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← THEATRICAL STAGE EMPLOYEES HEALTH AND WELFARE TRUST

Form 990 for tax year 2022

Filed by THEATRICAL STAGE EMPLOYEES HEALTH AND WELFARE TRUST.

Totals

Total revenue
$2,870,200
Total expenses
$2,793,277
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$2,856,972
Investment income
$7,933
Other revenue
$5,295
Total assets, end of year
$1,366,870
Total liabilities, end of year
$1,671,781
Net assets or fund balances, end of year
-$304,911
Program services expenses (Part IX)
$2,793,277
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$2,793,277

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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 $2,758,136 · related or exempt $2,758,136

  • 2b · Program service revenue: COBRA AND PARTICIPANT

    total $98,836 · related or exempt $98,836

  • 3 · Investment income

    total $5,664 · excluded $5,664

  • 7a · Gross sales of assets other than inventory

    securities $49,863

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

    securities $47,594

  • 7c · Gain or loss

    securities $2,269

  • 7d · Net gain or loss

    total $2,269 · excluded $2,269

  • 11a · Other revenue: LIQUIDATED DAMAGES

    total $5,295 · related or exempt $5,295

  • 11e · Other revenue, total

    $5,295

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $2,605,047 · program services $2,605,047

  • 11a · Fees: management

    total $79,279 · program services $79,279

  • 11b · Fees: legal

    total $7,591 · program services $7,591

  • 11c · Fees: accounting

    total $17,415 · program services $17,415

  • 11f · Fees: investment management

    total $10,000 · program services $10,000

  • 11g · Fees: other

    total $52,000 · program services $52,000

  • 13 · Office expenses

    total $8,274 · program services $8,274

  • 18 · Travel or entertainment for public officials

    total $10,327 · program services $10,327

  • 23 · Insurance

    total $3,344 · program services $3,344

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $507,085 · end of year $816,661

  • 2 · Savings and temporary cash investments

    beginning of year $10,524 · end of year $6,266

  • 4 · Accounts receivable

    beginning of year $120,597 · end of year $275,539

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,090 · end of year $4,461

  • 11 · Investments: publicly traded securities

    beginning of year $282,322 · end of year $263,943

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,540 · end of year $13,781

  • 25 · Other liabilities

    beginning of year $506,456 · end of year $1,658,000

  • 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 $405,622 · end of year -$304,911

Mission and programs · 2022

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.

    Expenses $2,793,277

As filed on the 2022 return.

Listed in Part VII

  • John Lammon

    UNION TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Terrie Flaming

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Nate Dwyer

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Nancy Del Villar Vive

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Jennifer Bacon

    UNION TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Mylor Treneer

    UNION TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Steven Studer

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Upasana Mishra

    EMPLOYER 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.

  • PACIFIC NORTHWEST BALLET

    CONTRIBUTING EMPLOYER

  • ARTS TECH CENTER

    CONTRIBUTING EMPLOYER

  • SEATTLE OPERA

    CONTRIBUTING EMPLOYER

  • SEATTLE REPERTORY THEATRE

    CONTRIBUTING EMPLOYER

  • THE 5TH AVE THEATRE

    CONTRIBUTING EMPLOYER

  • ACT THEATRE - KREIELSHEIMER PLACE

    CONTRIBUTING EMPLOYER

  • CITY OF SEATTLE

    CONTRIBUTING EMPLOYER

  • SEATTLE THEATRE GROUP

    CONTRIBUTING EMPLOYER

  • IATSE LOCAL 15

    CONTRIBUTING EMPLOYER

  • BH MUSIC CENTER (BENAROYA)

