UNITED MINE WORKERS OF AMERICA 1992 BENEFIT FUND: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED MINE WORKERS OF AMERICA 1992 BENEFIT FUND (EIN 52-1805437)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-07
- IRS object ID
- 201333119349301678
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-07T14:19:09-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOND BEEBE PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4600 EAST-WEST HIGHWAY SUITE 900 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208143423 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521805437 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Mine Workers of America 1992 Benefit | BusinessNameLine1 |
| Business Name Line2 | Plan | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % DALE R STOVER | InCareOfName |
| Name Control | UNIT | NameControl |
| Phone | 2025212200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 K STREET NW | AddressLine1 |
| Address Line2 | Suite 350 | AddressLine2 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200371879 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DLFASSIO | Name |
| Title | TRUSTEE | Title |
| Phone | 2025212200 | Phone |
| Date Signed | 2013-10-22 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN GARSTECKI | Name |
| Phone | 3012726000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL H HOLLAND | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 K STREET NW STE 350 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200371879 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 93400768 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.UMWAFUNDS.ORG | WebSite |
| Type Of Organization Trust | X | TypeOfOrganizationTrust |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | HIGH QUALITY DELIVERY OF CONTRACTUALLY AND STATUTORILY MANDATED BENEFITS TO ELIGIBLE BENEFICIARIES IN THE MOST EFFICIENT AND EFFECTIVE MANNER POSSIBLE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 4 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 95627794 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 91208744 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 81468 | InvestmentIncomePriorYear |
| Investment Income Current Year | 26105 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 195 | OtherRevenuePriorYear |
| Other Revenue Current Year | 190 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 95709457 | TotalRevenuePriorYear |
| Total Revenue Current Year | 91235039 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 88358471 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 81736677 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 195449 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 190846 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8651755 | OtherExpensePriorYear |
| Other Expenses Current Year | 9976994 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 97205675 | TotalExpensesPriorYear |
| Total Expenses Current Year | 91904517 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1496218 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -669478 | RevenuesLessExpensesCY |
| Total Assets BOY | 45691329 | TotalAssetsBOY |
| Total Assets EOY | 61890292 | TotalAssetsEOY |
| Total Liabilities BOY | 37353929 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 54851969 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8337400 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7038323 | NetAssetsOrFundBalancesEOY |
