Nonprofit · EIN 61-6094900
KENTUCKY CONSTRUCTION INDUSTRY INSURANCE TRUST
Tax-exempt · LEXINGTON, KY 40503
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $2,522,974 | $2,210,173 | $312,801 | $6,508,450 | $216,549 | $6,291,901 |
| March 31, 2024 | 990 | $2,256,691 | $2,258,551 | -$1,860 | $6,241,474 | $181,072 | $6,060,402 |
| March 31, 2023 | 990 | $2,664,921 | $2,583,325 | $81,596 | $5,789,776 | $418,359 | $5,371,417 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,045,095
- Investment income
- $477,879
- Net gain from sales of assets
- $258,436
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $1,536,144
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $2,566
- Accounting fees
- $19,950
Balance sheet and other
- Total assets, start of year
- $6,241,474
- Total assets, end of year
- $6,508,450
- Total liabilities, end of year
- $216,549
- Net assets, end of year
- $6,291,901
- Publicly traded securities
- $2,676,402
- Gross unrelated business income
- $477,879
- Gross receipts
- $3,464,350
- Employees
- 0
- Volunteers
- 21
- Year formed
- 1975
- 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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RUSSELL L ROMINE | DIRECTOR Trustee or director | 0.1 | $0 |
| D ROBERT DEAL | DIRECTOR Trustee or director | 0.1 | $0 |
| KELLY E IVES | DIRECTOR Trustee or director | 0.1 | $0 |
| HENRY M POTTER | DIRECTOR Trustee or director | 0.1 | $0 |
| RICHARD VINCENT | DIRECTOR Trustee or director | 0.1 | $0 |
| KEVIN M DOYLE | DIRECTOR Trustee or director | 0.1 | $0 |
| BANKS HUDSON | DIRECTOR Trustee or director | 0.1 | $0 |
| CHRIS NELSON | DIRECTOR Trustee or director | 0.1 | $0 |
| MONICA MURPHY MITTEL | DIRECTOR Trustee or director | 0.1 | $0 |
| LYNN STETSON | DIRECTOR Trustee or director | 0.1 | $0 |
| KEVIN WOLFE | DIRECTOR Trustee or director | 0.1 | $0 |
| M CHAD LARUE | DIRECTOR Trustee or director | 0.1 | $0 |
| LUCY LLOYD | DIRECTOR Trustee or director | 0.1 | $0 |
| DEREK BOSCHERT | DIRECTOR Trustee or director | 0.1 | $0 |
| RON FAULKNER | DIRECTOR Trustee or director | 0.1 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRETT D RUFFING | DIRECTOR Trustee or director | 0.1 | $0 |
| DOUG MINIX | DIRECTOR Trustee or director | 0.1 | $0 |
| NICHOLAS S RODGERS | DIRECTOR Trustee or director | 0.1 | $0 |
| JOEY GRIESBECK | DIRECTOR Trustee or director | 0.1 | $0 |
| PATRICK HAMILTON | DIRECTOR Trustee or director | 0.1 | $0 |
| COMMUNITY TRUST BANK | INSTITUTIONAL TRUSTEE Institutional trustee | 10 | $0 |
| STEPHANIE COOLEY | CFO Officer | 3 | $0 |
| MICHELE WALL | CONTRACT ADMINISTRATOR Officer | 3 | $0 |
990 for the year ended March 31, 2024: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RUSSELL L ROMINE | DIRECTOR Trustee or director | 0.1 | $0 |
| D ROBERT DEAL | DIRECTOR Trustee or director | 0.1 | $0 |
| KELLY E IVES | DIRECTOR Trustee or director | 0.1 | $0 |
| HENRY M POTTER | DIRECTOR Trustee or director | 0.1 | $0 |
| RICHARD VINCENT | DIRECTOR Trustee or director | 0.1 | $0 |
| KEVIN M DOYLE | DIRECTOR Trustee or director | 0.1 | $0 |
| BANKS HUDSON | DIRECTOR Trustee or director | 0.1 | $0 |
| CHRIS NELSON | DIRECTOR Trustee or director | 0.1 | $0 |
| TED CORMAN | DIRECTOR Trustee or director | 0.1 | $0 |
| LYNN STETSON | DIRECTOR Trustee or director | 0.1 | $0 |
| DENISE GUELDA | DIRECTOR Trustee or director | 0.1 | $0 |
| M CHAD LARUE | DIRECTOR Trustee or director | 0.1 | $0 |
| LUCY LLOYD | DIRECTOR Trustee or director | 0.1 | $0 |
| LISA THOMAS | DIRECTOR Trustee or director | 0.1 | $0 |
| RON FAULKNER | DIRECTOR Trustee or director | 0.1 | $0 |
| BRETT D RUFFING | DIRECTOR Trustee or director | 0.1 | $0 |
| JOHN C ALBRIGHT | DIRECTOR Trustee or director | 0.1 | $0 |
| NICHOLAS S RODGERS | DIRECTOR Trustee or director | 0.1 | $0 |
| COMMUNITY TRUST BANK | INSTITUTIONAL TRUSTEE Institutional trustee | 10 | $0 |
| STEPHANIE COOLEY | CFO Officer | 3 | $0 |
| MICHELE WALL | CONTRACT ADMINISTRATOR Officer | 3 | $0 |
990 for the year ended March 31, 2023: 25 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RUSSELL L ROMINE | DIRECTOR Trustee or director | 0.1 | $0 |
