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West Virginia Laborers Trust Fund

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
$28.9M (2023)

Expenses
$31.2M (2023)

Total Assets
$139M (2023)

Total Liabilities
$536k (2023)

Source: Form 990 tax filings from 2012 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 March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,870,712
Expenses
$31,237,026
Net Income
-$2,366,314
Net Assets
$138,179,825
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,776,331
92.7%
Investment Income $2,990,933
10.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$896,552
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $119,808
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $441,108
1.4%
Assets/Debt
Total Assets $138,716,136
Total Liabilities $536,311
Net Assets $138,179,825
Compensation
Key Employees and Officers Compensation Related Other
Nathanael Aylestock (Administrative Manager) $119,808 $0 $0
Jessie King (Trustee) $0 $0 $0
James Carney (Trustee) $0 $0 $0
Jason Hershman (Trustee) $0 $0 $0
Timothy Gooden (Trustee) $0 $0 $0
Byron Mcgrady (Trustee) $0 $0 $0
Dan Loy (Trustee) $0 $0 $0
Matt Freeland (Trustee) $0 $0 $0
Mary Prim (Trustee) $0 $0 $0
Justin Gray (Trustee) $0 $0 $0
Clinton Suggs (Trustee) $0 $0 $0
Calvin Brogan (Trustee) $0 $0 $0
Kelly Young (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,843,888
Expenses
$26,207,792
Net Income
$5,636,096
Net Assets
$150,126,796
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,387,284
89.1%
Investment Income $2,603,954
8.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $624,090
2.0%
Net Inventory Sales $0
Other Revenue $228,560
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $240,685
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $476,560
1.8%
Assets/Debt
Total Assets $150,659,143
Total Liabilities $532,347
Net Assets $150,126,796
Compensation
Key Employees and Officers Compensation Related Other
Steven L Smith (Administrative Manager (Through 2/1/22)) $142,800 $0 $0
Nathanael Aylestock (Administrative Manager (Beginning 2/1/22)) $97,885 $0 $0
Jessie King (Trustee) $0 $0 $0
Jason Hershman (Trustee) $0 $0 $0
Byron Mcgrady (Trustee) $0 $0 $0
Matt Freeland (Trustee) $0 $0 $0
Justin Gray (Trustee) $0 $0 $0
Shane Dillon (Trustee) $0 $0 $0
James Carney (Trustee) $0 $0 $0
Timothy Gooden (Trustee) $0 $0 $0
Dan Loy (Trustee) $0 $0 $0
Mary Prim (Trustee) $0 $0 $0
Clinton Suggs (Trustee) $0 $0 $0
Kelly Young (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,946,029
Expenses
$27,735,980
Net Income
$4,210,049
Net Assets
$142,190,429
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $27,289,293
85.4%
Investment Income $3,627,466
11.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,029,270
3.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $135,000
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $559,338
2.0%
Assets/Debt
Total Assets $142,721,641
Total Liabilities $531,212
Net Assets $142,190,429
Compensation
Key Employees and Officers Compensation Related Other
Steven L Smith (Administrative Manager) $135,000 $0 $0
Craig Harvey (Trustee) $0 $0 $0
Justin Gray (Trustee) $0 $0 $0
Jason Hershman (Trustee) $0 $0 $0
Timothy Gooden (Trustee) $0 $0 $0
Byron Mcgrady (Trustee) $0 $0 $0
Dan Loy (Trustee) $0 $0 $0
Shane Dillon (Trustee) $0 $0 $0
Jessie King (Trustee) $0 $0 $0
Kelly Young (Trustee) $0 $0 $0
Edgar Dodds (Trustee) $0 $0 $0
Jim Carney (Trustee) $0 $0 $0
Mary Prim (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,029,903
Expenses
$35,104,143
Net Income
$6,925,760
Net Assets
$119,637,945
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $38,768,889
92.2%
Investment Income $3,006,701
7.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $254,313
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $135,000
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $576,740
1.6%
Assets/Debt
Total Assets $119,759,515
Total Liabilities $121,570
Net Assets $119,637,945
Compensation
Key Employees and Officers Compensation Related Other
