Form 990 for tax year 2023
Filed by THEATRICAL STAGE EMPLOYEES HEALTH AND WELFARE TRUST.
Totals
- Total revenue
- $3,825,949
- Total expenses
- $2,036,330
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $3,814,849
- Investment income
- $2,877
- Other revenue
- $8,223
- Total assets, end of year
- $3,082,853
- Total liabilities, end of year
- $2,124,563
- Net assets or fund balances, end of year
- $958,290
- 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 $3,727,813 · related or exempt $3,727,813
-
2b · Program service revenue: COBRA AND PARTICIPANT
total $87,036 · related or exempt $87,036
-
3 · Investment income
total $7,240 · excluded $7,240
-
7a · Gross sales of assets other than inventory
securities $121,852
-
7b · Less cost or other basis and sales expenses
securities $126,215
-
7c · Gain or loss
securities -$4,363
-
7d · Net gain or loss
total -$4,363 · excluded -$4,363
-
11a · Other revenue: LIQUIDATED DAMAGES
total $8,223 · related or exempt $8,223
-
11e · Other revenue, total
$8,223
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $1,822,747
-
11a · Fees: management
total $76,164
-
11b · Fees: legal
total $15,566
-
11c · Fees: accounting
total $29,208
-
11f · Fees: investment management
total $8,595
-
11g · Fees: other
total $62,000
-
13 · Office expenses
total $8,579
-
17 · Travel
total $10,066
-
23 · Insurance
total $3,405
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $816,661 · end of year $2,346,193
-
2 · Savings and temporary cash investments
beginning of year $6,266 · end of year $7,655
-
4 · Accounts receivable
beginning of year $275,539 · end of year $441,840
-
9 · Prepaid expenses and deferred charges
beginning of year $4,461 · end of year $6,679
-
11 · Investments: publicly traded securities
beginning of year $263,943 · end of year $280,486
-
17 · Accounts payable and accrued expenses
beginning of year $13,781 · end of year $12,463
-
25 · Other liabilities
beginning of year $1,658,000 · end of year $2,112,100
-
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 -$304,911 · end of year $958,290
Mission and programs · 2023
Mission
TO PROVIDE HEALTH, DENTAL, SHORT-TERM DISABILITY, AND LIFE AND ACCIDENTAL DEATH AND DISMEMBERMENT BENEFITS COVERING ELIGIBLE PERSONS OF CONTRIBUTING EMPLOYERS.
-
THE PLAN PROVIDES HEALTH, DENTAL, SHORT-TERM DISABILITY, AND LIFE AND ACCIDENTAL DEATH AND DISMEMBERMENT BENEFITS COVERING ELIGIBLE PERSONS OF CONTRIBUTING EMPLOYERS.
As filed on the 2023 return.
Listed in Part VII
-
Terrie FlamingTERRIE FLAMING
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Steven StuderSTEVEN STUDER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Nate DwyerNATE DWYER
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Nancy Del Villar ViveNANCY DEL VILLAR VIVE
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Angela GistANGELA GIST
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Mylor TreneerMYLOR TRENEER
UNION TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Nathanial WhittenNATHANIAL WHITTEN
UNION TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Jennifer BaconJENNIFER BACON
UNION TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 40 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.
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.
