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← DENVER THEATER STAGE EMP UNION LOCAL 7 HEALTH AND WELFARE TR FUND

Form 990 for tax year 2025

Filed by DENVER THEATER STAGE EMP UNION LOCAL 7 HEALTH AND WELFARE TR FUND.

Totals

Total revenue
$8,507,212
Total expenses
$4,535,854
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$7,625,202
Investment income
$882,010
Other revenue
$0
Total assets, end of year
$17,546,040
Total liabilities, end of year
$3,025,642
Net assets or fund balances, end of year
$14,520,398
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 $7,625,202 · related or exempt $7,625,202

  • 3 · Investment income

    total $845,420 · excluded $845,420

  • 7a · Gross sales of assets other than inventory

    securities $1,518,803

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

    securities $1,482,213

  • 7c · Gain or loss

    securities $36,590

  • 7d · Net gain or loss

    total $36,590 · excluded $36,590

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $4,251,683

  • 7 · Other salaries and wages

    total $101,500

  • 10 · Payroll taxes

    total $8,684

  • 11a · Fees: management

    total $18,600

  • 11b · Fees: legal

    total $73,171

  • 11c · Fees: accounting

    total $14,400

  • 11f · Fees: investment management

    total $19,834

  • 11g · Fees: other

    total $36,214

  • 13 · Office expenses

    total $5,935

  • 23 · Insurance

    total $4,506

  • 24e · All other expenses

    total $1,327

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $870 · end of year $50,000

  • 2 · Savings and temporary cash investments

    beginning of year $1,318,672 · end of year $788,570

  • 4 · Accounts receivable

    beginning of year $349,325 · end of year $512,144

  • 11 · Investments: publicly traded securities

    beginning of year $11,973,099 · end of year $16,195,326

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,713 · end of year $1,642

  • 25 · Other liabilities

    beginning of year $3,237,739 · end of year $3,024,000

  • 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 $10,389,514 · end of year $14,520,398

Mission and programs · 2025

Mission

TO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS AND COVERED DEPENDENTS.

  • TO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS AND COVERED DEPENDENTS.

As filed on the 2025 return.

Listed in Part VII

  • Dean Ladany

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Robert Venus

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Philip Hiester

    UNION TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mariah Becerra

    UNION TRUSTEE

    Total calculated
    $0
    Hours/week
    1

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.

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.

  • SEE SCHEDULE R PART VII

    CONTRIBUTING EMPLOYERS · CO

Related corporations and trusts

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

  • SEE SCHEDULE R PART VII

    CONTRIBUTING EMPLOYERS · CO

Provenance

Return type
form_990
Tax year
2025
Filed
11 September 2026
IRS schema version
2025v4.2
Source object
202622549349301727

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