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Nonprofiteer
← TEAMSTERS SECURITY FUND FOR SOUTHERN NEV

Form 990 for tax year 2022

Filed by TEAMSTERS SECURITY FUND FOR SOUTHERN NEV.

Totals

Total revenue
$33,258,371
Total expenses
$24,485,957
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$30,423,947
Investment income
$5,461
Other revenue
$2,828,963
Total assets, end of year
$53,851,323
Total liabilities, end of year
$9,037,490
Net assets or fund balances, end of year
$44,813,833
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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 $15,332,956 · related or exempt $15,332,956

  • 2b · Program service revenue: EMPLOYEE CONTRIBUTIONS

    total $15,090,991 · related or exempt $15,090,991

  • 3 · Investment income

    total $866,109 · excluded $866,109

  • 7a · Gross sales of assets other than inventory

    securities $125,325,366

  • 7b · Less cost or other basis and sales expenses

    securities $126,186,014

  • 7c · Gain or loss

    securities -$860,648

  • 7d · Net gain or loss

    total -$860,648 · related or exempt -$860,648

  • 11a · Other revenue: DECREASE IN BENEFIT OBLIGATIONS

    total $1,973,237 · related or exempt $1,973,237

  • 11b · Other revenue: REBATES

    total $827,704 · related or exempt $827,704

  • 11c · Other revenue: OTHER INCOME

    total $28,022 · related or exempt $28,022

  • 11e · Other revenue, total

    $2,828,963

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $22,175,091

  • 7 · Other salaries and wages

    total $57,411

  • 10 · Payroll taxes

    total $43,298

  • 11a · Fees: management

    total $983,907

  • 11b · Fees: legal

    total $48,037

  • 11c · Fees: accounting

    total $94,933

  • 11f · Fees: investment management

    total $30,819

  • 11g · Fees: other

    total $867,302

  • 13 · Office expenses

    total $120,765

  • 19 · Conferences, conventions and meetings

    total $3,461

  • 23 · Insurance

    total $27,673

  • 24e · All other expenses

    total $33,260

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $716,935 · end of year $663,987

  • 2 · Savings and temporary cash investments

    beginning of year $4,583,786 · end of year $4,544,436

  • 4 · Accounts receivable

    beginning of year $2,702,686 · end of year $3,252,158

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,551 · end of year $6,233

  • 11 · Investments: publicly traded securities

    beginning of year $41,580,705 · end of year $45,384,509

  • 17 · Accounts payable and accrued expenses

    beginning of year $427,511 · end of year $1,009,266

  • 25 · Other liabilities

    beginning of year $10,043,461 · end of year $8,028,224

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $39,118,691 · end of year $44,813,833

Mission and programs · 2022

Mission

TO PROVIDE HEALTH AND OTHER BENEFITS TO PARTICIPANTS OF EMPLOYERS COVERED BY COLLECTIVE BARGAINING AGREEMENTS WITH TEAMSTERS HOTEL AND CASINO WORKERS IN SOUTHERN NEVADA.

  • FUND PAID MEDICAL CLAIMS FOR ITS PARTICIPANTS AND THEIR DEPENDENTS.

  • FUND PAID MEDICAL AND LIFE INSURANCE PREMIUMS FOR ITS PARTICIPANTS AND THEIR DEPENDENTS.

  • FUND PAID PRESCRIPTION CLAIMS FOR ITS PARTICIPANTS AND THEIR DEPENDENTS.

As filed on the 2022 return.

Listed in Part VII

  • Sean Harren

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Wendy Nutt

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Beverly Williams

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Servando Lara

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Cecilia Bacero

    CLINICAL DIRECTOR

    Total calculated
    $143,911
    From this org
    $143,911
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202333189349310608

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