STRATEGY STUDIO / PUBLIC DATA EXPLORER

CLARK COUNTY FIREFIGHTERS UNION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
CLARK COUNTY FIREFIGHTERS UNION (EIN 88-0244888)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-10-21
IRS object ID
201302949349300710
Schema version
2012v2.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-10-21T08:54:15-07:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BERRY & CO CPAS LTDBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line17030 SMOKE RANCH RDAddressLine1
CityLAS VEGASCity
StateNVState
ZIP Code891281202ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN880244888EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CLARK COUNTY FIREFIGHTERS LOCAL 1908 SEC FUNDBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCLARNameControl
Phone7026506596Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line16200 W CHARLESTON BLVDAddressLine1
CityLAS VEGASCity
StateNVState
ZIP Code89146ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDONNA STARKESName
TitleTRUSTEETitle
Phone7026506596Phone
Date Signed2013-10-21DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDAVID BERRYName
Phone7025150408Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDONNA STARKESNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line16200 W CHARLESTON BLVDAddressLine1
CityLAS VEGASCity
StateNVState
ZIP Code89146ZIPCode
FieldValueIRS element (for citing)
Gross Receipts22437079GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteN/AWebSite
Type Of Organization TrustXTypeOfOrganizationTrust
Year Formation1989YearFormation
State Legal DomicileNVStateLegalDomicile
Activity Or Mission DescriptionPROVIDE HEALTH AND WELFARE BENEFITS TO PLAN PARTICIPANTS AND DEPENDENTSActivityOrMissionDescription
Nbr Voting Members Governing Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year12495821ProgramServiceRevenuePriorYear
Program Service Revenue CY13470121ProgramServiceRevenueCY
Investment Income Prior Year661471InvestmentIncomePriorYear
Investment Income Current Year421740InvestmentIncomeCurrentYear
Other Revenue Prior Year1546114OtherRevenuePriorYear
Other Revenue Current Year1221066OtherRevenueCurrentYear
Total Revenue Prior Year14703406TotalRevenuePriorYear
Total Revenue Current Year15112927TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year12376071BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY14048121BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year921152OtherExpensePriorYear
Other Expenses Current Year942427OtherExpensesCurrentYear
Total Expenses Prior Year13297223TotalExpensesPriorYear
Total Expenses Current Year14990548TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1406183RevenuesLessExpensesPriorYear
Revenues Less Expenses CY122379RevenuesLessExpensesCY
Total Assets BOY22505604TotalAssetsBOY
Total Assets EOY23103124TotalAssetsEOY
Total Liabilities BOY2649263TotalLiabilitiesBOY
Total Liabilities EOY2403403TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY19856341NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY20699721NetAssetsOrFundBalancesEOY
Mission DescriptionPROVIDE HEALTH AND WELFARE BENEFITSMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
DescriptionMEDICAL, DENTAL, VISION AND PRESCRIPTION BENEFITS FOR PARTICIPANTS AND THEIR DEPENDENTSDescription
Described In501 C3falseDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10961NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1BENEFITS MANAGEMENT GROUP OF NEVADABusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7022160888TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line16200 W CHARLESTON BLVDAddressLine1
CityLAS VEGASCity
StateNVState
ZIP Code89146ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirector
PIERRE KING
TRUSTEE4.00X
DONNA STARKES
TRUSTEE4.00X
RYAN BEAMON
TRUSTEE4.00X
ED W BEAMON
TRUSTEE4.00X
BRETT FIELDS
TRUSTEE4.00X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
BROWNSTEIN HYATT FARBER SCHRECK
410 7TH ST 22 FLOORDENVERCO80202LEGAL300232
BMGI
6200 W CHARLESTON BLVDLAS VEGASNV89146ADMINISTRATIVE FEES359956
FieldValueIRS element (for citing)
Number Of Contractors GT100 K2NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumn
EMPLOYER CONTRIBUTIONS5251009835253
EMPLOYEE CONTRIBUTIONS5251001796490
RETIREE CONTRIBUTIONS5251001838378
FieldValueIRS element (for citing)
Total Program Service Revenue13470121TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column497669TotalRevenueColumn
Exclusion$497,669ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities7248223Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities7324152Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-75929Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-75929TotalRevenueColumn
Exclusion-$75,929ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SUBROGATION RECOVERIES900099197029197029
STOP LOSS RECOVERIES524298845800845800
OTHER INCOME900099178237178237
FieldValueIRS element (for citing)
Total Other Revenue1221066TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column15112927TotalRevenueColumn
Related Or Exempt Function Income14691187RelatedOrExemptFunctionIncome
Exclusion$421,740ExclusionAmount

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total14048121Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total293465Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total41876Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total83175Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total79219Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total54363Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total44853Total

Insurance Insurance

FieldValueIRS element (for citing)
Total9219Total

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionADMINISTRATION FEESDescription
Total336257Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total14990548Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1217548BOY
EOY1187974EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY456061BOY
EOY314014EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1070729BOY
EOY407907EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY4224BOY
EOY3969EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis82798LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec82798LandBldgEquipmentAccumDeprec

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY19757042BOY
EOY21189260EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY22505604BOY
EOY23103124EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY114679BOY
EOY85885EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY2534584BOY
EOY2317518EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2649263BOY
EOY2403403EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY19856341BOY
EOY20699721EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY19856341BOY
EOY20699721EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY22505604BOY
EOY23103124EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses122379ReconcilationRevenueExpenses
Reconciliation Unrealized Invest721001ReconciliationUnrealizedInvest
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis82798OtherCostOrOtherBasis
Depreciation82798Depreciation

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
IBNR AND CLAIMS PAYABLE$1,461,718
ESTIMATED FUTURE BENEFITS BASED ON PARTICIPANTS ACCUMULATED ELIGIBILITY$855,800
FieldValueIRS element (for citing)
Total Of Amounts2317518TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt15750752TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments721001NetUnrealizedGainsInvestments
Revenue Not Rptd F990721001RevenueNotRptdF990
Revenue Subtotal15029751RevenueSubtotal
Investment Expenses Not Included83176InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt83176RevenueNotRptdOnFinStmt
Total Revenue Per Form99015112927TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt14907372TotExpensesEtcAuditedFinclStmt
Expenses Subtotal14907372ExpensesSubtotal
Investment Expenses Not Included283176InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt83176ExpensesNotRptdOnFinStmt
Total Expenses Per Form99014990548TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 2ED BEAMAN AND RYAN BEAMAN HAVE A FAMILY RELATIONSHIP.
Pt VI, Line 11bFORM 990 IS REVIEWED BY THE TRUSTEES PRIOR TO FILING.
Pt VI, Line 12cTHE GOVERNING BODY DISCLOSES ANY CONFLICTS THAT HAVE ARISEN.
Pt VI, Line 19UPON REQUEST.