Nonprofit · EIN 84-6743120
HALL CONTRACTING OF KENTUCKY INC MEDICAL BENEFITS TR
Also known as CHRIS S ALLEN TTEE
Tax-exempt · LOUISVILLE, KY 40209
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $2,740,730 | $2,476,288 | $264,442 | $622,531 | $0 | $622,531 |
| September 30, 2024 | 990 | $2,495,883 | $2,624,908 | -$129,025 | $348,524 | $0 | $348,524 |
| September 30, 2023 | 990 | $2,311,848 | $2,409,570 | -$97,722 | $443,013 | $0 | $443,013 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,718,712
- Investment income
- $22,018
- Net gain from sales of assets
- -$8,506
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $2,320,081
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $2,476,288
Balance sheet and other
- Total assets, start of year
- $348,524
- Total assets, end of year
- $622,531
- Total liabilities, end of year
- $0
- Net assets, end of year
- $622,531
- Publicly traded securities
- $622,531
- Gross receipts
- $2,782,996
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2019
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STOCK YARDS BANK & TRUST | TRUSTEE Institutional trustee | 1 | $0 |
990 for the year ended September 30, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STOCK YARDS BANK & TRUST | TRUSTEE Institutional trustee | 1 | $0 |
990 for the year ended September 30, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STOCK YARDS BANK & TRUST | TRUSTEE Institutional trustee | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3800 CRITTENDEN DR, LOUISVILLE, KY 40209-1124
- In care of
- % CYNTHIA A WALTERS VP & TTEE
- Principal officer (990 for 2024)
- CHRIS ALLEN, 3800 CRITTENDEN DRIVE, LOUISVILLE, KY 40209
- Signed the 990
- CHRIS ALLEN, TREASURER
- Phone
- (502) 367-6151
- Return prepared by
- DEMING MALONE LIVESAY & OSTROFF PSC
Mission
TO PROVIDE MEDICAL BENEFITS FOR ELIGIBLE EMPLOYEES AND THEIR ELIGIBLE SPOUSES AND DEPENDENTS.
Program accomplishments
- MEDICAL BENEFITS PAID FOR COVERED MEMBERSExpenses $2,476,288 · revenue $2,740,730
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 84-6743120
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 2020
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y43)
- Assets (IRS master file)
- $622,531
- Income (IRS master file)
- $2,782,996
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $2,740,730 | $2,476,288 | $622,531 | XML |
| 990 | September 2024 | $2,495,883 | $2,624,908 | $348,524 | IRS |
| 990 | September 2023 | $2,311,848 | $2,409,570 | $443,013 | XML |
| 990 | September 2022 | $2,426,557 | $2,145,519 | $533,810 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | 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 84-6743120).
Questions about HALL CONTRACTING OF KENTUCKY INC MEDICAL BENEFITS TR
- What is the EIN of HALL CONTRACTING OF KENTUCKY INC MEDICAL BENEFITS TR?
- The employer identification number (EIN) of HALL CONTRACTING OF KENTUCKY INC MEDICAL BENEFITS TR is 84-6743120.
- Is HALL CONTRACTING OF KENTUCKY INC MEDICAL BENEFITS TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 2020.
- Are donations to HALL CONTRACTING OF KENTUCKY INC MEDICAL BENEFITS TR tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HALL CONTRACTING OF KENTUCKY INC MEDICAL BENEFITS TR 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 HALL CONTRACTING OF KENTUCKY INC MEDICAL BENEFITS TR due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HALL CONTRACTING OF KENTUCKY INC MEDICAL BENEFITS TR last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of HALL CONTRACTING OF KENTUCKY INC MEDICAL BENEFITS TR?
- The 990 for the year ended September 30, 2025 names CHRIS ALLEN.
- Who are the officers and directors of HALL CONTRACTING OF KENTUCKY INC MEDICAL BENEFITS TR?
- The 990 for the year ended September 30, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does HALL CONTRACTING OF KENTUCKY INC MEDICAL BENEFITS TR have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $2,740,730, expenses of $2,476,288 and total assets of $622,531 at year end.
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