INTERNATIONAL ASSOCIATION OF HEAT & FROST INSULATORS & ALLIED WORKERS: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL ASSOCIATION OF HEAT & FROST INSULATORS & ALLIED WORKERS (EIN 53-0088300)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-08-15
- IRS object ID
- 202322279349302632
- Schema version
- 2022v5.0
- 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) |
|---|---|---|
| Return | 2023-08-15T13:39:28-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 611436956 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOVAK FRANCELLA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 MONUMENT RD 5TH FLOOR | AddressLine1Txt |
| City | BALA CYNWYD | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530088300 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INT'L ASSOC OF H&F INSUL & ALLIED WKRS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTL | BusinessNameControlTxt |
| Phone | 3017319101 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9602 MARTIN LUTHER KING HIGHWAY | AddressLine1Txt |
| City | LANHAM | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 207061839 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT REAP | PersonNm |
| Person Title | GENERAL SECRETARY-TREASURER | PersonTitleTxt |
| Phone | 3017319101 | PhoneNum |
| Signature | 2023-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROBERT | PersonFirstNm |
| Person Last | REAP | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LOUIS VERZELLA CPA | PreparerPersonNm |
| PTIN | P00360279 | PTIN |
| Phone | 6106689400 | PhoneNum |
| Preparation | 2023-08-08 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TERRANCE LARKIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9602 MARTIN LUTHER KING HIGHWAY | AddressLine1Txt |
| City | LANHAM | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 207061839 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,937,000 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | LABOR ORGANIZATION | OtherOrganizationDsc |
| Formation | 1903 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S EXEMPT PURPOSE IS TO IMPROVE WORKING CONDITIONS AND LABOR RELATIONS FOR THE SKILLED WORKERS OF THIS TRADE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,220,396 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,825,413 | CYProgramServiceRevenueAmt |
| PY Investment Income | $737,590 | PYInvestmentIncomeAmt |
| CY Investment Income | $389,407 | CYInvestmentIncomeAmt |
| PY Other Revenue | $55,072 | PYOtherRevenueAmt |
| CY Other Revenue | $142,671 | CYOtherRevenueAmt |
| PY Total Revenue | $13,013,058 | PYTotalRevenueAmt |
| CY Total Revenue | $13,357,491 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $166,651 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $185,056 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,397,777 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,645,555 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,563,053 | PYOtherExpensesAmt |
| CY Other Expenses | $6,585,425 | CYOtherExpensesAmt |
| PY Total Expenses | $9,127,481 | PYTotalExpensesAmt |
| CY Total Expenses | $13,416,036 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,885,577 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$58,545 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,032,543 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,598,939 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,712,414 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,832,515 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $33,320,129 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,766,424 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE OBJECT OF THE INTERNATIONAL ASSOCIATION OF HEAT AND FROST INSULATORS AND ALLIED WORKERS SHALL BE TO ASSIST ITS MEMBERSHIP IN SECURING EMPLOYMENT, TO DEFEND THEIR RIGHTS AND ADVANCE THEIR INTERESTS AS WORKING MEN AND WOMEN, AND BY EDUCATION AND CO-OPERATION, RAISE THEM TO THAT POSITION IN SOCIETY TO WHICH THEY ARE JUSTLY ENTITLED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | THE ORGANIZATIONS EXEMPT PURPOSE IS TO IMPROVE WORKING CONDITIONS AND LABOR | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 306 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 31 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3017319101 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9602 MARTIN LUTHER KING HWY | AddressLine1Txt |
