2023-11-10T13:13:48-06:00 2022-12-31 222951202 MSPC CPAS & ADVISORS PC 340 NORTH AVENUE EAST CRANFORD NJ 070162496 990 2022-01-01 136210566 LOCAL 817 IBT WELFARE FUND LOCA 5163653470 817 OLD CUTTERMILL ROAD GREAT NECK NY 11021 THOMAS J O'DONNELL TRUSTEE 5163653470 2023-11-10 1 THOMAS ODONNELL 999009999 1 JON S GAGLIARDI CPA P00528721 9082727000 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THOMAS J O'DONNELL 817 OLD CUTTERMILL ROAD GREAT NECK NY 11021 106533799 0 X N/A X 1964 NY TO PROVIDE WELFARE BENEFITS TO PARTICIPANTS COVERED UNDER THE COLLECTIVE BARGAINING AGREEMENT. 6 3 1416 0 0 0 0 0 42199150 47144697 4113402 4758156 1908083 205610 48220635 52108463 0 0 40027672 45845848 517073 529778 0 0 0 370408 370697 40915153 46746323 7305482 5362140 104428810 96982997 4165238 4751253 100263572 92231744 TO PROVIDE HEALTH AND WELFARE BENEFITS TO PARTICIPANTS 0 0 THE WELFARE FUND PROVIDES HEALTH & WELFARE BENEFITS, HOLIDAY PAY, VACATION PAY, DEATH BENEFITS,AND DISABILITY BENEFITS TO ELIGIBLE MEMBERS. THERE WERE 1,224 PARTICIPANTS AT DECEMBER 31, 2022. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 1416 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 3 1 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 X KATHLEEN KREINBIHL 5163653470 817 OLD CUTTERMILL RD GREAT NECK NY 11021 ALLAN KRAHIEH TRUSTEE 2.00 X 0 0 0 THOMAS JO'DONNELL TRUSTEE 2.00 60.00 X 0 296532 114349 GREGG CARLESIMO TRUSTEE 2.00 X 0 0 0 FRANCIS J CONNOLLY JR TRUSTEE 2.00 60.00 X 0 277688 108052 BRIAN SALOMONE TRUSTEE 1.00 50.00 X 0 229727 89268 KATHLEEN KREINBIHL FUND ADMINISTRATOR 19.00 16.00 X 145622 114093 85706 CHRISTOPHER O'DONNELL ASSOCIATE FUND ADMINISTRAT 30.00 5.00 X 118565 16938 44716 264187 934978 442091 2 0 1 0 AETNA INC 4300 CENTREWAY PL ARLINGTON TX 76018 PRESCRIPTION BENEFITS 5591837 AAIC PREMIUM ESL 555 COLLEGE ROAD EAST PRINCETON NJ 08540 STOP-LOSS INSURANCE 2889944 HARTFORD HEALTHCARE 100 PEARL STREET HARTFORD CT 06103 HEALTH BENEFITS 974081 DAVIS VISION 175 EAST HOUSTON STREET SAN ANTONIO TX 78205 OPTICAL BENEFITS 146223 4 EMPLOYER CONTRIBUTIONS 525100 47015757 47015757 COBRA CONTRIBUTIONS 525100 128940 128940 47144697 393568 393568 58789924 54425336 4364588 4364588 4364588 DRUG SUBSIDY 900099 108817 108817 PPP LOAN FORGIVENESS 900099 90400 90400 MISCELLANEOUS 900099 6393 6393 205610 52108463 47350307 0 4758156 45845848 264187 98369 31703 108819 26700 6177 47133 131017 48946 18676 29806 19857 1522 4399 17949 28685 PCORI FEE 9657 BANK CHARGES 4791 DUES & MEMBERSHIPS 1365 TELEPHONE 717 46746323 5596003 4893850 296495 1085044 3152815 3257257 102731 19052 116814 85162 49601 31652 95231165 87683147 0 12995 104428810 96982997 292638 287153 3872600 4464100 4165238 4751253 X 0 0 0 0 100263572 92231744 100263572 92231744 104428810 96982997 5362140 -13393968 0 X X 0 1 X 1 0 74961 74509 452 41853 10653 31200 31652 BENEFIT OBLIGATIONS PAYABLE 4464100 4464100 X 38583478 -13393968 -13393968 51977446 