L J Hughes & Sons Inc Employee Benefit Tr

Hughes David M Ttee

Summersville, WV
Tax-exempt since Feb. 1993
EIN: 55-0720867

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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

$195k (2024)

Expenses

$201k (2024)

Total Assets

$6.07k (2024)

Total Liabilities

$0 (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 Oct.
2024

Revenue

$195,344

Expenses

$200,908

Net Income

-$5,564

Net Assets

$6,072

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$195,341	100.0%
Investment Income	$3	0.0%
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	$6,072
Total Liabilities	$0
Net Assets	$6,072

Compensation

Key Employees and Officers	Compensation	Related	Other
David M Hughes (Trustee)	$0	$0	$0
John M Hughes (Trustee)	$0	$0	$0
Fletcher G Herold Jr (Trustee)	$0	$0	$0

990

Filed on Nov. 21, 2024

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

View Filing

Schedules ▼

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Fiscal Year Ending Oct.
2023

Revenue

$220,622

Expenses

$211,900

Net Income

$8,722

Net Assets

$11,636

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$220,605	100.0%
Investment Income	$17	0.0%
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	$11,636
Total Liabilities	$0
Net Assets	$11,636

Compensation

Key Employees and Officers	Compensation	Related	Other
David M Hughes (Trustee)	$0	$0	$0
John M Hughes (Trustee)	$0	$0	$0
Fletcher G Herold Jr (Trustee)	$0	$0	$0

990

Filed on Dec. 11, 2023

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Oct.
2022

Revenue

$141,193

Expenses

$250,497

Net Income

-$109,304

Net Assets

$2,914

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$141,157	100.0%
Investment Income	$36	0.0%
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	$2,914
Total Liabilities	$0
Net Assets	$2,914

Compensation

Key Employees and Officers	Compensation	Related	Other
David M Hughes (Trustee)	$0	$0	$0
John M Hughes (Trustee)	$0	$0	$0
Fletcher G Herold Jr (Trustee)	$0	$0	$0

990

Filed on Dec. 1, 2022

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Oct.
2021

Revenue

$169,968

Expenses

$270,082

Net Income

-$100,114

Net Assets

$112,218

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$163,766	96.4%
Investment Income	$1,705	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,497	2.6%

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

Assets/Debt
Total Assets	$112,218
Total Liabilities	$0
Net Assets	$112,218

Compensation

Key Employees and Officers	Compensation	Related	Other
David M Hughes (Trustee)	$0	$0	$0
John M Hughes (Trustee)	$0	$0	$0
Fletcher G Herold Jr (Trustee)	$0	$0	$0

990

Filed on Dec. 3, 2021

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

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Schedules ▼

XML

Fiscal Year Ending Oct.
2020

Revenue

$287,930

Expenses

$342,770

Net Income

-$54,840

Net Assets

$212,332

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$265,838	92.3%
Investment Income	$4,610	1.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$17,482	6.1%

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

Assets/Debt
Total Assets	$212,332
Total Liabilities	$0
Net Assets	$212,332

Compensation

Key Employees and Officers	Compensation	Related	Other
Fletcher G Herold (Trustee)	$0	$0	$0
David M Hughes (Trustee)	$0	$0	$0
John M Hughes (Trustee)	$0	$0	$0

990

Filed on Dec. 8, 2020

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

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Schedules ▼

XML

Fiscal Year Ending Oct.
2019

Revenue

$404,026

Expenses

$470,947

Net Income

-$66,921

Net Assets

$267,172

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$239,907	59.4%
Investment Income	$7,118	1.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$157,001	38.9%

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

Assets/Debt
Total Assets	$267,172
Total Liabilities	$0
Net Assets	$267,172

Compensation

Key Employees and Officers	Compensation	Related	Other
David M Hughes (Trustee)	$0	$0	$0
John M Hughes (Trustee)	$0	$0	$0
Fletcher G Herold (Trustee)	$0	$0	$0

990

Filed on Nov. 25, 2019

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

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Schedules ▼

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Fiscal Year Ending Oct.
2018

Revenue

$406,597

Expenses

$447,811

Net Income

-$41,214

Net Assets

$334,093

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$318,295	78.3%
Investment Income	$6,613	1.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$81,689	20.1%

