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Solutia Retiree Welfare Tr 98 K079 00 6

  • Kingsport, TN
  • Tax-exempt since Sept. 2008
  • EIN: 39-2056615

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 / Voluntary Employees Beneficiary Associations (Non-Government) (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$3.47M (2024)

Expenses
$5.15M (2024)

Total Assets
$87.4M (2024)

Total Liabilities
$89.5k (2024)

Source: Form 990 tax filings from 2011 to 2024

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.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,472,252
Expenses
$5,147,006
Net Income
-$1,674,754
Net Assets
$87,288,032
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,026,236
29.6%
Investment Income $3,481,003
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,034,987
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,000
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $87,377,501
Total Liabilities $89,469
Net Assets $87,288,032
Compensation
Key Employees and Officers Compensation Related Other
Northern Trust Company (Trustee) $5,000 $0 $0

Document Links

990
Filed on Nov. 13, 2025

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

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,208,356
Expenses
$6,252,248
Net Income
-$4,043,892
Net Assets
$89,377,306
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,432,339
64.9%
Investment Income $3,268,970
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,492,953
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,000
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $89,472,496
Total Liabilities $95,190
Net Assets $89,377,306
Compensation
Key Employees and Officers Compensation Related Other
Northern Trust Company (Trustee) $5,000 $0 $0

Document Links

990
Filed on Oct. 31, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,472,948
Expenses
$6,796,231
Net Income
-$3,323,283
Net Assets
$88,545,176
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,349,926
38.9%
Investment Income $3,254,050
93.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,131,028
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,000
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $88,859,895
Total Liabilities $314,719
Net Assets $88,545,176
Compensation
Key Employees and Officers Compensation Related Other
Northern Trust Company (Trustee) $5,000 $0 $0

Document Links

990
Filed on Nov. 11, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,338,046
Expenses
$7,938,924
Net Income
-$1,600,878
Net Assets
$107,388,592
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,477,231
23.3%
Investment Income $3,417,157
53.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,443,658
22.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,000
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $108,627,625
Total Liabilities $1,239,033
Net Assets $107,388,592
Compensation
Key Employees and Officers Compensation Related Other
Northern Trust Company (Trustee) $5,000 $0 $0

Document Links

990
Filed on Nov. 14, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,920,241
Expenses
$7,520,848
Net Income
-$1,600,607
Net Assets
$115,216,987
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,799,010
30.4%
Investment Income $3,656,879
61.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $464,352
7.8%
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 $116,242,046
Total Liabilities $1,025,059
Net Assets $115,216,987
Compensation
Key Employees and Officers Compensation Related Other
William T Mclain From 3120 (Svp And Cfo) $0 $0 $0
Perry Stuckey (Svp, Chief Hr Officer) $0 $0 $0
Curtis Espeland Until 22820 (Evp And Cfo) $0 $0 $0
Clark A Jordan Until 41220 (Vp, Legal & Corporate Security) $0 $0 $0
Kellye Walker From 41320 (Evp & Chief Legal Officer) $0 $0 $0
Northern Trust Company (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 11, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,070,067
Expenses
$9,004,722
Net Income
-$2,934,655
Net Assets
$111,875,210
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,076,638
34.2%
Investment Income $3,852,710
63.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $140,719
2.3%
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 $111,970,006
Total Liabilities $94,796
Net Assets $111,875,210
Compensation
Key Employees and Officers Compensation Related Other
David Golden Until 73119 (Svp, Chief Legal & Sustainability Of) $0 $0 $0
Perry Stuckey (Svp, Chief Hr Officer) $0 $0 $0
Curt Espeland (Exe. Vp, Chief Financial Officer) $0 $0 $0
Clark A Jordan From 8119 (Vp, Interim Chief Legal Officer) $0 $0 $0
Northern Trust Company (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 10, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,667,451
Expenses
$10,142,223
Net Income
-$3,474,772
Net Assets
$106,487,921
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,422,908
51.3%
Investment Income $3,805,897
57.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$561,354
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 $107,951,609
Total Liabilities $1,463,688
Net Assets $106,487,921
Compensation
Key Employees and Officers Compensation Related Other
David Golden (Svp, Chief Legal & Sustainability Officer) $0 $0 $0
Perry Stuckey (Svp, Chief Hr Officer) $0 $0 $0
Curt Espeland (Exe. Vp, Chief Financial Officer) $0 $0 $0
Northern Trust Company (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 6, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,834,461
Expenses
$9,389,841
Net Income
-$1,555,380
Net Assets
$115,094,385
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,759,165
48.0%
Investment Income $3,805,704
48.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $269,592
3.4%
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 $115,103,455
Total Liabilities $9,070
Net Assets $115,094,385
Compensation
Key Employees and Officers Compensation Related Other
David Golden (Svp, Chief Legal & Sustainability Officer) $0 $0 $0
Perry Stuckey (Svp, Chief Hr Officer) $0 $0 $0
Curt Espeland (Exe. Vp, Chief Financial Officer) $0 $0 $0
Northern Trust Company (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 9, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,659,824
Expenses
$16,542,800
Net Income
-$6,882,976
Net Assets
$114,934,093
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,161,938
63.8%
Investment Income $3,855,496
39.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$357,610
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 $115,126,932
Total Liabilities $192,839
Net Assets $114,934,093
Compensation
Key Employees and Officers Compensation Related Other
Northern Trust Company (Trustee) $0 $0 $0

Document Links

990
Filed on Nov. 13, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,517,372
Expenses
$18,662,453
Net Income
-$8,145,081
Net Assets
$120,509,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,224,040
59.2%
Investment Income $3,628,012
34.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $665,320
6.3%
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 $120,509,440
Total Liabilities $0
Net Assets $120,509,440
Compensation
Key Employees and Officers Compensation Related Other
Northern Trust Company (Trustee From January 16, 2015) $0 $0 $0
Bmo Harris Bank Na (Trustee Until January 16, 2015) $0 $0 $0

Document Links

990
Filed on Nov. 14, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,292,286
Expenses
$13,385,294
Net Income
-$8,093,008
Net Assets
$134,193,566
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,482,893
28.0%
Program Services $0
Investment Income $4,048,082
76.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$238,689
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 $134,193,566
Total Liabilities $0
Net Assets $134,193,566
Compensation
Key Employees and Officers Compensation Related Other
None () $0 $0 $0

Document Links

990
Filed on Nov. 16, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,561,292
Expenses
$16,779,508
Net Income
-$12,218,216
Net Assets
$136,114,323
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $4,641,838
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$80,546
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 $136,114,323
Total Liabilities $0
Net Assets $136,114,323
Compensation
Key Employees and Officers Compensation Related Other
None () $0 $0 $0

Document Links

990
Filed on May 13, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,365,059
Expenses
$20,716,386
Net Income
-$5,351,327
Net Assets
$156,993,734
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $5,142,670
33.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,222,389
66.5%
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 $156,993,734
Total Liabilities $0
Net Assets $156,993,734

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,605,701
Expenses
$20,771,369
Net Income
-$13,165,668
Net Assets
$159,287,192
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $3,444,909
45.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,160,792
54.7%
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 $159,287,192
Total Liabilities $0
Net Assets $159,287,192

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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.

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About Nonprofit Explorer

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.

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