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Labor Management Universal Health Benefits Employee Tr 010194

Clark Thomas O Ttee

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
$5.87M (2023)

Expenses
$5.53M (2023)

Total Assets
$4M (2023)

Total Liabilities
$407k (2023)

Source: Form 990 tax filings from 2011 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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,874,715
Expenses
$5,531,384
Net Income
$343,331
Net Assets
$3,592,682
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,541,165
94.3%
Investment Income $135,878
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$556,520
Net Inventory Sales $0
Other Revenue $754,192
12.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,999,801
Total Liabilities $407,119
Net Assets $3,592,682
Compensation
Key Employees and Officers Compensation Related Other
Shig Cash Noguchi (Trustee) $0 $0 $0
Michele Keetin (Trustee) $0 $0 $0
Robert Cox (Trustee) $0 $0 $0
Nickie Silk (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,299,118
Expenses
$5,588,001
Net Income
-$288,883
Net Assets
$3,249,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,822,004
> 100%
Investment Income $121,734
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,550
Net Inventory Sales $0
Other Revenue -$642,070
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,693,092
Total Liabilities $443,741
Net Assets $3,249,351
Compensation
Key Employees and Officers Compensation Related Other
Shig Cash Noguchi (Trustee) $0 $0 $0
Michele Keetin (Trustee) $0 $0 $0
Robert Cox (Trustee) $0 $0 $0
Nickie Silk (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,091,310
Expenses
$5,623,699
Net Income
$467,611
Net Assets
$3,538,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,021,447
98.9%
Investment Income $91,877
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $115,084
1.9%
Net Inventory Sales $0
Other Revenue -$137,098
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,029,971
Total Liabilities $491,737
Net Assets $3,538,234
Compensation
Key Employees and Officers Compensation Related Other
Shig Cash Noguchi (Trustee) $0 $0 $0
Michele Keetin (Trustee) $0 $0 $0
Robert Cox (Trustee) $0 $0 $0
Nickie Silk (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,709,691
Expenses
$5,925,300
Net Income
$784,391
Net Assets
$3,070,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,539,853
97.5%
Investment Income $68,643
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,225
0.2%
Net Inventory Sales $0
Other Revenue $87,970
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,516,770
Total Liabilities $446,147
Net Assets $3,070,623
Compensation
Key Employees and Officers Compensation Related Other
Shig Cash Noguchi (Trustee) $0 $0 $0
Michele Keetin (Trustee) $0 $0 $0
Robert Cox (Trustee) $0 $0 $0
Nickie Silk (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,661,811
Expenses
$6,298,806
Net Income
$363,005
Net Assets
$2,286,232
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,311,625
94.7%
Investment Income $58,656
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,721
0.1%
Net Inventory Sales $0
Other Revenue $282,809
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,770,108
Total Liabilities $483,876
Net Assets $2,286,232
Compensation
Key Employees and Officers Compensation Related Other
Shig Cash Noguchi (Trustee) $0 $0 $0
Michele Keetin (Trustee) $0 $0 $0
Robert Cox (Trustee) $0 $0 $0
Nickie Silk (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,871,587
Expenses
$7,103,368
Net Income
$768,219
Net Assets
$1,923,227
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,889,321
> 100%
Investment Income $31,582
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,744
0.1%
Net Inventory Sales $0
Other Revenue -$59,060
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,325,476
Total Liabilities $402,249
Net Assets $1,923,227
Compensation
Key Employees and Officers Compensation Related Other
Shig Cash Noguchi (Trustee) $0 $0 $0
Michele Keetin (Trustee) $0 $0 $0
Robert Cox (Trustee) $0 $0 $0
Nickie Silk (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,331,012
Expenses
$6,128,770
Net Income
$202,242
Net Assets
$1,155,008
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,282,560
99.2%
Investment Income $27,750
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,295
0.1%
Net Inventory Sales $0
Other Revenue $15,407
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,791,123
Total Liabilities $636,115
Net Assets $1,155,008
Compensation
Key Employees and Officers Compensation Related Other
Shig Cash Noguchi (Trustee) $0 $0 $0
Michele Keetin (Trustee) $0 $0 $0
Robert Cox (Trustee) $0 $0 $0
Nickie Silk (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,959,963
Expenses
$5,598,247
Net Income
$361,716
Net Assets
$952,766
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,896,015
98.9%
Investment Income $27,321
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$9,469
Net Inventory Sales $0
Other Revenue $46,096
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,402,312
Total Liabilities $449,546
Net Assets $952,766
Compensation
Key Employees and Officers Compensation Related Other
Shig Cash Noguchi (Trustee) $0 $0 $0
Michele Keetin (Trustee) $0 $0 $0
Robert Cox (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,088,815
Expenses
$9,072,946
Net Income
$15,869
Net Assets
$591,050
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,106,621
> 100%
Investment Income $27,786
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,361
Net Inventory Sales $0
Other Revenue -$38,231
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,190,963
Total Liabilities $599,913
Net Assets $591,050
Compensation
Key Employees and Officers Compensation Related Other
Michele Keetin (Trustee) $0 $0 $0
Robert Cox (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,375,784
Expenses
$11,813,745
Net Income
-$437,961
Net Assets
$575,181
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,336,080
99.7%
Investment Income $26,021
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,154
0.0%
Net Inventory Sales $0
Other Revenue $11,529
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,509,038
Total Liabilities $933,857
Net Assets $575,181
Compensation
Key Employees and Officers Compensation Related Other
Michele Keetin (Trustee) $0 $0 $0
Robert Cox (Trustee) $0 $0 $0
Michelle Kendig (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,652,988
Expenses
$8,315,534
Net Income
$337,454
Net Assets
$1,013,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,646,750
99.9%
Investment Income $5,301
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $937
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,914,011
Total Liabilities $900,869
Net Assets $1,013,142
Compensation
Key Employees and Officers Compensation Related Other
Michele Keetin (Trustee) $0 $0 $0
Robert Cox (Trustee) $0 $0 $0
Michelle Kendig (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,281,861
Expenses
$6,066,798
Net Income
$215,063
Net Assets
$675,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,281,405
100.0%
Investment Income $456
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 $1,249,988
Total Liabilities $574,300
Net Assets $675,688

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,369,357
Expenses
$5,299,200
Net Income
$70,157
Net Assets
$460,625
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,367,778
100.0%
Investment Income $1,579
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 $945,745
Total Liabilities $485,120
Net Assets $460,625

Document Links

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

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

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

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

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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