| Mission Description | HIGH QUALITY DELIVERY OF CONTRACTUALLY AND STATUTORILY MANDATED BENEFITS TO ELIGIBLE BENEFICIARIES IN THE MOST EFFICIENT AND EFFECTIVE MANNER POSSIBLE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | SERVED AS A TRUST FOR A MULTIEMPLOYER WELFARE PLAN THAT PROVIDED MEDICAL AND VISION BENEFITS. | Description |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 4 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DALE R STOVER | NamePerson |
| Telephone Number | 2025212294 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 K STREET NW STE 350 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200371879 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| MICHAEL H HOLLAND | |||||||
| TRUSTEE, CHAIR | 6.0 | 6.25 | X | 5000 | 40000 | 4804 | |
| CARLO TARLEY | |||||||
| TRUSTEE | 9.0 | X | 50000 | 0 | 18381 | ||
| DANIEL L FASSIO | |||||||
| TRUSTEE | 2.0 | 10.25 | X | 20000 | 70000 | 20028 | |
| KURT R SALVATORI | |||||||
| TRUSTEE | 6.0 | 12.25 | X | 0 | 0 | 0 | |
| MORRIS D FEIBUSCH | |||||||
| TRUSTEE (RESIGNED) | 6.0 | 12.25 | X | 12385 | 43346 | 11882 | |
| LORRAINE LEWIS | |||||||
| EXECUTIVE DIRECTOR | 3.33 | 4.82 | 30969 | 118171 | 11744 | X | |
| DALE R STOVER | |||||||
| DIRECTOR OF FINANCE | 3.75 | 3.12 | 22977 | 83102 | 10850 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 141331 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 354619 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 77689 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HEALTHSMART BENEFIT SOLUTIONS | |||||
| 222 W LAS COLINAS BLVD 400N | IRVING | TX | 75039 | CONTRACT ADMIN. | 2164110 |
| UNIVITA HEALTH INC | |||||
| 11100 LONG PRAIRIE LAKES DR | EDEN PRAIRIE | MN | 55344 | GERIATRIC CARE MGT | 2588499 |
| Morgan Lewis Bockius LLC | |||||
| 1111 Pennsylvania Ave NW | WASHINGTON | DC | 20004 | LEGAL SERVICES | 156803 |
| Mooney Green Saindon | |||||
| 1920 L Street NW Ste 400 | WASHINGTON | DC | 20036 | LEGAL SERVICES | 145717 |
| Navigant Consulting | |||||
| 1717 Arch Street Ste 4800 | PHILADELPHIA | PA | 19103 | CONSULTANT | 119161 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| LEGISLATED TRANSFER | 900099 | 48691575 | 48691575 |
| MEDICARE AND DOL REIMBURSEMENTS | 525100 | 35009258 | 35009258 |
| EMPLOYER BENEFIT PREMIUMS | 525100 | 7507911 | 7507911 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 91208744 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 83896 | TotalRevenueColumn |
| Exclusion | $83,896 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2107938 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2165729 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -57791 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -57791 | TotalRevenueColumn |
| Exclusion | -$57,791 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITY REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 190 | TotalRevenueColumn |
| Exclusion | $190 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 190 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 91235039 | TotalRevenueColumn |
| Related Or Exempt Function Income | 91208744 | RelatedOrExemptFunctionIncome |
