Skip to content
Nonprofiteer
← LAS VEGAS METROPOLITAN POLICE DEPT EMPLOYEE HEALTH & WELFARE TRUST

Form 990 for tax year 2024

Filed by LAS VEGAS METROPOLITAN POLICE DEPT EMPLOYEE HEALTH & WELFARE TRUST.

Totals

Total revenue
$77,316,886
Total expenses
$79,912,195
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$66,692,423
Investment income
$7,157,153
Other revenue
$3,467,310
Total assets, end of year
$103,646,581
Total liabilities, end of year
$9,615,463
Net assets or fund balances, end of year
$94,031,118
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: EMPLOYERS CONTRIBUTIONS

    total $57,715,428 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: EMPLOYEE CONTRIBUTIONS

    total $8,976,995 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $2,842,326 · unrelated business $0 · excluded $2,842,326

  • 7a · Gross sales of assets other than inventory

    securities $9,362,841

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

    securities $5,048,014

  • 7c · Gain or loss

    securities $4,314,827

  • 7d · Net gain or loss

    total $4,314,827 · related or exempt $0 · unrelated business $0 · excluded $4,314,827

  • 11a · Other revenue: VENDOR SETTLEMENT

    total $3,153,180 · related or exempt $3,153,180 · unrelated business $0 · excluded $0

  • 11b · Other revenue: SUBROGATIONS

    total $314,130 · related or exempt $314,130 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $3,467,310

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $77,393,614 · program services $0

  • 7 · Other salaries and wages

    total $120,108 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $202,595 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $48,058 · program services $0 · management and general $0 · fundraising $0

  • 11f · Fees: investment management

    total $241,420 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $1,761,417 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $76,080 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $12,939 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $55,964 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,625,602 · end of year $2,757,872

  • 2 · Savings and temporary cash investments

    beginning of year $8,631,998 · end of year $8,228,552

  • 4 · Accounts receivable

    beginning of year $3,908,692 · end of year $4,598,418

  • 9 · Prepaid expenses and deferred charges

    beginning of year $52,737 · end of year $52,699

  • 11 · Investments: publicly traded securities

    beginning of year $89,321,511 · end of year $88,009,040

  • 17 · Accounts payable and accrued expenses

    beginning of year $477,821 · end of year $437,498

  • 25 · Other liabilities

    beginning of year $8,689,628 · end of year $9,177,965

  • 31 · Retained earnings, endowment or other funds

    beginning of year $96,373,091 · end of year $94,031,118

Mission and programs · 2024

Mission

PROVIDE HEALTH AND WELFARE BENEFITS TO PLAN PARTICIPANTS AND DEPENDENTS

  • MEDICAL, DENTAL, VISION, AND PRESCRIPTION BENEFITS FOR PARTICIPANTS AND THEIR DEPENDENTS

As filed on the 2024 return.

Listed in Part VII

  • Jackson Wong

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • John Abel

    CO-CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • James Kilber

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Jamie Frost

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Jamie Prosser

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Myron Hamm

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Troyce Krumme

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • William Gethoefer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Linda Lester

    EMPLOYEE

    Total calculated
    $105,609
    From this org
    $105,609
    From related orgs
    $0
    Other
    $0

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
2024
Filed
12 November 2025
IRS schema version
2024v5.2
Source object
202533169349308578

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.