HEAT AND FROST INSULATORS ST LOUIS WELFARE FUND: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HEAT AND FROST INSULATORS ST LOUIS WELFARE FUND (EIN 43-6158894)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-10-14
IRS object ID: 201342879349301209
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
Form 990
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-14T19:05:05-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	431555780	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MICHAEL CUMMINS CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3 THE THE PINES CT STE E	AddressLine1
City	Saint Louis	City
State	MO	State
ZIP Code	63141	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	436158894	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HEAT AND FROST INSULATORS ST LOUIS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HEAT	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	502 EARTH CITY EXPRESSWAY	AddressLine1
City	Earth City	City
State	MO	State
ZIP Code	63045	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CHRIS LYLES	Name
Title	TRUSTEE	Title
Date Signed	2013-10-14	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL CUMMINS CPA	Name
PTIN	P00845049	PTIN
Phone	3146289494	Phone
Date Prepared	2013-10-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	WELFARE FUND	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Receipts	8136478	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Type Of Organization Trust	X	TypeOfOrganizationTrust
Year Formation	1953	YearFormation
State Legal Domicile	MO	StateLegalDomicile
Activity Or Mission Description	The Heat and Frost Insulators St. Louis Welfare Fund is a Taft-Hartley Trust established to provide hospital, medical, dental, disability, and life insurance benefits to eligible members of the International Association of Heat and Frost Insulators and Allied Workers Local No. 1	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	10725984	ProgramServiceRevenuePriorYear
Program Service Revenue CY	6494625	ProgramServiceRevenueCY
Investment Income Prior Year	165464	InvestmentIncomePriorYear
Investment Income Current Year	115577	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	10891448	TotalRevenuePriorYear
Total Revenue Current Year	6610202	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	8746790	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	6407820	BenefitsPaidToMembersCY
Salaries Etc Prior Year	8617	SalariesEtcPriorYear
Salaries Etc Current Year	8266	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	477629	OtherExpensePriorYear
Other Expenses Current Year	618764	OtherExpensesCurrentYear
Total Expenses Prior Year	9233036	TotalExpensesPriorYear
Total Expenses Current Year	7034850	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1658412	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-424648	RevenuesLessExpensesCY
Total Assets BOY	15651833	TotalAssetsBOY
Total Assets EOY	16201801	TotalAssetsEOY
Total Liabilities BOY	523158	TotalLiabilitiesBOY
Total Liabilities EOY	98924	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	15128675	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	16102877	NetAssetsOrFundBalancesEOY
Mission Description	The Heat and Frost Insulators St. Louis Welfare Fund is a Taft-Hartley Trust established to provide hospital, medical, dental, disability, and life insurance benefits to eligible members of the International Association of Heat and Frost Insulators and Allied Workers Local No. 1	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	7034850	Expense
Description	The Heat and Frost Insulators St. Louis Welfare Fund is a Taft-Hartley Trust established to provide hospital, medical, dental, disability, and life insurance benefits to eligible members of the International Association of Heat and Frost Insulators and Allied Workers Local No. 1	Description
Total Program Service Expense	7034850	TotalProgramServiceExpense
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
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	true	ReportOtherAssets
Report Other Liabilities	false	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	false	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
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1106	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
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
Taxable Distributions	false	TaxableDistributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	DelegationOfManagementDuties
Changes To Organizing Docs	true	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	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	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ZENITH AMERICAN SOLUTIONS	NamePerson
Telephone Number	3143448899	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	502 EARTH CITY EX	AddressLine1
City	EARTH CITY	City
State	MO	State
ZIP Code	63045	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Christopher Lyles
Trustee	1.00	X	0	0	0
Robert W Lotich Jr
Trustee	1.00	X	4078	0	0
Thomas P Leahy
Trustee	1.00	X	4188	0	0
Thomas P Walsh
Trustee	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	8266	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
ZENITH AMERICAN SOLUTIONS
502 EARTH CITY EXPRESSWAY	Earth City	MO	63045	ADMINSTRATION	257881
UNITED HEALTH CARE
5901 LINCOLN DRIVE	Saint Louis Park	MN	55436	PPO	192747

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
EMPLOYER CONTRIBUTIONS	525100	5195549	5195549
MEMBER CONTRIBUTIONS	525100	880455	880455
RECIPROCITY CONT	525100	95472	95472
INSURANCE STOP LOSS	525100	121535	121535
REIMBURSEMENTS	525100	201614	201614

Field	Value	IRS element (for citing)
Total Program Service Revenue	6494625	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	110820	TotalRevenueColumn
Related Or Exempt Function Income	110820	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1531033	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1526276	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	4757	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	4757	TotalRevenueColumn
Related Or Exempt Function Income	4757	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6610202	TotalRevenueColumn
Related Or Exempt Function Income	6610202	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	6407820	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	8266	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	257881	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	42228	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5600	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	49309	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	215396	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	20582	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6846	Total

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
PRINTING	6314	6314
POSTAGE	12657	12657
MISCELLANEOUS	1951	1951

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	7034850	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	4001970	BOY
EOY	3766144	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	548232	BOY
EOY	422728	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	3942377	BOY
EOY	3847701	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	7159254	BOY
EOY	8165228	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	15651833	BOY
EOY	16201801	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	523158	BOY
EOY	98924	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	523158	BOY
EOY	98924	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	15128675	BOY
EOY	16102877	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	15128675	BOY
EOY	16102877	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	15651833	BOY
EOY	16201801	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-424648	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	1398851	ReconciliationUnrealizedInvest
Reconcilation Other Changes	-1	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

