18,380
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 061-385

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$388,858$388,858$388,858
MARKETABLE SECURITIES$196,811$196,811$196,811
US GOVERNMENT DEBT$168,563$168,563$168,563
OFFICE EQUIPMENT$6,035$6,035$6,035
WEBSITE DEVELOPMENT$14,808$14,808$14,808
LEASEHOLD IMPROVEMENTS$2,641$2,641$2,641
 Less Reinvestments$365,374
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$23,484
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 061-385

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$326,778
B. Total Book Value$319,957
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • FNMA #3135G0PQO
$36,396
  • FNMA#3135GOJA2
$22,093
  • FNMA#31398ADM1
$21,756
  • FNMA#31359MGK3
$46,778
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $319,957
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 061-385

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$142,621$97,245$45,376$34,032
E. Other Fixed Assets$92,211$59,602$32,609$24,457
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $234,832$156,847$77,985$58,489
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 061-385

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $64,546
SECURITY DEPOSIT-OFFICE SPACE$9,901
APPRECIATION OF INVESTMENT ASSETS$54,645
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 061-385

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 061-385

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 061-385

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $147,716
FLEX PLAN WITHHOLDING$389
EMPLOYER ESCROW PAYABLE$147,327
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 061-385

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ARENAL ,  JULIE  
BOARD MEMBER
C		$1,514$1,514
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		ASHFORD ,  ROB  
BOARD MEMBER
C		$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		ASHLEY ,  CHRISTOPHER  
BOARD MEMBER
C		$100$100
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		AZENBERG ,  KAREN  
PRESIDENT
P		$8,250$1,908$10,158
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		BOBBIE ,  WALTER  
BOARD MEMBER
P		$70$70
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		BOGART ,  ANNE  
BOARD MEMBER
N		$10$10
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		CALARCO ,  JOE  
BOARD MEMBER
C		$40$40
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		CARPENTER ,  LARRY  
BOARD MEMBER
C		$1,510$1,510
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		EPPS ,  SHELDON  
BOARD MEMBER
C		$3,387$3,387
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		GATTELLI ,  CHRISTOPHER  
BOARD MEMBER
C		$60$60
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		DODGE ,  MARCIA  
BOARD MEMBER
C		$90$90
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		GENNARO ,  LIZA  
BOARD MEMBER
C		$60$60
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		GOLDBERG ,  WENDY  
BOARD MEMBER
C		$50$50
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		GARCES ,  MICHAEL JOHN  
BOARD MEMBER
C		$50$50
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		HARTZELL ,  LINDA  
BOARD MEMBER
C		$5,040$5,040
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		HUGHES ,  DOUG  
BOARD MEMBER
P		$0$0
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		80 %
A
B
C 		KAUFMAN ,  MOISES  
BOARD MEMBER
C		$30$30
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		KNECHTGES ,  DAN  
BOARD MEMBER
C		$90$90
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		LAZARUS ,  PAUL  
BOARD MEMBER
C		$1,343$1,343
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		LAMOS ,  MARK  
BOARD MEMBER
C		$50$50
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		LOMBARDO ,  RICK  
BOARD MEMBER
C		$3,354$3,354
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		MACKINNON ,  PAM  
BOARD MEMBER
N		$10$10
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		MCDONOUGH ,  MEREDITH  
BOARD MEMBER
N		$10$10
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		MCSWEENY ,  ETHAN  
TREASURER
C		$70$70
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		80 %
A
B
C 		MOORE ,  TOM  
BOARD MEMBER
C		$1,556$1,556
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		MORTON ,  AMY  
BOARD MEMBER
C		$40$40
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		MOSS ,  ROBERT  
BOARD MEMBER
C		$1,068$1,068
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		OTT ,  SHARON  
BOARD MEMBER
C		$2,123$2,123
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		PETERSON ,  LISA  
BOARD MEMBER
C		$70$70
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		PRICE ,  LONNY  
BOARD MEMBER
C		$60$60
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		RANDO ,  JOHN  
VICE PRESIDENT
N		$70$70
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		80 %
A
B
C 		SHER ,  BARTLETT  
BOARD MEMBER
C		$20$20
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		SCHULMAN ,  SUSAN   H
PRESIDENT
N		$70$70
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		SCOTT ,  OZ  
SECRETARY
C		$1,554$1,554
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		80 %
A
B
C 		SCOTT ,  SERET  
BOARD MEMBER
C		$259$259
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		SILVERMAN ,  LEIGH  
VICE PRESIDENT
C		$70$70
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		80 %
A
B
C 		YIONOULIS ,  EVAN  
BOARD MEMBER
N		$10$10
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		YEW ,  CHAY  
BOARD MEMBER
C		$50$50
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		RANDO ,  JOHN  
BOARD MEMBER
P		$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		SCHULMAN ,  SUSAN  
BOARD MEMBER
P		$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
Total Officer Disbursements$0$8,250$25,866$0$34,116
Less Deductions     
Net Disbursements    $34,116
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 061-385