| City | LANHAM | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 207061839 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| GREGORY REVARD | |||||||
| PRESIDENT (P) | 40.00 | 3.00 | Yes (X) | $365,787 | $0 | $13,570 | |
| MARK SELBY | |||||||
| INT'L VICE PRES (P) | 40.00 | Yes (X) | $191,533 | $0 | $35,148 | ||
| LEO DAMARIS | |||||||
| INT'L VICE PRES | 40.00 | Yes (X) | $206,647 | $0 | $33,771 | ||
| DOUGLAS GAMBLE | |||||||
| TREASURER (P) | 40.00 | Yes (X) | $232,502 | $0 | $23,289 | ||
| TERRANCE LARKIN | |||||||
| PRESIDENT | 40.00 | Yes (X) | $281,070 | $0 | $35,254 | ||
| PAUL FAULKER | |||||||
| INT'L VICE PRES | 40.00 | Yes (X) | $209,607 | $0 | $14,674 | ||
| PATRICK BARRON | |||||||
| INT'L VICE PRES (P) | 40.00 | Yes (X) | $136,383 | $0 | $30,635 | ||
| TIMOTHY KEANE | |||||||
| INT'L VICE PRES | 40.00 | Yes (X) | $205,628 | $0 | $35,837 | ||
| ROBERT REAP | |||||||
| TREASURER | 40.00 | Yes (X) | $257,703 | $0 | $29,334 | ||
| DONALD STANLEY | |||||||
| INT'L VICE PRES | 40.00 | Yes (X) | $206,647 | $0 | $19,539 | ||
| JOHN CONROY | |||||||
| JURISDICTIONAL DIRECTOR | 40.00 | $196,575 | $0 | $41,615 | Yes (X) | ||
| WADE LOGAN | |||||||
| INT'L VICE PRES | 40.00 | Yes (X) | $209,606 | $0 | $18,225 | ||
| MELVIN BRESHEARS | |||||||
| INT'L VICE PRES (P) | 40.00 | Yes (X) | $153,438 | $0 | $23,472 | ||
| THOMAS WILLIAMS | |||||||
| DIRECTOR OF ORGANIZING | 40.00 | $172,147 | $0 | $45,369 | Yes (X) | ||
| ELIZABETH THORNTON | |||||||
| ASSISTANT TO THE TREASURER | 40.00 | $133,108 | $0 | $41,615 | Yes (X) | ||
| TERRY ZIMMERMAN-HERMANSON | |||||||
| ASSISTANT TO THE PRESIDENT | 40.00 | $145,999 | $0 | $34,067 | Yes (X) | ||
| JOHN STAHL | |||||||
| TRAINING FUND ADMINISTRATO | 40.00 | $211,660 | $0 | $33,771 | Yes (X) | ||
| BRIAN CAVEY | |||||||
| INT'L VICE PRES | 40.00 | Yes (X) | $69,616 | $0 | $14,679 | ||
| MICHAEL HICKEY | |||||||
| INT'L VICE PRES | 40.00 | Yes (X) | $69,917 | $0 | $12,627 | ||
| RICHARD JOHNSON | |||||||
| INT'L VICE PRES | 40.00 | Yes (X) | $69,616 | $0 | $12,326 | ||
| JAMES LISTER | |||||||
| INT'L VICE PRES | 40.00 | Yes (X) | $69,616 | $0 | $12,326 | ||
| SAMUEL SCHULTZ | |||||||
| INT'L VICE PRES | 40.00 | Yes (X) | $69,562 | $0 | $14,625 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,864,367 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $575,768 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MARRIOTT BUSINESS SERVICES | |||||
| 10400 FERNWOOD RD | BETHESDA | MD | 20817 | EVENT SERVICES PROVIDER | $712,752 |
| THE KELLY COMPANIES | |||||
| 1701 CABIN BRANCH DRIVE | CHEVERLY | MD | 20785 | PRINTING & MEETING/CONVENTION SVC | $689,808 |
| BMA MEDIA GROUP | |||||
| 4091 ERIE STREET | WILLOUGHBY | OH | 44094 | GRAPHIC DESIGN/WEB SUPPORT | $533,891 |
| PARADIGM TECHNOLOGY | |||||
| 845 SIR THOMAS COURT | HARRISBURG | PA | 17109 | SOFTWARE/IT | $281,100 |
| SHERMAN DUNN COHEN LEIFER & YELLIG P | |||||
| 900 7TH ST NW STE 1000 | WASHINGTON | DC | 200014070 | ATTORNEYS | $240,776 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUES AND ASSESSMENTS | Desc |
| Business | 230000 | BusinessCd |
| Total Revenue Column | $12,825,413 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,825,413 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,825,413 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $598,009 | TotalRevenueColumnAmt |
| Exclusion | $598,009 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,734 | TotalRevenueColumnAmt |
| Exclusion | $46,734 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,325,407 | SecuritiesAmt |
| Other | $45,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,561,457 | SecuritiesAmt |
