Name and Address
(A)
|
11th Hour Theatre Company 100 S Broad St Ste 1318
Philadelphia PA 19110-1028 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,799 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,994 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,793 |
Employer Bond | 01/14/2015 | $7,799 |
|
|
Name and Address
(A)
|
21st Century Town LLC 1650 Broadway #800 c/o Foresight Theatrical New York NY 10019 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $186,654 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $186,654 |
Employer Bond | 08/06/2014 | $186,654 |
|
|
Name and Address
(A)
|
22 Q Entertainment
400 W 43rd St New York NY 10036 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,743 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,743 |
Employer Bond | 06/06/2014 | $5,743 |
|
|
Name and Address
(A)
|
24th Street Theatre 1117 W 24th St
Los Angeles CA 90007 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,087 |
Total
Non-Itemized Transactions with this Payee/Payer | $627 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,714 |
Employer Bond | 09/04/2014 | $9,087 |
|
|
Name and Address
(A)
|
39 Steps NY LLC
c/o Roy Gabay Productions New York NY 10018 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,158 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,158 |
Employer Bond | 02/23/2015 | $22,158 |
|
|
Name and Address
(A)
|
42nd Street Moon 601 Van Ness Ave # E3621
San Francisco CA 94102-3200 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,975 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,542 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,517 |
Employer Bond | 08/29/2014 | $21,975 |
|
|
Name and Address
(A)
|
A Moment In Time Musical LLC
1674 Broadway 3rd Fl New York NY 10036 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,634 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,522 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,156 |
Employer Bond | 01/26/2015 | $33,634 |
|
|
Name and Address
(A)
|
A Queen for a Day LLC
1 ca Plaza, Ste 225 Islandia NY 11749 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,107 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,107 |
Employer Bond | 03/16/2015 | $17,107 |
|
|
Name and Address
(A)
|
Abingdon Theatre Company 312 W 36th St FL 6
New York NY 10018-7570 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,875 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,875 |
Employer Bond | 02/03/2015 | $8,875 |
|
|
Name and Address
(A)
|
Acting Company, The
630 9th Ave Ste 214 New York NY 10036-4752 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,281 |
Total
Non-Itemized Transactions with this Payee/Payer | $560 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,841 |
Employer Bond | 11/11/2014 | $23,281 |
|
|
Name and Address
(A)
|
Actors' Gang, The 9070 Venice Blvd
Culver City CA 90232-2305 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,168 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,168 |
Employer Bond | 05/29/2014 | $24,079 |
Employer Bond | 07/29/2014 | $5,089 |
|
|
Name and Address
(A)
|
Adirondack Theatre Festival PO Box 3203
Glens Falls NY 12801-7203 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,363 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,742 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,105 |
Employer Bond | 05/16/2014 | $9,363 |
|
|
Name and Address
(A)
|
Adrienne Arsht Center for the Performing Arts
1300 Biscayne Blvd Miami FL 33132-1608 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,084 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,084 |
Employer Bond | 01/02/2015 | $22,084 |
|
|
Name and Address
(A)
|
Alain Boublil Music Limited 250 W 57th St Fl 26
New York NY 10107 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,472 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,472 |
Employer Bond | 07/28/2014 | $9,472 |
|
|
Name and Address
(A)
|
All for One Theater Festival d/b/a All for One 226 West 47th St. 8th Floor
New York NY 10036 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,218 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,218 |
Employer Bond | 01/06/2015 | $7,218 |
|
|
Name and Address
(A)
|
Allenberry Players Inc
1559 Boiling Springs Road Boiling Springs PA 17007 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,005 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,005 |
Employer Bond | 03/23/2015 | $9,005 |
|
|
Name and Address
(A)
|
Alliance For New Music-Theatre 2807 N Glade St
Washington DC 20016 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,235 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,235 |
Employer Bond | 04/01/2014 | $10,235 |
|
|
Name and Address
(A)
|
Amazing Grace Theatre Company, LLC 1501 Broadway # 1303 c/o CRC Productions New York NY 10036 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $282,476 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $282,476 |
Employer Bond | 07/16/2014 | $282,476 |
|
|
Name and Address
(A)
|
Amelie, the Musical LLC 165 W 46th St #704 c/o Richards/Climan New York NY 10036 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,678 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,678 |
Employer Bond | 06/27/2014 | $38,678 |
|
|
Name and Address
(A)
|
American Blues Theater Ruth Page Center for the Ar 1016 N Dearborn Ave Chicago IL 60610 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,383 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,383 |
Employer Bond | 06/16/2014 | $7,383 |
|
|
Name and Address
(A)
|
Anna Bamberger Productions LLC
278 East 10th Street Suite New York NY 10009 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,338 |
Total
Non-Itemized Transactions with this Payee/Payer | $245 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,583 |
Employer Bond | 10/10/2014 | $16,338 |
|
|
Name and Address
(A)
|
AnthonyKen LLC 141 West 139th Street #C26
New York NY 10030 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,043 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,283 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,326 |
Employer Bond | 07/28/2014 | $7,043 |
|
|
Name and Address
(A)
|
Ars Nova Theater I Inc.
511 W 54th St New York NY 10019-5014 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,041 |
Total
Non-Itemized Transactions with this Payee/Payer | $735 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,776 |
Employer Bond | 04/03/2014 | $7,041 |
|
|
Name and Address
(A)
|
Atlantic Theater Company
76 9th Ave Ste 537 New York NY 10011-5232 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,664 |
Total
Non-Itemized Transactions with this Payee/Payer | $805 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,469 |
Employer Bond | 11/19/2014 | $15,664 |
|
|
Name and Address
(A)
|
August Rush Musical NY LLC c/o Foresight Theatrical 1650 Broadway, Ste 800 New York NY 10019 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $51,288 |
Total
Non-Itemized Transactions with this Payee/Payer | $245 |
Total of All Transactions with this
Payee/Payer for This Schedule | $51,533 |
Employer Bond | 10/27/2014 | $51,288 |
|
|
Name and Address
(A)
|
Aurora Theatre Company 2081 Addison St
Berkeley CA 94704-1103 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,205 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,205 |
Employer Bond | 07/11/2014 | $5,205 |
|
|
Name and Address
(A)
|
Aurora Theatre, Inc PO Box 2014
Lawrenceville GA 30046-2014 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,005 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,005 |
|
|
Name and Address
(A)
|
Autry National Center 4700 Western Heritage Way
Los Angeles CA 90027-1462 |
Type or Classification
(B)
|
EMPLOYER |
|
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 |
Employer Bond | 02/05/2015 | $11,371 |
|
|
Name and Address
(A)
|
Axis Theatre Company 1 Sheridan Sq
New York NY 10014-6825 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,692 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,692 |
Employer Bond | 07/28/2014 | $8,692 |
|
|
Name and Address
(A)
|
Bagels 'N Yuks Productions, LLC 10390 Wilshire Blvd Ste 1104 Los Angeles CA 90024 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,212 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,212 |
Employer Bond | 11/25/2014 | $12,212 |
|
|
Name and Address
(A)
|
Bandstand Broadway Limited LLC 1560 Broadway # 700 c/o Charlotte Wilcox Co New York NY 10036 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $52,849 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,849 |
Employer Bond | 07/29/2014 | $52,849 |
|
|
Name and Address
(A)
|
Banyan Theater Company 636 Indian Beach Ln
Sarasota FL 34234 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,666 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,538 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,204 |
Employer Bond | 05/12/2014 | $8,666 |
|
|
Name and Address
(A)
|
Barn Theatre Inc
13351 W M-96 Augusta MI 49012 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,572 |
Total
Non-Itemized Transactions with this Payee/Payer | $85 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,657 |
Employer Bond | 05/28/2014 | $24,572 |
|
|
Name and Address
(A)
|
Barrington Stage Company
30 Union St Pittsfield MA 01201-4528 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,441 |
Total
Non-Itemized Transactions with this Payee/Payer | $805 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,246 |
Employer Bond | 04/15/2014 | $18,441 |
|
|
Name and Address
(A)
|
Baryshnikov Arts Center, Inc. 450 West 37th Street
New York NY 10018 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,953 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,953 |
|
|
Name and Address
(A)
|
Bay Street Theatre
PO Box 810 Sag Harbor NY 11963-0022 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,025 |
Total
Non-Itemized Transactions with this Payee/Payer | $840 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,865 |
Employer Bond | 04/29/2014 | $38,025 |
|
|
Name and Address
(A)
|
Bedbugs The Musical, LLC 107 Stone Bridge Lane
Bedford Hills NY 10507 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,836 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,859 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,695 |
Employer Bond | 07/15/2014 | $14,836 |
|
|
Name and Address
(A)
|
Bedlam, Inc.
141 Ridge St # 3 New York NY 10002 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,407 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,407 |
Employer Bond | 10/01/2014 | $9,407 |
|
|
Name and Address
(A)
|
Belle Company Too LLC, The c/o DRTM 101 E 15th St, 2nd Fl New York NY 10003 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,329 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,329 |
Employer Bond | 09/04/2014 | $8,329 |
|
|
Name and Address
(A)
|
Belmont Avenue Development LLC 311 W 43rd St Ste 602 Dodger Properties New York NY 10036 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $96,724 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $96,724 |
Employer Bond | 07/08/2014 | $43,722 |
Employer Bond | 10/31/2014 | $53,002 |
|
|
Name and Address
(A)
|
Berkeley Repertory Theatre 999 Harrison St
Berkeley CA 94710-1455 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,449 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,449 |
Employer Bond | 05/29/2014 | $8,449 |
|
|
Name and Address
(A)
|
Berkeley Society for the Preservation of Tradition 2020 Addison Street
Berkeley CA 94704 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,457 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,457 |
Employer Bond | 05/06/2014 | $12,457 |
|
|
Name and Address
(A)
|
Bikini Bottom Productions Limited Liability Compan 321 W 44th St #801 c/o 321 Theatrical Manageme New York NY 10036 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $76,712 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $76,712 |
Employer Bond | 06/10/2014 | $76,712 |
|
|
Name and Address
(A)
|
Billie Holiday Theatre, Inc.