Steven L Smith (Administrative Manager) $135,000 $0 $0
Craig Harvey (Trustee) $0 $0 $0
Justin Gray (Trustee) $0 $0 $0
Jason Hershman (Trustee) $0 $0 $0
James Brown (Trustee) $0 $0 $0
Byron Mcgrady (Trustee) $0 $0 $0
Dan Loy (Trustee) $0 $0 $0
Shane Dillon (Trustee) $0 $0 $0
Jessie King (Trustee) $0 $0 $0
Kelly Young (Trustee) $0 $0 $0
Edgar Dodds (Trustee) $0 $0 $0
Jim Carney (Trustee) $0 $0 $0
Mary Prim (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,651,776
Expenses
$29,910,428
Net Income
$26,741,348
Net Assets
$113,945,555
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $54,105,215
95.5%
Investment Income $2,416,571
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $129,990
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $135,000
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $576,421
1.9%
Assets/Debt
Total Assets $113,961,528
Total Liabilities $15,973
Net Assets $113,945,555
Compensation
Key Employees and Officers Compensation Related Other
Steven L Smith (Administrative Manager) $135,000 $0 $0
Craig Harvey (Trustee) $0 $0 $0
Justin Gray (Trustee) $0 $0 $0
Jason Hershman (Trustee) $0 $0 $0
Rick Drain (Trustee) $0 $0 $0
Richard Mcgrady (Trustee) $0 $0 $0
Dan Loy (Trustee) $0 $0 $0
Shane Dillon (Trustee) $0 $0 $0
L Robert Worcester (Trustee) $0 $0 $0
Kelly Young (Trustee) $0 $0 $0
Edgar Dodds (Trustee) $0 $0 $0
Jim Carney (Trustee) $0 $0 $0
Mary Prim (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,093,981
Expenses
$21,740,867
Net Income
$13,353,114
Net Assets
$83,673,757
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $33,358,161
95.1%
Investment Income $1,548,763
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $187,057
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $121,000
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $462,254
2.1%
Assets/Debt
Total Assets $83,685,094
Total Liabilities $11,337
Net Assets $83,673,757
Compensation
Key Employees and Officers Compensation Related Other
Steven L Smith (Administrative Manager) $121,000 $0 $0
Craig Harvey (Trustee) $0 $0 $0
Justin Gray (Trustee) $0 $0 $0
Jason Hershman (Trustee) $0 $0 $0
Rick Drain (Trustee) $0 $0 $0
Richard Mcgrady (Trustee) $0 $0 $0
Dan Loy (Trustee) $0 $0 $0
Shane Dillon (Trustee) $0 $0 $0
L Robert Worcester (Trustee) $0 $0 $0
Kelly Young (Trustee) $0 $0 $0
Edgar Dodds (Trustee) $0 $0 $0
Jim Carney (Trustee) $0 $0 $0
Mary Prim (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,278,117
Expenses
$21,164,020
Net Income
$5,114,097
Net Assets
$69,106,017
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,647,636
93.8%
Investment Income $1,689,678
6.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$59,197
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $637,580
3.0%
Assets/Debt
Total Assets $69,110,163
Total Liabilities $4,146
Net Assets $69,106,017
Compensation
Key Employees and Officers Compensation Related Other
Steven L Smith (Administrative Manager) $125,400 $0 $0
Tom Bowen (Trustee) $0 $0 $0
Craig Harvey (Trustee) $0 $0 $0
Tom Gray (Trustee) $0 $0 $0
Jason Hershman (Trustee) $0 $0 $0
Rick Drain (Trustee) $0 $0 $0
Richard Mcgrady (Trustee) $0 $0 $0
John Lacy (Trustee) $0 $0 $0
William Taraczkozy (Trustee) $0 $0 $0
L Robert Worcester (Trustee) $0 $0 $0
Kelly Young (Trustee) $0 $0 $0
Mary Jo Klempa (Trustee) $0 $0 $0
Edgar Dodds (Trustee) $0 $0 $0
Jim Carney (Trustee) $0 $0 $0
Mary Prim (Trustee) $0 $0 $0
Brian Brown (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,753,174
Expenses
$21,868,608
Net Income
$7,884,566
Net Assets
$62,266,063
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,482,610
95.7%
Investment Income $1,270,564
4.3%
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 $722,491
3.3%
Assets/Debt
Total Assets $62,271,119
Total Liabilities $5,056
Net Assets $62,266,063
Compensation
Key Employees and Officers Compensation Related Other
Steven L Smith (Administrative Manager) $116,600 $0 $0
Shane Dillon (Trustee) $0 $0 $0
Craig Harvey (Trustee) $0 $0 $0
Justin Gray (Trustee) $0 $0 $0