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	401H ACCOUNT	Description
Book Value	8165228	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	8165228	TotalBookValueOtherAssets
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	7636594	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	1398849	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	1398849	RevenueNotRptdF990
Revenue Subtotal	6237745	RevenueSubtotal
Investment Expenses Not Included	49310	InvestmentExpensesNotIncluded
Other Revenues Not Included	323147	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	372457	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	6610202	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	6662391	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	6662391	ExpensesSubtotal
Investment Expenses Not Included2	49310	InvestmentExpensesNotIncluded2
Other Expenses Not Included	323149	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	372459	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	7034850	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
D10	Other revenues included on Form 990 Part XI line 4b	Reimbursements of $ 323,149 were netted against benefits on audited financial statements but are revenue on form 990
D12	Other expenses included on Form 990 Part XII line 4b	Add back Stop loss reimbursements of $ 323,149 netted against benefits paid
D13	Footnote for uncertain tax position under FIN 48 Part X	NOTE- 9 TAX STATUS The Heat and Frost Insulators St. Louis Welfare Fund is exempt from Federal income tax per Internal Revenue Code Section 501 (c) (9). Accounting principles generally accepted in the United States of America require Plan management to evaluate tax positions taken by the Plan and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. The Plan administrator 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 asset) or disclosure in the financial statements.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Management duties delegation Part VI line 3	THE PLAN ENGAGES ZENITH AMERICAN SOLUTIONS TO ASSIST THE TRUSTEES IN MANAGING THE PLAN
O02	Organizational document changes Part VI line 4	THE PLAN MAKES VARIOUS AMENDMENTS AND CHANGES DURING THE YEAR TO ITS BENEFITS WHICH ARE COMMUNICATED TO THE PARTICIPANTS.
O03	Members or stockholder classes and rights Part VI line 6	Participants in the Health and Welfare Plan
O04	Member election for additional members Part VI line 7a	Participants may elect Labor Trustees
O05	Form 990 governing body review Part VI line 11	THE FORM 990 IS REVIEWED BY THE TRUSTEES AT A MEETING PRIOR TO FILING
O06	Conflict of interest policy compliance Part VI line 12c	CONFLICTS OF INTEREST IF ANY ARE ADDRESSED BY TRUSTEES AT BOARD MEETINGS
O07	Governing documents etc available to public Part VI line 19	ALL DOCUMENTS ARE AVAILABLE TO PARTICIPANTS OF THE PLAN. CONFIDENTIAL INFORMATION SUCH AS MEDICAL RECORDS AND PERSONNAL INFORMATION OF THE PARTICIPANTS IS NOT. THE FORM 5500 AND FORM 990 ARE AVAILABLE TO THE PUBLIC. THE FORM 5500 IS PUBLISHED ON EFAST THE DEPARTMENT OF LABOR WEBSITE AND THE FORM 990 IS PUBLISHED ON GUIDESTAR. ALSO THE FORM 5500 AND FORM 990 ARE AVAILABLE BY REQUEST AT THE OFFICE OF ZENITH AMERICAN SOLUTIONS.
O08	Explanation of other changes in net assets or fund balances Part XI line 9	ROUNDING

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg	Direct Controlling Entity NADirectControllingEntityNA
INT ASSC HEAT AND FROST INSULA
3325 HOLLENBERG DRIVE	Bridgeton	MO	63044	430337341	LABOR UNION	MO	501C5	NONE	false
INT ASS HEAT AND FROST APPR
3325 HOLLENBERG DRIVE	Bridgeton	MO	63044		APPRENTICESHIP FUND	MO	501C5		false	N/A
Master Insulators of St Louis
1020 Fox Chase Industrial Driv	Arnold	MO	630101302	431348081	Association	MO	501c5		false	N/A

Form990 Schedule R Part IV Form990ScheduleRPartIV (40 entries)

Direct Controlling Entity NADirectControllingEntityNA
ABATECO INC
N/A
ADY INSULATION
N/A
API
N/A
BI STATE INSULATION INC
N/A
BRAND ENERGY SERVICES LLC
N/A
BRAND SCAFFOLD RENTAL & ERECTI
N/A
CENMECH LLC
N/A
ENVIROTECH INC
N/A
FIRESTOP TECHNOLOGIES
N/A
FRANCE MECHANICAL CORPORATION
N/A
GALT INDUSTRIES
N/A
INSUL & SUPPLIES CORP
N/A
INSULATION MASTERS INC
N/A
ISS INSULATION SERVICES & SOLU
N/A
KASKASKIA MECH INSULATION CO
N/A
LMB COMPANIES LLC
N/A
LORMAR INSULATION COMPANY
N/A
LUSE STEVENSON CO INC
N/A
M & O INSULATION CO
N/A
MELCO INSULATION
N/A
METRO INSULATION INC
N/A
MIDWEST MECHANICAL INSUL INC
N/A
PARAGON PIPECOVERERS INC
N/A
PREMIER INSULATION
N/A
PRO FIRE STOP
N/A
PRO INSULATION
N/A
REBEL INC
N/A
SCHILLINGER INSULATING
N/A
SIDNEY INSULATION INC
N/A
SPRINKMANN INSULATION
N/A
STONE AND WEBSTER
N/A
TDK MECHANICAL SERVICES
N/A
THERMAL INDUSTRIAL INSULATION
N/A
THORNBURGH ABATEMENT INC
N/A
THORNBURGH INSULATION INC
N/A
TRIANGLE ENTERPRISES INC
N/A
UNITED THERMAL INDUSTRIES
N/A
WALSH INSULATION SERVICES
N/A
WASHINGTON GROUP INTERNATIONAL
N/A
INTEGRITY INSULATION LLC
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	false	SharingOfFacilities
Sharing Of Paid Employees	false	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	false	OtherTransferFromOtherOrg