| Exclusion | $26,295 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81736677 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176497 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14349 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 325727 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87178 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5403587 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104685 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86968 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 291563 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85328 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16664 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 813 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33490 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45516 | Total |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| ALLOC SALARIES, TAXES, BENEFIT | 3447102 |
| ALL OTHER ADMIN EXPENSE | 48373 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91904517 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | X | InfoInScheduleOPartX |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -927068 | BOY |
| EOY | -750775 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42026553 | BOY |
| EOY | 58270068 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3011717 | BOY |
| EOY | 3039560 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1580127 | BOY |
| EOY | 1331439 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45691329 | BOY |
| EOY | 61890292 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 624921 | BOY |
| EOY | 9116283 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28268807 | BOY |
| EOY | 25466938 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8460201 | BOY |
| EOY | 20268748 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37353929 | BOY |
| EOY | 54851969 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8337400 | BOY |
| EOY | 7038323 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8337400 | BOY |
| EOY | 7038323 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45691329 | BOY |
| EOY | 61890292 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -669478 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 57825 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -687424 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years | |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements | |
| Equipment | Equipment | |
| Other Land Buildings | OtherLandBuildings | |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO OPERATORS | $3,418,250 |
| DUE TO OFFICE OF SURFACE MINING | $16,850,498 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 20268748 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 56284000 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 57825 | NetUnrealizedGainsInvestments |
| Other Revenues | 394 | OtherRevenues |
| Revenue Not Rptd F990 | 58219 | RevenueNotRptdF990 |
| Revenue Subtotal | 56225781 | RevenueSubtotal |
| Other Revenues Not Included | 35009258 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 35009258 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 91235039 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 56896000 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -35008517 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -35008517 | ExpensesNotRptdF990 |
| Expenses Subtotal | 91904517 | ExpensesSubtotal |