Jason Hershman (Trustee) $0 $0 $0
Rick Drain (Trustee) $0 $0 $0
Richard Mcgrady (Trustee) $0 $0 $0
John Lacy (Trustee) $0 $0 $0
William Taraczkozy (Trustee) $0 $0 $0
Gary Tillis (Trustee) $0 $0 $0
L Robert Worcester (Trustee) $0 $0 $0
Kelly Young (Trustee) $0 $0 $0
Dan Loy (Trustee) $0 $0 $0
Edgar Dodds (Trustee) $0 $0 $0
Jim Carney (Trustee) $0 $0 $0
Mary Prim (Trustee) $0 $0 $0
Brian Brown (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,531,429
Expenses
$19,994,080
Net Income
$11,537,349
Net Assets
$54,381,731
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $31,070,773
98.5%
Investment Income $460,656
1.5%
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 $687,662
3.4%
Assets/Debt
Total Assets $54,384,630
Total Liabilities $2,899
Net Assets $54,381,731
Compensation
Key Employees and Officers Compensation Related Other
Steven L Smith (Administrative Manager) $121,480 $0 $0
Tom Bowen (Trustee) $0 $0 $0
Brian Brown (Trustee) $0 $0 $0
Jim Carney (Trustee) $0 $0 $0
Edgar Dodds (Trustee) $0 $0 $0
Rick Drain (Trustee) $0 $0 $0
Justin Gray (Trustee) $0 $0 $0
Craig Harvey (Trustee) $0 $0 $0
Jason Hershman (Trustee) $0 $0 $0
John Lacy (Trustee) $0 $0 $0
Dan Loy (Trustee) $0 $0 $0
Richard Mcgrady (Trustee) $0 $0 $0
Mary Prim (Trustee) $0 $0 $0
Bill Taraczkozy (Trustee) $0 $0 $0
Gary Tillis (Trustee) $0 $0 $0
L Robert Worcester (Trustee) $0 $0 $0
Kelly Young (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,615,465
Expenses
$18,437,304
Net Income
$10,178,161
Net Assets
$40,873,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,246,128
98.7%
Investment Income $369,337
1.3%
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 $701,027
3.8%
Assets/Debt
Total Assets $41,366,502
Total Liabilities $493,062
Net Assets $40,873,440
Compensation
Key Employees and Officers Compensation Related Other
Steven L Smith (Administrative Manager) $118,197 $0 $0
Tom Bowen (Trustee) $0 $0 $0
Craig Harvey (Trustee) $0 $0 $0
Tom Gray (Trustee) $0 $0 $0
Jason Hershman (Trustee) $0 $0 $0
Rick Drain (Trustee) $0 $0 $0
Richard Mcgrady (Trustee) $0 $0 $0
John Lacy (Trustee) $0 $0 $0
William Taraczkozy (Trustee) $0 $0 $0
Gary Tillis (Trustee) $0 $0 $0
L Robert Worcester (Trustee) $0 $0 $0
Kelly Young (Trustee) $0 $0 $0
Mary Jo Klempa (Trustee) $0 $0 $0
Edgar Dodds (Trustee) $0 $0 $0
Jim Carney (Trustee) $0 $0 $0
Mary Prim (Trustee) $0 $0 $0
Brian Brown (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,122,420
Expenses
$18,684,778
Net Income
$4,437,642
Net Assets
$29,416,586
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,904,261
99.1%
Investment Income $288,315
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$70,156
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $691,348
3.7%
Assets/Debt
Total Assets $29,421,438
Total Liabilities $4,852
Net Assets $29,416,586

Document Links

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,531,545
Expenses
$17,890,559
Net Income
$640,986
Net Assets
$24,005,310
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,237,757
98.4%
Investment Income $273,983
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $18,521
0.1%
Net Inventory Sales $0
Other Revenue $1,284
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $660,760
3.7%
Assets/Debt
Total Assets $24,008,068
Total Liabilities $2,758
Net Assets $24,005,310

Document Links

Fiscal Year Ending March
2011

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 March
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 March
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 March
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 March
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

Fiscal Year Ending March
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

Fiscal Year Ending March
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

Fiscal Year Ending March
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

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.

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