2023-11-10T15:44:27-06:00 2022-12-31 208149084 ANASTASI MOORE & MARTIN PLLC 9 S WASHINGTON ST STE 600 SPOKANE WA 99201 990 2022-01-01 910853746 THEATRICAL STAGE EMPLOYEES HEALTH & WELFARE TRUST THEA 2064417574 PO BOX 34203 SEATTLE WA 98124 TERRIE FLAMING CHAIRMAN 2064413578 2023-11-10 1 TERRIE FLAMING 999009999 0 PAUL ANASTASI CPA P00395796 5093230272 2023-11-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TERRIE FLAMING 301 MERCER ST SEATTLE WA 98109 2917794 0 X N/A X 1969 WA TO PROVIDE HEALTH, DENTAL, SHORT-TERM DISABILITY, AND LIFE AND ACCIDENTAL DEATH AND DISMEMBERMENT BENEFITS COVERING ELIGIBLE PERSONS OF CONTRIBUTING EMPLOYERS. 8 0 0 0 0 0 0 0 1020854 2856972 38707 7933 2699 5295 1062260 2870200 0 0 1145199 2605047 0 0 0 0 0 198168 188230 1343367 2793277 -281107 76923 923618 1366870 517996 1671781 405622 -304911 TO PROVIDE HEALTH, DENTAL, SHORT-TERM DISABILITY, AND LIFE AND ACCIDENTAL DEATH AND DISMEMBERMENT BENEFITS COVERING ELIGIBLE PERSONS OF CONTRIBUTING EMPLOYERS. 0 0 2793277 THE PLAN PROVIDES HEALTH, DENTAL, SHORT-TERM DISABILITY, AND LIFE AND ACCIDENTAL DEATH AND DISMEMBERMENT BENEFITS COVERING ELIGIBLE PERSONS OF CONTRIBUTING EMPLOYERS. 2793277 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 X 8 0 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X WELFARE & PENSION ADMINISTRATION SERVICE INC 2064417574 PO BOX 34203 SEATTLE WA 98124 X JOHN LAMMON UNION TRUSTEE 1.00 40.00 X 0 0 0 TERRIE FLAMING CHAIR 1.00 40.00 X X 0 0 0 NATE DWYER EMPLOYER TRUSTEE 1.00 40.00 X 0 0 0 NANCY DEL VILLAR VIVE EMPLOYER TRUSTEE 1.00 40.00 X 0 0 0 JENNIFER BACON UNION TRUSTEE 1.00 40.00 X 0 0 0 MYLOR TRENEER UNION TRUSTEE 1.00 40.00 X 0 0 0 STEVEN STUDER SECRETARY 1.00 40.00 X X 0 0 0 UPASANA MISHRA EMPLOYER TRUSTEE 1.00 40.00 X 0 0 0 0 0 0 0 0 0 0 0 EMPLOYER CONTRIBUTIONS 900099 2758136 2758136 COBRA AND PARTICIPANT 900099 98836 98836 2856972 5664 5664 49863 47594 2269 2269 2269 LIQUIDATED DAMAGES 900099 5295 5295 5295 2870200 2862267 0 7933 2605047 2605047 79279 79279 7591 7591 17415 17415 10000 10000 52000 52000 8274 8274 10327 10327 3344 3344 2793277 2793277 0 0 507085 816661 10524 6266 120597 275539 3090 4461 282322 263943 923618 1366870 11540 13781 506456 1658000 517996 1671781 X 0 0 0 0 405622 -304911 405622 -304911 923618 1366870 X 76923 -30456 -757000 X 0 1 X 1 0 0 PREMIUMS DUE TO INSURERS 570000 ACCUMULATED ELIGIBIILITY CREDITS 1088000 1658000 X 2829744 -30456 -30456 2860200 10000 10000 2870200 