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United Mine Workers Of America 1992 Benefit Fund

Umwa 1992 Benefit Fund
  • Washington, DC
  • Tax-exempt since March 1995
  • EIN: 52-1805437

Organization summary

Type of Nonprofit

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

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$85.7M (2022)

Expenses
$87.9M (2022)

Total Assets
$73.1M (2022)

Total Liabilities
$63.2M (2022)

Source: Form 990 tax filings from 2011 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

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,681,088
Expenses
$87,934,397
Net Income
-$2,253,309
Net Assets
$9,850,767
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $85,051,113
99.3%
Investment Income $1,249,257
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$619,282
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $125,956
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $73,086,161
Total Liabilities $63,235,394
Net Assets $9,850,767
Compensation
Key Employees and Officers Compensation Related Other
Lorraine Lewis (Executive Director) $70,711 $0 $8,573
Carlo Tarley (Trustee) $50,000 $0 $29,168
Samuel Rodriguez (Director Of Finance) $24,172 $0 $4,038
Paul Piccolini (Trustee) $20,000 $80,000 $29,875
Micheal W Buckner (Trustee) $14,308 $66,846 $16,154
Michael H Holland (Trustee, Chair (Thru 4/15/22)) $1,442 $11,538 $13,870
Michael O Mckown (Trustee) $0 $120,000 $0
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Document Links

990
Filed on Nov. 16, 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
$93,482,650
Expenses
$97,865,685
Net Income
-$4,383,035
Net Assets
$10,644,381
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $93,000,588
99.5%
Investment Income $512,238
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$30,176
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $108,559
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $91,435,529
Total Liabilities $80,791,148
Net Assets $10,644,381
Compensation
Key Employees and Officers Compensation Related Other
Lorraine Lewis (Executive Director) $55,309 $0 $6,532
Carlo Tarley (Trustee) $50,000 $0 $47,892
Samuel Rodriguez (Director Of Finance) $29,749 $0 $7,486
Paul Piccolini (Trustee) $18,462 $73,846 $23,918
Michael H Holland (Trustee, Chair) $5,000 $40,000 $25,690
Joseph R Reschini (Trustee (Thru 1/31/2021)) $1,538 $0 $1,788
Michael O Mckown (Trustee) $0 $270,000 $0
+ View more people

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990
Filed on Nov. 16, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,342,107
Expenses
$94,337,509
Net Income
$6,004,598
Net Assets
$13,588,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $99,287,887
98.9%
Investment Income $1,054,220
1.1%
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 $105,880
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $84,637,319
Total Liabilities $71,049,111
Net Assets $13,588,208
Compensation
Key Employees and Officers Compensation Related Other
Lorraine Lewis (Executive Director) $55,956 $0 $4,916
Carlo Tarley (Trustee) $51,923 $0 $20,777
Joseph R Reschini (Trustee) $20,769 $31,154 $0
Samuel Rodriguez (Dir Of Finance (Eff 7/1/20)) $17,446 $0 $2,085
Dale R Stover (Dir Of Finance (Thru 6/30/20)) $12,946 $0 $2,183
Michael H Holland (Trustee, Chair) $5,192 $41,538 $15,832
Michael O Mckown (Trustee) $0 $643,169 $0
+ View more people

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990
Filed on Nov. 16, 2021

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,402,756
Expenses
$85,623,408
Net Income
$1,779,348
Net Assets
$9,487,324
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $86,250,203
98.7%
Investment Income $1,153,190
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$637
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $94,243
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $61,536,045
Total Liabilities $52,048,721
Net Assets $9,487,324
Compensation
Key Employees and Officers Compensation Related Other
Lorraine Lewis (Executive Director) $53,480 $0 $5,188
Carlo Tarley (Trustee) $50,000 $0 $22,947
Dale R Stover (Director Of Finance) $21,834 $0 $2,664
Joseph R Reschini (Trustee) $20,000 $30,000 $0
Michael H Holland (Trustee, Chair) $5,000 $40,000 $11,936
Michael O Mckown (Trustee) $0 $393,104 $31,576
+ View more people

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990
Filed on Nov. 13, 2020

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

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,488,963
Expenses
$83,844,241
Net Income
$644,722
Net Assets
$7,732,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $83,425,225
98.7%
Investment Income $1,213,716
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$149,978
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $102,639
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $64,021,452
Total Liabilities $56,289,291
Net Assets $7,732,161
Compensation
Key Employees and Officers Compensation Related Other
Carlo Tarley (Trustee) $51,393 $0 $23,549
Lorraine Lewis (Executive Director) $45,537 $0 $4,528
Dale R Stover (Director Of Finance) $25,104 $0 $3,090
Joseph R Reschini (Trustee) $20,702 $31,053 $0
Michael H Holland (Trustee, Chair) $6,801 $41,799 $12,236
Michael O Mckown (Trustee) $0 $383,712 $38,722
+ View more people

