Kentucky Coal Employers

Lexington, KY
Tax-exempt since March 1998
EIN: 31-1551316

Receive an email when new data is available for this organization.

Type of Nonprofit

Designated as a 501(c)(9) Voluntary employees' beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Donations to this organization are not tax deductible.

Revenue

$1.88M (2022)

Expenses

$976k (2022)

Total Assets

$50.2M (2022)

Total Liabilities

$77.9M (2022)

Source: Form 990 tax filings from 2010 to 2022

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.
2022

Revenue

$1,875,199

Expenses

$975,626

Net Income

$899,573

Net Assets

-$27,690,000

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,280,673	68.3%
Investment Income	$419,830	22.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$174,696	9.3%
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	$50,204,754
Total Liabilities	$77,894,754
Net Assets	-$27,690,000

Compensation

Key Employees and Officers	Compensation	Related	Other
Tracy Crawford (Director/Cha)	$0	$0	$0
Tim Fields (Secretary/Tr)	$0	$0	$0
Gary Mccollum (Director)	$0	$0	$0
Cassie Miller (Director)	$0	$0	$0
Marcus Miller (Director)	$0	$0	$0

+ View more people

990

Filed on Dec. 4, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$14,744,747

Expenses

$834,484

Net Income

$13,910,263

Net Assets

-$23,029,360

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$11,587,800	78.6%
Investment Income	$397,145	2.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$516,514	3.5%
Net Inventory Sales	$0
Other Revenue	$2,243,288	15.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$62,140,904
Total Liabilities	$85,170,264
Net Assets	-$23,029,360

Compensation

Key Employees and Officers	Compensation	Related	Other
Tracy Crawford (Director/Cha)	$0	$0	$0
Tim Fields (Secretary/Tr)	$0	$0	$0
Gary Mccollum (Director)	$0	$0	$0
Cassie Miller (Director)	$0	$0	$0
Marcus Miller (Director)	$0	$0	$0

+ View more people

990

Filed on Nov. 11, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$567,769

Expenses

$4,633,579

Net Income

-$4,065,810

Net Assets

-$35,364,697

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$48,450	8.5%
Investment Income	$519,319	91.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
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	$60,618,188
Total Liabilities	$95,982,885
Net Assets	-$35,364,697

Compensation

Key Employees and Officers	Compensation	Related	Other
Marilyn Blythe (Director)	$0	$0	$0
Tracy Crawford (Director/Cha)	$0	$0	$0
Jim Fields (Secretary/Tr)	$0	$0	$0
Gary Mccollum (Director)	$0	$0	$0
Cassie Miller (Director)	$0	$0	$0

+ View more people

990

Filed on Nov. 10, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$5,592,328

Expenses

$29,956,446

Net Income

-$24,364,118

Net Assets

-$52,428,298

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,088,168	73.1%
Investment Income	$892,678	16.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$611,482	10.9%
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	$68,949,762
Total Liabilities	$121,378,060
Net Assets	-$52,428,298

Compensation

Key Employees and Officers	Compensation	Related	Other
Marilyn Blythe (Director)	$0	$0	$0
Tracy Crawford (Director/Cha)	$0	$0	$0
Jim Fields (Secretary/Tr)	$0	$0	$0
Gary Mccollum (Director)	$0	$0	$0
Cassie Miller (Director)	$0	$0	$0

+ View more people

990

Filed on Nov. 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2018

Revenue

$2,404,681

Expenses

$3,615,102

Net Income

-$1,210,421

Net Assets

-$31,625,899

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,371,736	57.0%
Investment Income	$1,062,477	44.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$29,532
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	$71,626,786
Total Liabilities	$103,252,685
Net Assets	-$31,625,899

Compensation

Key Employees and Officers	Compensation	Related	Other
Tracy Crawford (Director/Cha)	$0	$0	$0
Jim Fields (Secretary/Tr)	$0	$0	$0
Gary Mccollum (Director)	$0	$0	$0
Marilyn Blythe (Director)	$0	$0	$0
Cassie Miller (Director)	$0	$0	$0

+ View more people

990

Filed on Nov. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$2,638,459

Expenses

$2,717,102

Net Income

-$78,643

Net Assets

-$29,561,938

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,306,478	49.5%
Investment Income	$1,021,026	38.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$310,955	11.8%
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	$86,416,999
Total Liabilities	$115,978,937
Net Assets	-$29,561,938

