Civic Intelligence

International Association of Heat &

EIN 16-6093637 • 501(c)5 • Rochester, NY

Profile

To serve and organize union members.

4348 Culver Road 3Rochester, NY 14622

www.insulators26.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.01x

Higher debt load relative to assets than 85% of similar nonprofits.

NTEE J40 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.01x

Higher debt load relative to revenue than 83% of similar nonprofits.

NTEE J40 • <$500k nonprofits • Source year 2025

Net Margin

77th percentile

29%

Higher net margin than 77% of similar nonprofits.

NTEE J40 • <$500k nonprofits • Source year 2025

Top Officer Pay

97th percentile

$77,439

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

NTEE J40 • <$500k nonprofits • Source year 2025

Asset Growth

92nd percentile

51%

Faster asset growth than 92% of similar nonprofits.

NTEE J40 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-7.8%

Faster revenue growth than 30% of similar nonprofits.

NTEE J40 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$257,706

Up $162,950 (+172%) from 2023

Liabilities

Down

$3,493

Down $8,547 (-71%) from 2023

Net Assets

Up

$254,213

Up $171,497 (+207%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin77th percentile

Revenue

Up

$303,458

Up $42,336 (+16%) from 2023

Expenses

Down

$215,282

Down $34,989 (-14%) from 2023

Net Income

Up

$88,176

Up $77,325 (+713%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2011: $52,621Liabilities 2011: $0Net Assets 2011: $52,6212011Assets 2012: $93,160Liabilities 2012: $24,684Net Assets 2012: $68,4762012Assets 2013: $84,033Liabilities 2013: $124,315Net Assets 2013: -$40,2822013Assets 2014: $103,369Liabilities 2014: $12,884Net Assets 2014: $90,4852014Assets 2015: $157,714Liabilities 2015: $3,821Net Assets 2015: $153,8932015Assets 2016: $203,478Liabilities 2016: $3,763Net Assets 2016: $199,7152016Assets 2017: $222,356Liabilities 2017: $11,507Net Assets 2017: $210,8492017Assets 2018: $227,702Liabilities 2018: $17,639Net Assets 2018: $210,0632018Assets 2019: $169,533Liabilities 2019: $10,280Net Assets 2019: $159,2532019Assets 2020: $150,110Liabilities 2020: $18,807Net Assets 2020: $131,3032020Assets 2021: $110,314Liabilities 2021: $19,312Net Assets 2021: $91,0022021Assets 2022: $80,759Liabilities 2022: $8,894Net Assets 2022: $71,8652022Assets 2023: $94,756Liabilities 2023: $12,040Net Assets 2023: $82,7162023Assets 2025: $257,706Liabilities 2025: $3,493Net Assets 2025: $254,2132025

Highlighted filing

2025

Assets$257,706
Liabilities$3,493
Net Assets$254,213
Open 2025 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $291,721Expenses 2011: $302,254Net Income 2011: -$10,5332011Expenses 2012: $286,7752012Revenue 2013: $312,166Expenses 2013: $420,924Net Income 2013: -$108,7582013Revenue 2014: $362,342Expenses 2014: $231,575Net Income 2014: $130,7672014Revenue 2015: $224,018Expenses 2015: $160,610Net Income 2015: $63,4082015Revenue 2016: $218,444Expenses 2016: $172,622Net Income 2016: $45,8222016Revenue 2017: $320,580Expenses 2017: $309,446Net Income 2017: $11,1342017Revenue 2018: $335,764Expenses 2018: $336,550Net Income 2018: -$7862018Revenue 2019: $296,889Expenses 2019: $347,699Net Income 2019: -$50,8102019Revenue 2020: $312,465Expenses 2020: $340,415Net Income 2020: -$27,9502020Revenue 2021: $293,790Expenses 2021: $334,091Net Income 2021: -$40,3012021Revenue 2022: $278,617Expenses 2022: $297,754Net Income 2022: -$19,1372022Revenue 2023: $261,122Expenses 2023: $250,271Net Income 2023: $10,8512023Revenue 2025: $303,458Expenses 2025: $215,282Net Income 2025: $88,1762025

Highlighted filing

2025

Revenue$303,458
Expenses$215,282
Net Income$88,176
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$257,706
Liabilities
$3,493
Net assets
$254,213
Revenue
$303,458
Expenses
$215,282
Net income
$88,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.03$2.54$3.03$2.15$0.88
2023Summary only. Only limited summary data is available for this year.$0.95$0.12$0.83$2.61$2.50$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.09$0.72$2.79$2.98$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.19$0.91$2.94$3.34$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.19$1.31$3.12$3.40$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.10$1.59$2.97$3.48$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.18$2.10$3.36$3.37$0.01
2017Summary only. Only limited summary data is available for this year.$2.22$0.12$2.11$3.21$3.09$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.04$2.00$2.18$1.73$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.04$1.54$2.24$1.61$0.63
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.13$0.90$3.62$2.32$1.31
2013Detailed filing. Detailed filing data is available for this year.$0.84$1.24$0.40$3.12$4.21$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.25$0.68$2.87
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$2.92$3.02$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 13, 2026
Return Version
2025v4.0
Gross Receipts
$303,458
Mission and Program Overview

