2025-03-13T16:31:23-07:00 2024-04-30 880400174 BERRY & COMPANY CPA'S LTD 7030 SMOKE RANCH RD LAS VEGAS NV 89128 990 2023-05-01 880231734 TEAMSTERS LOCAL 631 SECURITY FUND FOR SOUTHERN NEVADA TEAM 7024152185 8311 WEST SUNSET ROAD LAS VEGAS NV 89113 THOMAS BLITSCH TRUSTEE 7024152185 2025-03-07 true true DAVID S BERRY CPA P01416024 7025150408 2023 2025-03-06 01:10:19Z THOMAS BLITSCH 8311 W SUNSET RD SUITE 250 LAS VEGAS NV 89113 364311300 false X N/A X 1988 NV TO PROVIDE MEDICAL,DENTAL,VISION, PRESCRIPTION, DEATH BENEFIT & COUNSELING BENEFITS TO PARTICIPANTS 8 8 0 0 0 0 0 83670255 90763439 8668601 -26218267 3653343 8814245 95992199 73359417 0 65578462 77190696 0 0 0 6982611 7903369 72561073 85094065 23431126 -11734648 244237535 256038381 1737420 1305145 242500115 254733236 TO PROVIDE MEDICAL,DENTAL,VISION, PRESCRIPTION, DEATH BENEFIT & COUNSELING BENEFITS TO PARTICIPANTS false false TO PROVIDE MEDICAL,DENTAL,VISION & COUNSELING BENEFITS TO PARTICIPANTS AND THEIR FAMILIES. false false false false false false false false false true true false true true true true false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 1114 0 true 0 false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true false false false X BENESYS ADMINISTRATORS 7024152185 8311 WEST SUNSET ROAD SUITE 250 LAS VEGAS NV 89113 X THOMAS BLITSCH TRUSTEE 2.00 X 0 0 0 JAVON JEFFERSON TRUSTEE 2.00 X 0 0 0 DARRIN BRADBURN TRUSTEE 2.00 X 0 0 0 BRENT CONRAD TRUSTEE 2.00 X 0 0 0 PATRICK VELASQUEZ TRUSTEE 2.00 X 0 0 0 THOMAS BRODEUR TRUSTEE 2.00 X 0 0 0 NOELLE CUTTING TRUSTEE 2.00 X 0 0 0 BILL MULLER TRUSTEE 2.00 X 0 0 0 false false false BROWNSTEIN HYATT FARBER SCHRECK 100 CITY PARKWAY SUITE 1600 LAS VEGAS NV 89106 LEGAL 327388 BERRY & CO CPA 7030 SMOKE RANCH RD LAS VEGAS NV 89128 AUDIT AND ACCOUNTING 179627 MARATHON HEALTH LLC 20 WINOOSKI FALLS WAY SUITE 400 WINOOSKI VT 05404 HEALTH CLINIC 4292554 BENESYS INC 700 TOWER DR SUITE 300 TROY MI 48098 ADMINISTRATOR 1234884 CHEIRON INC 8300 GREENSBORO DRIVE SUITE 800 MCLEAN VA 22102 ACTUARY CONSULTANT 125500 5 EMPLOYER CONTRIBUTIONS 900099 89686712 0 0 SELF-PAY CONTRIBUTIONS 900099 1076727 0 0 90763439 6914901 0 6914901 257818715 290951883 -33133168 -33133168 0 0 -33133168 OTHER INCOME 900099 1010962 1010962 0 0 PRESCRIPTION REBATE 900099 7803283 7803283 0 0 8814245 73359417 99577684 0 -26218267 77190696 0 327388 0 0 0 179632 0 0 0 445216 0 0 0 1360384 0 0 0 459899 0 0 0 7173 0 0 0 86893 0 0 0 MEDICAL CLINIC EXPENSES 5036784 0 0 0 85094065 0 0 0 20313430 31154050 9074910 6210336 6510978 7677764 41117 5838 545295 193098 388550 352197 178925150 159820266 25830879 47842258 3152521 2975672 244237535 256038381 1012238 689764 725182 615381 1737420 1305145 X 242500115 254733236 242500115 254733236 244237535 256038381 X -11734648 23967769 X false true X true false 0 0 545295 193098 352197 352197 COMMON COLLECTIVE TRUSTS 47842258 F 47842258 ROU ASSETS 342058 PRESCRIPTION REBATES 2622624 SECURITY DEPOSITS 10990 2975672 EMPLOYER BOND DEPOSIT 264008 Lease Riability 351373 615381 X 96881283 23967768 23967768 72913515 445216 686 445902 73359417 84648163 84648163 445216 686 445902 85094065 Pt X, Line 2 THE PLAN HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. MANAGEMENT OF THE PLAN BELIEVES THAT THE PLAN HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS IN ORDER TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. Pt XI, Line 4b DIFFERENCES BETWEEN FINANCIAL STATEMENT GROUPINGS AND FORM 990 GROUPINGS Pt XII, Line 4b DIFFERENCES BETWEEN FINANCIAL STATEMENT GROUPINGS AND FORM 990 GROUPINGS Pt VI, Line 11b COPIES OF FORM 990 WERE PROVIDED TO THE GOVERNING BODY MEMBERS BY EMAIL PRIOR TO THE FORM 990 BEING FILED. Pt VI, Line 12c THE ORGANIZATIONS TRUSTEES HAVE A DUTY TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. POTENTIAL OR ACTUAL CONFLICTS OF INTEREST ARE ALSO REVIEWED FOR COMPLIANCE WITH ERISA REQUIREMENTS. Pt VI, Line 19 THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Pt XI PRIOR YEAR BENEFIT OBLIGATIONS. SOUTHERN NEVADA TEAMSTERS LOCAL 631 VACATION TRUST 8311 W SUNSET ROAD SUITE 250 LAS VEGAS NV 89113 880411470 TO PROVIDE VACATION BENEFITS NV 501(c)(9) NA false TEAMSTERS CONVENTION INDUSTRY TRAINING FUND 8311 W SUNSET ROAD SUITE 250 LAS VEGAS NV 89113 880231733 TO PROVIDE EDUCATION AND TRAINING NV 501(c)(3) 2 NA false SOUTHERN NEVADA TEAMSTERS LOCAL 631 TRAINING TRUST 8311 W SUNSET ROAD SUITE 250 LAS VEGAS NV 89113 880407519 TO PROVIDE EDUCATION AND TRAINING NV 501(c)(3) 2 NA false TEAMSTERS LOCAL 631 CONVENTION INDUSTRY VACATION SAVINGS PLAN 8311 W SUNSET ROAD SUITE 250 LAS VEGAS NV 89113 826577059 TO PROVIDE VACATION BENEFITS NV 501(c)(9) NA false false false false false false false false false false false false false false false false false false false false SCHEDULE R SCHEDULE R, IDENTIFICATION OF RELATED ORGANIZATIONS. THE FILING ORGANIZATION IS A TAFT-HARTLEY MULTIEMPLOYER TRUST THAT PROVIDES HEALTH & WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. THE ADMINISTRATIVE OFFICE MAINTAINS A DATABASE OF CONTRIBUTING EMPLOYERS HOWEVER, CERTAIN INFORMATION THAT IS REQUIRED TO BE REPORTED ON SCHEDULE R IS NOT ON FILE WITH THE ADMINISTRATIVE OFFICE AND IT COULD NOT BE REASONABLY OBTAINED. THE CONTRIBUTING EMPLOYERS HAVE NOT BEEN INCLUDED ON SCHEDULE R.