    CONTRIBUTING EMPLOYER

  • INTIMAN THEATRE PLAYHOUSE

    CONTRIBUTING EMPLOYER

  • SEATTLE CHILDREN'S THEATRE

    CONTRIBUTING EMPLOYER

  • CORNISH COLLEGE OF THE ARTS

    CONTRIBUTING EMPLOYER

  • MEYDENBAUER CENTER

    CONTRIBUTING EMPLOYER

  • STROUM JEWISH COMMUNITY CENTER

    CONTRIBUTING EMPLOYER

  • WOODLAND PARK ZOO

    CONTRIBUTING EMPLOYER

  • VILLAGE THEATRE

    CONTRIBUTING EMPLOYER

  • THE WASHINGTON CENTER FOR PERFORMING ARTS

    CONTRIBUTING EMPLOYER

  • CLIMATE PLEDGE ARENA

    CONTRIBUTING EMPLOYER

  • WESTERN WA THEATRICAL TRAINING TRUST

    CONTRIBUTING EMPLOYER

  • MT BAKER THEATRE

    CONTRIBUTING EMPLOYER

  • ANGEL OF THE WINDS ARENA

    CONTRIBUTING EMPLOYER

  • TACOMA ARTS LIVE

    CONTRIBUTING EMPLOYER

  • KIRKLAND PERFORMANCE CENTER

    CONTRIBUTING EMPLOYER

  • SEATTLE CENTER

    CONTRIBUTING EMPLOYER

  • WA STATE LABOR COUNCIL CONVENTION

    CONTRIBUTING EMPLOYER

  • CITY OF SEATTLE OFC OF ARTS & CULTURE

    CONTRIBUTING EMPLOYER

  • LANGSTON-HUGHES PERFORMING ARTS INSTITUTE

    CONTRIBUTING EMPLOYER

  • ASM GLOBAL TACOMA

    CONTRIBUTING EMPLOYER

  • KEY CITY PUBLIC THEATRE

    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.

  • MAXIMUS SERVICELLC

    CONTRIBUTING EMPLOYER

  • PURPLE TALLY PRODUCTION

    CONTRIBUTING EMPLOYER

  • LAKESIDE MGMT GRP

    CONTRIBUTING EMPLOYER

  • DIVERSIFIED SOUND LLC

    CONTRIBUTING EMPLOYER

  • AVALON INFORMATION SERVICES LLC

    CONTRIBUTING EMPLOYER

  • PRECISION RIGGING LLC

    CONTRIBUTING EMPLOYER

  • D&J ELECTRONICS

    CONTRIBUTING EMPLOYER

  • ROCK LABOR

    CONTRIBUTING EMPLOYER

  • PREMIER PRODUCTIONS

    CONTRIBUTING EMPLOYER

  • FERN EXPO

    CONTRIBUTING EMPLOYER

  • WORKBOX PRODUCTIONS

    CONTRIBUTING EMPLOYER

  • ENCORE PSAV SERVICE

    CONTRIBUTING EMPLOYER

  • TES PRODUCTIONS

    CONTRIBUTING EMPLOYER

  • NZ EVENTS (UTP PYROLL)

    CONTRIBUTING EMPLOYER

  • REVOLUTION STAGING LLC

    CONTRIBUTING EMPLOYER

Related corporations and trusts

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

  • ACME SCENIC & DISPLAY

    CONTRIBUTING EMPLOYER

  • NITRO CIRCUS LIVE

    CONTRIBUTING EMPLOYER

  • HOLLYWOOD LIGHTING INC

    CONTRIBUTING EMPLOYER

  • PRODUCTION SUPPORT SERVICES

    CONTRIBUTING EMPLOYER

  • WESTERN WA FAIR ASSOCIATION

    CONTRIBUTING EMPLOYER

  • RISE UP PRODUCTIONS CO

    CONTRIBUTING EMPLOYER

  • GES EXPO SERVICES

    CONTRIBUTING EMPLOYER

  • FAT FISH MEDIA

    CONTRIBUTING EMPLOYER

  • UTP PRODUCTIONS INC

    CONTRIBUTING EMPLOYER

  • SEE GLOBAL ENTERTAINMENT INC

    CONTRIBUTING EMPLOYER

  • COGENT GLOBAL SOLUTIONS INC

    CONTRIBUTING EMPLOYER

  • STAGES NORTHWEST

    CONTRIBUTING EMPLOYER

  • FREEMAN

    CONTRIBUTING EMPLOYER

  • BARBIZON LIGHT OF THE ROCKIES INC

    CONTRIBUTING EMPLOYER

  • JET CITY EXPO SERVICES INC

    CONTRIBUTING EMPLOYER

  • VARSITY SPIRIT

    CONTRIBUTING EMPLOYER

  • PROP GALLERY EVENTS

    CONTRIBUTING EMPLOYER

  • TAPROOT THEATRE COMPANY

    CONTRIBUTING EMPLOYER

  • ACCENT ON CINCINNATI

    CONTRIBUTING EMPLOYER

  • IMS TECHNOLOGY SVCS

    CONTRIBUTING EMPLOYER

  • UPA PRODUCTION SVCS

    CONTRIBUTING EMPLOYER

  • FNTECH INC

    CONTRIBUTING EMPLOYER

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202343149349304299

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