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

Assets/Debt
Total Assets	$334,093
Total Liabilities	$0
Net Assets	$334,093

Compensation

Key Employees and Officers	Compensation	Related	Other
David M Hughes (Trustee)	$0	$0	$0
John M Hughes (Trustee)	$0	$0	$0
Fletcher G Herold (Trustee)	$0	$0	$0

990

Filed on Dec. 11, 2018

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

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Schedules ▼

PDF XML

Fiscal Year Ending Oct.
2017

Revenue

$356,739

Expenses

$336,742

Net Income

$19,997

Net Assets

$375,307

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$309,793	86.8%
Investment Income	$3,654	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$43,292	12.1%

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

Assets/Debt
Total Assets	$375,307
Total Liabilities	$0
Net Assets	$375,307

Compensation

Key Employees and Officers	Compensation	Related	Other
David M Hughes (Trustee)	$0	$0	$0
John M Hughes (Trustee)	$0	$0	$0
Fletcher G Herold (Trustee)	$0	$0	$0

990

Filed on Dec. 14, 2017

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Oct.
2016

Revenue

$287,492

Expenses

$492,152

Net Income

-$204,660

Net Assets

$355,310

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$110,951	38.6%
Investment Income	$4,200	1.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$172,341	59.9%

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

Assets/Debt
Total Assets	$355,310
Total Liabilities	$0
Net Assets	$355,310

990

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

PDF

Fiscal Year Ending Oct.
2015

Revenue

$247,460

Expenses

$436,606

Net Income

-$189,146

Net Assets

$559,970

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$167,830	67.8%
Investment Income	$6,860	2.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$72,770	29.4%

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

Assets/Debt
Total Assets	$559,970
Total Liabilities	$0
Net Assets	$559,970

990

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

PDF

Fiscal Year Ending Oct.
2014

Revenue

$308,007

Expenses

$349,102

Net Income

-$41,095

Net Assets

$749,116

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$295,764	96.0%
Investment Income	$5,350	1.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$6,893	2.2%

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

Assets/Debt
Total Assets	$749,116
Total Liabilities	$0
Net Assets	$749,116

990

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

PDF

Fiscal Year Ending Oct.
2013

Revenue

$282,351

Expenses

$433,660

Net Income

-$151,309

Net Assets

$790,210

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$200,259	70.9%
Investment Income	$13,338	4.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$68,754	24.4%

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

Assets/Debt
Total Assets	$790,210
Total Liabilities	$0
Net Assets	$790,210

990

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

PDF

Fiscal Year Ending Oct.
2012

Revenue

$370,389

Expenses

$521,669

Net Income

-$151,280

Net Assets

$941,519

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$302,325	81.6%
Investment Income	$10,986	3.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$57,078	15.4%

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

Assets/Debt
Total Assets	$941,519
Total Liabilities	$0
Net Assets	$941,519

990

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

PDF

Fiscal Year Ending Oct.
2011

Revenue

$583,601

Expenses

$380,468

Net Income

$203,133

Net Assets

$1,092,799

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$553,704	94.9%
Investment Income	$19,468	3.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$10,429	1.8%

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

Assets/Debt
Total Assets	$1,092,799
Total Liabilities	$0
Net Assets	$1,092,799

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Updated December 22, 2025

L J Hughes & Sons Inc Employee Benefit Tr

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $195k (2024)

Expenses $201k (2024)

Total Assets $6.07k (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Oct. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Oct. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Oct. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Oct. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Oct. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Oct. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Oct. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$195k (2024)

Expenses

$201k (2024)

Total Assets

$6.07k (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Oct.
2024

Fiscal Year Ending Oct.
2023

Fiscal Year Ending Oct.
2022

Fiscal Year Ending Oct.
2021

Fiscal Year Ending Oct.
2020

Fiscal Year Ending Oct.
2019

Fiscal Year Ending Oct.
2018

Fiscal Year Ending Oct.
2017

Fiscal Year Ending Oct.
2016

Fiscal Year Ending Oct.
2015

Fiscal Year Ending Oct.
2014

Fiscal Year Ending Oct.
2013

Fiscal Year Ending Oct.
2012

Fiscal Year Ending Oct.
2011

Fiscal Year Ending Oct.
2010

Fiscal Year Ending Oct.
2009

Fiscal Year Ending Oct.
2008

Fiscal Year Ending Oct.
2007

Fiscal Year Ending Oct.
2006

Fiscal Year Ending Oct.
2005