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← THEATRICAL TEAMSTERS LOCAL 817 WELFARE FUND

Form 990 for tax year 2023

Filed by THEATRICAL TEAMSTERS LOCAL 817 WELFARE FUND.

Totals

Total revenue
$28,567,402
Total expenses
$58,261,216
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$25,867,840
Investment income
$2,697,825
Other revenue
$1,737
Total assets, end of year
$74,803,845
Total liabilities, end of year
$6,067,947
Net assets or fund balances, end of year
$68,735,898
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: EMPLOYER CONTRIBUTIONS

    total $25,807,718 · related or exempt $25,807,718

  • 2b · Program service revenue: COBRA CONTRIBUTIONS

    total $60,122 · related or exempt $60,122

  • 3 · Investment income

    total $307,350 · excluded $307,350

  • 7a · Gross sales of assets other than inventory

    securities $26,575,248

  • 7b · Less cost or other basis and sales expenses

    securities $24,184,773

  • 7c · Gain or loss

    securities $2,390,475

  • 7d · Net gain or loss

    total $2,390,475 · excluded $2,390,475

  • 11a · Other revenue: MISCELLANEOUS

    total $1,737 · related or exempt $1,737

  • 11e · Other revenue, total

    $1,737

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $57,309,821

  • 5 · Compensation of officers, directors and key employees

    total $274,755

  • 7 · Other salaries and wages

    total $102,155

  • 8 · Pension plan contributions

    total $32,971

  • 9 · Other employee benefits

    total $113,111

  • 10 · Payroll taxes

    total $27,716

  • 11b · Fees: legal

    total $14,841

  • 11c · Fees: accounting

    total $43,183

  • 11f · Fees: investment management

    total $119,527

  • 11g · Fees: other

    total $60,175

  • 13 · Office expenses

    total $35,383

  • 14 · Information technology

    total $28,390

  • 16 · Occupancy

    total $17,511

  • 17 · Travel

    total $1,708

  • 19 · Conferences, conventions and meetings

    total $19,079

  • 22 · Depreciation, depletion and amortization

    total $18,051

  • 23 · Insurance

    total $27,871

  • 24a · Other expenses: PCORI FEE

    total $11,038

  • 24b · Other expenses: DUES & MEMBERSHIPS

    total $1,585

  • 24c · Other expenses: BANK CHARGES

    total $1,487

  • 24d · Other expenses: TELEPHONE

    total $858

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,893,850 · end of year $3,389,225

  • 2 · Savings and temporary cash investments

    beginning of year $1,085,044 · end of year $35,262

  • 4 · Accounts receivable

    beginning of year $3,257,257 · end of year $3,662,815

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,052 · end of year $19,345

  • 10a · Land, buildings and equipment: cost or other basis

    $118,777

  • 10b · Land, buildings and equipment: accumulated depreciation

    $92,075

  • 10c · Land, buildings and equipment, net

    beginning of year $31,652 · end of year $26,702

  • 11 · Investments: publicly traded securities

    beginning of year $87,683,147 · end of year $67,623,028

  • 15 · Other assets

    beginning of year $12,995 · end of year $47,468

  • 17 · Accounts payable and accrued expenses

    beginning of year $287,153 · end of year $254,847

  • 25 · Other liabilities

    beginning of year $4,464,100 · end of year $5,813,100

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $92,231,744 · end of year $68,735,898

Mission and programs · 2023

Mission

TO PROVIDE HEALTH AND WELFARE BENEFITS TO PARTICIPANTS

Activities or mission (Part I)

TO PROVIDE WELFARE BENEFITS TO PARTICIPANTS COVERED UNDER THE COLLECTIVE BARGAINING AGREEMENT.

  • THE WELFARE FUND PROVIDES HEALTH & WELFARE BENEFITS, HOLIDAY PAY, VACATION PAY, DEATH BENEFITS,AND DISABILITY BENEFITS TO ELIGIBLE MEMBERS. THERE WERE 1,323 PARTICIPANTS AT DECEMBER 31, 2023.

As filed on the 2023 return.

