2022-04-22T09:34:15-05:00 2021-06-30 131577780 SCHULTHEIS & PANETTIERI LLP 450 WIRELESS BLVD HAUPPAUGE NY 11788 990 2020-07-01 136174166 WELFARE FUND OF LOCAL NO ONE IATSE WELF 2122475225 320 WEST 46TH STREET NEW YORK NY 10036 SCOTT COOL DIR. OF FUND ADMINISTRATION 2122475225 2022-04-22 1 SCOTT COOL 999009999 CAROL WESTFALL P00539069 6312734778 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z SCOTT COOL 320 WEST 46TH STREET NEW YORK NY 10036 65965325 0 X FUNDONEIATSE.COM X 1965 NY TO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS. 6 0 0 0 0 0 0 0 41099288 17611472 4695181 4143589 3469551 0 49264020 21755061 0 0 47635865 44166006 0 0 0 0 0 3025203 1384823 50661068 45550829 -1397048 -23795768 52183043 24783752 2267689 6051698 49915354 18732054 TO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS. 0 0 TO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 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 X 6 0 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X SCOTT COOL 2122475225 320 WEST 46TH STREET NEW YORK NY 10036 JAMES JCLAFFEY JR TRUSTEE 1.00 0.00 X X 0 0 0 ROBERT MCDONOUGH TRUSTEE 1.00 0.00 X 0 0 0 ROBERT SCORE TRUSTEE 1.00 0.00 X 0 0 0 CHRISTOPHER BROCKMEYER TRUSTEE 1.00 0.00 X 0 0 0 SEAN QUINN TRUSTEE 1.00 0.00 X X 0 0 0 DIANA FORTONA - EFF 52021 TRUSTEE 1.00 0.00 X 0 0 0 JILL BOYD - THRU 52021 TRUSTEE 1.00 0.00 X 0 0 0 SCOTT COOL DIR. OF FUND ADMINISTRATION 17.00 23.00 X 0 223696 70465 0 223696 70465 0 0 1 0 AETNA LIFE INSURANCE CO 151 FARMINGTON AVENUE HARTFORD CT 06156 CLAIMS ADMINISTRATOR 1071467 SAVEONSP LLC 611 JAMISON RD SUITE 201 ELMA NY 14059 PRESCRIP. REVIEWER 311604 THE SEGAL COMPANY 333 WEST 34TH STREET NEW YORK NY 10001 ACTUARIAL SERVICES 166195 EXPRESS SCRIPTS 528 EDITH ROAD LANDING NJ 07850 CLAIMS ADMINISTRATOR 151737 PROSKAUER ROSE LLP ELEVEN TIMES SQUARE NEW YORK NY 10036 LEGAL SERVICES 137909 5 EMPLOYERS CONTRIBUTIONS 711100 12984481 12984481 PARTICIPANTS CONTRIBUTIONS 711100 4626991 4626991 17611472 743262 743262 47610591 44210264 3400327 3400327 3400327 21755061 17611472 0 4143589 44166006 210581 56838 53780 166195 59869 126471 ALLOCATED ADMIN EXPENSE 664174 CREDIT CARD PROC FEES 46915 45550829 5004868 147747 1806004 4385409 8586897 11949 1573 364314 245360 178823 118954 36305057 14122577 6296937 52183043 24783752 808376 209255 1459313 367216 93940 0 5381287 2267689 6051698 X 49915354 18732054 49915354 18732054 52183043 24783752 X -23795768 -2559932 -4827600 X 0 1 X 1 0 175367 84067 91300 188947 161293 27654 118954 CLAIMS PAYABLE, IBNR & INS PREM 5381287 5381287 19141349 -2559932 -2559932 21701281 53780 53780 21755061 44943362 0 44943362 53780 553687 607467 45550829 PART XII, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN CLAIMS PAY, IBNR & INS PREM 553,687. X 0 0 0 SCOTT COOL DIR. OF FUND ADMINISTRATION 0 223696 0 0 0 0 0 36910 0 33555 0 294161 0 0 SCHEDULE J SUPPLEMENTAL INFORMATION: SCOTT COOL RECEIVES COMPENSATION AND BENEFITS IN HIS CAPACITY AS DIRECTOR OF FUND OPERATIONS OF THIS ENTITY AND THE RELATED PENSION AND ANNUITY FUNDS. COMPENSATION AND BENEFITS ARE PAID BY THE PENSION FUND WITH REIMBURSEMENTS MADE ACCORDINGLY. THE ENTITY'S PORTION OF THE EXPENSES IS 43% OF THE GROSS AMOUNT