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ABRAMS ,  LENA  
ADMINISTRATIVE ASSISTANT
N/A		$45,449$494$45,943
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		ANDERSON ,  RANDY  
CONTRACT ADMINISTRATOR
N/A		$59,740$7,697$67,437
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		CUMMINGS ,  KRISTY  
CONTRACT ADMINISTRATOR
N/A		$34,913$0$34,913
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		HOLMES ,  MICHELE  
SENIOR BUSINESS ASSOCIATE
N/A		$45,624$0$45,624
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		40 % Schedule 19
Administration 		10 %
A
B
C 		DUNCAN ,  MARK  
EXECUTIVE ASSISTANT
N/A		$25,745$147$25,892
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		LEVI ,  ADAM  
CONTRACT ADMINISTRATOR
N/A		$43,260$921$44,181
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		MELLENO ,  MAURO  
DIR OF CONTRACT AFFAIRS
N/A		$80,697$786$81,483
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		HERRINGTON ,  NICOLE  
EXECUTIVE ASSISTANT
N/A		$14,428$0$14,428
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		MILLER ,  ELIZABETH  
PUBLICATIONS MANAGER
N/A		$46,002$405$46,407
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		JORDAN ,  COLE  
DIRECTOR OF FINANCE & ADM
N/A		$117,866$0$117,866
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		10 %
A
B
C 		PENN ,  LAURA  
EXECUTIVE DIRECTOR
N/A		$185,220$2,847$188,067
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		Schedule 19
Administration 		47 %
A
B
C 		ROGERS ,  KIMBERLY  
BUSINESS ASSOCIATE
N/A		$43,749$43,749
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		40 % Schedule 19
Administration 		10 %
A
B
C 		SOKOLOWSKI ,  MICHELLE  
MEMBERSHIP COORDINATOR
N/A		$34,510$185$34,695
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		WOLKOFF ,  BARBARA  
DIR OF MEMBER SERVICES
N/A		$79,607$1,761$81,368
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		DEHAAS ,  ELIZABETH  
CONTRACT ADMINISTRATOR
N/A		$17,676$17,676
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$5,471$5,471
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
Total Employee Disbursements$879,957$0$15,243$0$895,200
Less Deductions    $271,447
Net Disbursements    $623,753
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 061-385

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 2,643 
Agency Fee Payers*
Total Members/Fee Payers2,643 
*Agency Fee Payers are not considered members of the labor organization.
MEMBERS1,978Yes
ASSOCIATE MEMBERS665No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 061-385

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$248,595
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$31,282
4. Total Receipts$279,877
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$85,000
2. Named Payee Non-itemized Disbursements$1,462
3. To Officers$0
4. To Employees$15,296
5. All Other Disbursements$20,814
6. Total Disbursements$122,572
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$210,389
2. Named Payee Non-itemized Disbursements$8,711
3. To Officers$7,679
4. To Employees$435,245
5. All Other Disbursements$14,415
6. Total Disbursements$676,439
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$278,807
2. Named Payee Non-itemized Disbursements$77,028
3. To Officers$0
4. To Employees$128,886
5. All Other Disbursements$95,467
6. Total Disbursements$580,188
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$5,642
5. All Other Disbursements
6. Total Disbursements$5,642
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$5,244
2. Named Payee Non-itemized Disbursements$42,548
3. To Officers$26,437
4. To Employees$310,132
5. All Other Disbursements$48,799
6. Total Disbursements$433,160
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 061-385

