Civic Intelligence

Kentucky Farm Bureau Mutual Insurance Company Retiree Health Benefits Trust

990 • Fiscal year 2022 • EIN 20-2034596

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization ProfileN/A
9201 Bunsen ParkwayLouisville, KY 40220-3793

(502) 495-5000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2022 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.14x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2022

Net Margin

13th percentile

-72%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2022

Top Officer Pay

98th percentile

$803,442

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 40.8% of source-year revenue.

2022 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2022

Asset Growth

33rd percentile

-14%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-69%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$112,930,207

Down $18,026,906 (-14%) from 2021

Net Assets

Down

$112,662,185

Down $17,971,412 (-14%) from 2021

Liabilities

Down

$268,022

Down $55,494 (-17%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin13th percentile

Revenue

Down

$1,971,101

Down $4,303,128 (-69%) from 2021

Expenses

Down

$3,385,960

Down $73,399 (-2.1%) from 2021

Net Income

Down

-$1,414,859

Down $4,229,729 (-150%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $9,422,987Liabilities 2010: $16,512Net Assets 2010: $9,406,4752010Assets 2011: $7,791,325Liabilities 2011: $9,040Net Assets 2011: $7,782,2852011Assets 2012: $6,569,770Liabilities 2012: $8,808Net Assets 2012: $6,560,9622012Assets 2013: $14,606,570Liabilities 2013: $50,648Net Assets 2013: $14,555,9222013Assets 2014: $35,159,124Liabilities 2014: $34,831Net Assets 2014: $35,124,2932014Assets 2015: $62,897,678Liabilities 2015: $14,133Net Assets 2015: $62,883,5452015Assets 2016: $79,823,091Liabilities 2016: $369,094Net Assets 2016: $79,453,9972016Assets 2017: $101,713,598Liabilities 2017: $169,934Net Assets 2017: $101,543,6642017Assets 2018: $106,013,378Liabilities 2018: $86,343Net Assets 2018: $105,927,0352018Assets 2019: $121,424,388Liabilities 2019: $28,376Net Assets 2019: $121,396,0122019Assets 2020: $128,409,420Liabilities 2020: $137,658Net Assets 2020: $128,271,7622020Assets 2021: $130,957,113Liabilities 2021: $323,516Net Assets 2021: $130,633,5972021Assets 2022: $112,930,207Liabilities 2022: $268,022Net Assets 2022: $112,662,1852022Assets 2023: $119,057,666Liabilities 2023: $198,065Net Assets 2023: $118,859,6012023Assets 2024: $118,345,204Liabilities 2024: $488,689Net Assets 2024: $117,856,5152024

Highlighted filing

2022

Assets$112,930,207
Liabilities$268,022
Net Assets$112,662,185
Open 2022 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $2,449,0372010Expenses 2011: $2,642,2182011Expenses 2012: $2,270,5082012Revenue 2013: $10,201,429Expenses 2013: $2,263,615Net Income 2013: $7,937,8142013Revenue 2014: $22,971,693Expenses 2014: $2,553,760Net Income 2014: $20,417,9332014Revenue 2015: $30,280,099Expenses 2015: $2,809,715Net Income 2015: $27,470,3842015Revenue 2016: $20,815,126Expenses 2016: $3,093,820Net Income 2016: $17,721,3062016Revenue 2017: $23,274,530Expenses 2017: $3,446,516Net Income 2017: $19,828,0142017Revenue 2018: $12,754,736Expenses 2018: $4,051,516Net Income 2018: $8,703,2202018Revenue 2019: $11,556,487Expenses 2019: $3,239,524Net Income 2019: $8,316,9632019Revenue 2020: $5,509,165Expenses 2020: $3,492,458Net Income 2020: $2,016,7072020Revenue 2021: $6,274,229Expenses 2021: $3,459,359Net Income 2021: $2,814,8702021Revenue 2022: $1,971,101Expenses 2022: $3,385,960Net Income 2022: -$1,414,8592022Revenue 2023: $478,717Expenses 2023: $4,664,559Net Income 2023: -$4,185,8422023Revenue 2024: $2,024,615Expenses 2024: $4,434,204Net Income 2024: -$2,409,5892024

Highlighted filing

2022

Revenue$1,971,101
Expenses$3,385,960
Net Income-$1,414,859
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$278,757,722
Mission and Program Overview