PO Box 470131 Brooklyn NY 11247-0131 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,854 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,288 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,142 |
Employer Bond | 10/17/2014 | $6,854 |
|
|
Name and Address
(A)
|
Blank! the Musical LLC 630 9th Ave Ste 401
New York NY 10036 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,094 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,094 |
Employer Bond | 10/02/2014 | $15,094 |
|
|
Name and Address
(A)
|
Blithe Spirit Tour Limited Partnership
c/o Richards/Climan, Inc. New York NY 10036 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $132,860 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $132,860 |
Employer Bond | 10/28/2014 | $132,860 |
|
|
Name and Address
(A)
|
Bogeyman, LLC DR Theatrical Management 101 East 15th Street, 2nd F New York MT 10003 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,447 |
Total
Non-Itemized Transactions with this Payee/Payer | $280 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,727 |
Employer Bond | 08/06/2014 | $16,447 |
|
|
Name and Address
(A)
|
Boston Playwrights' Theatre 949 Commonwealth Ave
Boston MA 02215-1305 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,510 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,510 |
Employer Bond | 08/25/2014 | $12,510 |
|
|
Name and Address
(A)
|
Brava! For Women In The Arts 2781 24th St
San Francisco CA 94110-4235 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,504 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,504 |
Employer Bond | 12/03/2014 | $9,504 |
|
|
Name and Address
(A)
|
Brave New World Enterprises LLC 25 W 45th St #1405
New York NY 10036 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $60,958 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $60,958 |
Employer Bond | 01/30/2015 | $60,958 |
|
|
Name and Address
(A)
|
Bread Loaf School of English Bread Loaf School of Englis Middlebury College Middlebury VT 05753 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,671 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,671 |
Employer Bond | 06/03/2014 | $22,671 |
|
|
Name and Address
(A)
|
Bricolage Production Company PO Box 42336
Pittsburgh PA 15203 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,091 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,091 |
Employer Bond | 10/15/2014 | $5,091 |
|
|
Name and Address
(A)
|
Buyer Cellar Tour LLC 101 E 15th St
New York NY 10003 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,415 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,415 |
Employer Bond | 05/02/2014 | $19,415 |
|
|
Name and Address
(A)
|
Cain Park 40 Severance Cir City of Cleveland Heights Cleveland Heights OH 44118-1501 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,121 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,121 |
Employer Bond | 04/29/2014 | $12,121 |
|
|
Name and Address
(A)
|
California Academy for the Creative and Performing 1165 Bucknam Court
Campbell CA 95008 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,264 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,264 |
Employer Bond | 10/20/2014 | $17,264 |
|
|
Name and Address
(A)
|
California Shakespeare Theatre 701 Heinz Ave
Berkeley CA 94710-2732 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,961 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,961 |
Employer Bond | 04/15/2014 | $33,961 |
|
|
Name and Address
(A)
|
Cape Playhouse PO Box 2001 Route 6A Dennis MA 02638-5001 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,951 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,951 |
Employer Bond | 03/24/2015 | $53,951 |
|
|
Name and Address
(A)
|
Cardinal Stage Company Attn: Marc Tschida, Produce PO BOX 1253 Bloomington IN 47402-1253 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,164 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,164 |
Employer Bond | 07/21/2014 | $10,164 |
|
|
Name and Address
(A)
|
Casa Manana Inc 3101 W Lancaster Ave
Fort Worth TX 76107-3042 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,000 |
Employer Bond | 10/23/2014 | $7,000 |
|
|
Name and Address
(A)
|
Chasing Rainbows Productions LLC 232 President Street, # 4L
Brooklyn NY 11231 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,016 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,016 |
Employer Bond | 08/25/2014 | $38,016 |
|
|
Name and Address
(A)
|
Chenango River Theatre PO Box 584
Greene NY 13778-0584 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,378 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,483 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,861 |
Employer Bond | 04/01/2014 | $5,378 |
|
|
Name and Address
(A)
|
Cherry Lane Alternative Inc. 38 Commerce St
New York NY 10014-3755 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,195 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,195 |
Employer Bond | 07/01/2014 | $14,195 |
|
|
Name and Address
(A)
|
Chester Theatre Company PO Box 722 4 Main Street Chester MA 01011-0722 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,389 |
Total
Non-Itemized Transactions with this Payee/Payer | $445 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,834 |
Employer Bond | 05/29/2014 | $10,389 |
|
|
Name and Address
(A)
|
Chicago Commercial Collective 410 S. Michigan Ave Suite 525 Chicago IL 60605 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,143 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,459 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,602 |
Employer Bond | 10/15/2014 | $6,143 |
|
|
Name and Address
(A)
|
Children's Theatre Company 2400 3rd Ave S
Minneapolis MN 55404-3506 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,579 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,579 |
Employer Bond | 10/28/2014 | $29,579 |
|
|
Name and Address
(A)
|
Cincinnati Playhouse in The Park
PO Box 6537 Cincinnati OH 45206-0537 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $61,798 |
Total
Non-Itemized Transactions with this Payee/Payer | $85 |
Total of All Transactions with this
Payee/Payer for This Schedule | $61,883 |
Employer Bond | 06/10/2014 | $61,798 |
|
|
Name and Address
(A)
|
City of Rancho Cucamonga 12505 Cultural Center Dr
Rancho Cucamonga CA 91739-8546 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,297 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,297 |
Employer Bond | 07/18/2014 | $11,297 |
|
|
Name and Address
(A)
|
City Theatre Inc 444 Brickell Ave Ste 229
Miami FL 33131-2404 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,733 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,733 |
Employer Bond | 03/17/2015 | $7,733 |
|
|
Name and Address
(A)
|
Civilians, The
138 S Oxford St Ste 3C Brooklyn NY 11217-1694 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,443 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,715 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,158 |
Employer Bond | 12/17/2014 | $15,443 |
|
|
Name and Address
(A)
|
Clarence Brown Theatre Company
206 McClung Tower Knoxville TN 37996-0001 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,183 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,183 |
Employer Bond | 03/23/2015 | $15,183 |
|
|
Name and Address
(A)
|
Classic Stage Company
136 E 13th St New York NY 10003-5306 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,833 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,758 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,591 |
Employer Bond | 02/03/2015 | $13,833 |
|
|
Name and Address
(A)
|
Classical Theatre of Harlem
566 W 159 St, Ste 44 New York NY 10032 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,660 |
Total
Non-Itemized Transactions with this Payee/Payer | $280 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,940 |
Employer Bond | 05/23/2014 | $5,660 |
|
|
Name and Address
(A)
|
Clinton, the Musical LLC
254 W. 54th Street 14th Flo New York NY 10019 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $36,503 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,503 |
Employer Bond | 02/06/2015 | $36,503 |
|
|
Name and Address
(A)
|
CMI Entertainment, Inc. PO Box 922
Dunedin FL 34697 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,763 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,763 |
Employer Bond | 10/23/2014 | $7,763 |
|
|
Name and Address
(A)
|
Colonial Theatre PO Box 762
Westerly RI 02891-0762 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,005 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,005 |
Employer Bond | 07/14/2014 | $6,005 |
|
|
Name and Address
(A)
|
Commonwealth Shakespeare Company 231 Forest Street Park Manor South Babson Park MA 02145 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,607 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,607 |
Employer Bond | 06/03/2014 | $13,607 |
|
|
Name and Address
(A)
|
Compagnia De' Colombari PO Box 17 - Village Station
New York NY 10014 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,662 |
Employer Bond | 03/04/2015 | $12,662 |
|
|
Name and Address
(A)
|
Congo Square Theatre Co 2936 N Southport Ave Ste 21
Chicago IL 60657-4120 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,835 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,730 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,565 |
Employer Bond | 11/05/2014 | $5,835 |
|
|
Name and Address
(A)
|
Connecticut Free Shakespeare
340 Brooklawn Ave Bridgeport CT 06604 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,142 |
Total
Non-Itemized Transactions with this Payee/Payer | $315 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,457 |
Employer Bond | 06/24/2014 | $15,142 |
|
|
Name and Address
(A)
|
Contemporary American Theater Festival PO Box 429 Shepherd College Shepherdstown WV 25443-0429 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,857 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,857 |
Employer Bond | 06/02/2014 | $34,857 |
|
|
Name and Address
(A)
|
Cornerstone Theater Company
708 Traction Ave Los Angeles CA 90013-1814 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,102 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,102 |
Employer Bond | 07/09/2014 | $11,102 |
|
|
Name and Address
(A)
|
Cranberry Productions Inc 12 Avis Dr Ste 13
Latham NY 12110-2607 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,414 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,414 |
Employer Bond | 02/13/2015 | $19,414 |
|
|
Name and Address
(A)
|
Culture Project, The 49 Bleecker St # 602
New York NY 10012-2481 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,074 |
Total
Non-Itemized Transactions with this Payee/Payer | $200 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,274 |
Employer Bond | 06/16/2014 | $7,074 |
|
|
Name and Address
(A)
|
Cygnet Theatre Company 2410 Congress St
San Diego CA 92110-2819 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,180 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,180 |
Employer Bond | 06/10/2014 | $7,180 |
|
|
Name and Address
(A)
|
Daisy Cuter, LLC c/o Alchemy Production Grou 630 9th Avenue New York NY 10036 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,206 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,067 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,273 |
Employer Bond | 05/28/2014 | $35,206 |
|
|
Name and Address
(A)
|
Dallas Summer Musicals PO Box 710336
Dallas TX 75371 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $92,444 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $92,444 |
Employer Bond | 01/29/2015 | $92,444 |
|
|
Name and Address
(A)
|
Daryl Roth Productions 101 East 15th Street, 2nd F
New York NY 10003 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,139 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,139 |
Employer Bond | 02/23/2015 | $12,139 |
|
|
Name and Address
(A)
|
Davenport Theatrical Enterprises 250 W 49th St Ste 301
New York NY 10019-7437 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $57,168 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $57,168 |
Employer Bond | 07/10/2014 | $23,596 |
Employer Bond | 10/27/2014 | $16,386 |
Employer Bond | 10/31/2014 | $17,186 |
|
|
Name and Address
(A)
|
Dinner Boys LLC c/o DR Theatrical Managemen 101 East 15th Street, 2nd F New York NY 10003 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,348 |
Total
Non-Itemized Transactions with this Payee/Payer | $140 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,488 |
Employer Bond | 03/24/2015 | $10,348 |
|
|
Name and Address
(A)
|
Directors Company, The
311 W 43rd St Ste 409 New York NY 10036-6030 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,293 |
Total
Non-Itemized Transactions with this Payee/Payer | $490 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,783 |
Employer Bond | 08/05/2014 | $12,293 |
|
|
Name and Address
(A)
|
Dirty Dancing US Tour, LLC
7135 Minstrel Way Ste 105 Columbia MD 21045 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $135,501 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $135,501 |
Employer Bond | 05/02/2014 | $135,501 |
|
|
Name and Address
(A)
|
Disgraced Broadway LLC
1650 Broadway #800 New York NY 10019 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $110,647 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $110,647 |
Employer Bond | 08/14/2014 | $110,647 |
|
|
Name and Address
(A)
|
Dobama Theatre
2340 Lee Blvd Cleveland Heights OH 44118 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,511 |
Total
Non-Itemized Transactions with this Payee/Payer | $896 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,407 |
Employer Bond | 08/07/2014 | $5,511 |
|
|
Name and Address
(A)
|
Dont Eat The Pictures Productions 238 W. 108th Street #2
New York NY 10025 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,162 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,162 |
Employer Bond | 09/12/2014 | $14,162 |
|
|
Name and Address
(A)
|
Door Shakespeare Inc
PO Box 351 Baileys Harbor WI 54202-0351 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,970 |
Total
Non-Itemized Transactions with this Payee/Payer | $377 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,347 |
Employer Bond | 04/14/2014 | $7,201 |
Employer Bond | 03/10/2015 | $7,769 |
|
|
Name and Address
(A)
|
DreamCatcher Theatre, Inc.
