2025-10-28T16:15:53-05:00 2024-12-31 450250958 EIDE BAILLY LLP 345 N REID PL STE 400 SIOUX FALLS SD 571037034 990 2024-01-01 460420318 REGENCY MANAGED PROPERTIES BENEFIT TRUST REGE 6053342371 3211 W SENCORE DRIVE SIOUX FALLS SD 57107 KYLE SCHOLTEN TRUSTEE 6053342371 2025-10-20 1 1 LAURIE HANSON CPA P00851848 6053391999 2025-10-20 2024 2025-03-06 01:10:19Z KYLE SCHOLTEN 3211 W SENCORE DRIVE SIOUX FALLS SD 57107 9537988 0 X N/A X 1990 SD TO PROVIDE HEALTH & LIFE BENEFITS TO EMPLOYEES, THEIR FAMILIES, DEPENDENTS OR BENEFICIARIES. 0 0 0 0 0 0 0 0 10072345 9537988 0 0 0 0 10072345 9537988 0 0 5711738 721780 0 0 0 0 0 2971831 8928240 8683569 9650020 1388776 -112032 2043509 1931477 0 0 2043509 1931477 NONE 0 0 PROVIDED HEALTH AND LIFE BENEFITS FOR APPROXIMATELY 789 PARTICIPANTS WHO ARE EMPLOYEES OF HOTELS MANAGED BY US HOTEL AND RESORT MANAGEMENT, INC. PARTICIPANTS MAY ALSO INCLUDE EMPLOYEE'S FAMILIES, DEPENDENTS OR BENEFICIARIES. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 X US HOTEL AND RESORT MANAGMENT INC 6053342371 3211 W SENCORE DRIVE SIOUX FALLS SD 57107 X KYLE SCHOLTEN TRUSTEE 1.50 38.50 X 0 0 0 0 0 0 0 0 0 0 0 EMPLOYER CONTRIBUTIONS 525100 6138182 6138182 PARTICIPANT CONTRIBUTI 525100 3399806 3399806 9537988 9537988 9537988 0 0 721780 11297 500 1442 8915001 9650020 2043509 1931477 2043509 1931477 0 0 X 0 0 0 0 2043509 1931477 2043509 1931477 2043509 1931477 -112032 0 X 0 1 X 1 0 0 X 9537988 0 9537988 0 9537988 9650020 0 9650020 0 9650020 PART X, LINE 2: THE VEBA TRUST FUNDING CERTAIN BENEFITS OF THE PLAN RECEIVED AN EXEMPTION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) DATED NOVEMBER 12, 1993, STATING THAT THE TRUST IS TAX-EXEMPT UNDER THE PROVISIONS OF SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE (IRC). HOWEVER, AS A RESULT OF THE PLAN'S FUNDING POLICY, FROM TIME TO TIME, THE TRUST MAY BE SUBJECT TO INCOME TAXES. NO FEDERAL OR STATE INCOME TAXES HAVE BEEN RECORDED IN 2024 OR 2023 FOR UNRELATED BUSINESS TAXABLE INCOME. IN ADDITION, THE PLAN AND THE TRUST ARE REQUIRED TO OPERATE IN CONFORMITY WITH THE IRC TO MAINTAIN THE TAX-EXEMPT STATUS OF THE TRUST. THE PLAN ADMINISTRATOR BELIEVES THAT THE PLAN IS BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC AND, THEREFORE, BELIEVES THAT THE RELATED TRUST IS TAX-EXEMPT. ACCOUNTING PRINCIPLES APPLICABLE TO THE MODIFIED CASH BASIS OF ACCOUNTING REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FORM 990, PART VI, SECTION A, LINE 8A THE GOVERNING BODY CONSISTS OF THE TRUSTEE ONLY. THE TRUSTEE IS RESPONSIBLE FOR ADMINISTERING THE TRUST PER THE TRUST AGREEMENT. SINCE THERE IS ONLY ONE MEMBER OF THE GOVERNING BODY, NO MEETINGS WERE HELD. FORM 990, PART VI, SECTION A, LINE 8B NO EXECUTIVE COMMITTEE FORM 990, PART VI, SECTION B, LINE 11B TRUSTEE REVIEWS RETURN PRIOR TO FILING FORM 990, PART VI, SECTION C, LINE 19 NOT AVAILABLE TO THE PUBLIC BRIDGES BAY RESORT LLC 3211 W SENCORE DRIVE SIOUX FALLS SD 57107 202919166 HOTEL MANAGEMENT SD N/A 0 0 KELLY SANTA FE VENTURES LP 3650 CERRILLOS RD SANTA FE NM 87507 270203404 HOTEL NM