Listed in Part VII

  • Allan Krahieh

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Thomas Jo'Donnell

    TRUSTEE

    Total calculated
    $434,084
    From this org
    $0
    From related orgs
    $312,325
    Other
    $121,759
    Hours/week
    2 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $312,325 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $37,450 related
    Nontaxable benefits
    $0 + $84,309 related
    Filer's total
    $0 + $434,084 related

  • Gregg Carlesimo

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Francis J Connolly Jr

    TRUSTEE

    Total calculated
    $400,443
    From this org
    $0
    From related orgs
    $288,073
    Other
    $112,370
    Hours/week
    2 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $288,073 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $34,565 related
    Nontaxable benefits
    $0 + $77,805 related
    Filer's total
    $0 + $400,443 related

  • Brian Salomone

    TRUSTEE

    Total calculated
    $322,504
    From this org
    $0
    From related orgs
    $231,637
    Other
    $90,867
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $231,637 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $27,980 related
    Nontaxable benefits
    $0 + $62,887 related
    Filer's total
    $0 + $322,504 related

  • Kathleen Kreinbihl

    FUND ADMINISTRATOR

    Total calculated
    $359,217
    From this org
    $151,447
    From related orgs
    $118,636
    Other
    $89,134
    Hours/week
    19 + 16 related

    Schedule J breakdown matched by us

    Base
    $151,447 + $118,636 related
    Bonus
    $0
    Other
    $0
    Deferred
    $18,174 + $14,238 related
    Nontaxable benefits
    $31,804 + $24,918 related
    Filer's total
    $201,425 + $157,792 related

  • Christopher O'Donnell

    ASSOCIATE FUND ADMINISTRAT

    Total calculated
    $187,428
    From this org
    $123,308
    From related orgs
    $17,615
    Other
    $46,505
    Hours/week
    30 + 5 related

    Schedule J breakdown matched by us

    Base
    $123,308 + $17,615 related
    Bonus
    $0
    Other
    $0
    Deferred
    $14,797 + $2,114 related
    Nontaxable benefits
    $25,895 + $3,699 related
    Filer's total
    $164,000 + $23,428 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • 36D PRODUCTIONS LLC