3710 De Garmo Lane Coconut Grove FL 33133 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,002 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,002 |
Employer Bond | 12/10/2014 | $24,002 |
|
|
Name and Address
(A)
|
Dreamingful Productions LLC 252 West 38th Street, Suite
New York NY 10018 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,872 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,872 |
Employer Bond | 05/08/2014 | $26,872 |
|
|
Name and Address
(A)
|
Dreamworks Animation Live Theatrical Productions L 1407 Broadway, Ste 924
New York NY 10018 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,038 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,038 |
Employer Bond | 09/09/2014 | $25,038 |
|
|
Name and Address
(A)
|
Duck Commander Musical, LLC
311 W 43rd St Ste 602 New York NY 10036-6017 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,461 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,461 |
Employer Bond | 01/16/2015 | $53,461 |
|
|
Name and Address
(A)
|
East Lynne Theater Company
121 Fourth Ave West Cape May NJ 08204 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,104 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,550 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,654 |
Employer Bond | 04/24/2014 | $7,104 |
|
|
Name and Address
(A)
|
Ebony RepertoryTtheatre 4718 W Washington Blvd
Los Angeles CA 90016-1516 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,221 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,221 |
Employer Bond | 09/30/2014 | $5,221 |
|
|
Name and Address
(A)
|
EBT USA LLC
27 Barrow Street New York NY 10014 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,298 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,298 |
Employer Bond | 11/19/2014 | $5,298 |
|
|
Name and Address
(A)
|
Elevator Repair Service Theatre, Inc. 138 S Oxford St Ste 2D
Brooklyn NY 11217-1694 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,205 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,205 |
Employer Bond | 12/01/2014 | $5,205 |
|
|
Name and Address
(A)
|
Eleven Entertainment LLC 230 W 41st St # 1703 c/o Bespoke Theatricals New York NY 10036 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $51,288 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $51,288 |
Employer Bond | 01/14/2015 | $51,288 |
|
|
Name and Address
(A)
|
Elm Shakespeare Company PO Box 206029
New Haven CT 06520-6029 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,325 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,325 |
Employer Bond | 04/24/2014 | $17,325 |
|
|
Name and Address
(A)
|
Emerson College 120 Boylston St
Boston MA 02116-4611 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,089 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,089 |
Employer Bond | 08/25/2014 | $50,089 |
|
|
Name and Address
(A)
|
Empire The Musical Worldwide LLC 230 W 41st St Ste 1703 Bespoke Theatricals New York NY 10036-7207 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,016 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,016 |
Employer Bond | 01/06/2015 | $38,016 |
|
|
Name and Address
(A)
|
Ensemble Studio Theatre 549 W 52nd St 2nd Fl
New York NY 10019-5012 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,412 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,412 |
Employer Bond | 08/12/2014 | $11,605 |
Employer Bond | 03/19/2015 | $5,807 |
|
|
Name and Address
(A)
|
Equity-League Health Trust Fund
165 West 46th Street Room 8 New York NY 10036-2598 |
Type or Classification
(B)
|
Multi-Employer Trust Fund |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $126,162 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $126,162 |
Reimbursement of shared expense | 04/14/2014 | $9,635 |
Reimbursement of shared expense | 04/30/2014 | $9,791 |
Reimbursement of shared expense | 05/30/2014 | $9,954 |
Reimbursement of shared expense | 06/30/2014 | $9,954 |
Reimbursement of shared expense | 07/31/2014 | $9,954 |
Reimbursement of shared expense | 08/28/2014 | $9,954 |
Reimbursement of shared expense | 09/30/2014 | $9,954 |
Reimbursement of shared expense | 10/30/2014 | $9,954 |
Reimbursement of shared expense | 11/28/2014 | $9,954 |
Reimbursement of shared expense | 12/01/2014 | $6,780 |
Reimbursement of shared expense | 01/05/2015 | $9,954 |
Reimbursement of shared expense | 01/30/2015 | $10,162 |
Reimbursement of shared expense | 03/02/2015 | $10,162 |
|
|
Name and Address
(A)
|
Ernie The Play, LLC. ASOP, Inc 29836 Telegraph Rd Southfield MI 48034 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,173 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,173 |
Employer Bond | 05/29/2014 | $10,173 |
|
|
Name and Address
(A)
|
Estate of Irene Parker Law Office of Jason C. Gage 225 South Lake Avenue Pasadena CA 91101 |
Type or Classification
(B)
|
DECEDENTS ESTATE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $114,591 |
Total
Non-Itemized Transactions with this Payee/Payer | $795 |
Total of All Transactions with this
Payee/Payer for This Schedule | $115,386 |
Contribution | 10/01/2014 | $114,591 |
|
|
Name and Address
(A)
|
Eugene O'Neill Theater Center
305 Great Neck Rd Waterford CT 06385-3825 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $71,961 |
Total
Non-Itemized Transactions with this Payee/Payer | $280 |
Total of All Transactions with this
Payee/Payer for This Schedule | $72,241 |
Employer Bond | 06/02/2014 | $56,385 |
Employer Bond | 11/24/2014 | $15,576 |
|
|
Name and Address
(A)
|
freeFall Theatre Company 6099 Central Ave
St Petersburg FL 33710 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,000 |
Employer Bond | 09/09/2014 | $7,000 |
|
|
Name and Address
(A)
|
Factory School Productions LLC 285 Central Park West # GB
New York NY 10024 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,007 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,400 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,407 |
Employer Bond | 08/21/2014 | $12,007 |
|
|
Name and Address
(A)
|
Falcon Enterprises Inc DBA Falcon Paymasters obo C 5933 South Highway 94, Suit Suite 204 St. Charles MO 63304 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,499 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,499 |
Employer Bond | 04/24/2014 | $27,499 |
|
|
Name and Address
(A)
|
Falcon Paymasters obo UCCS Theatreworks
5933 S. Highway 94 St Charles MO 63304 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,245 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,245 |
Employer Bond | 07/08/2014 | $10,245 |
|
|
Name and Address
(A)
|
Finding Neverland USA LLC 165 W. 46th St Ste 1202 c/o NAMCO New York NY 10036 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $264,667 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $264,667 |
Employer Bond | 01/07/2015 | $241,121 |
Employer Bond | 01/16/2015 | $23,546 |
|
|
Name and Address
(A)
|
First Date Chicago LLC
1826 S. Indiana Avenue Chicago IL 60616 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,776 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,776 |
Employer Bond | 01/05/2015 | $5,776 |
|
|
Name and Address
(A)
|
Fisher Center for the Performing Arts at Bard Coll
PO Box 5000 Annandale on Hudson NY 12504 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,246 |
Total
Non-Itemized Transactions with this Payee/Payer | $280 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,526 |
Employer Bond | 04/25/2014 | $20,246 |
|
|
Name and Address
(A)
|
Fitzwilliam Development LLC PO Box 216 TSS c/o La Vie Productions New York NY 10108 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,744 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,744 |
Employer Bond | 12/01/2014 | $25,744 |
|
|
Name and Address
(A)
|
Flea Theater
41 White St New York NY 10013-3549 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,038 |
Total
Non-Itemized Transactions with this Payee/Payer | $245 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,283 |
Employer Bond | 09/30/2014 | $6,038 |
|
|
Name and Address
(A)
|
Florida Repertory Theatre
PO Box 2483 Ft. Meyers FL 33902 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $42,690 |
Total
Non-Itemized Transactions with this Payee/Payer | $245 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,935 |
Employer Bond | 09/30/2014 | $42,690 |
|
|
Name and Address
(A)
|
FWC Musical LLC 230 W 41st St #1703 c/o Bespoke Theatricals New York NY 10036 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $338,115 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $338,115 |
Employer Bond | 08/28/2014 | $68,942 |
Employer Bond | 12/12/2014 | $189,173 |
Employer Bond | 12/12/2014 | $80,000 |
|
|
Name and Address
(A)
|
Georgia Shakespeare 4484 Peachtree Rd NE
Atlanta GA 30319-2737 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,763 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,763 |
Employer Bond | 05/06/2014 | $22,763 |
|
|
Name and Address
(A)
|
GFour Productions Inc 5200 NW 33rd Ave, Suite 215
Fort Lauderdale FL 33309 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,079 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,079 |
Employer Bond | 06/03/2014 | $8,260 |
Employer Bond | 06/16/2014 | $13,633 |
Employer Bond | 08/07/2014 | $12,186 |
|
|
Name and Address
(A)
|
Ghost Brothers LLC
c/o Marks Paneth LLP New York NY 10017 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $111,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $111,137 |
Employer Bond | 10/23/2014 | $111,137 |
|
|
Name and Address
(A)
|
Golden Thread Productions 499 Alabama St, Suite 450
San Francisco CA 94110-2064 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,266 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,245 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,511 |
Employer Bond | 03/13/2015 | $5,266 |
|
|
Name and Address
(A)
|
Gotta Dance Broadway LLC
1650 Broadway #800 New York NY 10019 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,810 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,810 |
Employer Bond | 03/04/2015 | $53,810 |
|
|
Name and Address
(A)
|
Gretna Productions Inc.