Name and Address
(A)
BLUE SKIES TOUR, LLC

42 MAPLE STREET
SUMMIT
NJ
07901
Type or Classification
(B)
EMPLOYER ESCROW
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,904
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,904
BOND10/18/2013$18,904
Name and Address
(A)
BONUS ROUND LLC

424 W 45TH STREET
NEW YORK
NY
10036
Type or Classification
(B)
EMPLOYER ESCROW
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,912
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,912
BOND09/24/2013$7,912
Name and Address
(A)
CINNAMON VENTURES LLC

262 W 38ST, SUITE 1106
NEW YORK
NY
10018
Type or Classification
(B)
EMPLOYER ESCROW
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,476
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,476
BOND03/14/2013$9,476
Name and Address
(A)
COMET OPERA LLC

1560 BROADWAY, SUITE 700
NEW YORK
NY
10036
Type or Classification
(B)
EMPLOYER ESCROW
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,371
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,371
BOND04/12/2013$11,371
Name and Address
(A)
MISTY ROAD PRODUCTIONS, LLC

234 W 44TH ST, SUITE 900
NEW YORK
NY
10036
Type or Classification
(B)
EMPLOYER ESCROW
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,847
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,847
BOND05/12/2013$16,847
Name and Address
(A)
PASCAL USA INC.

C/O 3P LEARNING, 37 W 26 ST
NEW YORK
NY
10001
Type or Classification
(B)
EMPLOYER ESCROW
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,000
BOND02/13/2013$9,000
Name and Address
(A)
SDC-LEAGUE HEALTH FUND

1501 BROADWAY
NEW YORK
NY
10036
Type or Classification
(B)
BENEFIT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,134
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$76,134
REIMBURSMENT OF ALLOCATED EXPENSES01/30/2013$7,487
REIMBURSMENT OF ALLOCATED EXPENSES03/27/2013$6,217
REIMBURSMENT OF ALLOCATED EXPENSES04/30/2013$6,208
REIMBURSMENT OF ALLOCATED EXPENSES05/31/2013$6,216
REIMBURSMENT OF ALLOCATED EXPENSES07/27/2013$6,286
REIMBURSMENT OF ALLOCATED EXPENSES08/29/2013$6,161
REIMBURSMENT OF ALLOCATED EXPENSES08/31/2013$6,135
REIMBURSMENT OF ALLOCATED EXPENSES09/30/2013$6,065
REIMBURSMENT OF ALLOCATED EXPENSES10/30/2013$6,510
REIMBURSMENT OF ALLOCATED EXPENSES12/06/2013$6,444
REIMBURSMENT OF ALLOCATED EXPENSES12/31/2013$6,516
REIMBURSMENT OF ALLOCATED EXPENSES05/30/2013$5,889
Name and Address
(A)
SDC-LEAGUE PENSION FUND

1501 BROADWAY
NEW YORK
NY
10036
Type or Classification
(B)
PENSION BENEFIT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,134
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$76,134
REIMBURSMENT OF ALLOCATED EXPENSES01/30/2013$7,487
REIMBURSMENT OF ALLOCATED EXPENSES03/27/2013$6,217
REIMBURSMENT OF ALLOCATED EXPENSES04/30/2013$6,208
REIMBURSMENT OF ALLOCATED EXPENSES05/31/2013$6,216
REIMBURSMENT OF ALLOCATED EXPENSES06/27/2013$5,889
REIMBURSMENT OF ALLOCATED EXPENSES07/26/2013$6,286
REIMBURSMENT OF ALLOCATED EXPENSES08/29/2013$6,161
REIMBURSMENT OF ALLOCATED EXPENSES08/31/2013$6,135
REIMBURSMENT OF ALLOCATED EXPENSES09/30/2013$6,065
REIMBURSMENT OF ALLOCATED EXPENSES10/30/2013$6,510
REIMBURSMENT OF ALLOCATED EXPENSES12/06/2013$6,444
REIMBURSMENT OF ALLOCATED EXPENSES12/31/2013$6,516
Name and Address
(A)
TMTA CHICAGO LLC