    VEBA EMPLOYER · NY

  • 88 NOTES LLC

    VEBA EMPLOYER · NY

  • AEG MANAGEMENT BROOKLYN LLC

    VEBA EMPLOYER · NY

  • AEG MANAGEMENT NASSAU LLC

    VEBA EMPLOYER · NY

  • AIN'T NO MO' BROADWAY LLC

    VEBA EMPLOYER · NY

  • ANONYMOUS CONTENT LLC

    VEBA EMPLOYER · DE

  • ARTS CTR ENTERPRISES-BKLYN LLCKINGS

    VEBA EMPLOYER · NY

  • BEETLEJUICE BROADWAY LLC

    VEBA EMPLOYER · NY

  • CHROMISTA LLC

    VEBA EMPLOYER · CA

  • CINDERS BROADWAY LP

    VEBA EMPLOYER · NY

  • FEVER DOG LLC

    VEBA EMPLOYER · NY

  • GIANTS IN THE SKY LLC

    VEBA EMPLOYER · NY

  • GLP CREATIVE LLC

    VEBA EMPLOYER · MA

  • HOMERUN BROADWAY LLC

    VEBA EMPLOYER · NY

  • INDIGNANT POTATO LLC

    VEBA EMPLOYER · NY

  • IOWA STUBBORN LLC

    VEBA EMPLOYER · NY

  • KIMBERLY AKIMBO LLC

    VEBA EMPLOYER · NY

  • LEOPOLDSTADT BROADWAY LP

    VEBA EMPLOYER · NY

  • O POSITIVE LLC

    VEBA EMPLOYER · NY

  • OHIO STATE BROADWAY LLC

    VEBA EMPLOYER · NY

  • PARK PICTURES LLC

    VEBA EMPLOYER · NY

  • PEOPLE NY LP

    VEBA EMPLOYER · NY

  • PICTURES FROM HOME LLC

    VEBA EMPLOYER · NY

  • RADIO CITY PRODUCTIONS LLC

    VEBA EMPLOYER · NY

  • RESET CONTENT LLC

    VEBA EMPLOYER · CA

  • SALESMAN BROADWAY LLC

    VEBA EMPLOYER · NY

  • SERIAL PICTURES LLC

    VEBA EMPLOYER · CA

  • SILVERBACK PRODUCTIONS LLC

    VEBA EMPLOYER · NJ

  • SKUNK PARTNERS LLC

    VEBA EMPLOYER · NY

  • STRANGE LOOP BROADWAY LLC

    VEBA EMPLOYER · NY

  • VICTOR HOUSE FILMS LLC

    VEBA EMPLOYER · CA

  • WORLD WAR SEVEN LLC

    VEBA EMPLOYER · NY

  • AMIGOS ON BROADWAY LLC

    VEBA EMPLOYER · NY

  • AMITY ISLAND BROADWAY LP

    VEBA EMPLOYER · NY

  • ARTS & SCIENCES LLC

    VEBA EMPLOYER · CA

  • BEAUTIFUL THING NY LP

    VEBA EMPLOYER · NY

  • BISCUIT FILMWORKS LLC

    VEBA EMPLOYER · CA

  • BLUE SHUTTERS LLC

    VEBA EMPLOYER · NY

  • BROADWAY BOOP LLC

    VEBA EMPLOYER · NY

  • BROADWAY RHYTHM & RHYME LLC

    VEBA EMPLOYER · NY

  • EMPIRE STREET 2 BROADWAY LP

    VEBA EMPLOYER · NY

  • FELA WIF LLC

    VEBA EMPLOYER · CA

  • FIND YOUR GRAIL ON BROADWAY LLC

    VEBA EMPLOYER · NY

  • FST DEVELOPMENTAL PRODUCTIONS LLC

    VEBA EMPLOYER · NY

  • GODDESS DEVELOPMENTAL LLC

    VEBA EMPLOYER · NY

  • GOOD SENSE & CO LLC

    VEBA EMPLOYER · NY

  • GOODNIGHT OSCAR LLC

    VEBA EMPLOYER · NY

  • HARMONY MUSICAL LLC

    VEBA EMPLOYER · NY

  • HAYSTACK ON BROADWAY LLC

    VEBA EMPLOYER · NY

  • HILL VALLEY PRODUCTIONS LLC

    VEBA EMPLOYER · NY

  • I LOVE COTTON CANDY LLC

    VEBA EMPLOYER · NY

  • IMPERIAL WOODPECKER LLC

    VEBA EMPLOYER · NY

  • JUICY'S BBQ LLC

    VEBA EMPLOYER · NY

  • JUNE 12 LLC

    VEBA EMPLOYER · NY

  • LOVESONG LLC

    VEBA EMPLOYER · CA

  • MAGNETIC FIELD LLC

    VEBA EMPLOYER · CA

  • MELISSA TOURS LLC

    VEBA EMPLOYER · NY

  • MERMAN BRANDED LLC

    VEBA EMPLOYER · NY

  • NO TICKETS PRODUCTIONS LLC

    VEBA EMPLOYER · LA

  • OLD FRIENDS BROADWAY LP

    VEBA EMPLOYER · NY

  • ONCE UPON A ONE MORE TIME LLC