| Total Expenses Per Form990 | 91904517 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIN 48 FOOTNOTE | PART X, LINE 2 | Accounting principles generally accepted in the United States of America require management to evaluate income tax positions taken and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Plan and has concluded that as of December 31, 2012, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. Management believes the Plan is no longer sUbject to income tax examinations for years prior to 2009. |
| OTHER REVENUE INCLUDED IN F/S BUT NOT INCLUDED ON FORM 990 | PART XI, LINE 2D | $394 audited f/s rounded to nearest $1,000 |
| OTHER REVENUE INCLUDED ON FORM 990 BUT NOT INCLUDED ON F/S | PART XI, LINE 4B | $35,009,258 reimbursements netted on f/s in deductions |
| OTHER EXPENSES AND LOSSES PER AUDITED F/S | PART XII, LINE 2D | $(35,009,258) reimbursements netted on f/s in deductions $ 741 audited f/s rounded to nearest $1,000 ------------- $(35,008,517) total ============= |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LORRAINE LEWIS | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 29941 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 114223 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 713 | BonusFilingOrg |
| Bonus Related Orgs | 2738 | BonusRelatedOrgs |
| Other Compensation Filing Org | 315 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 1210 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 775 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 2978 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 1650 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 6341 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 33394 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 127490 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DEFERRED COMPENSATION | PART II, COLUMN C | $2,688 OF THE AMOUNT IN THIS COLUMN REPRESENTS THE ANNUAL INCREASE IN ACTUARIAL VALUE OF A QUALIFIED DEFINED BENEFIT PLAN, AS CALCULATED BY THE PLAN ACTUARY. NONE OF THIS INCREASE REPRESENTS AN ACTUAL OUTLAY. |
| ESTABLISHING THE COMPENSATION OF THE EXECUTIVE DIRECTOR | PART I, LINE 3 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS ESTABLISHED BY AN UNRELATED ORGANIZATION WHO USES A COMPENSATION SURVEY/STUDY IN DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| HOW MEMBERS OR SHAREHOLDERS ELECT GOVERNING BODY | PART VI, SECTION A, LINE 7A | PURSUANT TO THE UNITED MINE WORKERS OF AMERICA 1992 BENEFIT PLAN AGREEMENT AND DECLARATION OF TRUST, THE PLAN IS ADMINISTERED BY A BOARD OF FOUR TRUSTEES, TWO OF WHOM ARE APPOINTED BY THE BITUMINOUS COAL OPERATORS' ASSOCIATION ("BCOA"), AND TWO OF WHOM ARE APPOINTED BY THE UNITED MINE WORKERS OF AMERICA ("UMWA"). THE UMWA MAY REMOVE THE TRUSTEES APPOINTED BY IT, AT ANY TIME AND FOR ANY REASON, AND THE BCOA MAY REMOVE THE TRUSTEES APPOINTED BY IT, AT ANY TIME AND FOR ANY REASON. IN THE EVENT OF RESIGNATION, DEATH, REMOVAL, INABILITY OR UNWILLINGNESS TO SERVE OF A TRUSTEE, THE PARTY WHO APPOINTED THE TRUSTEE SHALL APPOINT A SUCCESSOR. THE UMWA DESIGNATES ONE TRUSTEE TO SERVE AS CHAIRMAN. |
| FORM 990 REVIEW PROCESS | PART VI, SECTION B, LINE 11B | THE TRUSTEES, MANAGEMENT STAFF, AND LEGAL COUNSEL OF THE PLAN HAVE EXTENSIVELY REVIEWED THE PREPARED (BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT FIRM) FORM 990 PRIOR TO THE SIGNING AND FILING OF THE FORM WITH THE INTERNAL REVENUE SERVICE. |
| EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS | PART VI, SECTION B, LINE 12C | THE UNITED MINE WORKERS OF AMERICA 1992 BENEFIT PLAN REQUESTS STAFF, ON AN ANNUAL BASIS, TO REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, TO PROVIDE A LIST OF POTENTIAL CONFLICTS OF INTEREST TO MANAGEMENT AND TO DECLARE THAT, TO THE BEST OF THEIR KNOWLEDGE, THEY HAVE NO OTHER POTENTIAL CONFLICTS OF INTEREST. |
| COMPENSATION REVIEW & APPROVAL PROCESS FOR OFFICERS & KEY EMPLOYEES | PART VI, SECTION B, LINE 15A & 15B | THE UMWA 1992 BENEFIT PLAN ("THE PLAN") RECEIVES ADMINISTRATIVE SERVICES JOINTLY WITH OTHER HEALTH AND PENSION PLANS SERVING RETIREES OF THE COAL MINING INDUSTRY. THESE PLANS ARE COLLECTIVELY REFERRED TO AS THE UMWA HEALTH & RETIREMENT FUNDS ("THE FUNDS"). PURSUANT TO ADMINISTRATIVE SERVICE AGREEMENTS, THE UMWA 1974 PENSION TRUST SERVES AS MASTER ADMINISTRATIVE ENTITY FOR THE OTHER PLANS AND EMPLOYS THE ADMINISTRATIVE STAFF OF THE FUNDS. COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY STAFF OFFICERS, INCLUDING HEADS OF ALL STAFF DEPARTMENTS, IS DETERMINED BY THE BOARD OF TRUSTEES OF THE 1974 PENSION TRUST AFTER CONSULTATION WITH THE BOARD OF TRUSTEES OF THE PLAN AND OTHER BOARDS OF TRUSTEES OF PLANS AMONG THE FUNDS. NEITHER THE EXECUTIVE DIRECTOR NOR ANY STAFF OFFICER SERVES ON THE PLAN'S OR ANY OF THE FUNDS' BOARDS OF TRUSTEES. COMPENSATION OF THE EXECUTIVE DIRECTOR AND ALL KEY STAFF OFFICERS (AS WELL AS ALL OTHER STAFF EMPLOYEES) IS DETERMINED BASED UPON RESULTS OF PERIODIC SURVEYS AND ANALYSIS CONDUCTED BY EXPERT OUTSIDE CONSULTANTS WHO GATHER AND REVIEW COMPENSATION DATA FROM COMPARABLE POSITIONS AT COMPARABLE ORGANIZATIONS. THE MOST RECENT SUCH SURVEY AND ANALYSIS WAS CONDUCTED BY BUCK CONSULTANTS IN 2011. THE REPORTS AND SUPPORTING DOCUMENTATION OF OUTSIDE COMPENSATION CONSULTANTS AND THE MEMORANDA AND MINUTES REFLECTING THE BOARD OF TRUSTEES' REVIEW OF THESE REPORTS AND THEIR ESTABLISHMENT OF COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY STAFF OFFICERS ALL CONSTITUTE THE CONTEMPORANEOUS DOCUMENTATION OF DECISIONS REGARDING THE COMPENSATION ARRANGEMENT, AND ALL ARE MAINTAINED AS PART OF THE RECORDS OF THE PLAN AND THE FUNDS. |
| OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE | PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, WHISTLE BLOWING AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY PROVIDING COPIES UPON REQUEST OR INSPECTION AT THE OFFICE OF THE ORGANIZATION. |
| OTHER CHANGES IN NETS ASSETS OR FUND BALANCES | PART XI, LINE 9 | $(613,957) postretirement benefit-related changes $( 73,467) pension-related changes ---------- ($687,424) total other changes ========== |
| OTHER COMPENSATION FROM ORGANIZATION AND RELATED ORGANIZATIONS | PART VII, SECTION A, COLUMN F | $13,425 OF COLUMN (F) REPRESENTS AMOUNTS CALCULATED BY THE PLAN ACTUARY AS THE ANNUAL INCREASE IN ACTUARIAL VALUE OF QUALIFIED DEFINED BENEFITS. THESE AMOUNTS REPORTED ARE NOT ACTUAL OUTLAYS OF COMPENSATION TO THE TRUSTEES AND OFFICERS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|
| UMWA 1993 BENEFIT PLAN | ||||||||
| 2121 K STREET NW | WASHINGTON | DC | 20037 | 521888497 | HLTH BENEFITS | DC | 501(C)(9) | false |
| UMWA PREFUNDED BENEFIT PLAN | ||||||||
| 2121 K STREET NW | WASHINGTON | DC | 20037 | 261508254 | HLTH BENEFITS | DC | 501(C)(9) | false |
| UNITED MINE WORKERS OF AMERICA | ||||||||