DETAILED ON SCHEDULE J, PART II. FORM 990, PART VI, SECTION A, LINE 7A THE PLAN IS JOINTLY ADMINISTERED BY TRUSTEES WHO ARE APPOINTED BY THE UNION AND BY THE EMPLOYER ASSOCIATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED IN COORDINATION WITH THE EXECUTIVE DIRECTOR, WHO WORKS FULL TIME FOR THE PLAN. ONCE COMPLETE THE FORM WAS PROVIDED TO AND REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE FUND DISTRIBUTES ITS CONFLICT OF INTEREST POLICY AND A CONFLICT OF INTEREST STATEMENT TO ALL OF ITS TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO PARTICIPANTS UPON REQUEST. DOCUMENTS ARE AVAILABLE TO THE PUBLIC TO THE EXTENT REQUIRED BY LAW. FORM 990, PART XI, LINE 9: THE PLAN'S BENEFITS INCURRED BUT NOT REPORTED, WERE NOT INCLUDED ON THE PRIOR YEAR'S FORM 990. -4,827,600. ANNUITY FUND OF LOCAL ONE IATSE 320 WEST 46TH STREET NEW YORK NY 10036 133022965 TO PROVIDE RETIREMENT BENEFITS TO ELIG PARTIC & BENEFICIARIES NY 501(A) N/A N/A 0 PENSION FUND OF LOCAL ONE IATSE 320 WEST 46TH STREET NEW YORK NY 10036 136414973 TO PROVIDE RETIREMENT BENEFITS TO ELIG PARTIC & BENEFICIARIES NY 501(A) N/A N/A 0 THEATRICAL PROTECTIVE UNION LOCAL NO ONE 320 WEST 46TH STREET NEW YORK NY 10036 LABOR UNION NY 501(C)(5) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 2020 FORM 990, SCHEDULE R ATTACHMENT, RELATED ORGANIZATIONS PART IV, IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS A CORPORATION OR TRUST EMPLOYER NAME 36D PRODUTIONS LLC 4 WALL LIGHTING 92ND STREET YM-YWHA AEG MANAGEMENT NASSAU, LLC AMALGAMATED HOSTING AMERICAN BROADCASTING COMPANY AUDIO ART SOUND AUTUMN SMILE BROADWAY, LLC BB PROP SERVICES LLC BNM PRODUCTIONS, LLC CARNEGIE HALL CORPORATION CBS CORPORATION CCMD - KOCH THEATER CHELSEA DISTRIBUTION GROUP CITY PARKS FOUNDATION CITY UNIVERSITY OF NEW YORK CREATIVE NEWS GROUP CREW YOU INC. DEAD AS A DOORNAIL ON FILM LLC DESIGNATRONIX IND INC EAST COAST STAGING ESSAY VIDEO, LLC EVENT RESOURCE PROFESSIONALS F&D PRODUCTIONS MAIN FERRI LIGHTING DESIGN & ASSOC. FOX TELEVISION STATION GIMME DAT MONEY GOOD SENSE & CO GOTHAM SCENIC LLC HAMILTON UPTOWN LLC HARD ROCK CAFE HUDSON SCENIC STUDIO INC / SOUND & LIGHT HUDSON THEATRICAL ASSOCIATES JAZZ AT LINCOLN CENTER JOYCE THEATER FOUNDATION KISS THE COD BROADWAY LP LINCOLN CENTER LINCOLN CENTER THEATER LIVE NATION NY MADISON SQUARE GARDEN COMPANY (MSG) MANHATTAN THEATRE CLUB METROPOLITAN OPERA MICHAEL SCRICCA DESIGN NATIONAL BROADCASTING COMPANY NEDERLANDER ORGANIZATION NEW VICTORY THEATRE NEW YORK CITY LITES NEW YORK PHILHARMONIC NY CITY CENTER INC NY SHAKESPEARE FESTIVAL PACE UNIVERSITY PHANTOM COMPANY LP PIER PRODUCTIONS & ENTERTAINMENT PRG SHOWPAY PROFESSIONAL THEATRICAL SERVICES LLC PURPLE TALLY PRODUCTIONS INC. RIGGING DYNAMICS, INC. ROUNDABOUT THEATRE COMPANY SCHARFF WEISBERG LIGHTING LLC SECOND STAGE THEATRE SHOWMAN FABRICATORS SING STREET BROADWAY LLC SOUND ASSOCIATES STAGE 29 PRODUCTIONS STAGE CALL INC TEXAS SCENIC COMPANY, INC. THE BOOK OF MORMON THE LIGHTING DESIGN GROUP THE SHED NYC, LLC THEATRICAL PROTECTIVE UNION THEATRICAL RESOURCES THEATRICAL VENTURES, INC. TOP KNOTCH PRODUCTIONS INC TRAINING EDUCATION & TECHNOLOGY FUND OF TPU UNLIMITED PRODUCTIONS WICKED WORKING THEATRE CO.,INC WPIX INC.