2021-11-10T17:48:22-06:00 2020-12-31 222951202 MSPC CPAS & ADVISORS PC 340 NORTH AVENUE EAST CRANFORD NJ 070162496 990 2020-01-01 136210566 LOCAL 817 IBT WELFARE FUND LOCA 5163653470 817 OLD CUTTERMILL ROAD GREAT NECK NY 11021 THOMAS J O'DONNELL TRUSTEE 5163653470 2021-11-10 1 THOMAS ODONNELL 999009999 JON S GAGLIARDI P00528721 9082727000 2021-11-05 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z THOMAS J O'DONNELL 817 OLD CUTTERMILL ROAD GREAT NECK NY 11021 77582998 0 X N/A X 1964 NY TO PROVIDE WELFARE BENEFITS TO PARTICIPANTS COVERED UNDER THE COLLECTIVE BARGAINING AGREEMENT. 6 3 1253 0 0 0 0 0 39841640 19760848 5180322 3285355 1464417 3117959 46486379 26164162 0 0 37603128 43272604 470878 494674 0 0 0 392889 370395 38466895 44137673 8019484 -17973511 104617837 89652105 3279344 4066000 101338493 85586105 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 1140 PARTICIPANTS AT DECEMBER 31, 2020. 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 1253 1 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 270143 105236 JAMES FANNING FORMER TRUSTEE 2.00 2.00 X 0 0 0 GREGG CARLESIMO TRUSTEE 2.00 X 0 0 0 FRANCIS J CONNOLLY JR TRUSTEE 2.00 60.00 X 0 267156 104071 BRIAN SALOMONE TRUSTEE 1.00 50.00 X 0 214000 83162 KATHLEEN KREINBIHL FUND ADMINISTRATOR 19.00 16.00 X 137939 108073 81183 CHRISTOPHER O'DONNELL ASSOCIATE FUND ADMINISTRAT 30.00 5.00 X 112309 16044 42356 250248 875416 416008 2 0 1 0 AETNA INC 4300 CENTREWAY PL ARLINGTON TX 76018 PRESCRIPTION BENEFITS 5514508 AAIC PREMIUM ESL 555 COLLEGE ROAD EAST PRINCETON NJ 08540 STOP-LOSS INSURANCE 2573684 AETNA INC 4300 CENTREWAY PL ARLINGTON TX 76018 HEALTH BENEFITS 2312205 DAVIS VISION 175 EAST HOUSTON STREET SAN ANTONIO TX 78205 OPTICAL BENEFITS 138008 4 EMPLOYER CONTRIBUTIONS 525100 19733417 19733417 COBRA CONTRIBUTIONS 525100 27431 27431 19760848 1093795 1093795 53610396 51418836 2191560 2191560 2191560 STOP LOSS INSURANCE REFUNDS 900099 3116225 3116225 MISCELLANEOUS 900099 1734 1734 3117959 26164162 22878807 0 3285355 43272604 250248 89088 30030 100812 24496 12371 45321 135237 49296 20700 31570 16386 852 78 19771 24027 PCORI FEE 8031 TELEPHONE 3124 BANK CHARGES 1918 DUES & MEMBERSHIPS 1713 44137673 2218267 835551 598072 202285 3099493 4172829 31373 100126 112726 57478 75019 55248 98595613 84286066 104617837 89652105 194944 187700 3084400 3878300 3279344 4066000 X 0 0 0 0 101338493 85586105 101338493 85586105 104617837 89652105 -17973511 2221123 0 X X 0 1 X 1 0 87759 49572 38187 24967 7906 17061 55248 BENEFIT OBLIGATIONS PAYABLE 3878300 3878300 X 28250048 2221123 2221123 26028925 135237 135237 26164162 43208536 0 43208536 135237 793900 929137 44137673 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, 2020, 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 793,900. 0 0 0 THOMAS JO'DONNELL TRUSTEE 0 270143 0 0 0 0 0 32417 0 72819 0 375379 0 0 FRANCIS J CONNOLLY JR TRUSTEE 0 267156 0 0 0 0 0 32059 0 72012 0 371227 0 0 KATHLEEN KREINBIHL FUND ADMINISTRATOR 137939 108073 0 0 0 0 16553 12968 3512 48150 158004 169191 0 0 BRIAN SALOMONE TRUSTEE 0 214000 0 0 0 0 0 25615 0 57547 0 297162 0 0 CHRISTOPHER O'DONNELL ASSOCIATE FUND ADMINISTRAT 112309 16044 0 0 0 0 13477 1925 23585 3369 149371 21338 0 0 CHRISTOPHER O'DONNELL FAMILY MEMBER 128354 EMPLOYEE COMPENSATION 0 NICHOLAS BETRO FAMILY MEMBER 56738 EMPLOYEE COMPENSATION 0 FORM 990, PART IV, LINE A AND B NICHOLAS BETRO IS THE NEPHEW OF KATHLEEN KREINBIHL WHO IS THE FUND ADMINISTRATOR LISTED IN PART VII. HE RECEIVED EMPLOYEE COMPENSATION OF $56,738 AND $18,723 OF BENEFITS WERE PAID ON HIS BEHALF DURING 2020 FROM THIS ORGANIZATION.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 $128,354 AND $42,357 OF BENEFITS WERE PAID ON HIS BEHALF DURING 2020 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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EMPLOYER NY N/A 0 KAS LIGHTING INC 34-12 36TH ST ASTORIA NY 11106 113199731 VEBA EMPLOYER NY N/A 0 LITTLE MINX INC 77 BLEEKER ST NY NEW YORK NY 10012 814600914 VEBA EMPLOYER NY N/A 0 PURPLE TALLY PRODUCTIONS INC PO BOX 1527 LAKEVILLE MN 55044 455194554 VEBA EMPLOYER MN N/A 0 SANCTUARY CONTENT INC 111 W JACKSON RD STE 1525 CHICAGO IL 60604 VEBA EMPLOYER IL N/A 0 SECOND STAGE THEATRE INC 1501 BROADWAY NEW YORK NY 10036 VEBA EMPLOYER NY N/A 0 SEEKER PRODUCTIONS INC 360 FURMAN STREET 1207 BROOKLYN NY 11201 824098143 VEBA EMPLOYER NY N/A 0 SHED NYC INC 545 WEST 30TH STREET NEW YORK NY 10001 VEBA EMPLOYER NY N/A 0 SPARE PARTS FILMS INC 13414 CUMPSTON ST SHERMAN OAKS CA 91401 562523185 VEBA EMPLOYER CA N/A 0 UNLIMITED PRODUCTIONS INC 445 PARK AVE NY NY 10022 NEW YORK NY 10022 133954515 VEBA EMPLOYER NY N/A 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 FORM 990, PART VII CONTRIBUTING EMPLOYERS SCHEDULE R PARTS II,III, IV- WITH REGARD TO CONTRIBUTING EMPLOYERS TO THE VEBA, THE 990 SCHEDULE R REFLECTS ALL INFORMATION TO DATE FOR THIS FILING AND THE PLAN IS CONTINUING THE PROCESS OF GATHERING INFORMATION WHICH WILL BE MAINTAINED AT THE PLAN'S OFFICE.