131017 131017 52108463 46023806 0 46023806 131017 591500 722517 46746323 PART X, LINE 2: THE TRUST ESTABLISHED UNDER THE PLAN TO HOLD THE PLAN'S NET ASSESTS IS QUALIFIED PURSUANT TO SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE ("IRC") AND, ACCORDINGLY, THE TRUST'S NET INVESTMENT INCOME IS EXEMPT FROM INCOME TAXES. THE PLAN HAS OBTAINED A FAVORABLE TAX DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE AND THE PLAN'S MANAGEMENT BELIEVES THAT THE TRUST, AS AMENDED, CONTINUES TO OPERATE AS DESIGNED. 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 INTERNAL REVENUE SERVICE. PLAN MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 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 CLAIMS PAYABLE 591,500. 0 0 0 THOMAS JO'DONNELL TRUSTEE 0 296532 0 0 0 0 0 35259 0 79090 0 410881 0 0 FRANCIS J CONNOLLY JR TRUSTEE 0 277688 0 0 0 0 0 33277 0 74775 0 385740 0 0 KATHLEEN KREINBIHL FUND ADMINISTRATOR 145622 114093 0 0 0 0 17475 13691 30581 23959 193678 151743 0 0 BRIAN SALOMONE TRUSTEE 0 229727 0 0 0 0 0 27492 0 61776 0 318995 0 0 CHRISTOPHER O'DONNELL ASSOCIATE FUND ADMINISTRAT 118565 16938 0 0 0 0 14228 2032 24899 3557 157692 22527 0 0 CHRISTOPHER O'DONNELL FAMILY MEMBER 118565 EMPLOYEE COMPENSATION 0 NICHOLAS BERTO FAMILY MEMBER 48416 EMPLOYEE COMPENSATION 0 FORM 990, PART IV, LINE A AND B CHRISTOPHER O'DONNELL IS THE SON OF THOMAS J. O'DONNELL WHO IS AN EMPLOYEE TRUSTEE LISTED IN PART VII. HE RECEIVED EMPLOYEE COMPENSATION OF $118,565 AND $39,127 OF BENEFITS WERE PAID ON HIS BEHALF DURING 2022 FROM THIS ORGANIZATION.NICHOLAS BETRO IS THE NEPHEW OF KATHLEEN KREINBIHL WHO IS THE FUND ADMINISTRATOR LISTED IN PART VII. HE RECEIVED EMPLOYEE COMPENSATION OF $48,416 AND $15,977 OF BENEFITS WERE PAID ON HIS BEHALF DURING 2022 FROM THIS ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 2 THE EMPLOYER TRUSTEES ARE EMPLOYED BY COMPANIES THAT HAVE COLLECTIVE BARGAINING AGREEMENTS WITH THEATRICAL TEAMSTERS LOCAL UNION NO. 817. IN WHICH THE EMPLOYEE TRUSTEES ARE OFFICERS. MEMBERS OF THE LOCAL UNION ARE EMPLOYED BY THE EMPLOYER TRUSTEES' COMPANIES AND THE TERMS AND CONDITIONS OF THAT EMPLOYMENT ARE NEGOTIATED BY THE EMPLOYERS AND THE LOCAL UNION IN THE COLLECTIVE BARGAINING PROCESS. FORM 990, PART VI, SECTION A, LINE 7A EMPLOYEE TRUSTEES ARE APPOINTED BY THE EXECUTIVE BOARD OF THE IBT LOCAL UNION NO. 817. EMPLOYER TRUSTEES ARE APPPOINTED BY THE EMPLOYERS HAVING COLLECTIVE BARGAINING AGREEMENTS WITH IBT LOCAL UNION NO. 817. FORM 990, PART VI, SECTION A, LINE 8B NO OTHER COMMITTEES EXIST WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FUND ADMINISTRATOR AND SEVERAL TRUSTEES PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION WILL FURNISH A COPY OF FORM 990 UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. FORM 990, PART XII, LINE 2C THE BOARD OF TRUSTEES IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. 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