Nonprofit · EIN 61-0591696
KENTUCKY COAL ASSOCIATION
Tax-exempt · LEXINGTON, KY 40503
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $376,337 | $376,378 | -$41 | $161,769 | $2,721 | $159,048 |
| December 31, 2023 | 990 (amended) | $367,231 | $396,328 | -$29,097 | $159,089 | $0 | $159,089 |
| December 31, 2023 | 990-EZ | $0 | $1,040 | -$1,040 | $2,917 | – | $187,146 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $376,004
- Investment income
- $333
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $130,000
- Salaries, compensation and benefits (total)
- $147,560
- Professional fundraising fees
- $0
- Legal fees
- $63,239
- Accounting fees
- $9,810
- Occupancy
- $24,343
- Travel
- $5,480
- Depreciation
- $1,040
- Program services (functional)
- $303,080
- Management and general (functional)
- $72,258
Balance sheet and other
- Total assets, start of year
- $159,089
- Total assets, end of year
- $161,769
- Total liabilities, end of year
- $2,721
- Net assets, end of year
- $159,048
- Land, buildings and equipment
- $1,877
- Gross receipts
- $376,337
- Employees
- 1
- Year formed
- 1973
- State of legal domicile
- KY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark Heath | Director Trustee or director | 1 | $0 |
| Lee Heffley | Director Trustee or director | 1 | $0 |
| Bill Kohm | Director Trustee or director | 1 | $0 |
| David Lamb | Director Trustee or director | 1 | $0 |
| Clay Larkin | Secretary Trustee or director | 1 | $0 |
| G Brian Wells | Director Trustee or director | 1 | $0 |
| JR Coleman | Director Trustee or director | 1 | $0 |
| Jesse Parrish | Director Trustee or director | 1 | $0 |
| Don Gibson | President Trustee or director, Officer | 1 | $0 |
| Nick Carter | Treasurer Trustee or director, Officer | 1 | $0 |
| Terry Marsh | Vice President Trustee or director, Officer | 1 | $0 |
| Aaron Bond | Director Trustee or director | 1 | $0 |
| Chad Salyer | Director Trustee or director | 1 | $0 |
| Dan Barron | Director Trustee or director | 1 | $0 |
| Jack Whitaker | Director Trustee or director | 1 | $0 |
16 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Elizabeth Nicholas | Director Trustee or director | 1 | $0 |
| Jeffrey Brock | Director Trustee or director | 1 | $0 |
| Mark Pickett | Director Trustee or director | 1 | $0 |
| Kelly Short | Director Trustee or director | 1 | $0 |
| Michael Sharp | Director Trustee or director | 1 | $0 |
| Stephen Hamilton | Trustee Trustee or director | 1 | $0 |
| Tom Wynne | Director Trustee or director | 1 | $0 |
| George Adams | Director Trustee or director | 1 | $0 |
| Dennis Watson | Director Trustee or director | 1 | $0 |
| Alden Resources LLC | Trustee Institutional trustee | 1 | $0 |
| Alliance Coal LLC | Trustee Institutional trustee | 1 | $0 |
| Blackhawk Mining LLC | Trustee Institutional trustee | 1 | $0 |
| Nally Hamilton Enterprises | Trustee Institutional trustee | 1 | $0 |
| Hazard Coal Corporation | Trustee Institutional trustee | 1 | $0 |
| FERROGLOBE USA MINING | Trustee Institutional trustee | 1 | $0 |
| AMERICAN CONSOLIDATED NATURAL RESOU | Trustee Institutional trustee | 1 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tucker Davis | President Trustee or director, Officer | 40 | $143,000 |
| Mark Heath | Director Trustee or director | 1 | $0 |
| Lee Heffley | Director Trustee or director | 1 | $0 |
| Bill Kohm | Director Trustee or director | 1 | $0 |
| David Lamb | Director Trustee or director | 1 | $0 |
| Clay Larkin | Secretary Trustee or director | 1 | $0 |
| G Brian Wells | Director Trustee or director | 1 | $0 |
| JR Coleman | Director Trustee or director | 1 | $0 |
| Kevin Craig | Director Trustee or director | 1 | $0 |
| Lynn Parrish | Director Trustee or director | 0 | $0 |
| Alden Resources LLC | Trustee Institutional trustee | 1 | $0 |
| Alliance Coal LLC | Trustee Institutional trustee | 1 | $0 |
| Blackhawk Mining LLC | Trustee Institutional trustee | 1 | $0 |
| Nally Hamilton Enterprises | Trustee Institutional trustee | 1 | $0 |
| Hazard Coal Corporation | Trustee Institutional trustee | 1 | $0 |
| Muhlenberg Co Coal Resources inc | Trustee Institutional trustee | 0 | $0 |
990-EZ for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tucker Davis | President | 40 | $0 |
| Alden Resources LLC | Trustee | 1 | $0 |
| Alliance Coal LLC | Trustee | 1 | $0 |
| Blackhawk Mining LLC | Trustee | 1 | $0 |
| Nally Hamilton Enterprises | Trustee | 1 | $0 |
| Hazard Coal Corporation | Trustee | 1 | $0 |
| Alan Campoli | Director | 1 | $0 |
| Mark Heath | Director | 1 | $0 |
| Lee Heffley | Director | 1 | $0 |
| Bill Kohm | Director | 1 | $0 |
| David Lamb | Director | 1 | $0 |
| Clay Larkin | Secretary | 1 | $0 |
| G Brian Wells | Director | 1 | $0 |
| JR Coleman | Director | 1 | $0 |
| Kevin Craig | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 880 CORPORATE DR STE 101, LEXINGTON, KY 40503-5400
- Principal officer (990 for 2024)
- Tucker Davis
- Signed the 990
- Sam Mckown, Executive Director
- Phone
- (859) 233-4743
- Website
- www.kentuckycoal.com
- Return prepared by
- Vaughn Hall PLLC
Mission
Provide Education to Members and Public Regarding Coal Industry
Program accomplishments
- Provide education to members and public regarding coal industryExpenses $303,081 · revenue $376,004
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 61-0591696
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1955
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $161,769
- Income (IRS master file)
- $376,337
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $376,337 | $376,378 | $161,769 | XML |
| 990 | December 2023 | $367,231 | $396,328 | $159,089 | XML |
| 990-EZ | December 2023 | $0 | $1,040 | $2,917 | XML |
| 990 | December 2022 | $367,491 | $420,414 | $188,186 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 61-0591696).
Questions about KENTUCKY COAL ASSOCIATION
- What is the EIN of KENTUCKY COAL ASSOCIATION?
- The employer identification number (EIN) of KENTUCKY COAL ASSOCIATION is 61-0591696.
- Is KENTUCKY COAL ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1955.
- Are donations to KENTUCKY COAL ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does KENTUCKY COAL ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KENTUCKY COAL ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KENTUCKY COAL ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of KENTUCKY COAL ASSOCIATION?
- The 990 for the year ended December 31, 2024 names Tucker Davis.
- Who are the officers and directors of KENTUCKY COAL ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 31 people; 0 received compensation from the organization.
- How much revenue does KENTUCKY COAL ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $376,337, expenses of $376,378 and total assets of $161,769 at year end.
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