    VEBA EMPLOYER · NY

  • PETER PAN GOES BROADWAY LP

    VEBA EMPLOYER · NY

  • PROFESSIONAL THEATRICAL SERVICES LLC

    VEBA EMPLOYER · NJ

  • PSYOP PRODUCTIONS LLC

    VEBA EMPLOYER · CA

  • PULSE COMMERCIALS LLC

    VEBA EMPLOYER · CA

  • PURLIE VICTORIOUS LLC

    VEBA EMPLOYER · NY

  • S TODD LLC

    VEBA EMPLOYER · NY

  • SO GOOD THEY NAMED IT TWICE LP

    VEBA EMPLOYER · NY

  • SQUADRA FILMS LLC

    VEBA EMPLOYER · DC

  • TOPDOG 20TH LLC

    VEBA EMPLOYER · NY

  • WICKED LLC

    VEBA EMPLOYER · NY

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • ACTOR'S FUND OF AMERICA

    VEBA EMPLOYER · NY

  • ASSEMBLY FILMS INC

    VEBA EMPLOYER · NY

  • BIRBIGS AT THE BEAUMONT INC

    VEBA EMPLOYER · NY

  • BREAK THE FLOOR PRODUCTIONS

    VEBA EMPLOYER · CA

  • CARNEGIE HALL

    VEBA EMPLOYER · NY

  • CAVIAR LA INC

    VEBA EMPLOYER · NY

  • DISNEY WORLDWIDE SERVICES INC

    VEBA EMPLOYER · CA

  • EDGE AUTO INC

    VEBA EMPLOYER · NY

  • GIFTED YOUTH

    VEBA EMPLOYER · CA

  • HUNGRY MAN INC

    VEBA EMPLOYER · NY

  • ICONOCLAST

    VEBA EMPLOYER · CA

  • INSIGHT EQUIPMENT INC

    VEBA EMPLOYER · NY

  • JONES BEACH

    VEBA EMPLOYER · NY

  • KAS LIGHTING INC

    VEBA EMPLOYER · NY

  • LITTLE MINX INC

    VEBA EMPLOYER · CA

  • MOXIE PICTURES INC

    VEBA EMPLOYER · CA

  • PRETTYBIRD PICTURES INC

    VEBA EMPLOYER · CA

  • RAUCOUS CONTENT INC

    VEBA EMPLOYER · CA

  • RIGGING DYNAMICS INC

    VEBA EMPLOYER · NY

  • SANCTUARY CONTENT INC

    VEBA EMPLOYER · IL

  • SECOND STAGE THEATRE INC

    VEBA EMPLOYER · NY

  • SEEKER PRODUCTIONS INC

    VEBA EMPLOYER · NY

  • SHED

    VEBA EMPLOYER · NY

  • SOMESUCH INC

    VEBA EMPLOYER · CA

  • SPARE PARTS FILMS INC

    VEBA EMPLOYER · CA

  • STATION FILM INC

    VEBA EMPLOYER · NY

  • TASTE IN MOTION INC

    VEBA EMPLOYER · NY

  • UNLIMITED PRODUCTIONS INC

    VEBA EMPLOYER · NY

  • ZAMBRANA PRODUCTIONS INC

    VEBA EMPLOYER · NY

  • 1ST AVENUE MACHINE

    VEBA EMPLOYER · CA

  • ACTION CAMERA CARS

    VEBA EMPLOYER · NY

  • AMERICAN AIRLINES THEATRE

    VEBA EMPLOYER · NY

  • BEACON THEATRE

    VEBA EMPLOYER · NY

  • BELIEVE MEDIA

    VEBA EMPLOYER · NY

  • BRIDGE STREET FILMS

    VEBA EMPLOYER · NY

  • CITY CENTER

    VEBA EMPLOYER · NY

  • CMS PRODUCTIONS

    VEBA EMPLOYER · CA

  • CONEY ISLAND AMPHITHEATRE

    VEBA EMPLOYER · NY

  • DICTIONARY FILMS

    VEBA EMPLOYER · IL

  • DIXON DAVIS MEDIA GROUP

    VEBA EMPLOYER · WA

  • EPOCH MEDIA GROUP

    VEBA EMPLOYER · NY

  • F & D PRODUCTIONS INC

    VEBA EMPLOYER · NJ

  • FARM LEAGUE

    VEBA EMPLOYER · CA

  • FIREFLY CREATIVE ENTERTAINMENT GROUP

    VEBA EMPLOYER · NY

  • GREAT SOUTH BAY MUSIC FESTIVAL

    VEBA EMPLOYER · NY

  • LOCAL 817 IBT

    VEBA EMPLOYER · NY

  • MADISON SQUARE GARDEN

    VEBA EMPLOYER · NY

  • MANHATTAN THEATRE CLUB

    VEBA EMPLOYER · NY

  • METROPOLITAN OPERA

    VEBA EMPLOYER · NY

  • MULTI IMAGE GROUP

    VEBA EMPLOYER · GA

  • NYC BALLET CITY CTR MUS KOCH THEATER