| Other | $18,052 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$236,050 | SecuritiesAmt |
| Other | $27,448 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$208,602 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,448 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$236,050 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC INCOME | Desc |
| Business | 230000 | BusinessCd |
| Total Revenue Column | $95,937 | TotalRevenueColumnAmt |
| Exclusion | $95,937 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $95,937 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,357,491 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,852,861 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $504,630 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,251 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,805 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,158,007 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,012,064 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,097 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,120,553 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,834 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,121 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,356 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,533 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,823 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,575 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,621 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,973 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $797,023 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,952 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,838 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,795 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,355 | TotalAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| CONVENTION | $2,762,520 |
| ORGANIZING EXPENSES | $624,934 |
| EDUCATION & PUBLICITY | $207,006 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,416,036 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
| EOY | $200,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,173,137 | BOYAmt |
| EOY | $7,221,530 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,464,054 | BOYAmt |
| EOY | $1,598,998 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,914 | BOYAmt |
| EOY | $45,938 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,289,319 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,314,660 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $819,770 | BOYAmt |
| EOY | $974,659 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,124,711 | BOYAmt |
| EOY | $21,497,873 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,957 | BOYAmt |
| EOY | $59,941 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,032,543 | BOYAmt |
| EOY | $31,598,939 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,128 | BOYAmt |
| EOY | $213,066 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,586,286 | BOYAmt |
| EOY | $1,619,449 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,712,414 | BOYAmt |
| EOY | $1,832,515 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,320,129 | BOYAmt |
| EOY | $29,766,424 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,320,129 | BOYAmt |
| EOY | $29,766,424 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,032,543 | BOYAmt |
| EOY | $31,598,939 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$58,545 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,495,160 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
Section527 Political Org Section527PoliticalOrgGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSULATORS INTERNATIONAL NON-FEDERAL PAC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9602 MARTIN LUTHER KING JR HWY | AddressLine1Txt |
| City | LANHAM | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20706 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461865861 | EIN |
| Paid Internal Funds | $0 | PaidInternalFundsAmt |