PO Box 578 Mount Gretna PA 17064 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,276 |
Total
Non-Itemized Transactions with this Payee/Payer | $280 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,556 |
Employer Bond | 05/28/2014 | $7,276 |
|
|
Name and Address
(A)
|
Gulfshore Playhouse
755 8th Ave S Naples FL 34102-6942 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,183 |
Total
Non-Itemized Transactions with this Payee/Payer | $246 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,429 |
Employer Bond | 08/28/2014 | $19,183 |
|
|
Name and Address
(A)
|
H4MGW LLC
127 River Road Nyack NY 10960 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,585 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,675 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,260 |
Employer Bond | 08/20/2014 | $7,585 |
|
|
Name and Address
(A)
|
Half Moon Theatre Company
PO Box 3484 Poughkeepsie NY 12603-0484 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,982 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,982 |
|
|
Name and Address
(A)
|
Hand To God LLC
254 W 54th St 15th Fl New York NY 10036 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $74,023 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $74,023 |
Employer Bond | 01/28/2015 | $74,023 |
|
|
Name and Address
(A)
|
Hang A Tale Productions
693 Putnam Ave. Brooklyn NY 11221 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,943 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,943 |
Employer Bond | 02/03/2015 | $18,943 |
|
|
Name and Address
(A)
|
Hanover Theatre 2 Francis R Carroll Plz
Worcester MA 01608-2089 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,355 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,355 |
Employer Bond | 10/01/2014 | $30,355 |
|
|
Name and Address
(A)
|
Happy Tune Productions LLC 226 W 47th St # 900 Town Square Productions New York NY 10036 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $42,201 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,681 |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,882 |
Employer Bond | 09/24/2014 | $16,659 |
Employer Bond | 03/08/2015 | $7,202 |
Employer Bond | 03/08/2015 | $18,340 |
|
|
Name and Address
(A)
|
Harbor Lights Theater Company
38 Westervelt Ave Staten Island NY 10301-1432 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,656 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,656 |
|
|
Name and Address
(A)
|
Harbor Stage Company P.O. Box 3009
Wellfleet MA 02667 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,463 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,463 |
Employer Bond | 05/21/2014 | $7,463 |
|
|
Name and Address
(A)
|
Harlem Stage
150 Convent Ave New York NY 10031 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,202 |
Total
Non-Itemized Transactions with this Payee/Payer | $280 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,482 |
Employer Bond | 05/20/2014 | $28,590 |
Employer Bond | 10/16/2014 | $10,612 |
|
|
Name and Address
(A)
|
Heartland Actors' Repertory Theatre c/o Butler University Depar 4600 Sunset Ave Indianapolis IN 46208 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,154 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,154 |
Employer Bond | 05/28/2014 | $9,154 |
|
|
Name and Address
(A)
|
Hereafter LLC
19 Nevile Dr Lincroft NJ 07738 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,416 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,584 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,000 |
Employer Bond | 08/06/2014 | $18,416 |
|
|
Name and Address
(A)
|
Hilton New York 1335 Avenue of the Americas
New York NY 10019-0000 |
Type or Classification
(B)
|
HOTEL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,017 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,017 |
Refund | 10/22/2014 | $10,017 |
|
|
Name and Address
(A)
|
House Theatre of Chicago, The
4611 N Ravenswood Ave Chicago IL 60640-7564 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,146 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,055 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,201 |
Employer Bond | 12/04/2014 | $10,146 |
|
|
Name and Address
(A)
|
HSH Development LLC c/o Martian Entertainment 1560 Broadway New York NY 10036 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,082 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,082 |
Employer Bond | 01/15/2015 | $31,082 |
|
|
Name and Address
(A)
|
Hudson Stage Company
PO Box 835 Croton-on-Hudson NY 10520-0835 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,661 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,661 |
|
|
Name and Address
(A)
|
Hudson Valley Shakespeare Festival 140 Main St
Cold Spring NY 10516-2832 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,579 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,579 |
Employer Bond | 03/20/2015 | $24,579 |
|
|
Name and Address
(A)
|
INTAR PO Box 756
New York NY 10108-0756 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,638 |
Total
Non-Itemized Transactions with this Payee/Payer | $200 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,838 |
Employer Bond | 02/27/2015 | $7,638 |
|
|
Name and Address
(A)
|
Irish Arts Center 553 W 51st St
New York NY 10019-5004 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,026 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,026 |
Employer Bond | 09/30/2014 | $6,017 |
Employer Bond | 02/23/2015 | $5,009 |
|
|
Name and Address
(A)
|
John Drew Theatre 158 Main St
East Hampton NY 11937-2721 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,499 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,499 |
Employer Bond | 04/08/2014 | $14,499 |
|
|
Name and Address
(A)
|
Johnny B Goode LLC 1650 Broadway Ste 800 Alan Wasser Associates New York NY 10019 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $76,244 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $76,244 |
Employer Bond | 11/13/2014 | $76,244 |
|
|
Name and Address
(A)
|
Kennedy Center 2700 F St NW John F Kennedy Center Washington DC 20566-0002 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $49,827 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $49,827 |
Employer Bond | 12/09/2014 | $49,827 |
|
|
Name and Address
(A)
|
Kingsmen Shakespeare Company 60 W Olsen Rd
Thousand Oaks CA 91360-2700 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,459 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,459 |
Employer Bond | 05/28/2014 | $15,459 |
|
|
Name and Address
(A)
|
Kinky Boots Tour LLC
1650 Broadway Ste 800 New York NY 10019 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $169,544 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $169,544 |
Employer Bond | 06/10/2014 | $169,544 |
|
|
Name and Address
(A)
|
Kriegsmann Enterprises LLC PO Box 180241
Brooklyn NY 11218 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,104 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,104 |
Employer Bond | 07/08/2014 | $6,104 |
|
|
Name and Address
(A)
|
La Mama ETC 74 E 4th St
New York NY 10003-8903 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,829 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,829 |
Employer Bond | 07/28/2014 | $14,829 |
|
|
Name and Address
(A)
|
La Mirada Theatre for the Performing Arts 14900 La Mirada Blvd.
La Mirada CA 90638 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,117 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,117 |
Employer Bond | 01/27/2015 | $25,117 |
|
|
Name and Address
(A)
|
Lake Dillon Theatre Company PO Box 2625
Dillon CO 80435-2625 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,093 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,093 |
Employer Bond | 02/20/2015 | $10,093 |
|
|
Name and Address
(A)
|
Lake Tahoe Shakespeare Festival 948 Incline Way
Incline Village NV 89451-9527 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,670 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,670 |
Employer Bond | 06/10/2014 | $35,670 |
|
|
Name and Address
(A)
|
Lamb's Players Theatre
PO Box 182229 Coronado CA 92178-2229 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,906 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,906 |
Employer Bond | 07/01/2014 | $18,970 |
Employer Bond | 11/25/2014 | $11,936 |
|
|
Name and Address
(A)
|
Last Two People LLC
729 7th Ave, 12th Floor New York NY 10019 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,689 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,689 |
Employer Bond | 02/06/2015 | $16,689 |
|
|
Name and Address
(A)
|
Latino Theatre Company 514 S Spring St
Los Angeles CA 90013-2304 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,620 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,620 |
Employer Bond | 04/18/2014 | $8,961 |
Employer Bond | 09/30/2014 | $7,659 |
|
|
Name and Address
(A)
|
Living on Love LLC
230 W 41st St #1703 New York NY 10036 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $105,740 |
Total
Non-Itemized Transactions with this Payee/Payer | $490 |
Total of All Transactions with this
Payee/Payer for This Schedule | $106,230 |
Employer Bond | 02/17/2015 | $105,740 |
|
|
Name and Address
(A)
|
LLL Magic LLC 630 Ninth Ave #610 c/o Leonard Soloway New York NY 10036 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,546 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,546 |
Employer Bond | 09/30/2014 | $23,546 |
|
|
Name and Address
(A)
|
LMDLV NY, LLC c/o Frankel Green Theatrica 729 Seventh Ave ? 12th flr New York NY 10019 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,302 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,302 |
Employer Bond | 04/15/2014 | $24,302 |
|
|
Name and Address
(A)
|
Love Letters Broadway LLC 234 W. 44th St Ste 1005 The Foxboro Company New York NY 10036 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $146,160 |
Total
Non-Itemized Transactions with this Payee/Payer | $200 |
Total of All Transactions with this
Payee/Payer for This Schedule | $146,360 |
Employer Bond | 08/27/2014 | $146,160 |
|
|
Name and Address
(A)
|
Lucy Live LP
235 E. Claiborne Place Long Beach CA 90807 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $48,720 |
Total
Non-Itemized Transactions with this Payee/Payer | $280 |
Total of All Transactions with this
Payee/Payer for This Schedule | $49,000 |
Employer Bond | 07/27/2014 | $48,720 |
|
|
Name and Address
(A)
|
Luna Stage Company
555 Valley Rd West Orange NJ 07052-5115 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,378 |
Total
Non-Itemized Transactions with this Payee/Payer | $280 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,658 |
Employer Bond | 09/03/2014 | $5,378 |
|
|
Name and Address
(A)
|
Lyric Theatre Of Oklahoma 1727 NW 16th St
Oklahoma City OK 73106-2067 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,027 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,027 |
Employer Bond | 05/21/2014 | $6,151 |
Employer Bond | 01/23/2015 | $7,876 |
|
|
Name and Address
(A)
|
Ma-Yi Theater Company
520 8th Ave Rm 309 New York NY 10018-8645 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,471 |
Total
Non-Itemized Transactions with this Payee/Payer | $525 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,996 |
Employer Bond | 09/12/2014 | $13,471 |
|
|
Name and Address
(A)
|
Magic Pictures International 7800 Beverly Blvd Ste 251
Los Angeles CA 90036-2112 |
Type or Classification
(B)
|
EMPLOYER |
|
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 |
Employer Bond | 11/20/2014 | $5,000 |
|
|
Name and Address
(A)
|
Marin Shakespeare Company PO Box 4053
San Rafael CA 94913-4053 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,113 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,113 |
Employer Bond | 03/30/2015 | $24,113 |
|
|
Name and Address
(A)
|
Marin Theatre Company
397 Miller Ave Mill Valley CA 94941-2885 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,080 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,476 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,556 |
Employer Bond | 05/06/2014 | $7,511 |
Employer Bond | 07/11/2014 | $17,569 |
|
|
Name and Address
(A)
|
Masterworks Theater Company, Inc.