N/A 0 0 DEADWOOD RESORT LLC 100 PINE CREST LANE DEADWOOD SD 57732 202319813 HOTEL/CASINO SD N/A 0 0 FARGO CLUBHOUSE VENTURES LLLP 3211 WEST SENCORE DRIVE SIOUX FALLS SD 57107 800899339 HOTEL SD N/A 0 0 FROM SCRATCH LLC 3211 WEST SENCORE DRIVE SIOUX FALLS SD 57107 223904584 RESTAURANT SD N/A 0 0 KELLY CODY WY HOTEL VENTURES LP 3205 W SENCORE DRIVE SIOUX FALLS SD 57107 462926288 HOTEL SD N/A 0 0 KELLY MIDWEST VENTURES LIMITED PARTNERSHIP 3205 W SENCORE DRIVE SIOUX FALLS SD 57107 262210919 HOTEL MANAGEMENT SD N/A 0 0 KELLY PHILLIPS VENTURES LLLP 3205 W SENCORE DRIVE SIOUX FALLS SD 57107 823106607 HOTEL SD N/A 0 0 REGENCY CSP VENTURES LIMITED PARTNERSHIP 3211 W SENCORE DRIVE SIOUX FALLS SD 57107 205896403 HOTEL MANAGEMENT SD N/A 0 0 REGENCY HOTEL MANAGEMENT LLC 3211 W SENCORE DRIVE SIOUX FALLS SD 57107 460434895 HOTEL MANAGEMENT SD N/A 0 0 REGENCY MIDWEST VENTURES LIMITED PARTNERSHIP 3211 W SENCORE DRIVE SIOUX FALLS SD 57107 263201660 HOTEL MANAGEMENT SD N/A 0 0 REGENCY WEST VIRGINIA VENTURES LLC 3211 WEST SENCORE DRIVE SIOUX FALLS SD 57107 465094143 HOTEL & RESTAURANT SD N/A 0 0 US HOTEL ACS VENTURES LLLP 3211 W SENCORE DRIVE SIOUX FALLS SD 57107 364754959 HOTEL & MOTEL SD N/A 0 0 US HOTEL OSP VENTURES LLC 5201 LODGE ROAD COLLEGE CORNER OH 45003 454231499 CONCESSIONAIRE/LODGE MANAGEMENT OH N/A 0 0 US HOTEL ROCHESTER VENTURES LLLP 3211 WEST SENCORE DRIVE SIOUX FALLS SD 57107 464292311 HOTEL SD N/A 0 0 WAM LLC 3211 WEST SENCORE DRIVE SIOUX FALLS SD 57107 462729779 RESTAURANT SD N/A 0 0 WR CAPITAL I LLC 3211 W SENCORE DRIVE SIOUX FALLS SD 57107 810559327 RESTAURANT OPERATIONS SD N/A 0 0 WR HOSPITALITY LLC 3211 W SENCORE DRIVE SIOUX FALLS SD 57107 911780310 RESTAURANT MANAGEMENT SD N/A 0 0 WR RAPID CITY VENTURES LP 3211 W SENCORE DRIVE SIOUX FALLS SD 57107 460450085 MOTEL OPERATOR SD N/A 0 0 USH RAPID CITY VENTURES LLLP 3200 WEST MAPLE ST STE 2001 SIOUX FALLS SD 57107 873671644 HOTEL OPERATIONS SD N/A 0 0 IRON CREEK INN & SUITES PO BOX 213 UPTON WY 82730 862558732 HOTEL WY N/A 0 0 HODAG HOSPITALITY GROUP LLC 1958 NAVAJO ST RHINELANDER WI 54501 874770162 HOTEL WI N/A 0 0 PLATINUM DINING LLC 3211 W SENCORE DRIVE SIOUX FALLS SD 57107 932529014 RESTAURANT SD N/A 0 0 COMMERCIAL INTERIOR DECOR INC 3617 W TEEM DRIVE SIOUX FALLS SD 57107 460402985 HOTEL FURNISINGS SD N/A S 0 KELLY INNS LTD 3205 W SENCORE DRIVE SIOUX FALLS SD 57107 460379828 HOTEL MANAGEMENT SD N/A S 0 MARINA INN 385 E 4TH ST S SIOUX CITY NE 68776 470679802 HOTEL NE N/A C 0 MINERVA'S OF SIOUX CITY 2945 HAMILTON BLVD SIOUX CITY IA 51104 204777172 RESTAURANT IA N/A C 0 MINNEAPOLIS HOTEL MANAGEMENT LTD 3211 W SENCORE DRIVE SIOUX FALLS SD 57107 460411978 HOTEL MANAGEMENT SD N/A C 0 ROI HOSPITALITY DEVELOPMENT LLC 3211 W SENCORE DRIVE SIOUX FALLS SD 57107 842565234 HOTEL MANAGEMENT SD N/A C 0 THE RAMKOTA COMPANIES INC 3211 W SENCORE DRIVE SIOUX FALLS SD 57107 460282107 HOTEL MANAGEMENT SD N/A S 0 US HOTEL AND RESORT MANAGEMENT 3211 W SENCORE DRIVE SIOUX CITY SD 57107 460357638 HOTEL MANAGEMENT SD N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1