| 18354 QUANTICO GATEWAY STE 200 | TRIANGLE | VA | 22172 | 530159200 | LABOR ORG | VA | 501(C)(5) | false |
| BITUMINOUS COAL OPERATORS ASSOCIATION | ||||||||
| 1176 I STREET NW STE 255 | WASHINGTON | DC | 20006 | 520906130 | TRADE ASSOC | DC | 501(C)(6) | false |
| BOARD OF TRUSTEES UMWA 1992 BENEFIT | ||||||||
| 2121 K STREET NW STE 350 | WASHINGTON | DC | 20037 | 521805437 | MANAGEMENT | DC | false | |
| UMWA COMBINED BENEFIT FUND | ||||||||
| 2121 K STREET NW | WASHINGTON | DC | 20037 | 521805433 | HEALTH PLAN | DC | 501(C)(9) | false |
Form990 Schedule R Part IV Form990ScheduleRPartIV (117 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|
| AMHERST COAL CO | ||||
| 12312 OLIVE BLVD | ST LOUIS | MO | 63141 | N/A |
| APEX MINERALS INC | ||||
| ROUTE 2 | DELBARTON | WV | 25670 | N/A |
| ARCH OF ALABAMA INC- APOGEE | ||||
| 12312 Olive Blvd | St Louis | MO | 63141 | N/A |
| ARCH OF KENTUCKY INC- APOGEE | ||||
| 12312 OLIVE BLVD | ST LOUIS | MO | 63141 | N/A |
| ARMCO STEEL CORPORATION | ||||
| 9227 CENTRE POINTE DR | WEST CHESTER | OH | 45069 | N/A |
| BELVA COAL CO INC | ||||
| PO BOX 2765 | HOUSTON | TX | 77252 | N/A |
| BERWIND CORPORATION | ||||
| 1500 Market St 30th floor | Philadelphia | PA | 19102 | N/A |
| BIG BOTTOM COAL COMPANY | ||||
| PO BOX 16429 | BRISTOL | VA | 24202 | N/A |
| BLUE CREEK COAL COMPANY INC | ||||
| PO BOX 2169 | MIDLAND | MI | 48674 | N/A |
| BLUE SPRINGS COAL COMPANY | ||||
| PO BOX 16429 | BRISTOL | VA | 24202 | N/A |
| BLUESTONE COAL CORPORATION | ||||
| P O BOX 1085 | BECKLEY | WV | 25802 | N/A |
| BOSSCO INC | ||||
| PO BOX 668 | NORTON | VA | 24273 | N/A |
| BUFFALO MINING CO | ||||
| PO BOX 1268 | ABINGDON | VA | 24212 | N/A |
| CANTERBURY COAL COMPANY | ||||
| 46226 NATIONAL ROAD | ST CLARISVILLE | OH | 43950 | N/A |
| CARPENTERTOWN COAL & COKE | ||||
| 8285 TOURNAMENT DRIVE | MEMPHIS | TN | 38125 | N/A |
| CEDAR COAL COMPANY | ||||
| 1 RIVERSIDE PLAZA | COLUMBUS | OH | 43215 | N/A |
| CENTRAL APPALACHIAN COAL CO | ||||
| 1 RIVERSIDE PLAZA | COLUMBUS | OH | 43215 | N/A |
| CENTRAL OHIO COAL CO | ||||
| 1000 CONSOL ENERGY DR | CANONSBURG | PA | 15317 | N/A |
| CHARLES P M COAL CO | ||||
| PO BOX 16429 | BRISTOL | VA | 24202 | N/A |
| CHEVRON MINING INC | ||||
| 116 INVERNESS DRIVE EAST | ENGLEWOOD | CO | 80112 | N/A |
| CHILDRESS SERVICE CORP | ||||
| PO BOX 1070 | BEAVER | WV | 25813 | N/A |
| CLASSIC COAL CORPORATION | ||||
| P O BOX 844 | HOUSTON | TX | 77001 | N/A |
| CLINCHFIELD COAL CO | ||||
| PO BOX 1268 | ABINGDON | VA | 24212 | N/A |
| COAL TRANSPORT CO | ||||
| PO BOX 1717 | JONESBORO | AR | 72403 | N/A |
| COMMERCIAL LAND COMPANY INC | ||||
| PO Box 10246 | Birmingham | AL | 35202 | N/A |
| CONSOLIDATION COAL COMPANY | ||||
| 1000 CONSOL ENERGY DR | CANONSBURG | PA | 15317 | N/A |
| DEHUE COAL COMPANY | ||||
| PO BOX 16429 | BRISTOL | VA | 24202 | N/A |
| DIME COAL CO INC | ||||
| PO BOX 11080 | CHARLESTON | WV | 25339 | N/A |
| DONALDSON MINE COMPANY | ||||
| PO BOX 2463 | HOUSTON | TX | 77252 | N/A |
| DRUMMOND COMPANY INC | ||||
| P O BOX 10246 | BIRMINGHAM | AL | 35202 | N/A |
| DUQUESNE LIGHT CO | ||||
| 411 SEVENTH AVE | PITTSBURGH | PA | 15219 | N/A |
| EASTERN ASSOCIATED COAL LLC | ||||
| 12312 OLIVE BLVD | ST LOUIS | MO | 63141 | N/A |
| EASTERN COAL CORP | ||||
| PO BOX 1268 | ABINGDON | VA | 24212 | N/A |
| ELKAY MINING CO | ||||
| PO BOX 1268 | ABINGDON | VA | 24212 | N/A |