151 West 46th Street #800 New York NY 10036 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,806 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,806 |
Employer Bond | 02/24/2015 | $25,806 |
|
|
Name and Address
(A)
|
Matilda Acrobat Tour L.P. c/o Dodger Properties 311 West 43rd Street New York NY 10036 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $176,208 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $176,208 |
Employer Bond | 03/07/2015 | $176,208 |
|
|
Name and Address
(A)
|
Matunuck Live Theatre, Inc. PO BOX 720
Wakefield RI 02880 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,930 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,930 |
Employer Bond | 04/10/2014 | $9,561 |
Employer Bond | 06/23/2014 | $21,369 |
|
|
Name and Address
(A)
|
MAGIC Theatre Fort Mason Ctr 2 Marina Blvd San Francisco CA 94123 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,030 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,030 |
Employer Bond | 02/17/2015 | $7,030 |
|
|
Name and Address
(A)
|
Miami Theater Center 9806 NE 2nd Ave
Miami Shores FL 33138-2313 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,400 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,669 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,069 |
Employer Bond | 08/25/2014 | $14,400 |
|
|
Name and Address
(A)
|
Michigan Shakespeare Festival 215 W Michigan Ave
Jackson MI 49201 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,446 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,446 |
Employer Bond | 05/22/2014 | $8,446 |
|
|
Name and Address
(A)
|
Miranda Theatre Company
661 10th Avenue New York NY 10036 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,629 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,629 |
Employer Bond | 12/22/2014 | $10,629 |
|
|
Name and Address
(A)
|
Mogul Productions LLC 240 W 44th St #2
New York NY 10036 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,145 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,145 |
Employer Bond | 06/13/2014 | $38,145 |
|
|
Name and Address
(A)
|
Moonshine Broadway LP c/o Bespoke Theatricals 230 West 41st St. Ste 1703 New York NY 10036 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,480 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,480 |
Employer Bond | 09/04/2014 | $26,480 |
|
|
Name and Address
(A)
|
Mountain Playhouse PO Box 205
Jennerstown PA 15547-0205 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,366 |
Total
Non-Itemized Transactions with this Payee/Payer | $200 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,566 |
Employer Bond | 05/22/2014 | $30,366 |
|
|
Name and Address
(A)
|
Murder for Two Musical, LLC c/o Snug Harbor Productions 165 West 46th Street, Suite New York NY 10036 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,096 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,096 |
Employer Bond | 09/24/2014 | $11,096 |
|
|
Name and Address
(A)
|
Music Theatre of Connecticut 509 Westport Ave 246 Post Rd E Norwalk CT 06851 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,033 |
Total
Non-Itemized Transactions with this Payee/Payer | $280 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,313 |
Employer Bond | 10/03/2014 | $12,033 |
|
|
Name and Address
(A)
|
Musical Traditions, Inc.
2253 Poplar St. Oakland CA 94607 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,740 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,740 |
Employer Bond | 03/13/2015 | $8,740 |
|
|
Name and Address
(A)
|
National Black Theatre 2031-33 5th Ave
New York NY 10035 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,340 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,340 |
|
|
Name and Address
(A)
|
National Media and Marketing
401 E Commerce St. Bridgeton NJ 08302 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,908 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,908 |
Employer Bond | 10/21/2014 | $5,908 |
|
|
Name and Address
(A)
|
National Pastime Productions 4800 Amelia Island Pkwy # A #3E Fernandina Beach FL 32034 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,191 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,191 |
Employer Bond | 05/21/2014 | $9,191 |
|
|
Name and Address
(A)
|
National Public Radio 1111 North Capitol Street N
Washington DC 20002 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,197 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,197 |
Employer Bond | 10/17/2014 | $27,197 |
|
|
Name and Address
(A)
|
Nerds Broadway LLC
230 W 41 St # 1703 New York NY 10036 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,634 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,634 |
Employer Bond | 03/25/2015 | $33,634 |
|
|
Name and Address
(A)
|
Nevermore NYC LLC c/o DR Theatrical Managemen 101 E 15th St, 2nd Fl New York NY 10003 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,985 |
Total
Non-Itemized Transactions with this Payee/Payer | $245 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,230 |
Employer Bond | 11/21/2014 | $31,985 |
|
|
Name and Address
(A)
|
New Century Theatre PO Box 186 Smith College Northampton MA 01061-0186 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,498 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,498 |
Employer Bond | 05/29/2014 | $10,498 |
|
|
Name and Address
(A)
|
New Georges 109 W 27th St Rm 9A
New York NY 10001-6208 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,662 |
Employer Bond | 11/24/2014 | $15,662 |
|
|
Name and Address
(A)
|
New York Classical Theatre
64 Fulton Street, Suite 110 New York NY 10038 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,469 |
Total
Non-Itemized Transactions with this Payee/Payer | $490 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,959 |
Employer Bond | 04/10/2014 | $5,469 |
|
|
Name and Address
(A)
|
New York Shakespeare Festival
425 Lafayette St New York NY 10003-7021 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,391 |
Total
Non-Itemized Transactions with this Payee/Payer | $980 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,371 |
Employer Bond | 01/26/2015 | $14,391 |
|
|
Name and Address
(A)
|
New York Stage Film Company 214 W 29th St Ste 1001 New York NY 10001 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $106,961 |
Total
Non-Itemized Transactions with this Payee/Payer | $560 |
Total of All Transactions with this
Payee/Payer for This Schedule | $107,521 |
Employer Bond | 05/22/2014 | $106,961 |
|
|
Name and Address
(A)
|
New York Theatre Workshop
79 E 4th St New York NY 10003-8904 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,859 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,345 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,204 |
Employer Bond | 08/11/2014 | $19,473 |
Employer Bond | 10/10/2014 | $10,199 |
Employer Bond | 03/07/2015 | $6,187 |
|
|
Name and Address
(A)
|
Next Theatre Co 927 Noyes St Ste 108
Evanston IL 60201-6201 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,576 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,576 |
Employer Bond | 12/04/2014 | $6,576 |
|
|
Name and Address
(A)
|
NightBlue Performing Arts Company 11976 Holly Ct
Lemont IL 60439-6782 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,833 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,403 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,236 |
Employer Bond | 09/16/2014 | $7,833 |
|
|
Name and Address
(A)
|
Nikita Productions Inc. 514 West End Avenue, #PH
New York NY 10024 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,442 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,442 |
Employer Bond | 10/15/2014 | $5,442 |
|
|
Name and Address
(A)
|
Nomad On Stage LLC
c/o 234 West 44th St, #900 New York NY 10036 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $56,235 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $56,235 |
Employer Bond | 09/22/2014 | $56,235 |
|
|
Name and Address
(A)
|
North Coast Repertory Theatre 987 Lomas Santa Fe Dr Ste D
Solana Beach CA 92075-2142 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,173 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,173 |
Employer Bond | 07/31/2014 | $13,173 |
|
|
Name and Address
(A)
|
Northern Stage Company
PO Box 4287 White River Junction VT 05001-4287 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,228 |
Total
Non-Itemized Transactions with this Payee/Payer | $245 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,473 |
Employer Bond | 08/25/2014 | $10,228 |
|
|
Name and Address
(A)
|
Now's the Time Productions LLC 630 Ninth Avenue #900
New York NY 10036-0000 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $148,732 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $148,732 |
Employer Bond | 10/06/2014 | $148,732 |
|
|
Name and Address
(A)
|
Off-Broadway Across America
1541 Santa Barbara Street Ventura CA 93001 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,158 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,158 |
Employer Bond | 02/17/2015 | $19,158 |
|
|
Name and Address
(A)
|
Ogunquit Playhouse
PO Box 915 Ogunquit ME 03907 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,465 |
Total
Non-Itemized Transactions with this Payee/Payer | $735 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,200 |
Employer Bond | 06/09/2014 | $5,465 |
|
|
Name and Address
(A)
|
Old Sound Room 41 Varick Ave
Brooklyn NY 11237 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,596 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,596 |
Employer Bond | 08/04/2014 | $5,596 |
|
|
Name and Address
(A)
|
Oldcastle Theatre Company
PO Box 1555 Bennington VT 05201-1555 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,254 |
Total
Non-Itemized Transactions with this Payee/Payer | $445 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,699 |
Employer Bond | 04/23/2014 | $8,254 |
|
|
Name and Address
(A)
|
Olney Theatre Corporation
2001 Olney Sandy Spring Rd Olney MD 20832-1601 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,502 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,983 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,485 |
Employer Bond | 01/16/2015 | $27,502 |
|
|
Name and Address
(A)
