Form 990 for tax year 2024
Filed by NORTHERN NEVADA LABORERS HEALTH AND WELFARE TRUST FUND.
Totals
- Total revenue
- $15,159,746
- Total expenses
- $13,494,090
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $13,567,495
- Investment income
- $1,277,032
- Other revenue
- $315,219
- Total assets, end of year
- $23,741,613
- Total liabilities, end of year
- $96,087
- Net assets or fund balances, end of year
- $23,645,526
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $13,494,090
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 $13,068,277 · related or exempt $13,068,277
-
2b · Program service revenue: RETIREE CONTRIBUTIONS
total $448,050 · related or exempt $448,050
-
2c · Program service revenue: PARTICIPANT CONTRIBUTIONS
total $34,958 · related or exempt $34,958
-
2d · Program service revenue: LIQUIDATED DAMAGES
total $14,313 · related or exempt $14,313
-
2e · Program service revenue: INTEREST ON DELINQUENT CONTRIBUTI
total $1,897 · related or exempt $1,897
-
3 · Investment income
total $834,293 · excluded $834,293
-
7a · Gross sales of assets other than inventory
securities $25,136,032
-
7b · Less cost or other basis and sales expenses
securities $24,693,293
-
7c · Gain or loss
securities $442,739
-
7d · Net gain or loss
total $442,739 · excluded $442,739
-
11a · Other revenue: STOP LOSS RECOVERY
total $315,219 · related or exempt $315,219
-
11e · Other revenue, total
$315,219
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $12,420,929
-
11a · Fees: management
total $773,931
-
11b · Fees: legal
total $26,866
-
11c · Fees: accounting
total $43,751
-
11f · Fees: investment management
total $53,937
-
11g · Fees: other
total $37,932
-
13 · Office expenses
total $104,367
-
19 · Conferences, conventions and meetings
total $24,238
-
23 · Insurance
total $8,139
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year -$4
-
2 · Savings and temporary cash investments
beginning of year $1,613,139 · end of year $1,567,726
-
4 · Accounts receivable
beginning of year $1,596,403 · end of year $2,134,223
-
9 · Prepaid expenses and deferred charges
beginning of year $7,292 · end of year $8,119
-
11 · Investments: publicly traded securities
beginning of year $18,490,380 · end of year $20,031,549
-
17 · Accounts payable and accrued expenses
beginning of year $117,298 · end of year $96,087
-
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 $21,589,916 · end of year $23,645,526
Mission and programs · 2024
Mission
NONE.
Activities or mission (Part I)
TO PROVIDE HEALTH AND WELFARE BENEFITS FOR THE PLAN'S ELIGIBLE PARTICIPANTS.
-
PROVIDE MEDICAL, PRESCRIPTION DRUGS, DISABILITY, DENTAL AND VISION BENEFITS AND PAY FOR MEDICAL STOP LOSS, LIFE AND AD&D INSURANCE PREMIUMS FOR APPROX. 1,426 ELIGIBLE PARTICIPANTS (NOT INCLUDING DEPENDENTS).
Expenses $13,494,090 · Revenue $13,882,714
As filed on the 2024 return.
Listed in Part VII
-
Eloy JaraELOY JARA
CHAIRMAN
- Total calculated
- $179,104
- From this org
- $0
- From related orgs
- $179,104
- Other
- $0
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $119,290 related
- Bonus
- $0
- Other
- $0 + $59,814 related
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $179,104 related
-
Craig MadoleCRAIG MADOLE
CO-CHAIRMAN
- Total calculated
- $301,396
- From this org
- $0
- From related orgs
- $301,396
- Other
- $0
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $259,400 related
- Bonus
- $0
- Other
- $0 + $41,996 related
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $301,396 related
-
Richard DalyRICHARD DALY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Mike KinneyMIKE KINNEY
TRUSTEE
- Total calculated
- $142,053
- From this org
- $0
- From related orgs
- $142,053
- Other
- $0
- Hours/week
- 1 + 40 related
-
Craig HoltCRAIG HOLT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David BackmanDAVID BACKMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jarret RosenauJARRET ROSENAU
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
-
ASSOCIATED GENERAL CONTRACTORS OF AMERICA INC NEVADA CHAPTER
501(C)(6) · ESTABLISH AND MAINTAIN HIGH PROFESSIONAL STANDARDS AMONG CONTRACTORS
-
LABORERS INTERNATIONAL UNION OF NORTH AMERICA LOCAL NO 169
501(C)(5) · UNITE MEMBERS FOR PROMOTION AND BETTERMENT OF THE PROFESSION
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 July 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611969349301726
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