Form 990 for tax year 2023
Filed by TEAMSTERS LOCAL 631 CONVENTION INDUSTRY VACATION SAVINGS TR.
Totals
- Total revenue
- $7,776,403
- Total expenses
- $7,988,232
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $7,776,403
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $4,772,968
- Total liabilities, end of year
- $5,405,050
- Net assets or fund balances, end of year
- -$632,082
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: EMPLOYER CONTRIBUTIONS
total $7,776,403 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $7,919,182 · program services $0
-
11b · Fees: legal
total $8,901 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $17,092 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $13,177 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $65 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $6,627 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: ADMINISTRATIVE FEES
total $18,023 · program services $0 · management and general $0 · fundraising $0
-
24b · Other expenses: BANK FEES
total $5,165 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,836,088 · end of year $4,772,968
-
25 · Other liabilities
beginning of year $4,256,341 · end of year $5,405,050
-
31 · Retained earnings, endowment or other funds
beginning of year -$420,253 · end of year -$632,082
Mission and programs · 2023
Mission
TO PROVIDE VACATION SAVINGS BENEFITS TO ELIGIBLE MEMBERS
-
TO PROVIDE VACATION SAVINGS BENEFITS TO ELIGIBLE MEMBERS
As filed on the 2023 return.
Listed in Part VII
-
Thomas BlitschTHOMAS BLITSCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Noelle CuttingNOELLE CUTTING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
James HarmerJAMES HARMER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bill MullerBILL MULLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kristopher TruscottKRISTOPHER TRUSCOTT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Anthony LauANTHONY LAU
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
TEAMSTERS LOCAL 631 SECURITY FUND FOR SOUTHERN NEVADA
501(c)(9) · TO PROVIDE HEALTH AND WELFARE BENEFITS · NV
Directly controlled by NA
-
SOUTHERN NEVADA TEAMSTERS LOCAL 631 TRAINING TRUST
501(c)(3) · TO PROVIDE EDUCATION AND TRAINING · NV
Directly controlled by NA
-
TEAMSTERS CONVENTION INDUSTRY TRAINING FUND
501(c)(3) · TO PROVIDE EDUCATION AND TRAINING · NV
Directly controlled by NA
-
SOUTHERN NEVADA TEAMSTERS LOCAL 631 VACATION TRUST
501(c)(9) · TO PROVIDE VACATION BENEFITS · NV
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540739349301504
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