|
On Your Feet Broadway LLC 1450 Broadway, 6th Floor
New York NY 10036 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $103,558 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $103,558 |
Employer Bond | 07/15/2014 | $32,445 |
Employer Bond | 10/21/2014 | $71,113 |
|
|
Name and Address
(A)
|
One Year Lease 138 South Oxford Street
Brooklyn NY 11217 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,489 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,778 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,267 |
Employer Bond | 10/01/2014 | $7,489 |
|
|
Name and Address
(A)
|
Only Playing LLC c/o Richards/Climan, Inc. 165 W 46th St New York NY 10036 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $299,560 |
Total
Non-Itemized Transactions with this Payee/Payer | $245 |
Total of All Transactions with this
Payee/Payer for This Schedule | $299,805 |
Employer Bond | 07/16/2014 | $299,560 |
|
|
Name and Address
(A)
|
Opera House Arts PO Box 56 1 Opera House Lane Stonington ME 04681-0056 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,426 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,426 |
Employer Bond | 05/06/2014 | $18,426 |
|
|
Name and Address
(A)
|
Ordway Center for the Performing Arts 345 Washington St
Saint Paul MN 55102-1419 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,788 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,788 |
Employer Bond | 04/29/2014 | $50,788 |
|
|
Name and Address
(A)
|
Origin Theatre Company 520 8th Avenue, Suite 329A
New York NY 10018 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,228 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,228 |
|
|
Name and Address
(A)
|
Page 73 Productions 138 S Oxford St Suite 4E Brooklyn NY 11217-1695 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,554 |
Total
Non-Itemized Transactions with this Payee/Payer | $245 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,799 |
Employer Bond | 09/30/2014 | $10,554 |
|
|
Name and Address
(A)
|
Pageant Musical LLC c/o SAS Productions, Inc. 527 West 143rd St., #24 New York NY 10031 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,153 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,153 |
Employer Bond | 06/02/2014 | $11,153 |
|
|
Name and Address
(A)
|
Pan Asian Repertory
520 8th Ave Rm 314 New York NY 10018-8650 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,395 |
Total
Non-Itemized Transactions with this Payee/Payer | $690 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,085 |
Employer Bond | 10/07/2014 | $7,395 |
|
|
Name and Address
(A)
|
Pasadena Playhouse 600 Playhouse Alley
Pasadena CA 91101-0000 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,033 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,033 |
Employer Bond | 08/14/2014 | $8,033 |
|
|
Name and Address
(A)
|
Pemberley Productions
18 Willow Road Beacon NY 12508 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,393 |
Total
Non-Itemized Transactions with this Payee/Payer | $280 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,673 |
Employer Bond | 03/13/2015 | $40,393 |
|
|
Name and Address
(A)
|
Pennsylvania Shakespeare Festival
2755 Station Ave Center Valley PA 18034-9565 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,711 |
Total
Non-Itemized Transactions with this Payee/Payer | $560 |
Total of All Transactions with this
Payee/Payer for This Schedule | $55,271 |
Employer Bond | 04/29/2014 | $54,711 |
|
|
Name and Address
(A)
|
Performance Network 120 E Huron St
Ann Arbor MI 48104-1437 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,841 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,841 |
|
|
Name and Address
(A)
|
Peterborough Players Inc. PO Box 118 55 Hadley Road Peterborough NH 03458-0118 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,461 |
Total
Non-Itemized Transactions with this Payee/Payer | $560 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,021 |
Employer Bond | 05/07/2014 | $17,461 |
|
|
Name and Address
(A)
|
Philadelphia Shakespeare Theatre 2111 Sansom St
Philadelphia PA 19103-4406 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,346 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,346 |
Employer Bond | 02/25/2015 | $7,346 |
|
|
Name and Address
(A)
|
Philharmonic Symphony Society of New York 10 Lincoln Center Plz Avery Fisher Hall New York NY 10023-6912 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $304,313 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $304,313 |
Employer Bond | 10/10/2014 | $304,313 |
|
|
Name and Address
(A)
|
Pittsburgh Musical Theater 327 S Main St
Pittsburgh PA 15220-5511 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,659 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,659 |
Employer Bond | 01/08/2015 | $7,659 |
|
|
Name and Address
(A)
|
Plan-B Entertainment 2221 N Manning St
Burbank CA 91505-1315 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,735 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,735 |
Employer Bond | 09/09/2014 | $18,735 |
|
|
Name and Address
(A)
|
Play Company, The
321 W 44th St Ste 802 New York NY 10036-5452 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,904 |
Total
Non-Itemized Transactions with this Payee/Payer | $245 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,149 |
Employer Bond | 02/06/2015 | $10,904 |
|
|
Name and Address
(A)
|
Playkill II Inc 165 West 46th Street Suite 1105 New York NY 10036-2516 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,766 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,766 |
Employer Bond | 07/09/2014 | $10,535 |
Employer Bond | 12/18/2014 | $8,231 |
|
|
Name and Address
(A)
|
Playwrights Foundation 1616 16th St Ste 350
San Francisco CA 94103-5164 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,648 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,648 |
|
|
Name and Address
(A)
|
Playwrights Realm
48 W 25th St Fl 10 New York NY 10010-2783 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,915 |
Total
Non-Itemized Transactions with this Payee/Payer | $770 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,685 |
Employer Bond | 07/28/2014 | $11,486 |
Employer Bond | 12/17/2014 | $13,429 |
|
|
Name and Address
(A)
|
Pluto Productions LLC 101 E 15th St 2nd Fl c/o DRTM New York NY 10003 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,156 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,156 |
Employer Bond | 08/06/2014 | $6,156 |
|
|
Name and Address
(A)
|
Porter's Playhouse
4 Forest Dr Hyde Park NY 12538 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,623 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,618 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,241 |
Employer Bond | 11/24/2014 | $9,623 |
|
|
Name and Address
(A)
|
POMH Off-Broadway LLC 165 W 46th St Suite 101 c/o Snug Harbor Productions New York NY 10036 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $94,918 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $94,918 |
Employer Bond | 05/02/2014 | $68,213 |
Employer Bond | 02/11/2015 | $26,705 |
|
|
Name and Address
(A)
|
Premiera Inc. 210 Riverside Dr Apt 8E
New York NY 10025-6881 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,858 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,858 |
Employer Bond | 09/08/2014 | $5,858 |
|
|
Name and Address
(A)
|
Prospect Theater Company
520 8th Ave Rm 307 New York NY 10018-8643 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,210 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,581 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,791 |
Employer Bond | 09/18/2014 | $15,210 |
|
|
Name and Address
(A)
|
Queens Theatre
14 United Nations Avenue So Queens NY 11368 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,307 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,307 |
Employer Bond | 10/07/2014 | $10,307 |
|
|
Name and Address
(A)
|
Rabine Productions PO Box 2492
Wilton NY 12831-5492 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,650 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,580 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,230 |
Employer Bond | 06/06/2014 | $7,650 |
|
|
Name and Address
(A)
|
Reach Out Entertainment LLC 1674 Broadway 3rd Fl c/o Aruba Productions New York NY 10019 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $36,156 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,522 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,678 |
Employer Bond | 09/12/2014 | $36,156 |
|
|
Name and Address
(A)
|
Reagle Music Theatre of Greater Boston 617 Lexington St
Waltham MA 02452-3003 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,104 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,754 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,858 |
Employer Bond | 05/06/2014 | $11,104 |
|
|
Name and Address
(A)
|
Red Bull Theater
191 Seventh Ave # 2-S New York NY 10011 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,129 |
Total
Non-Itemized Transactions with this Payee/Payer | $245 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,374 |
Employer Bond | 02/20/2015 | $27,129 |
|
|
Name and Address
(A)
|
Resurrect People LLC 110 West 40th Street, Suite
New York NY 10018 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,596 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,596 |
Employer Bond | 09/30/2014 | $23,596 |
|
|
Name and Address
(A)
|
ReVision Theatre PO Box 973
Asbury Park NJ 07712 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,126 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,126 |
|
|
Name and Address
(A)
|
Right Down Broadway Productions
57 W 93rd St Apt 5G New York NY 10025-7676 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,297 |
Total
Non-Itemized Transactions with this Payee/Payer | $245 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,542 |
Employer Bond | 06/23/2014 | $9,297 |
|
|
Name and Address
(A)
|
Ring of Fire Chicago, LLC
5819 N. Sacramento Chicago IL 60659 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,530 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,530 |
Employer Bond | 01/14/2015 | $14,530 |
|
|
Name and Address
(A)
|
Riverside Theatre Inc.