| Contributions Rcvd Dlvr | $242,245 | ContributionsRcvdDlvrAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,450,590 | OtherCostOrOtherBasisAmt |
| Depreciation | $952,117 | DepreciationAmt |
| Book Value | $498,473 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $243,372 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,130 | DepreciationAmt |
| Book Value | $231,242 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,595,357 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,350,413 | DepreciationAmt |
| Book Value | $244,944 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $974,659 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO RELATED PARTIES | Desc |
| Amt | $1,619,449 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,619,449 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION AND RECOGNIZE A TAX LIABILITY IF THE ASSOCIATION HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE ASSOCIATION. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | RegionTxt |
| Employee | 4 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | ORGANIZING ASSISTANCE AND AFFILIATION FEES | SpecificServicesProvidedTxt |
| Region Total Expenditures | $1,997,746 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 4 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Subtotal Spent | $1,997,746 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,997,746 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | SUPPORT | $48,805 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SUPPORT | $50,000 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CMRAVE | ||||||||
| 815 16TH STREET NW NO 600 | WASHINGTON | DC | 20006 | 431972568 | 501(C)(3) | $10,000 | $0 | SUPPORT |
| IRISH PEACE FOUNDATION INC | ||||||||
| PO BOX 15128 | WASHINGTON | DC | 20003 | 522022766 | 501(C)(3) | $6,000 | $0 | SUPPORT |
| DC TOYS FOR TOTS | ||||||||
| 3330 NEW YORK AVE NE | WASHINGTON | DC | 20002 | 203021444 | 501(C)(3) | $11,500 | $0 | SUPPORT |
| INSULATION INDUSTRY'S INTERNATIONAL APPRENTICE & TRAINING FUND | ||||||||
| 9602 MARTIN LUTHER KING JR HWY | LANHAM | MD | 20706 | 237116144 | 501(C)(3) | $31,052 | $0 | SUPPORT |
| DIABETES RESEARCH INSTITUTE FOUNDATION | ||||||||
| 200 SOUTH PARK ROAD STE 100 | HOLLYWOOD | FL | 33021 | 591361955 | 501(C)(3) | $10,000 | $0 | SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GREGORY REVARD | ||||||||||||||
| PRESIDENT (P) | $365,787 | $0 | $0 | $0 | $0 | $0 | $5,173 | $0 | $8,397 | $0 | $379,357 | $0 | $0 | $0 |
| MARK SELBY | ||||||||||||||
| INT'L VICE PRES (P) | $191,533 | $0 | $0 | $0 | $0 | $0 | $5,173 | $0 | $29,975 | $0 | $226,681 | $0 | $0 | $0 |
| LEO DAMARIS | ||||||||||||||
| INT'L VICE PRES | $206,647 | $0 | $0 | $0 | $0 | $0 | $5,173 | $0 | $28,598 | $0 | $240,418 | $0 | $0 | $0 |
| DOUGLAS GAMBLE | ||||||||||||||
| TREASURER (P) | $232,502 | $0 | $0 | $0 | $0 | $0 | $5,173 | $0 | $18,116 | $0 | $255,791 | $0 | $0 | $0 |
| TERRANCE LARKIN | ||||||||||||||
| PRESIDENT | $281,070 | $0 | $0 | $0 | $0 | $0 | $5,173 | $0 | $30,081 | $0 | $316,324 | $0 | $0 | $0 |
| PAUL FAULKER | ||||||||||||||
| INT'L VICE PRES | $209,607 | $0 | $0 | $0 | $0 | $0 | $5,173 | $0 | $9,501 | $0 | $224,281 | $0 | $0 | $0 |
| PATRICK BARRON | ||||||||||||||
| INT'L VICE PRES (P) | $136,383 | $0 | $0 | $0 | $0 | $0 | $5,173 | $0 | $25,462 | $0 | $167,018 | $0 | $0 | $0 |
| TIMOTHY KEANE | ||||||||||||||
| INT'L VICE PRES | $205,628 | $0 | $0 | $0 | $0 | $0 | $5,173 | $0 | $30,664 | $0 | $241,465 | $0 | $0 | $0 |
| ROBERT REAP | ||||||||||||||
| TREASURER | $257,703 | $0 | $0 | $0 | $0 | $0 | $5,173 | $0 | $24,161 | $0 | $287,037 | $0 | $0 | $0 |
| DONALD STANLEY | ||||||||||||||
| INT'L VICE PRES | $206,647 | $0 | $0 | $0 | $0 | $0 | $5,173 | $0 | $14,366 | $0 | $226,186 | $0 | $0 | $0 |
| JOHN CONROY | ||||||||||||||
| JURISDICTIONAL DIRECTOR | $196,575 | $0 | $0 | $0 | $0 | $0 | $5,173 | $0 | $36,442 | $0 | $238,190 | $0 | $0 | $0 |
| WADE LOGAN | ||||||||||||||
| INT'L VICE PRES | $209,606 | $0 | $0 | $0 | $0 | $0 | $5,173 | $0 | $13,052 | $0 | $227,831 | $0 | $0 | $0 |
