Nonprofit · EIN 31-1510071
KENTUCKY GRP SELF-INSURANCE GUARANTY FUND
Tax-exempt · LOUISVILLE, KY 40252
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,080,847 | $1,283,621 | -$202,774 | $1,694,741 | $14,601,416 | -$12,906,675 |
| June 30, 2024 | 990 | $1,178,611 | $1,277,982 | -$99,371 | $1,797,058 | $15,389,678 | -$13,592,620 |
| June 30, 2023 | 990 | $2,057,941 | $1,173,478 | $884,463 | $1,847,377 | $8,229,384 | -$6,382,007 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,080,847
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $121,109
- Accounting fees
- $11,116
Balance sheet and other
- Total assets, start of year
- $1,797,058
- Total assets, end of year
- $1,694,741
- Total liabilities, end of year
- $14,601,416
- Net assets, end of year
- -$12,906,675
- Net assets without donor restrictions
- -$12,906,675
- Gross receipts
- $1,080,847
- Employees
- 0
- Volunteers
- 3
- Year formed
- 1997
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY CARNEY | TRUSTEE Trustee or director | 0.1 | $0 |
| DAVID WITTE | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| WES VANCE | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY CARNEY | TRUSTEE Trustee or director | 0.1 | $0 |
| DAVID WITTE | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| WES VANCE | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY CARNEY | TRUSTEE Trustee or director | 0.1 | $0 |
| DAVID WITTE | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| WES VANCE | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| KARL T LADEGAST | FORMER SECRETARY/TREASURER Trustee or director, Officer | 0.2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 22989, LOUISVILLE, KY 40252-0989
- In care of
- % PAUL T HEFFNER
- Principal officer (990 for 2024)
- DAVID WITTE, PO BOX 22989, LOUISVILLE, KY 40252
- Signed the 990
- DAVID WITTE, CHAIRMAN
- Phone
- (502) 415-7865
- Return prepared by
- CHERRY BEKAERT ADVISORY LLC
Mission
MEETING OBLIGATIONS OF INSOLVENT SELF-INSURANCE GROUPS OR ASSOCIATIONS.
Program accomplishments
- PAYMENT OF WORKERS' COMPENSATION OBLIGATIONS OF INSOLVENT MEMBER GROUPS OR ASSOCIATIONS.
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1510071
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,694,741
- Income (IRS master file)
- $1,080,847
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,080,847 | $1,283,621 | $1,694,741 | XML |
| 990 | June 2024 | $1,178,611 | $1,277,982 | $1,797,058 | IRS |
| 990 | June 2023 | $2,057,941 | $1,173,478 | $1,847,377 | XML |
| 990 | June 2022 | $13,417 | $96,665 | $962,913 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 31-1510071).
Questions about KENTUCKY GRP SELF-INSURANCE GUARANTY FUND
- What is the EIN of KENTUCKY GRP SELF-INSURANCE GUARANTY FUND?
- The employer identification number (EIN) of KENTUCKY GRP SELF-INSURANCE GUARANTY FUND is 31-1510071.
- Is KENTUCKY GRP SELF-INSURANCE GUARANTY FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1998.
- Are donations to KENTUCKY GRP SELF-INSURANCE GUARANTY FUND tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does KENTUCKY GRP SELF-INSURANCE GUARANTY FUND 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 GRP SELF-INSURANCE GUARANTY FUND due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KENTUCKY GRP SELF-INSURANCE GUARANTY FUND last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of KENTUCKY GRP SELF-INSURANCE GUARANTY FUND?
- The 990 for the year ended June 30, 2025 names DAVID WITTE.
- Who are the officers and directors of KENTUCKY GRP SELF-INSURANCE GUARANTY FUND?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does KENTUCKY GRP SELF-INSURANCE GUARANTY FUND have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,080,847, expenses of $1,283,621 and total assets of $1,694,741 at year end.
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