Compensation

Key Employees and Officers	Compensation	Related	Other
Tracy Crawford (Director/Cha)	$0	$0	$0
Jim Fields (Secretary An)	$0	$0	$0
Gary Mccollum (Director)	$0	$0	$0
Marilyn Blythe (Director)	$0	$0	$0
Cassie Miller (Director)	$0	$0	$0

+ View more people

990

Filed on Dec. 1, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$1,993,300

Expenses

$2,780,942

Net Income

-$787,642

Net Assets

-$3,939,736

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$828,777	41.6%
Investment Income	$695,896	34.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$468,627	23.5%
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	$104,998,887
Total Liabilities	$108,938,623
Net Assets	-$3,939,736

Compensation

Key Employees and Officers	Compensation	Related	Other
Tracy Crawford (Director/Cha)	$0	$0	$0
Jim Linden (Director)	$0	$0	$0
Phillip Monroe (Director)	$0	$0	$0
Phil Nicholson (Director)	$0	$0	$0
Denise Hartling (Director)	$0	$0	$0

+ View more people

990

Filed on Nov. 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$49,062,165

Expenses

$45,229,777

Net Income

$3,832,388

Net Assets

-$1,687,186

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$47,823,784	97.5%
Investment Income	$814,792	1.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$423,589	0.9%
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	$125,186,775
Total Liabilities	$126,873,961
Net Assets	-$1,687,186

Compensation

Key Employees and Officers	Compensation	Related	Other
Tracy Crawford (Director/Cha)	$0	$0	$0
Jim Linden (Director)	$0	$0	$0
Phillip Monroe (Director)	$0	$0	$0
Phil Nicholson (Director)	$0	$0	$0
Denise Hartling (Director)	$0	$0	$0

+ View more people

990

Filed on Dec. 2, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$82,149,384

Expenses

$82,289,612

Net Income

-$140,228

Net Assets

-$13,738,173

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$82,560,907	> 100%
Investment Income	$115,102	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$526,625
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	$94,599,344
Total Liabilities	$108,337,517
Net Assets	-$13,738,173

Compensation

Key Employees and Officers	Compensation	Related	Other
Paul Matney (Director/Cha)	$0	$0	$0
Tracy Crawford (Director/Sec)	$0	$0	$0
Richard Douthat (Director/Tre)	$0	$0	$0
Jim Linden (Director)	$0	$0	$0
Phillip Monroe (Director)	$0	$0	$0
Phil Nicholson (Director)	$0	$0	$0
Denise Hartling (Director)	$0	$0	$0

+ View more people

990

Filed on Nov. 16, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$904,297

Expenses

$902,780

Net Income

$1,517

Net Assets

-$15,077,705

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$789,608	87.3%
Investment Income	$37,940	4.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$76,749	8.5%
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	$15,016,036
Total Liabilities	$30,093,741
Net Assets	-$15,077,705

Compensation

Key Employees and Officers	Compensation	Related	Other
Paul Matney (Director/Chairman)	$0	$0	$0
Tracy Crawford (Director/Secretary)	$0	$0	$0
Richard Douthat (Director/Treasurer)	$0	$0	$0
Jim Linden (Director)	$0	$0	$0
Phillip Monroe (Director)	$0	$0	$0
Phil Nicholson (Director)	$0	$0	$0
Denise Hartling (Director)	$0	$0	$0

+ View more people

990

Filed on Nov. 17, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$7,797,419

Expenses

$8,330,218

Net Income

-$532,799

Net Assets

-$13,531,839

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$7,556,189	96.9%
Investment Income	$29,828	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$211,402	2.7%
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	$19,140,246
Total Liabilities	$32,672,085
Net Assets	-$13,531,839

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$952,633

Expenses

$962,453

Net Income

-$9,820

Net Assets

-$14,236,553

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$832,524	87.4%
Investment Income	$33,743	3.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$86,366	9.1%
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	$14,828,363
Total Liabilities	$29,064,916
Net Assets	-$14,236,553

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Revenue

$1,262,383

Expenses

$1,111,259

Net Income

$151,124

Net Assets

-$15,066,102

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,235,929	97.9%
Investment Income	$72,288	5.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$45,834
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	$16,136,669
Total Liabilities	$31,202,771
Net Assets	-$15,066,102

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

About This Data

What Is 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.

Which Organizations Are Here?

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 »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated November 19, 2025

Kentucky Coal Employers

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.88M (2022)

Expenses $976k (2022)

Total Assets $50.2M (2022)

Total Liabilities $77.9M (2022)

Tax Filings by Year

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2010

Revenue

$1.88M (2022)

Expenses

$976k (2022)

Total Assets

$50.2M (2022)

Total Liabilities

$77.9M (2022)

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003