| MELVIN BRESHEARS | ||||||||||||||
| INT'L VICE PRES (P) | $153,438 | $0 | $0 | $0 | $0 | $0 | $5,173 | $0 | $18,299 | $0 | $176,910 | $0 | $0 | $0 |
| THOMAS WILLIAMS | ||||||||||||||
| DIRECTOR OF ORGANIZING | $172,147 | $0 | $0 | $0 | $0 | $0 | $11,674 | $0 | $33,695 | $0 | $217,516 | $0 | $0 | $0 |
| ELIZABETH THORNTON | ||||||||||||||
| ASSISTANT TO THE TREASURER | $133,108 | $0 | $0 | $0 | $0 | $0 | $5,173 | $0 | $36,442 | $0 | $174,723 | $0 | $0 | $0 |
| TERRY ZIMMERMAN-HERMANSON | ||||||||||||||
| ASSISTANT TO THE PRESIDENT | $145,999 | $0 | $0 | $0 | $0 | $0 | $5,173 | $0 | $28,894 | $0 | $180,066 | $0 | $0 | $0 |
| JOHN STAHL | ||||||||||||||
| TRAINING FUND ADMINISTRATO | $211,660 | $0 | $0 | $0 | $0 | $0 | $5,173 | $0 | $28,598 | $0 | $245,431 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | SPOUSES MAY TRAVEL WITH PRESIDENT AND SECRETARY-TREASURER ON OCCASION. APPROPRIATE TAX PROVISIONS HAVE BEEN MADE FOR SUCH OCCASIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS REPRESENATIVE OF APPROXIAMETLY 22,800 MEMBERS OF THE HEAT FROST UNION INDUSTRY. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ELECT DELEGATES TO THE CONSITUTIONAL CONVENTION, WHO VOTE FOR THE OFFICERS OF THE UNION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 WAS PRESENTED THE GENERAL SECRETARY-TREASURER BY THE INDEPENDENT AUDITOR. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE GENERAL EXECUTIVE BOARD IS APPRISED OF ANY CONFLICTS OF INTEREST ANNUALLY, OR AS THEY ARISE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CONSTITUTIONAL CONVENTION COMPENSATION COMMITTEE REVIEWS SIMILAR SALARIES FOR UNION OFFICIALS AND THE DELEGATES VOTE ON THE MATTER. |
| FORM 990, PART VI, SECTION C, LINE 18 | UPON REQUEST THE ORGANIZATION MAKES IT'S 990 AVAILABLE FOR PUBLIC INSPECTION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PUBLISHES ITS FINANCIAL STATEMENTS IN THEIR SEMI ANNUAL NEWS LETTER. ADDITIONALLY, IT IS AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS ARE PUBLISHED IN A BOOK THAT IS UPDATED ANNUALLY AND DISTRIBUTED TO ALL MEMBERS. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S GOVERNING BODY IS RESPONSIBLE FOR THE OVERSIGHT OF IT'S CONSOLIDATED FINANCIAL STATEMENT AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| ASBESTOS WORKERS INTERNATIONAL HOLDING COMPANY | ||||||||
| 9602 ML KING HWY | LANHAM | MD | 20706 | 522361362 | ASSET HOLDING COMPANY | MD | 501(C)(2) | 0 |
| ASBESTOS WORKERS RELIEF FUND | ||||||||
| 9602 ML KING HWY | LANHAM | MD | 20706 | 134306493 | CHARITY | MD | 501(C)(3) | 0 |
| FLORENCE BERNARD - ALTA MILLER SCHOLARSHIP TRUST FUND | ||||||||
| 9602 ML KING HWY | LANHAM | MD | 20706 | 521701504 | SCHOLARSHIP | MD | 501(C)(3) | 0 |
| INSULATION INDUSTRIES INTERNATIONAL APPRENTICE & TRAINING FUND | ||||||||
| 9602 ML KING HWY | LANHAM | MD | 20706 | 237116144 | EDUCATION AND TRAINING | MD | 501(C)(3) | 0 |
| TISSUE BANK ASBESTOS RESEARCH CHARITABLE TRUST | ||||||||
| 9602 ML KING HWY | LANHAM | MD | 20706 | 352457233 | MEDICAL RESEARCH CHARITY | MD | 501(C)(3) | 0 |
| INSULATORS INTERNATIONAL NON-FEDERAL PAC | ||||||||
| 9602 ML KING HWY | LANHAM | MD | 20706 | 461865861 | NON-FEDERAL POLITICAL ACTION COMMITTEE | MD | 527 | 0 |
| ASBESTOS WORKERS POLITICAL ACTION FUND | ||||||||
| 9602 ML KING HWY | LANHAM | MD | 20706 | 521534389 | FEDERAL POLITICAL ACTION COMMITTEE | MD | 527 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| INSULATION INDUSTRIES INTERNATIONAL APPRENTICE & TRAINING FUND | ||
| Q | $427,346 | FMV |
| INSULATION INDUSTRIES INTERNATIONAL APPRENTICE & TRAINING FUND | ||
| R | $3,000,842 | FMV |
| FLORENCE BERNARD - ALTA MILLER SCHOLARSHIP TRUST FUND | ||
| R | $369,468 | FMV |
| TISSUE BANK ASBESTOS RESEARCH CHARITABLE TRUST | ||
| R | $926,308 | FMV |
| INSULATORS INTERNATIONAL NON-FEDERAL PAC | ||
| R | $242,245 | FMV |
| INSULATION INDUSTRIES INTERNATIONAL APPRENTICE & TRAINING FUND | ||
| B | $31,052 | FMV |
| ASBESTOS WORKERS INTERNATIONAL HOLDING COMPANY | ||
| R | $270,864 | FMV |
| ASBESTOS WORKERS RELIEF FUND | ||
| R | $363,714 | FMV |