57 E DELAWARE PLACE #3905
CHICAGO
IL
60611
Type or Classification
(B)
EMPLOYER ESCROW
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,500
BOND09/20/2013$5,500
Name and Address
(A)
WHEN YOU WISH LA, LLC

1256 E MAIN ST, #11
VENTURA
CA
93001
Type or Classification
(B)
EMPLOYER ESCROW
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,000
BOND09/11/2013$11,000
Name and Address
(A)
ZIPPER PRODUCTIONS LLC

1560 BROADWAY, SUITE 1001
NEW YORK
NY
10036
Type or Classification
(B)
EMPLOYER ESCROW
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,317
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,317
BOND04/11/2013$6,317
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 061-385

Name and Address
(A)
AMERICAN THEATRE INTERNATIONAL

630 NINTH AVE, SUITE 807
NEW YORK
NY
10036
Type or Classification
(B)
EMPLOYER ESCROW
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,901
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,901
RETURN OF BOND04/26/2013$9,901
Name and Address
(A)
ANN CADY SCOTT

150 CARONDELET PLAZA
ST LOUIS
MO
63105
Type or Classification
(B)
EMPLOYER ESCROW
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,289
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,289
RETURN OF BOND09/13/2013$14,289
Name and Address
(A)
BARE NYC LLC

1560 BROADWAY
NEW YORK
NY
10036
Type or Classification
(B)
EMPLOYER ESCROW
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,151
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,151
RETURN OF BOND04/13/2013$16,151
Name and Address
(A)
EMOTIONAL CREATURE, LP

165 W 46TH STREET
NEW YORK
NY
10036
Type or Classification
(B)
EMPLOYER ESCROW
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,900
RETURN OF BOND05/08/2013$5,900
Name and Address
(A)
FOREVER DUSTY LLC

630 NINTH AVENUE
NEW YORK
NY
10036
Type or Classification
(B)
EMPLOYER ESCROW
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,150
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,150
RETURN OF BOND04/26/2013$6,150
Name and Address
(A)
KEAN/MILLER LLP

909 POYDRAS STREET, 14TH FL
NEW ORLEANS
LA
70112
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,702
Total Non-Itemized Transactions with this Payee/Payer$8,711
Total of All Transactions with this Payee/Payer for This Schedule$20,413
MEMBER REPRESENTATION09/30/2013$6,013
MEMBER REPRESENTATION11/07/2013$5,689
Name and Address
(A)
KRIEGSMANN ENTERPRISES LLC

179 PROSPECT PARK WEST
BROOKLYN
NY
11215
Type or Classification
(B)
EMPLOYER ESCROW
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,402
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,402
RETURN OF BOND04/13/2013$5,402
Name and Address
(A)
LUCY LIVE LP

235 E CLAIRBORNE PLACE
LONG BRANCH
CA
90807
Type or Classification
(B)
EMPLOYER ESCROW
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,902
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,902
RETURN OF BOND05/30/2013$7,902
Name and Address
(A)
MISTY ROAD PRODUCTIONS, LLC

234 W 44TH STREET
NEW YORK
NY
10036
Type or Classification
(B)
EMPLOYER ESCROW
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,335
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,335
RETURN OF BOND07/02/2013$5,335
Name and Address
(A)
PASCAL USA, INC

C/O 3P LEARNING, 37 W 26 ST
NEW YORK
NY
10001
Type or Classification
(B)
EMPLOYER ESCROW
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,900
RETURN OF BOND12/12/2013$8,900
Name and Address
(A)
PIECE BY PIECE PRODUCTIONS INC

