STRATEGY STUDIO / PUBLIC DATA EXPLORER

CLARK COUNTY FIREFIGHTERS UNION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
CLARK COUNTY FIREFIGHTERS UNION (EIN 88-0244888)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-15
IRS object ID
201103199349310310
Schema version
2010v3.2
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)
Timestamp2011-11-15T15:57:30-08:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

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 Date2010-01-01TaxPeriodBeginDate

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 Line19121 W RUSSELL RDAddressLine1
CityLAS VEGASCity
StateNVState
ZIP Code89148ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NamePIERRE KINGName
TitleCHAIRMANTitle
Phone7026506596Phone
Date Signed2011-11-15DateSigned
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Name Of Principal Officer PersonPIERRE KINGNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11830 E SAHARA AVE SUITE 305AddressLine1
CityLAS VEGASCity
StateNVState
ZIP Code89104ZIPCode
FieldValueIRS element (for citing)
Gross Receipts44520622GrossReceipts
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 Year12216448ProgramServiceRevenuePriorYear
Program Service Revenue CY12693128ProgramServiceRevenueCY
Investment Income Prior Year685003InvestmentIncomePriorYear
Investment Income Current Year678039InvestmentIncomeCurrentYear
Other Revenue Prior Year284142OtherRevenuePriorYear
Other Revenue Current Year219796OtherRevenueCurrentYear
Total Revenue Prior Year13185593TotalRevenuePriorYear
Total Revenue Current Year13590963TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year10542847BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY10982570BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year601088OtherExpensePriorYear
Other Expenses Current Year738748OtherExpensesCurrentYear
Total Expenses Prior Year11143935TotalExpensesPriorYear
Total Expenses Current Year11721318TotalExpensesCurrentYear
Revenues Less Expenses Prior Year2041658RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1869645RevenuesLessExpensesCY
Total Assets BOY19846099TotalAssetsBOY
Total Assets EOY21744306TotalAssetsEOY
Total Liabilities BOY3014476TotalLiabilitiesBOY
Total Liabilities EOY2947495TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY16831623NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY18796811NetAssetsOrFundBalancesEOY
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
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 With109614NumberFormsTransmittedWith1096
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 Line1AMERICAN BENEFIT PLAN ADMINISTRATORSBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7026506596TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line19121 W RUSSELL RD SUITE 219AddressLine1
CityLAS VEGASCity
StateNVState
ZIP Code89148ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

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

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
BROWNSTEIN HYATT FARBER SCHRECK
410 7TH ST 22 FLOORDENVERCO80202LEGAL160417
UNION LABOR LIFE INSURANCE
3850 PAYSPHERE CRCHICAGOIL60674INSURANCE499600
MILLIMAN CONSULTING
650 CALIFORNIA ST 17TH FLOORSAN FRANCISCOCA94108CONSULTING119095
VISION SERVICE PLAN
PO BOX 60000SAN FRANCISCOCA94160VISION CLAIMS177040
FieldValueIRS element (for citing)
Number Of Contractors GT100 K4NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumn
EMPLOYER CONTRIBUTIONS52510010693458
EMPLOYEE CONTRIBUTIONS5251001446078
RETIREE CONTRIBUTIONS525100553592
FieldValueIRS element (for citing)
Total Program Service Revenue12693128TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column553846TotalRevenueColumn
Exclusion$553,846ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities31053852Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities30929659Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities124193Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column124193TotalRevenueColumn
Exclusion$124,193ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SUBROGATION RECOVERIES524298219479219479
SETTLEMENT INCOME524298317317
FieldValueIRS element (for citing)
Total Other Revenue219796TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column13590963TotalRevenueColumn
Related Or Exempt Function Income12912924RelatedOrExemptFunctionIncome
Exclusion$678,039ExclusionAmount

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total10982570Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total185201Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total38981Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total58163Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total94827Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total49405Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total31054Total

Insurance Insurance

FieldValueIRS element (for citing)
Total6501Total

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionADMINISTRATION FEESDescription
Total274616Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total11721318Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
EOY598509EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1001151BOY
EOY1248975EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY122986BOY
EOY85543EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY3600BOY
EOY3968EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis82798LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec82798LandBldgEquipmentAccumDeprec

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY18445003BOY
EOY19807311EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY273359BOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY19846099BOY
EOY21744306EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY66476BOY
EOY123495EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY2948000BOY
EOY2824000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY3014476BOY
EOY2947495EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY16831623BOY
EOY18796811EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY16831623BOY
EOY18796811EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY19846099BOY
EOY21744306EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses1869645ReconcilationRevenueExpenses
Reconcilation Other Changes95543ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
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$1,849,000
ESTIMATED FUTURE BENEFITS BASED ON PARTICIPANTS ACCUMULATED ELIGIBILITY$975,000
FieldValueIRS element (for citing)
Total Of Amounts2824000TotalOfAmounts
Total Revenue13590963TotalRevenue
Total Expenses11721318TotalExpenses
Excess Or Deficit For Year1869645ExcessOrDeficitForYear
Net Unrealized GL On Investments95543NetUnrealizedGLOnInvestments
Total Adjustments95543TotalAdjustments
Excess Or Deficit Per FS1965188ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt13686506TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments95543NetUnrealizedGainsInvestments
Revenue Not Rptd F99095543RevenueNotRptdF990
Revenue Subtotal13590963RevenueSubtotal
Total Revenue Per Form99013590963TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt11721318TotExpensesEtcAuditedFinclStmt
Expenses Subtotal11721318ExpensesSubtotal
Total Expenses Per Form99011721318TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

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