-
ACT THEATRE - KREIELSHEIMER PLACE
CONTRIBUTING EMPLOYER
-
ARTS TECH CENTER
CONTRIBUTING EMPLOYER
-
ASM GLOBAL TACOMA
CONTRIBUTING EMPLOYER
-
CITY OF SEATTLE
CONTRIBUTING EMPLOYER
-
CLIMATE PLEDGE ARENA
CONTRIBUTING EMPLOYER
-
CORNISH COLLEGE OF THE ARTS
CONTRIBUTING EMPLOYER
-
IATSE LOCAL 15
CONTRIBUTING EMPLOYER
-
INTIMAN THEATRE PLAYHOUSE
CONTRIBUTING EMPLOYER
-
KEY CITY PUBLIC THEATRE
CONTRIBUTING EMPLOYER
-
KIRKLAND PERFORMANCE CENTER
CONTRIBUTING EMPLOYER
-
MEANY CENTER FOR THE PERFORMING ARTS
CONTRIBUTING EMPLOYER
-
MEYDENBAUER CENTER
CONTRIBUTING EMPLOYER
-
MT BAKER THEATRE
CONTRIBUTING EMPLOYER
-
PACIFIC NORTHWEST BALLET
CONTRIBUTING EMPLOYER
-
SEATTLE CENTER
CONTRIBUTING EMPLOYER
-
SEATTLE CHILDREN'S THEATRE
CONTRIBUTING EMPLOYER
-
SEATTLE OPERA
CONTRIBUTING EMPLOYER
-
SEATTLE REPERTORY THEATRE
CONTRIBUTING EMPLOYER
-
SEATTLE SYMPHONY
CONTRIBUTING EMPLOYER
-
SEATTLE THEATRE GROUP
CONTRIBUTING EMPLOYER
-
SNOQUALMIE VALLEY
CONTRIBUTING EMPLOYER
-
TACOMA ARTS LIVE
CONTRIBUTING EMPLOYER
-
THE 5TH AVE THEATRE
CONTRIBUTING EMPLOYER
-
THE WASHINGTON CENTER FOR PERFORMING ARTS
CONTRIBUTING EMPLOYER
-
VILLAGE THEATRE
CONTRIBUTING EMPLOYER
-
WESTERN WA THEATRICAL TRAINING TRUST
CONTRIBUTING EMPLOYER
-
WOODLAND PARK ZOO
CONTRIBUTING EMPLOYER
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.
-
AVALON INFORMATION SERVICES LLC
CONTRIBUTING EMPLOYER
-
BARNEY MONK LLC
CONTRIBUTING EMPLOYER
-
DIVERSIFIED SOUND LLC
CONTRIBUTING EMPLOYER
-
ENCORE PSAV SERVICE
CONTRIBUTING EMPLOYER
-
FERN EXPO
CONTRIBUTING EMPLOYER
-
FLYFOOT PRODUCTIONS
CONTRIBUTING EMPLOYER
-
HMS WORLDWIDE
CONTRIBUTING EMPLOYER
-
LAKESIDE MGMT GRP
CONTRIBUTING EMPLOYER
-
LINET HENRY
CONTRIBUTING EMPLOYER
-
MAXIMUS SERVICELLC
CONTRIBUTING EMPLOYER
-
OPUS AUDIO LLC
CONTRIBUTING EMPLOYER
-
PRECISION PRODUCTIONS
CONTRIBUTING EMPLOYER
-
PURPLE TALLY PRODUCTION
CONTRIBUTING EMPLOYER
-
REVOLUTION STAGING LLC
CONTRIBUTING EMPLOYER
-
TES PRODUCTIONS
CONTRIBUTING EMPLOYER
-
THE LAKESIDE GROUP LLC
CONTRIBUTING EMPLOYER
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
ACCENT ON CINCINNATI
CONTRIBUTING EMPLOYER
-
ACME SCENIC & DISPLAY
CONTRIBUTING EMPLOYER
-
BBI ENGINEERING INC
CONTRIBUTING EMPLOYER
-
CENTERSTAGE PROD INC
CONTRIBUTING EMPLOYER
-
CMC CREW SERVICES INC
CONTRIBUTING EMPLOYER
-
FREEMAN
CONTRIBUTING EMPLOYER
-
GES EXPO SERVICES
CONTRIBUTING EMPLOYER
-
HOLLYWOOD LIGHTING INC
CONTRIBUTING EMPLOYER
-
HOLLYWOOD LIGHTS INC
CONTRIBUTING EMPLOYER
-
LEVY EXPOSITION SERVICES INC
CONTRIBUTING EMPLOYER
-
PNTA - PACIFIC NW THEATRE ASSOCIATES INC
CONTRIBUTING EMPLOYER
-
PRODUCTION MANAGEMENT ONE INC
CONTRIBUTING EMPLOYER
-
PRODUCTION SUPPORT SERVICES
CONTRIBUTING EMPLOYER
-
PROP GALLERY EVENTS
CONTRIBUTING EMPLOYER
-
RISE UP PRODUCTIONS CO
CONTRIBUTING EMPLOYER
-
TAPROOT THEATRE COMPANY
CONTRIBUTING EMPLOYER
-
UPA PRODUCTION SVCS
CONTRIBUTING EMPLOYER
-
UTP PRODUCTIONS INC
CONTRIBUTING EMPLOYER
-
VARSITY SPIRIT
CONTRIBUTING EMPLOYER
-
WESTERN WA FAIR ASSOCIATION
CONTRIBUTING EMPLOYER
-
WIRED PRODUCTION GROUP INC
CONTRIBUTING EMPLOYER
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432749349300528
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