165 W 46TH STREET
NEW YORK
NY
10036
Type or Classification
(B)
EMPLOYER ESCROW
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,352
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,352
RETURN OF BOND05/17/2013$5,352
Name and Address
(A)
PRYOR CASHMAN LLP

7 TIMES SQUARE
NEW YORK
NY
10036
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,105
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$97,105
LEGAL RETAINER01/17/2013$13,939
LEGAL RETAINER03/21/2013$13,961
LEGAL LITIGATION05/17/2013$21,163
LEGAL LITIGATION07/22/2013$17,878
LEGAL RETAINER09/20/2013$15,024
LEGAL RETAINER11/26/2013$15,140
Name and Address
(A)
TMTA CHICAGO LLC

57 E DELAWARE PLACE #3905
CHICAGO
IL
60611
Type or Classification
(B)
EMPLOYER ESCROW
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,400
RETURN OF BOND11/25/2013$5,400
Name and Address
(A)
WHEN YOU WISH LA, LLC

1256 E MAIN STREET #11
VENTURA
CA
93001
Type or Classification
(B)
EMPLOYER ESCROW
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,900
RETURN OF BOND12/12/2013$10,900
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 061-385

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 061-385

Name and Address
(A)
SDC FOUNDATION

1501 BROADWAY, SUITE 1701
NEW YORK
NY
10036
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$1,462
Total of All Transactions with this Payee/Payer for This Schedule$76,462
CONTRIBUTION02/14/2013$32,500
CONTRIBUTION10/02/2013$22,500
CONTRIBUTION11/26/2013$10,000
CONTRIBUTION11/26/2013$10,000
Name and Address
(A)
THE ACTORS FUND OF AMERICA

729 SEVENTH AVENUE
NEW YORK
NY
10019
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION01/18/2013$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 061-385

Name and Address
(A)
BROADVIEW NETWORKS
9242

UNIONDALE
NY
11555
Type or Classification
(B)
INTERNET/PHONE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,454
Total of All Transactions with this Payee/Payer for This Schedule$17,454
Name and Address
(A)
CHELSEA COMPUTER

21 EAST 4TH STREET
NEW YORK
NY
10003
Type or Classification
(B)
NETWORK/COMPUTER SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,025
Total of All Transactions with this Payee/Payer for This Schedule$9,025
Name and Address
(A)
DEWITT STERN GROUP INC.

420 LEXINGTON AVE
NEW YORK
NY
10170
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,179
Total Non-Itemized Transactions with this Payee/Payer$1,379
Total of All Transactions with this Payee/Payer for This Schedule$8,558
COMMERCIAL LIAB/PROPERTY INS01/17/2013$7,179
Name and Address
(A)
GOULD KOBRICK & SCHAPP PC

3 PARK AVE, 14TH FL
NEW YORK
NY
10170
Type or Classification
(B)
PUBLIC ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,500
AUDIT FEE05/17/2013$13,500
Name and Address
(A)
HIGHDIVE INC

145 KELLER STREET
PETRALUMA
CA
94952
Type or Classification
(B)
WEBSITE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,808
Total of All Transactions with this Payee/Payer for This Schedule$9,808
Name and Address
(A)
KONICA MINOLTA
790448

ST LOUIS
MO
63179
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,927
Total of All Transactions with this Payee/Payer for This Schedule$9,927
Name and Address
(A)
MR. MICROCHIP SOFTWARE

1 OLD COUNTRY ROAD
CARLE PLACE
NY
11514
Type or Classification
(B)
SOFTWARE PROGRAMMING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,492
Total of All Transactions with this Payee/Payer for This Schedule$8,492
Name and Address
(A)
NEWMARK & CO. REAL ESTATE INC.