3250 Riverside Park Dr Vero Beach FL 32963-1877 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,688 |
Total
Non-Itemized Transactions with this Payee/Payer | $735 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,423 |
Employer Bond | 08/28/2014 | $11,688 |
|
|
Name and Address
(A)
|
Rocket to Broadway LLC
423 West 46th Street New York NY 10036 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,623 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,623 |
Employer Bond | 12/23/2014 | $15,623 |
|
|
Name and Address
(A)
|
Rogue Theatre, The
300 E. University, Suite 15 Tucson AZ 85705 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,895 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,895 |
|
|
Name and Address
(A)
|
Rudinplay Inc 234 W 44th St #800 c/o Joey Parnes Productions New York NY 10036 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,810 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,810 |
Employer Bond | 12/10/2014 | $43,722 |
Employer Bond | 01/29/2015 | $10,088 |
|
|
Name and Address
(A)
|
Rufus Las Vegas, LLC
4804 Laurel Canyon Blvd Studio City CA 91607 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,483 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,483 |
Employer Bond | 12/11/2014 | $22,483 |
|
|
Name and Address
(A)
|
Ryan Playhouse LLC 414 E 52nd St #6E
New York NY 10022 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,676 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,676 |
Employer Bond | 09/12/2014 | $5,676 |
|
|
Name and Address
(A)
|
Saint Vincent College 300 Fraser Purchase Rd
Latrobe PA 15650-2667 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,396 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,396 |
Employer Bond | 03/31/2015 | $11,396 |
|
|
Name and Address
(A)
|
San Francisco Mime Troupe 855 Treat Ave
San Francisco CA 94110-2723 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,968 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,968 |
Employer Bond | 05/20/2014 | $7,968 |
|
|
Name and Address
(A)
|
San Francisco Shakespeare Festival PO Box 460937
San Francisco CA 94146-0937 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,866 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,866 |
Employer Bond | 05/12/2014 | $11,866 |
|
|
Name and Address
(A)
|
San Jose Repertory Theatre
101 Paseo De San Antonio San Jose CA 95113-2603 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $64,213 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $64,213 |
Employer Bond | 06/17/2014 | $64,213 |
|
|
Name and Address
(A)
|
Science Kid Live LLC 468 Broadway Suite C
Saratoga Springs NY 12866 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,233 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,233 |
Employer Bond | 09/08/2014 | $11,233 |
|
|
Name and Address
(A)
|
Seagull Project, The LLC
700 Union Street Seattle WA 98101 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,059 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,059 |
Employer Bond | 12/29/2014 | $11,059 |
|
|
Name and Address
(A)
|
Shakespeare Center of Los Angeles % Anthony Byrnes 1238 W 1st St Los Angeles CA 90026 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,998 |
Total
Non-Itemized Transactions with this Payee/Payer | $830 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,828 |
Employer Bond | 06/10/2014 | $5,998 |
|
|
Name and Address
(A)
|
Shakespeare in the Square 60 E 8th St #31E #31E New York NY 10003 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,174 |
Total
Non-Itemized Transactions with this Payee/Payer | $280 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,454 |
Employer Bond | 12/01/2014 | $10,174 |
|
|
Name and Address
(A)
|
Shakespeare Play On DBA Santa Cruz Shakespeare
500 Chestnut St, Ste 250 Santa Cruz CA 95060 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,776 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,776 |
Employer Bond | 04/25/2014 | $21,776 |
|
|
Name and Address
(A)
|
Shlomo?s Back Productions, LLC c/o Jeremy Chess 8 E 83rd St New York NY 10028 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $48,719 |
Total
Non-Itemized Transactions with this Payee/Payer | $965 |
Total of All Transactions with this
Payee/Payer for This Schedule | $49,684 |
Employer Bond | 10/15/2014 | $48,719 |
|
|
Name and Address
(A)
|
SHP Presents LLC 165 W 46th St Ste 1100 Snug Harbor Productions New York NY 10036-2521 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,232 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,783 |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,015 |
Employer Bond | 09/02/2014 | $8,198 |
Employer Bond | 09/16/2014 | $31,034 |
|
|
Name and Address
(A)
|
Side Show Broadway LLC 1650 Broadway #610 c/o Foresight Theatrical New York NY 10019 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $164,272 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $164,272 |
Employer Bond | 09/15/2014 | $164,272 |
|
|
Name and Address
(A)
|
Sidecountry Theatre
2910 Eastlake Ave. E. #203 Seattle WA 98102 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,730 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,730 |
Employer Bond | 04/28/2014 | $9,730 |
|
|
Name and Address
(A)
|
Signature Theatre
4200 Campbell Ave Arlington VA 22206-3435 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,516 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,516 |
Employer Bond | 08/27/2014 | $7,516 |
|
|
Name and Address
(A)
|
Simon Says Productions, LLC c/o DRTM 101 East 15th Street, 2nd F New York NY 10003 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,222 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,222 |
Employer Bond | 09/16/2014 | $7,222 |
|
|
Name and Address
(A)
|
Sinking Ship Productions 81 Adelphi St. #2
Brooklyn NY 11205 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,341 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,341 |
Employer Bond | 10/10/2014 | $6,341 |
|
|
Name and Address
(A)
|
Six Train Productions LLC c/o Alchemy Production Grou 630 9th Ave, Suite 610 New York NY 10036 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,270 |
Total
Non-Itemized Transactions with this Payee/Payer | $280 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,550 |
Employer Bond | 03/24/2015 | $19,270 |
|
|
Name and Address
(A)
|
Skinny Lee Productions
5225 Wilshire Blvd. Suite 5 Los Angeles CA 90036 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,255 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,255 |
Employer Bond | 10/17/2014 | $23,255 |
|
|
Name and Address
(A)
|
Smoger Productions
7080 Norfolk Road Berkeley CA 94705 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,288 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,288 |
Employer Bond | 02/09/2015 | $8,288 |
|
|
Name and Address
(A)
|
Smokey Joes Anniversary Tour LLC 215 South Country Rd
Bellport NY 11713 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $60,369 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $60,369 |
Employer Bond | 07/16/2014 | $60,369 |
|
|
Name and Address
(A)
|
SoHo Repertory Theatre Inc. 401 Broadway # 300
New York NY 10013-3519 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,407 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,417 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,824 |
Employer Bond | 09/12/2014 | $16,407 |
|
|
Name and Address
(A)
|
Something Rotten LLC 230 W 41st St Ste 1703 Bespoke Theatricals New York NY 10036-7207 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $74,850 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $74,850 |
Employer Bond | 09/11/2014 | $74,850 |
|
|
Name and Address
(A)
|
Somewhere In Time On Broadway LP 1650 Broadway #800 c/o Foresight Theatrical New York NY 10019 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $51,288 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $51,288 |
Employer Bond | 01/08/2015 | $51,288 |
|
|
Name and Address
(A)
|
Sons Of Leo LLC 234 W 44th St #800 c/o Joey Parnes Productions New York NY 10036 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $43,722 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,722 |
Employer Bond | 09/30/2014 | $31,112 |
Employer Bond | 10/07/2014 | $12,610 |
|
|
Name and Address
(A)
|
SS Musical Development LLC 165 West 46th Street, Suite
New York NY 10036 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,248 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,248 |
Employer Bond | 05/21/2014 | $32,248 |
|
|
Name and Address
(A)
|
Stagebridge Senior Theatre Company 2501 Harrison St
Oakland CA 94612-3811 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,994 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,853 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,847 |
Employer Bond | 08/25/2014 | $20,994 |
|
|
Name and Address
(A)
|
Stardust Road Development LLC, The 1560 Broadway Ste 700 New York NY 10036 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,546 |
Total
Non-Itemized Transactions with this Payee/Payer | $280 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,826 |
Employer Bond | 06/24/2014 | $23,546 |
|
|
Name and Address
(A)
|
Starkey Theatrix 8201 E Pacific Pl #501
Denver CO 80231 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $41,557 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,557 |
Employer Bond | 08/25/2014 | $24,776 |
Employer Bond | 02/25/2015 | $16,781 |
|
|
Name and Address
(A)
|
Stolen Chair Theatre Theatre Company 64 E. 94th Street, #6G
New York NY 10128 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,174 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,305 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,479 |
Employer Bond | 02/10/2015 | $10,174 |
|
|
Name and Address
(A)
|
Stone Soup, Inc. P.O. Box 73055
Washington DC 20056 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,887 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,887 |
Employer Bond | 04/25/2014 | $13,887 |
|
|
Name and Address
(A)
|
Stories By Heart LLC 1650 Broadway, Suite 505
New York NY 10019 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,228 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,099 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,327 |
Employer Bond | 03/04/2015 | $6,228 |
|
|
Name and Address
(A)
|
Straight Flush Broadway Limited Liability Company
262 W. 38th St Ste 1106 New York NY 10018 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $196,066 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $196,066 |
Employer Bond | 09/15/2014 | $196,066 |
|
|
Name and Address
(A)
|
Summer Theatre of New Canaan 70 Pine Street
New Canaan CT 06840-5336 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,479 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,863 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,342 |
Employer Bond | 05/27/2014 | $11,479 |
|
|
Name and Address
(A)
|
Sundance Institute Theatre Program 180 Varick St # 1330 Ste 1330 New York NY 10014-5448 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,842 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,842 |
|
|
Name and Address
(A)
|
Susan Edelstein Productions LLC 230 W. 41st St. Ste 1703
New York NY 10036 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,364 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,364 |
Employer Bond | 05/02/2014 | $29,364 |
|
|
Name and Address
(A)
|
Sweetwood Productions LLC 2301 So. Mopac Expressway #1128 Austin TX 78746-1427 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,459 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,459 |
Employer Bond | 09/26/2014 | $14,459 |
|
|
Name and Address
(A)
|
Syracuse University 820 E Genesee St Dept of Drama Syracuse NY 13210-1508 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $47,221 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,221 |
Employer Bond | 09/12/2014 | $47,221 |
|
|
Name and Address
(A)
|
Tail Spin LLC c/o DR Theatrical Managemen 101 East 15th Street, 2nd F New York NY 10003 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,731 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,731 |
Employer Bond | 08/22/2014 | $14,731 |
|
|
Name and Address
(A)
|
Target Margin Theater Inc 138 S Oxford St Ste 5A
Brooklyn NY 11217-1694 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,568 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,568 |
Employer Bond | 12/12/2014 | $5,568 |
|
|
Name and Address
(A)
|
Tectonic Theater Project 520 8th Avenue, Suite 313
New York NY 10018-0000 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,947 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,947 |
Employer Bond | 02/19/2015 | $12,947 |
|
|