Mission

Fund retiree medical benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$130,633,597$112,662,185▼ $17,971,412
Investments in Publicly Traded Securities$129,674,872$110,139,789▼ $19,535,083
Savings and Temporary Cash Investments$0$1,231,193▲ $1,231,193
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$130,957,113$112,930,207▼ $18,026,906
Other Assets Total$1,282,241$1,559,225▲ $276,984
Liabilities
Accounts Payable and Accrued Expenses$323,516$268,022▼ $55,494
Total Liabilities$323,516$268,022▼ $55,494
Net Assets / Fund Balance
Total Net Assets Fund Balance$130,633,597$112,662,185▼ $17,971,412
Total Liabilities and Net Assets / Fund Balance$130,957,113$112,930,207▼ $18,026,906
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David McgloneBoard Director--$95,980$95,980
Kelly ThurmanBoard Director--$95,675$95,675
Alexander BarnettBoard Director--$92,009$92,009
Cloyce HinkleBoard Director--$92,009$92,009
Glenn HowellBoard Director--$92,009$92,009
Larry ClarkBoard Director--$92,009$92,009
Larry ThomasBoard Director--$92,009$92,009
Mark KinseyBoard Director--$92,009$92,009
Terry LawsonBoard Director--$92,009$92,009
Scott TravisBoard Director (term Ended 2022)--$55,710$55,710
Joe Paul MattinglyBoard Director--$38,129$38,129
-Former Board Director--$35,666$35,666
J Fritz GieseckeTrusteePT$26,086-$26,086
David L CampbellTrusteePT$14,682-$14,682

Board Members and Trustees

NameTitle
Mark HaneyPresident, Board Director
Marshall CoyleRetired President, Board
Eddie Melton1st Vice President, Board
Sharon Furches2nd Vice President, Board
Bige HensleyFormer Board Director
David ChappellFormer Board Director
David L CampbellFormer Board Director
J Fritz GieseckeFormer Board Director
Jay ColemanFormer Board Director
Tripp FurchesFormer Board Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$601,738
Investment Income
$1,369,363
Other Revenue
$0
Change in Net Assets
$-1,414,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,096,880
Revenue Not Reported on Financial Statements
$-2,125,779
Revenue Not Reported on Form 990
$32,331
Other Revenue Adjustments
$-2,125,779
Total Revenue per Audited Statements
$4,129,211
Total Revenue per Form 990
$1,971,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$589,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$2,796,074
Insurance---$126,390
Other Expenses---$15,000
Fees for Services Accounting---$11,000
Total Functional Expenses$0$0$0$3,385,960

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,100,623
Expenses per Audited Statements$22,068,292
Total Expenses per Form 990$3,385,960
Expenses Not Reported on Form 990$32,331
Expenses Not Reported on Financial Statements$-18,682,332
Other Expense Adjustments$-18,682,332
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The vice president of accounting at ky farm bureau insurance reviews the 990. A copy of the 990 is then reviewed and approved by the executive committee of the board of directors. The 990 is then signed by the vice president of accounting/treasurer.”

Form 990, Part VI, Section B, Line 12C

“The organization requires the board of directors to annually disclose in writing that they have read the conflict of interest policy as well as identify any potential conflicts of interest. Any potential conflicts of interest will be reviewed by the audit committee of the related organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VI, Section B, Lines 13 and 14

“The organization does not have a whistleblower or document retention policy. The related organization has both policies.”

Filing and Contact Details

Filer

Filer Name
Kentucky Farm Bureau
EIN
20-2034596
Phone
5024955000
Address
9201 BUNSEN PARKWAY, LOUISVILLE, KY 40220-3793

Signing Officer

Name
Jena Stone
Title
Treasurer, Kyfb Mutual Ins Co.
Phone
5024955000
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jena Stone
Formed
2004
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
101 S FIFTH STREET SUITE 2100, LOUISVILLE, KY 40202
Preparer
Annamarie Reilly CPA
Phone
5027491900
Supplemental Narrative

Additional Explanations

990, Page 12, Question 2C.

“There has been no change in the process from prior year. The related organization has an audit committee who is responsible for the selection of the independent accountant as well as the oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The trust received a favorable tax determination letter from the internal revenue service ("irs"), dated february 2, 2007, that it is exempt from tax under internal revenue code("irc") section 501(a) based upon its status as a voluntary employee beneficiary association under irc section 501(c)(9). However, as a result of the plan's funding policy, the trust may be subject to unrelated business income taxes. For the year ended december 31, 2022, these taxes approximated $15,000. 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 and the plan's legal counsel believe that the plan is being operated in compliance with the applicable requirements of the irc and, therefore, believe that the trust is tax-exempt. U.s. Gaap requires plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The plan administrator has analyzed the tax positions taken by the plan, and has concluded that as of december 31, 2022 and 2021, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Key employee claims 32,331.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Realized loss on disposition of securities -2,125,779.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Key employee claims 32,331.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Realized losses on disposition of securities -2,125,779. Unrealized losses on disposition of securities -16,556,553.”