    VEBA EMPLOYER · NY

  • OVERLAND ENTERTAINMENT CO

    VEBA EMPLOYER · NY

  • PARTIZAN ENTERTAINMENT

    VEBA EMPLOYER · CA

  • PIER PRODUCTIONS & ENTERTAINMENT

    VEBA EMPLOYER · NY

  • PNC BANK ARTS CENTER

    VEBA EMPLOYER · NJ

  • PRODUCTION SUPPORT SERVICES INC

    VEBA EMPLOYER · NV

  • QUIXOTE STUDIOS

    VEBA EMPLOYER · CA

  • RADICAL MEDIA

    VEBA EMPLOYER · NY

  • SHOW BIZ TRUCKING

    VEBA EMPLOYER · NY

  • SHOWMAN FABRICATORS INC

    VEBA EMPLOYER · NJ

  • SILVERTRUCKS AKA SILVERCUP SERVICES

    VEBA EMPLOYER · NY

  • SMUGGLER

    VEBA EMPLOYER · CA

  • STAGE CALL

    VEBA EMPLOYER · NY

  • SUPERPRIME

    VEBA EMPLOYER · CA

  • AP PRODUCTION SERVICES INC

    VEBA EMPLOYER · NY

  • APOLLO THEATER FOUNDATION

    VEBA EMPLOYER · NY

  • CHELSEA PICTURES

    VEBA EMPLOYER · NY

  • DASH DASH DOT

    VEBA EMPLOYER · NY

  • DAYS ON BROADWAY INC

    VEBA EMPLOYER · NY

  • DRIVE

    VEBA EMPLOYER · CA

  • DUMMY FILMS

    VEBA EMPLOYER · CA

  • FANCY CONTENT INC

    VEBA EMPLOYER · CA

  • FAT HORSE PRODUCTIONS SERVICES CORP

    VEBA EMPLOYER · NY

  • FRB PRODUCTIONS INC

    VEBA EMPLOYER · CA

  • FURLINED

    VEBA EMPLOYER · CA

  • FXNT

    VEBA EMPLOYER · GA

  • GLP PRODUCTION SERVICES INC

    VEBA EMPLOYER · VA

  • GUTENBERG PRODUCTION SERVICES CORP

    VEBA EMPLOYER · NY

  • HELM CONTENT INC

    VEBA EMPLOYER · CA

  • HUDSON THEATRICAL ASSOCIATES INC

    VEBA EMPLOYER · NY

  • INTERROGATE INC

    VEBA EMPLOYER · CA

  • LEO AND LUCILLE PRODSERVICES CORP

    VEBA EMPLOYER · NY

  • LIVE PROMO

    VEBA EMPLOYER · NY

  • LOCAL 600 CINEMATOGRAPHERS GUI

    VEBA EMPLOYER · NY

  • LONDON ALLEY ENTERTAINMENT

    VEBA EMPLOYER · CA

  • LONGINES

    VEBA EMPLOYER · CA

  • LOVE 23

    VEBA EMPLOYER · CA

  • MORTON JANKEL ZANDER INC

    VEBA EMPLOYER · CA

  • MOTION PICTURE STUDIO MECHANIC

    VEBA EMPLOYER · NY

  • NEXXUS NY

    VEBA EMPLOYER · NY

  • NYC DANCE ALLIANCE INC

    VEBA EMPLOYER · NY

  • OVG BELMONT FACILITIES AKA UBS ARENA

    VEBA EMPLOYER · NY

  • PAC WTC PERELMAN CENTER

    VEBA EMPLOYER · NY

  • PHANTOM COMPANY

    VEBA EMPLOYER · NY

  • PI BROADWAY AKA LIFE OF PI

    VEBA EMPLOYER · NY

  • RAY BLOCH PRODUCTIONS

    VEBA EMPLOYER · NY

  • RBS PRODUCTIONS INC

    VEBA EMPLOYER · NY

  • ROUNDABOUT THEATRE

    VEBA EMPLOYER · NY

  • RSA FILMS INC

    VEBA EMPLOYER · CA

  • STINK LLC DBA STINK USA

    VEBA EMPLOYER · CA

  • THEATRICAL RESOURCES

    VEBA EMPLOYER · NY

  • TOOL OF NORTH AMERICA

    VEBA EMPLOYER · CA

  • TOP KNOTCH PRODUCTIONS INC

    VEBA EMPLOYER · NY

  • UBER SPIN DOCTORS

    VEBA EMPLOYER · CA

  • VIAC 077 MATVA RPDR

    VEBA EMPLOYER · GA

  • VILLAGE CRIER INC

    VEBA EMPLOYER · NY

  • WALTON HAULING

    VEBA EMPLOYER · NY

  • Y2K

    VEBA EMPLOYER · CA

Provenance

Return type
form_990
Tax year
2023
Filed
6 November 2024
IRS schema version
2023v5.1
Source object
202433119349302263

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