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990
Filed on Sept. 30, 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
$88,890,706
Expenses
$91,020,979
Net Income
-$2,130,273
Net Assets
$6,593,712
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $88,474,880
99.5%
Investment Income $415,100
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $726
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $103,531
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $53,999,562
Total Liabilities $47,405,850
Net Assets $6,593,712
Compensation
Key Employees and Officers Compensation Related Other
Carlo Tarley (Trustee) $53,200 $0 $22,378
Lorraine Lewis (Executive Director) $49,145 $0 $4,687
Dale R Stover (Director Of Finance) $28,513 $0 $3,525
Joseph R Reschini (Trustee) $20,000 $30,000 $0
Michael H Holland (Trustee, Chair) $7,805 $53,068 $11,837
Michael O Mckown (Trustee) $0 $365,287 $73,390
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990
Filed on Nov. 15, 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
$88,361,780
Expenses
$85,656,168
Net Income
$2,705,612
Net Assets
$7,326,189
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $88,239,699
99.9%
Investment Income $120,513
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,568
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $104,450
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $57,377,642
Total Liabilities $50,051,453
Net Assets $7,326,189
Compensation
Key Employees and Officers Compensation Related Other
Carlo Tarley (Trustee) $52,451 $0 $22,756
Lorraine Lewis (Executive Director) $46,583 $0 $4,526
Dale R Stover (Director Of Finance) $29,716 $0 $3,247
Joseph R Reschini (Trustee) $20,732 $31,038 $0
Michael H Holland (Trustee, Chair) $7,308 $42,308 $12,032
Michael O Mckown (Trustee) $0 $338,558 $56,092
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990
Filed on Nov. 8, 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
$83,478,093
Expenses
$83,345,503
Net Income
$132,590
Net Assets
$6,589,852
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $83,331,201
99.8%
Investment Income $130,778
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,114
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $173,714
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $45,866,364
Total Liabilities $39,276,512
Net Assets $6,589,852
Compensation
Key Employees and Officers Compensation Related Other
Carlo Tarley (Trustee) $52,543 $0 $21,159
Lorraine Lewis (Executive Director) $42,385 $120,092 $15,278
Dale R Stover (Director Of Finance) $24,206 $80,364 $11,603
Joseph R Reschini (Trustee) $20,271 $30,406 $0
Michael H Holland (Trustee, Chair) $7,313 $42,313 $11,227
Michael O Mckown (Trustee) $0 $313,380 $19,150
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990
Filed on Oct. 30, 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
$86,959,227
Expenses
$86,621,061
Net Income
$338,166
Net Assets
$7,241,563
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $86,793,516
99.8%
Investment Income $150,575
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,136
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $180,809
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $42,017,847
Total Liabilities $34,776,284
Net Assets $7,241,563
Compensation
Key Employees and Officers Compensation Related Other
Carlo Tarley (Trustee) $53,047 $0 $19,529
Lorraine Lewis (Executive Director) $41,757 $118,312 $14,372
Dale R Stover (Director Of Finance) $23,756 $78,870 $11,414
Daniel R Jack (Trustee (Thru 10/2014)) $16,300 $24,450 $7,665
Michael H Holland (Trustee, Chair) $9,259 $44,273 $10,419
Joseph R Reschini (Trustee (Eff. 10/2014)) $4,994 $0 $4,258
Michael O Mckown (Trustee) $0 $0 $0
Paul B Piccolini (Trustee (Thru 1/2014)) $0 $0 $0
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990
Filed on Aug. 12, 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
$87,301,899
Expenses
$88,458,289
Net Income
-$1,156,390
Net Assets
$6,948,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $87,155,923
99.8%
Investment Income $123,933
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $22,043
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $176,302
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,537
0.0%
Assets/Debt
Total Assets $60,386,872
Total Liabilities $53,438,006
Net Assets $6,948,866
Compensation
Key Employees and Officers Compensation Related Other
Carlo Tarley (Trustee) $54,724 $0 $19,528
Lorraine Lewis (Executive Director) $39,807 $112,786 $14,208
Dale R Stover (Director Of Finance) $23,551 $78,191 $11,274
Daniel L Fassio (Trustee (Former)) $20,986 $83,923 $21,707
Michael H Holland (Trustee, Chair) $8,520 $43,522 $10,461
Michael O Mckown (Trustee) $0 $0 $0
Paul B Piccolini (Trustee) $0 $0 $0
Kurt R Salvatori (Trustee (Former)) $0 $0 $0
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990
Filed on Aug. 8, 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
$91,235,039
Expenses
$91,904,517
Net Income
-$669,478
Net Assets
$7,038,323
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $91,208,744
100.0%
Investment Income $83,896
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$57,791
Net Inventory Sales $0
Other Revenue $190
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $176,497
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $61,890,292
Total Liabilities $54,851,969
Net Assets $7,038,323

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
$95,709,457
Expenses
$97,205,675
Net Income
-$1,496,218
Net Assets
$8,337,400
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $95,627,794
99.9%
Investment Income $146,905
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$65,437
Net Inventory Sales $0
Other Revenue $195
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $180,592
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $45,691,329
Total Liabilities $37,353,929
Net Assets $8,337,400

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

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

990

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

PDF

Fiscal Year Ending Dec.
2006

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.
2005

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.
2004

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.
2003

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

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 »

Byline

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