| D ROBERT DEAL | DIRECTOR Trustee or director | 0.1 | $0 |
| BEN T QUINN JR | DIRECTOR Trustee or director | 0.1 | $0 |
| KELLY E IVES | DIRECTOR Trustee or director | 0.1 | $0 |
| HENRY M POTTER | DIRECTOR Trustee or director | 0.1 | $0 |
| RICHARD VINCENT | DIRECTOR Trustee or director | 0.1 | $0 |
| KEVIN M DOYLE | DIRECTOR Trustee or director | 0.1 | $0 |
| BANKS HUDSON | DIRECTOR Trustee or director | 0.1 | $0 |
| CHRIS NELSON | DIRECTOR Trustee or director | 0.1 | $0 |
| TED CORMAN | DIRECTOR Trustee or director | 0.1 | $0 |
| LYNN STETSON | DIRECTOR Trustee or director | 0.1 | $0 |
| DENISE GUELDA | DIRECTOR Trustee or director | 0.1 | $0 |
| DAVID SCHMELZER | DIRECTOR Trustee or director | 0.1 | $0 |
| M CHAD LARUE | DIRECTOR Trustee or director | 0.1 | $0 |
| LUCY LLOYD | DIRECTOR Trustee or director | 0.1 | $0 |
| LISA THOMAS | DIRECTOR Trustee or director | 0.1 | $0 |
| RON FAULKNER | DIRECTOR Trustee or director | 0.1 | $0 |
| BRETT D RUFFING | DIRECTOR Trustee or director | 0.1 | $0 |
| BRIAN CAUDILL | DIRECTOR Trustee or director | 0.1 | $0 |
| JOHN C ALBRIGHT | DIRECTOR Trustee or director | 0.1 | $0 |
| NICHOLAS S RODGERS | DIRECTOR Trustee or director | 0.1 | $0 |
| DAVID FRYE | DIRECTOR Trustee or director | 0.1 | $0 |
| COMMUNITY TRUST BANK | INSTITUTIONAL TRUSTEE Institutional trustee | 10 | $0 |
| STEPHANIE COOLEY | CFO Officer | 3 | $0 |
| MICHELE WALL | CONTRACT ADMINISTRATOR Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 230 LEXINGTON GREEN CIR STE 400, LEXINGTON, KY 40503-3337
- Principal officer (990 for 2024)
- STEPHANIE COOLEY, 230 LEXINGTON GREEN CIRCLE STE 400, LEXINGTON, KY 40503
- Signed the 990
- STEPHANIE COOLEY, CFO
- Phone
- (859) 226-1765
- Return prepared by
- DEAN DORTON ALLEN FORD PLLC
Mission
WELFARE BENEFITS
Program accomplishments
- TRUST PLANS PROVIDED DENTAL, VISION, ACCIDENTAL DEATH AND DISMEMBERMENT AND GROUP LIFE INSURANCE BENEFITS FOR PARTICIPATING EMPLOYEES OF SUBSCRIBING EMPLOYERS. THE TRUST HAD 6,612 PARTICIPATING EMPLOYEES AS OF MARCH 31, 2025.
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 61-6094900
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 2017
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y20)
- Assets (IRS master file)
- $6,508,450
- Income (IRS master file)
- $3,464,350
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $2,522,974 | $2,210,173 | $6,508,450 | XML |
| 990 | March 2024 | $2,256,691 | $2,258,551 | $6,241,474 | XML |
| 990 | March 2023 | $2,664,921 | $2,583,325 | $5,789,776 | XML |
| 990 | March 2022 | $2,576,274 | $2,545,348 | $6,265,971 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | 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 61-6094900).
Questions about KENTUCKY CONSTRUCTION INDUSTRY INSURANCE TRUST
- What is the EIN of KENTUCKY CONSTRUCTION INDUSTRY INSURANCE TRUST?
- The employer identification number (EIN) of KENTUCKY CONSTRUCTION INDUSTRY INSURANCE TRUST is 61-6094900.
- Is KENTUCKY CONSTRUCTION INDUSTRY INSURANCE TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 2017.
- Are donations to KENTUCKY CONSTRUCTION INDUSTRY INSURANCE TRUST tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does KENTUCKY CONSTRUCTION INDUSTRY INSURANCE TRUST 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 CONSTRUCTION INDUSTRY INSURANCE TRUST due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KENTUCKY CONSTRUCTION INDUSTRY INSURANCE TRUST last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of KENTUCKY CONSTRUCTION INDUSTRY INSURANCE TRUST?
- The 990 for the year ended March 31, 2025 names STEPHANIE COOLEY.
- Who are the officers and directors of KENTUCKY CONSTRUCTION INDUSTRY INSURANCE TRUST?
- The 990 for the year ended March 31, 2025 lists 23 people; 0 received compensation from the organization.
- How much revenue does KENTUCKY CONSTRUCTION INDUSTRY INSURANCE TRUST have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $2,522,974, expenses of $2,210,173 and total assets of $6,508,450 at year end.
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