Raw XML AppendixShowing 400 of 684 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1514682
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1626086
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0748059
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1354906
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2290290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360803
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt463674
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt592009
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt695980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7155676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt855710
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt988860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1092009
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1192009
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1292009
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1374971
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1416094
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1763378
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1839448
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1993467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2087021
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2145666
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2235666
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT, BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT, BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7RETIRED PRESIDENT, BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR (TERM ENDED 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20FORMER BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21FORMER BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22FORMER BOARD DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-2125779
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0274660842
IRS990/GrossReceiptsAmt0278757722
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt0126390
IRS990/InvestmentIncomeGrp/ExclusionAmt03324218
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03495142
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0170924
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0129674872
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0110139789
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0276786621
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FUND RETIREE MEDICAL BENEFITS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0130633597
IRS990/NetAssetsOrFundBalancesEOYAmt0112662185
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2125779
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-2125779
IRS990/NetUnrelatedBusTxblIncmAmt0149335
IRS990/NetUnrlzdGainsLossesInvstAmt0-16556553
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01282241
IRS990/OtherAssetsTotalGrp/EOYAmt01559225
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT ADMIN FEES
IRS990/OtherExpensesGrp/Desc1TAXES (UBIT)
IRS990/OtherExpensesGrp/TotalAmt0437496
IRS990/OtherExpensesGrp/TotalAmt115000
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENA STONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0601738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0601738
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt02652831
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05728292
IRS990/PYOtherExpensesAmt0806528
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0545937
IRS990/PYRevenuesLessExpensesAmt02814870
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03459359
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06274229
IRS990/ReconcilationRevenueExpnssAmt0-1414859
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01231193
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt032331
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-18682332
IRS990ScheduleD/ExpensesSubtotalAmt022068292
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt032331
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-18682332
IRS990ScheduleD/OtherRevenueAmt032331
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2125779
IRS990ScheduleD/RevenueNotReportedAmt032331
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2125779
IRS990ScheduleD/RevenueSubtotalAmt04096880
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST RECEIVED A FAVORABLE TAX DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS"), DATED FEBRUARY 2, 2007, THAT IT IS EXEMPT FROM TAX UNDER INTERNAL REVENUE CODE("IRC") SECTION 501(A) BASED UPON ITS STATUS AS A VOLUNTARY EMPLOYEE BENEFICIARY ASSOCIATION UNDER IRC SECTION 501(C)(9). HOWEVER, AS A RESULT OF THE PLAN'S FUNDING POLICY, THE TRUST MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAXES. FOR THE YEAR ENDED DECEMBER 31, 2022, THESE TAXES APPROXIMATED $15,000. 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 AND THE PLAN'S LEGAL COUNSEL BELIEVE THAT THE PLAN IS BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC AND, THEREFORE, BELIEVE THAT THE TRUST IS TAX-EXEMPT. U.S. GAAP REQUIRES PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022 AND 2021, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1KEY EMPLOYEE CLAIMS 32,331.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REALIZED LOSS ON DISPOSITION OF SECURITIES -2,125,779.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3KEY EMPLOYEE CLAIMS 32,331.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4REALIZED LOSSES ON DISPOSITION OF SECURITIES -2,125,779. UNREALIZED LOSSES ON DISPOSITION OF SECURITIES -16,556,553.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03385960
IRS990ScheduleD/TotalRevenuePerForm990Amt01971101
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04129211
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022100623
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt90
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount90
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0363762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1166300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt2138550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,930,207
Liabilities
$268,022
Net assets
$112,662,185
Revenue
$1,971,101
Expenses
$3,385,960
Net income
-$1,414,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$118$0.49$118$2.02$4.43$2.41
2023Detailed filing. Detailed filing data is available for this year.$119$0.20$119$0.48$4.66$4.19
2022Detailed filing. Detailed filing data is available for this year.$113$0.27$113$1.97$3.39$1.41
2021Detailed filing. Detailed filing data is available for this year.$131$0.32$131$6.27$3.46$2.81
2020Detailed filing. Detailed filing data is available for this year.$128$0.14$128$5.51$3.49$2.02
2019Detailed filing. Detailed filing data is available for this year.$121$0.03$121$11.6$3.24$8.32
2018Detailed filing. Detailed filing data is available for this year.$106$0.09$106$12.8$4.05$8.70
2017Detailed filing. Detailed filing data is available for this year.$102$0.17$102$23.3$3.45$19.8
2016Detailed filing. Detailed filing data is available for this year.$79.8$0.37$79.5$20.8$3.09$17.7
2015Detailed filing. Detailed filing data is available for this year.$62.9$0.01$62.9$30.3$2.81$27.5
2014Detailed filing. Detailed filing data is available for this year.$35.2$0.03$35.1$23.0$2.55$20.4
2013Detailed filing. Detailed filing data is available for this year.$14.6$0.05$14.6$10.2$2.26$7.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$0.01$6.56$2.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$0.01$7.78$2.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$0.02$9.41$2.45