2388733 0 2388733 10000 394544 404544 2793277 PART X, LINE 2: THE VEBA TRUST FUNDING CERTAIN BENEFITS FOR THE PLAN RECEIVED AN EXEMPTION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) DATED DECEMBER 31, 1970, STATING THAT THE TRUST IS TAX-EXEMPT UNDER THE PROVISIONS OF SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE (IRC). HOWEVER, AS A RESULT OF THE PLAN'S FUNDING POLICY, FROM TIME TO TIME THE TRUST MAY BE SUBJECT TO INCOME TAXES. NO FEDERAL OR STATE INCOME TAXES HAVE BEEN RECORDED IN 2022 OR 2021 FOR UNRELATED BUSINESS TAXABLE INCOME. IN ADDITION, THE PLAN AND TRUST ARE REQUIRED TO OPERATE IN CONFORMITY WITH THE IRC TO MAINTAIN THE TAX-EXEMPT STATUS OF THE TRUST. THE PLAN ADMINISTRATOR BELIEVES THAT THE PLAN IS BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC AND, THEREFORE, BELIEVES THAT THE RELATED TRUST IS TAX-EXEMPT. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XII, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN PREMIUMS PAYABLE 394,544. FORM 990, PART VI, SECTION A, LINE 3 DAY TO DAY OPERATIONS ARE OUTSOURCED TO A THIRD PARTY ADMINISTRATOR. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE SIGNING TRUSTEE AND THIRD-PARTY ADMINISTRATOR BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEE EXPENSES AND ACTIVITIES ARE MONITORED TO ENFORCE COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION C, LINE 18 TRUST PROVIDES FOR PARTICIPANT INSPECTION UPON REQUEST. ALSO AVAILABLE ON GUIDESTAR ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: CHANGE IN ACCUMULATED ELIGIBILITY CREDITS -757,000. PACIFIC NORTHWEST BALLET CONTRIBUTING EMPLOYER 0 ARTS TECH CENTER CONTRIBUTING EMPLOYER 0 SEATTLE OPERA CONTRIBUTING EMPLOYER 0 SEATTLE REPERTORY THEATRE CONTRIBUTING EMPLOYER 0 THE 5TH AVE THEATRE CONTRIBUTING EMPLOYER 0 ACT THEATRE - KREIELSHEIMER PLACE CONTRIBUTING EMPLOYER 0 CITY OF SEATTLE CONTRIBUTING EMPLOYER 0 SEATTLE THEATRE GROUP CONTRIBUTING EMPLOYER 0 IATSE LOCAL 15 CONTRIBUTING EMPLOYER 0 BH MUSIC CENTER (BENAROYA) CONTRIBUTING EMPLOYER 0 INTIMAN THEATRE PLAYHOUSE CONTRIBUTING EMPLOYER 0 SEATTLE CHILDREN'S THEATRE CONTRIBUTING EMPLOYER 0 CORNISH COLLEGE OF THE ARTS CONTRIBUTING EMPLOYER 0 MEYDENBAUER CENTER CONTRIBUTING EMPLOYER 0 STROUM JEWISH COMMUNITY CENTER CONTRIBUTING EMPLOYER 0 WOODLAND PARK ZOO CONTRIBUTING EMPLOYER 0 VILLAGE THEATRE CONTRIBUTING EMPLOYER 0 THE WASHINGTON CENTER FOR PERFORMING ARTS CONTRIBUTING EMPLOYER 0 CLIMATE PLEDGE ARENA CONTRIBUTING