Name and Address
(A)
|
Tennessee Shakespeare Company PO Box 382143
Germantown TN 38183-2143 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,902 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,902 |
Employer Bond | 08/05/2014 | $12,902 |
|
|
Name and Address
(A)
|
Thank Heaven Productions LLC c/o Foresight Theatrical 1650 Broadway, Suite 800 New York NY 10019 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $197,694 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $197,694 |
Employer Bond | 06/20/2014 | $29,364 |
Employer Bond | 11/13/2014 | $168,330 |
|
|
Name and Address
(A)
|
That Bachelorette Show LLC 250 W 49th St Ste 301
New York NY 10019 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,470 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,470 |
Employer Bond | 03/04/2015 | $29,470 |
|
|
Name and Address
(A)
|
The Bikinis, Inc. c/o Miracle or 2 Production 330 West 42nd St, 18th Fl New York NY 10036 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,655 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,655 |
Employer Bond | 04/28/2014 | $12,655 |
|
|
Name and Address
(A)
|
The Fisher Account LLC 1650 Broadway c/o Foresight Theatrical New York NY 10017 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $43,722 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,722 |
Employer Bond | 12/23/2014 | $43,722 |
|
|
Name and Address
(A)
|
The Zombies Musical, LLC
687 Bronx River Rd. Suite 6 Yonkers NY 10704 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,983 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,983 |
Employer Bond | 04/23/2014 | $21,983 |
|
|
Name and Address
(A)
|
Theater Breaking Through Barriers
306 W 18th St Apt 3A New York NY 10011-4400 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,236 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,236 |
Employer Bond | 03/13/2015 | $14,236 |
|
|
Name and Address
(A)
|
Theater Wit NFP 1229 W Belmont
Chicago IL 60640-4311 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,955 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,955 |
Employer Bond | 07/29/2014 | $7,955 |
|
|
Name and Address
(A)
|
Theatre Aspen
110 E Hallam St Ste 103 Aspen CO 81611-1461 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,111 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,408 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,519 |
Employer Bond | 05/14/2014 | $33,111 |
|
|
Name and Address
(A)
|
Theatre Du Reve, Inc. 943 Peachtree St NE Unit 14
Atlanta GA 30309 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,116 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,116 |
Employer Bond | 10/28/2014 | $5,116 |
|
|
Name and Address
(A)
|
Theatre Forty, Inc
PO Box 5401 Beverly Hills CA 90209-5401 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,092 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,092 |
Employer Bond | 07/02/2014 | $6,092 |
|
|
Name and Address
(A)
|
Theatre Horizon
401 DeKalb St Norristown PA 19401-4904 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,449 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,764 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,213 |
Employer Bond | 12/17/2014 | $9,449 |
|
|
Name and Address
(A)
|
Theatre of the Emerging American Moment, Inc. (TEA 138 S. Oxford Street #1C
Brooklyn NY 11217 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,100 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,100 |
Employer Bond | 12/02/2014 | $8,100 |
|
|
Name and Address
(A)
|
Theatreworks USA 151 W 26th St Fl 7
New York NY 10001-6810 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,153 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,153 |
Employer Bond | 01/26/2015 | $9,153 |
|
|
Name and Address
(A)
|
Theresa Wozunk Associates LLC 330 W 38th St Rm 704 La Vie Productions Llc New York NY 10018-8468 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,162 |
Total
Non-Itemized Transactions with this Payee/Payer | $490 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,652 |
Employer Bond | 09/30/2014 | $14,162 |
|
|
Name and Address
(A)
|
TigerLion Arts 730 2nd Ave S Ste 1300
Minneapolis MN 55402 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,456 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,456 |
Employer Bond | 08/22/2014 | $5,456 |
|
|
Name and Address
(A)
|
TimeLine Theatre Co.
615 W Wellington Ave Chicago IL 60657-5305 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,365 |
Total
Non-Itemized Transactions with this Payee/Payer | $60 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,425 |
Employer Bond | 06/19/2014 | $9,365 |
|
|
Name and Address
(A)
|
Tobin and Associates, Inc on behalf of Houston Sha
P.O. Box 7864 Houston TX 77270 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,966 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,966 |
Employer Bond | 06/20/2014 | $9,966 |
|
|
Name and Address
(A)
|
Top Hat Broadway LLC 230 W 41St St #2200 c/o Bespoke Theatricals New York NY 10036 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $84,074 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $84,074 |
Employer Bond | 10/21/2014 | $84,074 |
|
|
Name and Address
(A)
|
TUTA Theatre
5315 N Clark Chicago IL 60640 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,188 |
Total
Non-Itemized Transactions with this Payee/Payer | $431 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,619 |
Employer Bond | 01/05/2015 | $7,188 |
|
|
Name and Address
(A)
|
Twelvetrees LLC
55 Bethune #419D New York NY 10014 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,747 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,747 |
Employer Bond | 02/16/2015 | $7,747 |
|
|
Name and Address
(A)
|
U/RTA obo City of Vista/Moonlight Stage Prod
1560 Broadway Ste 1103 New York NY 10036-1537 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,937 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,937 |
Employer Bond | 05/13/2014 | $15,937 |
|
|
Name and Address
(A)
|
Undercover Productions, LLC 1650 Broadway # 700 Perry Street Theatricals New York NY 10019 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,141 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,594 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,735 |
Employer Bond | 04/29/2014 | $22,141 |
|
|
Name and Address
(A)
|
Urban Stages Inc 555 8th Ave Rm 1800
New York NY 10018-4762 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,653 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,653 |
Employer Bond | 09/19/2014 | $7,653 |
|
|
Name and Address
(A)
|
US Treasury
1500 Pennsylvania Ave NW Washington DC 20220 |
Type or Classification
(B)
|
GOVERNMENT AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,445 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,445 |
|
|
Name and Address
(A)
|
Vagabond, LLC c/o Snug Harbor Productions 262 West 38th Street, Suite New York NY 10018 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,171 |
Total
Non-Itemized Transactions with this Payee/Payer | $490 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,661 |
Employer Bond | 11/21/2014 | $19,171 |
|
|
Name and Address
(A)
|
Villar Hauser Theatre Development Fund, Inc. 450 W. 17th Street Suite 604 New York NY 10011 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,310 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,310 |
Employer Bond | 09/02/2014 | $14,310 |
|
|
Name and Address
(A)
|
Virginia Stage Company PO Box 3770
Norfolk VA 23514-3770 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,846 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,846 |
Employer Bond | 08/20/2014 | $12,846 |
|
|
Name and Address
(A)
|
Wallis Annenberg Center for the Performing Arts 9390 N. Santa Monica Blvd
Beverly Hills CA 90210 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $86,318 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $86,318 |
Employer Bond | 04/28/2014 | $15,103 |
Employer Bond | 11/13/2014 | $54,839 |
Employer Bond | 11/13/2014 | $16,376 |
|
|
Name and Address
(A)
|
WAM Theatre, Inc. 440 Spring St
Lee MA 01238 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,620 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,620 |
Employer Bond | 09/23/2014 | $5,620 |
|
|
Name and Address
(A)
|
WAYRA NYC LLC 630 9th AVE #401
New York NY 10036 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,764 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,764 |
Employer Bond | 06/26/2014 | $5,764 |
|
|
Name and Address
(A)
|
Weathervane Theatre Players, Inc.
PO BOX 127 Whitefield NH 03598-0127 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,167 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,050 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,217 |
Employer Bond | 06/06/2014 | $17,167 |
|
|
Name and Address
(A)
|
Wellfleet Harbor Actors Theater PO Box 797 2357 State Hwy Rte 6, Fl 2 Wellfleet MA 02667-9800 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,376 |
Total
Non-Itemized Transactions with this Payee/Payer | $200 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,576 |
Employer Bond | 12/11/2014 | $10,376 |
|
|
Name and Address
(A)
|
Wendy and William Spatz Charitable Foundation
2257 N. Lincoln Ave Chicago IL 60614 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,190 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,190 |
Employer Bond | 01/30/2015 | $6,190 |
|
|
Name and Address
(A)
|
Western Playhouse Missouri Western State 4425 Downs Dr St. Joseph MO 64507 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,453 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,453 |
Employer Bond | 03/25/2015 | $11,453 |
|
|
Name and Address
(A)
|
Westport Country Playhouse
25 Powers Ct Westport CT 06880-3621 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,553 |
Total
Non-Itemized Transactions with this Payee/Payer | $490 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,043 |
Employer Bond | 02/03/2015 | $8,553 |
|
|
Name and Address
(A)
|
White Heron Theatre
PO Box 425 Nantucket MA 02554 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,681 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,250 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,931 |
Employer Bond | 06/20/2014 | $9,681 |
|
|
Name and Address
(A)
|
White Plains Performing Arts Center
11 City Place White Plains NY 10601 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,359 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,359 |
|
|
Name and Address
(A)
|
Wick Theatre and Costume Museum
950 South Federal Highway Deerfield Beach FL 33441 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,451 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,372 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,823 |
Employer Bond | 09/24/2014 | $14,451 |
|
|
Name and Address
(A)
|
Windy City Playhouse 737 N. Michigan Ave. Ste. 1230 Chicago IL 60611 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,105 |
Total
Non-Itemized Transactions with this Payee/Payer | $590 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,695 |
Employer Bond | 01/05/2015 | $6,105 |
|
|
Name and Address
(A)
|
Women of Will LLC
PO Box 51 Stockbridge MA 01262 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,771 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,771 |
Employer Bond | 08/05/2014 | $5,771 |
|
|
Name and Address
(A)
|
Woolly Mammoth Theatre Company 641 D St NW
Washington DC 20004-2904 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,093 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,093 |
Employer Bond | 07/09/2014 | $17,093 |
|
|
Name and Address
(A)
|
Working Theatre Company Inc. 520 8th Ave Rm 303
New York NY 10018-8635 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,805 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,805 |
Employer Bond | 09/08/2014 | $7,805 |
|
|
Name and Address
(A)
|
Z Space Studio 499 Alabama St Apt 450
San Francisco CA 94110-2064 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,117 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,733 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,850 |
Employer Bond | 08/22/2014 | $6,117 |
|
|
Name and Address
(A)
|
Zhivago Broadway Limited Partnership
630 Ninth Ave #610 New York NY 10036 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $207,207 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $207,207 |
Employer Bond | 12/09/2014 | $207,207 |
|
|
Name and Address
(A)
|
Zoetic Stage Inc 7545 SW 54th Ct
Miami FL 33143-5771 |
Type or Classification
(B)
|
EMPLOYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,085 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,085 |
Employer Bond | 10/10/2014 | $8,085 |
|
|