125 PARK AVE
NEW YORK
NY
10017
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,758
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$67,758
OFFICE RENT01/17/2013$22,404
OFFICE RENT02/06/2013$22,171
OFFICE RENT03/07/2013$23,183
Name and Address
(A)
NST WEB SOLUTIONS
248

EAST NORTHPORT
NY
Type or Classification
(B)
WEBSITE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DESIGN WEBSITE03/22/2013$5,000
Name and Address
(A)
PARAMOUNT LEASEHOLD LP
631151

BALTIMORE
MD
21263
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$185,370
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$185,370
OFFICE RENT04/03/2013$22,632
OFFICE RENT05/08/2013$21,320
OFFICE RENT07/10/2013$24,751
OFFICE RENT08/01/2013$23,030
OFFICE RENT09/05/2013$22,941
OFFICE RENT10/02/2013$22,941
OFFICE RENT11/07/2013$24,814
OFFICE RENT12/02/2013$22,941
Name and Address
(A)
PITNEY BOWES
856460

LOUISVILLE
KY
40285
Type or Classification
(B)
POSTAGE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,943
Total of All Transactions with this Payee/Payer for This Schedule$20,943
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 061-385

Name and Address
(A)
BAYARD PRINTING

1 MAYNARD STREET
WILLIAMSPORT
PA
17701
Type or Classification
(B)
PRINTING & POSTAGE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,244
Total Non-Itemized Transactions with this Payee/Payer$35,248
Total of All Transactions with this Payee/Payer for This Schedule$40,492
MAGAZINE PRINTING02/06/2013$5,244
Name and Address
(A)
SHELLEY BUTLER

512 EAST 81ST ST, APT 3W
NEW YORK
NY
10028
Type or Classification
(B)
CONSULTING SERVICES-EDITING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,300
Total of All Transactions with this Payee/Payer for This Schedule$7,300
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 061-385

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$279,730
WORKERS COMPENSATIONSTATE INSURANCE FUND$3,278
DISABILITYTHE HARTFORD$651
LIFE & DISABILITY INSURANCELINCOLN LIFE$5,354
HEALTH INSURANCESDC-LEAGUE HEALTH FUND$124,081
HEALTH INSURANCEOXFORD HEALTH$9,930
PENSION SDC-LEAGUE PENSION FUND$76,866
401K CONTRIBUTIONNATIONWIDE LIFE INS$35,408
TRANSIT TRANSIT CENTER INC.$20,472
FLEX PLAN ADMINOCA BENEFIT SERVICES$2,590
EDUCATIONBROADWAY LEAGUE SEMINAR$1,100
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 061-385


Question 10: SDC PENSION FUND, 1501 BROADWAY, NY, NY 10036 ID# 13-6634482, PLAN#001. THE FUND PROVIDES RETIREMENT BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR BENEFICIARIES. THE FUND FILES FEDERAL FORM 5500 WITH THE EMPLOYEE BENEFITS SECURITY ADMINISTRATION. SDC HEALTH & WELFARE FUND, 1501 BROADWAY, NY, NY 10036 ID#13-2958267, PLAN#502. THE FUND PROVIDES RETIREMENT BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR BENEFICIARIES. THE FUND FILES FEDERAL FORM 5500 WITH THE EMPLOYEE BENEFITS SECURITY ADMINISTRATION AND FORM 990 WITH THE INTERNAL REVENUE SERVICE.

Question 12: AN AUDIT WAS PERFORMED BY THE INDEPENDENT CERTIFIED PUBLIC ACCCOUNTING FIRM OF GOULD, KOBRICK & SCHLAPP, P.C. LOCATED AT 3 PARK AVE, 14TH FLOOR, NY, NY 10016

Schedule 13, Row1:FULL MEMBERSHIP PAYS $200 IN DUES AND HAVE VOTING RIGHTS. WORKING DUES ARE 2.5% OF COMPENSATION WITH MAXIMUM FOR DIRECTORS & CHOREOGRAPHERS CAPPED AT $25,000 PER PRODUCTION, PER YEAR.

Schedule 13, Row2:ASSOCIATE MEMBERS PAY REDUCED DUES AND HAVE NO VOTING RIGHTS.

Schedule 13, Row2:NOT ALLOWED TO VOTESTATEMENT A: US TREASURY SECURITIES ARE REFLECTED AT FAIR MARKET VALUE. THE COST AT 12/31/2013 WAS 821,557.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)