EMPLOYER 0 WESTERN WA THEATRICAL TRAINING TRUST CONTRIBUTING EMPLOYER 0 MT BAKER THEATRE CONTRIBUTING EMPLOYER 0 ANGEL OF THE WINDS ARENA CONTRIBUTING EMPLOYER 0 TACOMA ARTS LIVE CONTRIBUTING EMPLOYER 0 KIRKLAND PERFORMANCE CENTER CONTRIBUTING EMPLOYER 0 SEATTLE CENTER CONTRIBUTING EMPLOYER 0 WA STATE LABOR COUNCIL CONVENTION CONTRIBUTING EMPLOYER 0 CITY OF SEATTLE OFC OF ARTS & CULTURE CONTRIBUTING EMPLOYER 0 LANGSTON-HUGHES PERFORMING ARTS INSTITUTE CONTRIBUTING EMPLOYER 0 ASM GLOBAL TACOMA CONTRIBUTING EMPLOYER 0 KEY CITY PUBLIC THEATRE CONTRIBUTING EMPLOYER 0 MAXIMUS SERVICELLC CONTRIBUTING EMPLOYER N/A 0 0 PURPLE TALLY PRODUCTION CONTRIBUTING EMPLOYER N/A 0 0 LAKESIDE MGMT GRP CONTRIBUTING EMPLOYER N/A 0 0 DIVERSIFIED SOUND LLC CONTRIBUTING EMPLOYER N/A 0 0 AVALON INFORMATION SERVICES LLC CONTRIBUTING EMPLOYER N/A 0 0 PRECISION RIGGING LLC CONTRIBUTING EMPLOYER N/A 0 0 D&J ELECTRONICS CONTRIBUTING EMPLOYER N/A 0 0 ROCK LABOR CONTRIBUTING EMPLOYER N/A 0 0 PREMIER PRODUCTIONS CONTRIBUTING EMPLOYER N/A 0 0 FERN EXPO CONTRIBUTING EMPLOYER N/A 0 0 WORKBOX PRODUCTIONS CONTRIBUTING EMPLOYER N/A 0 0 ENCORE PSAV SERVICE CONTRIBUTING EMPLOYER N/A 0 0 TES PRODUCTIONS CONTRIBUTING EMPLOYER N/A 0 0 NZ EVENTS (UTP PYROLL) CONTRIBUTING EMPLOYER N/A 0 0 REVOLUTION STAGING LLC CONTRIBUTING EMPLOYER N/A 0 0 ACME SCENIC & DISPLAY CONTRIBUTING EMPLOYER N/A 0 NITRO CIRCUS LIVE CONTRIBUTING EMPLOYER N/A 0 HOLLYWOOD LIGHTING INC CONTRIBUTING EMPLOYER N/A 0 PRODUCTION SUPPORT SERVICES CONTRIBUTING EMPLOYER N/A 0 WESTERN WA FAIR ASSOCIATION CONTRIBUTING EMPLOYER N/A 0 RISE UP PRODUCTIONS CO CONTRIBUTING EMPLOYER N/A 0 GES EXPO SERVICES CONTRIBUTING EMPLOYER N/A 0 FAT FISH MEDIA CONTRIBUTING EMPLOYER N/A 0 UTP PRODUCTIONS INC CONTRIBUTING EMPLOYER N/A 0 SEE GLOBAL ENTERTAINMENT INC CONTRIBUTING EMPLOYER N/A 0 COGENT GLOBAL SOLUTIONS INC CONTRIBUTING EMPLOYER N/A 0 STAGES NORTHWEST CONTRIBUTING EMPLOYER N/A 0 FREEMAN CONTRIBUTING EMPLOYER N/A 0 BARBIZON LIGHT OF THE ROCKIES INC CONTRIBUTING EMPLOYER N/A 0 JET CITY EXPO SERVICES INC CONTRIBUTING EMPLOYER N/A 0 VARSITY SPIRIT CONTRIBUTING EMPLOYER N/A 0 PROP GALLERY EVENTS CONTRIBUTING EMPLOYER N/A 0 TAPROOT THEATRE COMPANY CONTRIBUTING EMPLOYER N/A 0 ACCENT ON CINCINNATI CONTRIBUTING EMPLOYER N/A 0 IMS TECHNOLOGY SVCS CONTRIBUTING EMPLOYER N/A 0 UPA PRODUCTION SVCS CONTRIBUTING EMPLOYER N/A 0 FNTECH INC CONTRIBUTING EMPLOYER N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1