| ENERGY COAL INCOME PARTNERSHIP | ||||
| 885 THIRD AVE | NEW YORK | NY | 10022 | N/A |
| ENOXY COAL CO INC | ||||
| 12312 OLIVE BLVD | ST LOUIS | MO | 63141 | N/A |
| EQUALITY MINING COMPANY | ||||
| 3085 US HIGHWAY 45 SOUTH | HARRISBURG | IL | 62946 | N/A |
| FLAT GAP MINING INC | ||||
| PO BOX 668 | NORTON | VA | 24273 | N/A |
| FREEMAN UNITED COAL MINING COMPANY | ||||
| 2941 FAIRVIEW PARK DRIVE | FALLS CHURCH | VA | 22042 | N/A |
| HALLMARK & SON COAL COMPANY | ||||
| 9484 HIGHWAY 31 | WARRIOR | AL | 35180 | N/A |
| HARMAN MINING CORPORATION | ||||
| 4 PARKWAY NORTH | DEERFIELD | IL | 60015 | N/A |
| HERITAGE COAL COMPANY LLC | ||||
| 12312 OLIVE BLVD | ST LOUIS | MO | 63141 | N/A |
| HIGH-TECH COLLIERIES INC | ||||
| 124 CAPITOL STREET | CHARLESTON | WV | 25301 | N/A |
| HOPKINS CREEK COAL COMPANY | ||||
| PO BOX 16429 | BRISTOL | VA | 24202 | N/A |
| HUFF ENERGY INC | ||||
| PO BOX 16429 | BRISTOL | VA | 24202 | N/A |
| INLAND STEEL COAL CO | ||||
| 3210 WATLING STREET | EAST CHICAGO | IN | 46312 | N/A |
| ISLAND CREEK COAL CO | ||||
| 1000 CONSOL ENERGY DR | CANONSBURG | PA | 15317 | N/A |
| JEWELL RIDGE COAL CORPORATION | ||||
| PO BOX 1268 | ABINGDON | VA | 24212 | N/A |
| JUMACRIS MINING CO | ||||
| PO BOX 1210 | GILBERT | WV | 25621 | N/A |
| KENTLAND-ELKHORN CORPORATION | ||||
| PO BOX 1268 | ABINGDON | VA | 24212 | N/A |
| KENTUCKY CARBON CORP | ||||
| 503-A PENNSYLVANIA AVENUE | CHARLESTON | WV | 25302 | N/A |
| KING COAL COMPANY INC | ||||
| PO BOX 11080 | CHARLESTON | WV | 25339 | N/A |
| KING KNOB COAL CO INC | ||||
| ONE CITYPLACE DR | ST LOUIS | MO | 63141 | N/A |
| KITCHEKAN FUEL CORPORATION | ||||
| PO BOX 1210 | GILBERT | WV | 25621 | N/A |
| L & D INC | ||||
| RR 17 BOX 248 | MADISON | WV | 25130 | N/A |
| LABELLE PROCESSING COMPANY | ||||
| PO BOX 16429 | BRISTOL | VA | 24202 | N/A |
| LEFT BEAVER COAL CO-CLIFFS | ||||
| 1100 SUPERIOR AVE | CLEVELAND | OH | 44114 | N/A |
| LESLIE COAL MINING COMPANY | ||||
| SUITE 1500 | CLEVELAND | OH | 44114 | N/A |
| LYNN LAND COMPANY | ||||
| PO BOX 1210 | GILBERT | WV | 25621 | N/A |
| MATHIES COAL COMPANY | ||||
| 1201 RICHMOND ROAD | LEXINGTON | KY | 40502 | N/A |
| MCINNES COAL MINING CO | ||||
| 1100 SUPERIOR AVE | CLEVELAND | OH | 44114 | N/A |
| MEAD CORPORATION | ||||
| 501 SOUTH 5TH STREET | RICHMOND | VA | 23219 | N/A |
| MENALLEN COKE CO | ||||
| PO BOX 226 | BUFFALO | NY | 14226 | N/A |
| MERLO CHARLES J INC | ||||
| 234 MERLO ROAD | MINERAL PT | PA | 15942 | N/A |
| MIDWEST COAL COMPANY | ||||
| PO BOX 16429 | BRISTOL | VA | 24202 | N/A |
| MYSTIC LLC | ||||
| PO BOX 228 | STANAFORD | WV | 25927 | N/A |
| NATIONAL COAL MNG CO | ||||
| 1201 RICHMOND ROAD | LEXINGTON | KY | 40502 | N/A |
| NAVARO MINING INC | ||||
| 640 CLOVER DEW DAIRY RD | PRINCETON | WV | 24740 | N/A |
| NEW DELAWARE FUEL CO INC | ||||
| PO BOX 16429 | BRISTOL | VA | 24202 | N/A |
| NEW OTTAWAY MINING CORP | ||||
| PO BOX 16429 | BRISTOL | VA | 24202 | N/A |
| NORTH AMERICAN COAL CORP | ||||
| 5340 LEGACY DRIVE | PLANO | TX | 75024 | N/A |
| NORTH BRANCH COAL CO | ||||
| 1000 CONSOL ENERGY DR | CANONSBURG | PA | 15317 | N/A |
| NORTHERN CONTINENTAL OPTG CO | ||||
| 6108 BROWNSVILLE RD EXT | FINLEYVILLE | PA | 15332 | N/A |
| NUZUM TRUCKING COMPANY INC | ||||
| PO BOX 38 | SHINNSTON | WV | 26431 | N/A |
| OAK GROVE COAL COMPANY INC | ||||
| PO BOX 11080 | CHARLESTON | WV | 25339 | N/A |
