2022-09-14T09:25:05-05:00 2021-12-31 510435869 Needles & Associates LLC 350 Interlocken Blvd STE 360 Broomfield CO 80021 990 2021-01-01 467508056 Denver Theatrical Stage Employees Union Local No 7 Health & Welfare Fund DENV 3035342423 1475 Curtis Street Denver CO 80202 Dean Ladany Trustee 3035342423 2022-08-31 1 Dean Ladany 999009999 Kurt D Needles CPA P00850236 3034304225 2022-09-14 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z Dean Ladany 1475 Curtis Street Denver CO 80202 4036387 0 X N/A X 1985 CO Provide health and other benefits to eligible participants and covered dependents. 4 0 0 0 0 0 0 0 1183355 1883763 309299 358934 0 0 1492654 2242697 0 0 2719585 2728487 0 0 0 0 0 185990 148892 2905575 2877379 -1412921 -634682 7327911 6195382 2901025 2483880 4426886 3711502 Provide health and other benefits to eligible participants and covered dependents. 0 0 Provide health and other benefits to eligible participants and covered dependents. 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X Board of Trustees 3035342423 1475 Curtis Street Denver CO 80202 X Dean Ladany Employer Trustee 1.00 X 0 0 0 Mariah Becerra Union Trustee 1.00 X 0 0 0 Philip Hiester Union Trustee 1.00 X 0 0 0 Jay Trepp Employer Trustee 1.00 X 0 0 0 0 0 0 0 0 0 0 0 Employer Contributions 525100 1878727 1878727 Employee Contributions 525100 5036 5036 1883763 257237 257237 1895387 1793690 101697 101697 101697 2242697 1883763 0 358934 2728487 43940 15532 20777 33454 26033 1032 4272 3852 2877379 610 88 301911 800200 101578 280059 17047 0 6906765 5115035 7327911 6195382 1740 11387 2899285 2472493 2901025 2483880 X 4426886 3711502 4426886 3711502 7327911 6195382 -634682 -80702 0 X X 0 1 X 1 0 0 Benefit obligation 2472493 2472493 X 2161995 -80702 -80702 2242697 0 2242697 3304171 426792 426792 2877379 0 2877379 Part X, Line 2: The trust funding benefits of the Plan received an exemption letter from the Internal Revenue Service stating that the trust is tax-exempt under the provision of Section 501(c)9 of the Internal Revenue Code. The Plan and the trust are required to operate in conformity with the Internal Revenue Code to maintain the tax-exempt status of the trust. Plan management believes that the Plan is being operated in compliance with the applicable requirements of the Internal Revenue Code. 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 it has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Plan management has evaluated the Plan's tax positions and concluded that the Plan has taken no uncertain tax positions that would require financial statement recognition or disclosure for the years ended December 31, 2021 and 2020. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. With few exceptions, the Plan is no longer subject to tax examinations by tax authorities for years preceding December 31, 2017. Part XII, Line 2d - Other Adjustments: Change in benefit obligation Form 990, Part VI, Section B, line 11b Form 990 was provided to the Trustees prior to filing. Form 990, Part VI, Section B, line 12c The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy during board of trustee meetings. Form 990, Part VI, Section C, line 18 Form 990 is made available for public inspection upon request. Form 990, Part VI, Section C, line 19 The organization makes its governing documents available to the public upon request. Form 990, Part XII, Line 2c: No change from the prior year. Denver Theatrical Stage Film and Exhibition Employees Union Local No 7 1475 Curtis Street Denver CO 80202 846050570 Provide representation for members of the organization. CO 501C5 0 Contributing employers N/A NA CO 80202 000000000 N/A CO 0 0 Contributing employers N/A NA CO 80202 000000000 N/A CO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 Denver Theatrical Stage Film and Exhibition Employees Union Local No 7 P 17629 Accrued expense