Skip to content
Nonprofiteer
← IMPACT-COAL SUBTRUST

Form 990 for tax year 2022

Filed by IMPACT-COAL SUBTRUST.

Totals

Total revenue
$676,217
Total expenses
$764,193
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$581,414
Investment income
$94,803
Other revenue
$0
Total assets, end of year
$3,961,030
Total liabilities, end of year
$55,915
Net assets or fund balances, end of year
$3,905,115
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: EMPLOYER CONTRIBUTIONS

    total $581,414 · related or exempt $581,414

  • 3 · Investment income

    total $70,194 · unrelated business $70,194

  • 7a · Gross sales of assets other than inventory

    securities $1,768,558

  • 7b · Less cost or other basis and sales expenses

    securities $1,743,949

  • 7c · Gain or loss

    securities $24,609

  • 7d · Net gain or loss

    total $24,609 · unrelated business $24,609

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $396,908

  • 11c · Fees: accounting

    total $18,700

  • 11f · Fees: investment management

    total $29,651

  • 11g · Fees: other

    total $312,685

  • 23 · Insurance

    total $6,210

  • 24a · Other expenses: BANK FEES

    total $39

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,641 · end of year $3,516

  • 2 · Savings and temporary cash investments

    beginning of year $57,377 · end of year $84,654

  • 4 · Accounts receivable

    beginning of year $8,144 · end of year $15,140

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,993 · end of year $4,648

  • 11 · Investments: publicly traded securities

    beginning of year $3,116,093 · end of year $2,705,535

  • 15 · Other assets

    beginning of year $664,015 · end of year $1,147,537

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,500 · end of year $16,700

  • 19 · Deferred revenue

    beginning of year $11,724 · end of year $8,229

  • 25 · Other liabilities

    beginning of year $16,170 · end of year $30,986

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $3,833,869 · end of year $3,905,115

Mission and programs · 2022

Mission

WELFARE BENEFITS

  • TRUST PLANS PROVIDED DENTAL, ACCIDENTAL DEATH AND DISMEMBERMENT AND GROUP LIFE INSURANCE BENEFITS FOR PARTICIPATING EMPLOYEES OF SUBSCRIBING EMPLOYERS. THE TRUST HAD 1,220 PARTICIPATING EMPLOYEES AS OF JUNE 30, 2023.

As filed on the 2022 return.

Listed in Part VII

  • M Lynn Parrish

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.3

  • Charles J Baird

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.3

  • Joseph J Jacobs

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.3

  • Community Trust Bank

    TRUSTEE

    Total calculated
    $29,651
    From this org
    $0
    From related orgs
    $0
    Other
    $29,651
    Hours/week
    10

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
6 May 2024
IRS schema version
2022v5.0
Source object
202421279349303177

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.