| OHIO AMCO INC | ||||
| PO BOX 199 | CONESVILLE | OH | 43811 | N/A |
| OLD HOME MANOR INC | ||||
| 1600 AUGUSTA | HOUSTON | TX | 77057 | N/A |
| OMAR MINING CO | ||||
| PO BOX 16429 | BRISTOL | VA | 24202 | N/A |
| PALMER COKING COMPANY | ||||
| 31407 HWY 169 | BLACK DIAMOND | WA | 98010 | N/A |
| PANGERSIS COAL COMPANY | ||||
| 165 OLD MCKEE RD | OAKDALE | PA | 15071 | N/A |
| PIKCO COAL COMPANY | ||||
| PO BOX 16429 | BRISTOL | VA | 24202 | N/A |
| POCAHONTAS FUEL CO INC | ||||
| 1000 CONSOL ENERGY DR | CANONSBURG | PA | 15317 | N/A |
| PORT WARRIOR INC | ||||
| PO BOX 11080 | CHARLESTON | WV | 25339 | N/A |
| RANGER FUEL CORP | ||||
| PO BOX 1268 | ABINGDON | VA | 24212 | N/A |
| REITZ COAL CO | ||||
| 509 15TH STREET | WINDBER | PA | 15963 | N/A |
| RELIABLE COAL CORP | ||||
| ONE CITYPLACE DR | ST LOUIS | MO | 63141 | N/A |
| RIVERTON COAL CO | ||||
| PO BOX 16429 | BRISTOL | VA | 24202 | N/A |
| ROBINSON PHILLIPS CO | ||||
| PO BOX 16429 | BRISTOL | VA | 24202 | N/A |
| ROCHESTER & PITTSBURGH COAL CO | ||||
| 1000 CONSOL ENERGY DR | CANONSBURG | PA | 15317 | N/A |
| ROCKY HOLLOW COAL COMPANY | ||||
| PO BOX 16429 | BRISTOL | VA | 24202 | N/A |
| ROYAL COAL CO | ||||
| 666 3RD AVENUE | NEW YORK | NY | 10017 | N/A |
| ROYALTY SMOKELESS COAL | ||||
| PO BOX 16429 | BRISTOL | VA | 24202 | N/A |
| SEWELL COAL COMPANY INC | ||||
| PO BOX 1268 | ABINGDON | VA | 24212 | N/A |
| SHACKLEFORD COAL CO INC | ||||
| 549 LONDONDERRY ROAD | HARROGATE | TN | 37752 | N/A |
| SHANNON POCAHONTAS MINING CO | ||||
| PO BOX 16429 | BRISTOL | VA | 24202 | N/A |
| SHARPLES COAL CORPORATION | ||||
| 12312 OLIVE BLVD | ST LOUIS | MO | 63141 | N/A |
| SHREWSBURY COAL COMPANY | ||||
| PO BOX 2463 | HOUSTON | TX | 77252 | N/A |
| SIMRON FUEL COMPANY INC | ||||
| PO BOX 16429 | BRISTOL | VA | 24202 | N/A |
| SPROUSE CREEK PROCESSING CO | ||||
| PO BOX 16429 | BRISTOL | VA | 24202 | N/A |
| STELCO COAL CO | ||||
| 600 GRANT ST | PITTSBURGH | PA | 15219 | N/A |
| TALL TIMBER COAL COMPANY | ||||
| PO BOX 16429 | BRISTOL | VA | 24202 | N/A |
| TOP FLITE COAL CO | ||||
| PO BOX 228 | STANAFORD | WV | 25927 | N/A |
| TRACE FORK COAL CO | ||||
| PO BOX 16429 | BRISTOL | VA | 24202 | N/A |
| TRIPLE J TRUCKING CO INC | ||||
| 12312 OLIVE BLVD | ST LOUIS | MO | 63141 | N/A |
| TUNNELTON MINING CO | ||||
| TWO N NINTH ST | ALLENTOWN | PA | 18101 | N/A |
| TWILIGHT INDUSTRIES INC | ||||
| 212 STATE STREET | BELLE VERNON | PA | 15012 | N/A |
| U S STEEL MINING COMPANY LLC | ||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | N/A |
| UNION CARBIDE CORP | ||||
| PO BOX 2169 | MIDLAND | MI | 48674 | N/A |
| UPSHUR COALS CORPORATION | ||||
| PO BOX 834 | VALLEY FORGE | PA | 19482 | N/A |
| USIBELLI COAL MINE INC | ||||
| PO BOX 1000 | HEALY | AK | 99743 | N/A |
| VESTA MINING COMPANY | ||||
| PO BOX 16429 | BRISTOL | VA | 24202 | N/A |
| WEST KEN COAL CORP | ||||
| PO BOX 910 | EAST CARBON | UT | 84520 | N/A |
| WESTMORELAND COAL COMPANY | ||||
| 9540 SOUTH MAROON CIRCLE | ENGLEWOOD | CO | 80112 | N/A |
| WINSTON COAL CO | ||||
| PO BOX 16429 | BRISTOL | VA | 24202 | N/A |
| W-P COAL COMPANY | ||||
| 1134 MARKET STREET | WHEELING | WV | 26003 | N/A |
| ZAPATA COAL CORPORATION | ||||
| 12312 OLIVE BLVD | ST LOUIS | MO | 63141 | N/A |
| ALLIED CHEMICAL CORP | ||||
| 101 COLUMBIA ROAD | MORRISTOWN | NJ | 07962 | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |