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Komatsu America Corp Retiree Welfare Noncollectively Bargained

Organization summary

Type of Nonprofit

Designated as a Voluntary employees' beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Category: Mutual/Membership Benefit Organizations, Other / Insurance Providers, Services (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$3.76M (2023)

Expenses
$5.21M (2023)

Total Assets
$25.8M (2023)

Total Liabilities
$622k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,764,967
Expenses
$5,211,694
Net Income
-$1,446,727
Net Assets
$25,131,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,076,440
28.6%
Investment Income $410,434
10.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,278,093
60.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $159,058
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $25,753,979
Total Liabilities $622,247
Net Assets $25,131,732
Compensation
Key Employees and Officers Compensation Related Other
Northern Trust (Corporate Trustee) $100,511 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,397,124
Expenses
$4,271,364
Net Income
-$1,874,240
Net Assets
$26,521,223
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,345,627
56.1%
Investment Income $565,892
23.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $485,605
20.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $200,763
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $27,202,456
Total Liabilities $681,233
Net Assets $26,521,223
Compensation
Key Employees and Officers Compensation Related Other
Northern Trust (Corporate Trustee) $71,438 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,516,658
Expenses
$12,048,661
Net Income
-$5,532,003
Net Assets
$36,814,642
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,380,223
21.2%
Investment Income $796,146
12.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,340,289
66.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $185,931
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $37,989,668
Total Liabilities $1,175,026
Net Assets $36,814,642
Compensation
Key Employees and Officers Compensation Related Other
Northern Trust (Corporate Trustee) $185,931 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,637,873
Expenses
$3,104,711
Net Income
-$466,838
Net Assets
$46,917,540
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,542,952
58.5%
Investment Income $915,302
34.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $179,619
6.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $219,851
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $48,489,798
Total Liabilities $1,572,258
Net Assets $46,917,540
Compensation
Key Employees and Officers Compensation Related Other
Northern Trust (Corporate Trustee) $219,851 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,594,020
Expenses
$7,625,699
Net Income
-$4,031,679
Net Assets
$45,196,554
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,358,073
65.6%
Investment Income $1,875,879
52.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$639,932
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $120,317
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $45,216,315
Total Liabilities $19,761
Net Assets $45,196,554
Compensation
Key Employees and Officers Compensation Related Other
Charles Schwab Bank (Corporate Trustee) $119,550 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,915,256
Expenses
$6,276,079
Net Income
-$1,360,823
Net Assets
$42,719,874
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,502,621
71.3%
Investment Income $1,390,711
28.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$74,942
Net Inventory Sales $0
Other Revenue $96,866
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $179,558
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $42,893,200
Total Liabilities $173,326
Net Assets $42,719,874
Compensation
Key Employees and Officers Compensation Related Other
Charles Schwab Bank (Corporate Trustee) $179,558 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,784,306
Expenses
$7,460,804
Net Income
-$1,676,498
Net Assets
$46,018,040
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,727,109
64.4%
Investment Income $1,331,959
23.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $725,238
12.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $165,190
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $46,561,321
Total Liabilities $543,281
Net Assets $46,018,040
Compensation
Key Employees and Officers Compensation Related Other
Charles Schwab Bank (Corporate Trustee) $165,190 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,553,495
Expenses
$6,242,863
Net Income
-$1,689,368
Net Assets
$46,265,027
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,151,582
69.2%
Investment Income $1,360,856
29.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,206
0.1%
Net Inventory Sales $0
Other Revenue $35,851
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $202,482
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $46,629,085
Total Liabilities $364,058
Net Assets $46,265,027
Compensation
Key Employees and Officers Compensation Related Other
Charles Schwab Bank (Corporate Trustee) $202,482 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,898,241
Expenses
$5,856,795
Net Income
-$1,958,554
Net Assets
$47,728,887
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2,342,858
60.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,555,383
39.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $47,728,887
Total Liabilities $0
Net Assets $47,728,887

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,541,056
Expenses
$2,873,067
Net Income
-$332,011
Net Assets
$52,192,027
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $160,802
6.3%
Investment Income $1,509,549
59.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $870,705
34.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $52,192,027
Total Liabilities $0
Net Assets $52,192,027

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,325,888
Expenses
$1,918,445
Net Income
$4,407,443
Net Assets
$52,445,586
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,763,332
59.5%
Investment Income $932,469
14.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,630,087
25.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $52,445,586
Total Liabilities $0
Net Assets $52,445,586

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,841,895
Expenses
$3,564,287
Net Income
$6,277,608
Net Assets
$46,838,009
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,100,000
82.3%
Investment Income $359,445
3.7%
Bond Proceeds $918,074
9.3%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $464,376
4.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $46,838,009
Total Liabilities $0
Net Assets $46,838,009

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,671,099
Expenses
$4,398,569
Net Income
$12,272,530
Net Assets
$40,372,049
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,400,000
92.4%
Investment Income $1,129,243
6.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $140,043
0.8%
Net Inventory Sales $0
Other Revenue $1,813
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $40,372,049
Total Liabilities $0
Net Assets $40,372,049

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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