Mission

To serve and organize union members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$166,425$256,883▲ $90,458
Accounts Receivable$1,656$823▼ $833
Total Assets$170,991$257,706▲ $86,715
Other Assets Total$2,910$0▼ $2,910
Liabilities
Other Liabilities$4,954$3,493▼ $1,461
Total Liabilities$4,954$3,493▼ $1,461
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$166,037$254,213▲ $88,176
Total Net Assets Fund Balance$166,037$254,213▲ $88,176
Total Liabilities and Net Assets / Fund Balance$170,991$257,706▲ $86,715
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew HughesBusiness Manager/secretaryPT$41,650$35,789$77,439

Board Members and Trustees

NameTitle
Kevin S CoastPresident
Michael DoranVice President
Alexander HenryExecutive Board
Michael FessExecutive Board
Robert ArmourExecutive Board
Robert JohnsonExecutive Board
Robert McintyreExecutive Board
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$252,590
Investment Income
$0
Other Revenue
$50,868
Change in Net Assets
$88,176

Audited Revenue Reconciliation

Revenue per Audited Statements
$303,458
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$303,458
Total Revenue per Form 990
$303,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,546
Salaries, Compensation, and Employee Benefits$88,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$53,477
Other Salaries and Wages---$48,495
Occupancy---$36,889
Pension Plan Contributions---$19,316
Office Expenses---$17,804
Other Employee Benefits---$16,500
Fees for Services Accounting---$6,900
Conferences and Meetings---$4,875
Payroll Taxes---$4,425
Fees for Services Legal---$992
Other Expenses---$588
Insurance---$80
Total Functional Expenses$0$0$0$215,282

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$215,282
Total Expenses per Audited Statements$215,282
Total Expenses per Form 990$215,282
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$2,444
Dues Payable$1,049
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The labor union has membership.”

Form 990, Part VI, Section A, Line 7A

“The union members elect the governing body.”

Form 990, Part VI, Section A, Line 8B

“There are no committees; only the main governing body of the organization.”

Form 990, Part VI, Section B, Line 11B

“The business manager reviews the 990 and provides to the trustees upon request.”

Form 990, Part VI, Section B, Line 15A

“The compensation for the officers is determined by the collective bargaining agreement based on the foreman rate of pay.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to members in good standing. Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
International Association of Heat &
EIN
16-6093637
Phone
5853231620
Address
4348 CULVER ROAD 3, ROCHESTER, NY 14622

Signing Officer

Name
Matthew Hughes
Title
Business Manager
Phone
5853231620
Signed
2026-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Hughes
Formed
1912
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Dawn Minemier
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“MODIFIED CASH BASIS”

Financial Statement Notes

PART X, LINE 2:

“For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. The local files the return of organization exempt from income tax (form 990) in the u.s. Federal jurisdiction.”

Raw XML Appendix336 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt01656
IRS990/AccountsReceivableGrp/EOYAmt0823
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SERVE AND ORGANIZE UNION MEMBERS.
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MATTHEW HUGHES
IRS990/BooksInCareOfDetail/PhoneNum05853231620
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04348 CULVER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014622
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0166425
IRS990/CashNonInterestBearingGrp/EOYAmt0256883
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt04875
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0126546
IRS990/CYOtherRevenueAmt050868
IRS990/CYProgramServiceRevenueAmt0252590
IRS990/CYRevenuesLessExpensesAmt088176
IRS990/CYSalariesCompEmpBnftPaidAmt088736
IRS990/CYTotalExpensesAmt0215282
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0303458
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO NEGOTIATE AND ENFORCE COLLECTIVE BARGAINING AGREEMENTS FOR THE MEMBERS AND ADMINISTER ALL LOCAL UNION OPERATIONS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt06900
IRS990/FeesForServicesLegalGrp/TotalAmt0992
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt335789
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL FESS
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEXANDER HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL DORAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT ARMOUR
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN S COAST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt341650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3BUSINESS MANAGER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01912
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0303458
IRS990/GrossRentsGrp/RealAmt035874
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt080
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE AND ORGANIZE UNION MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0166037
IRS990/NetAssetsOrFundBalancesEOYAmt0254213
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt035874
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt035874
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0166037
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0254213
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt036889
IRS990/OfficeExpensesGrp/TotalAmt017804
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02910
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016500
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2MEMBER ACTIVITIES
IRS990/OtherExpensesGrp/TotalAmt02541
IRS990/OtherExpensesGrp/TotalAmt12400
IRS990/OtherExpensesGrp/TotalAmt2588
IRS990/OtherLiabilitiesGrp/BOYAmt04954
IRS990/OtherLiabilitiesGrp/EOYAmt03493
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013668
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11326
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013668
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11326
IRS990/OtherRevenueTotalAmt014994
IRS990/OtherSalariesAndWagesGrp/TotalAmt048495
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt053477
IRS990/PayrollTaxesGrp/TotalAmt04425
IRS990/PensionPlanContributionsGrp/TotalAmt019316
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATTHEW HUGHES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0252590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0252590
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0123146
IRS990/PYOtherRevenueAmt045655
IRS990/PYProgramServiceRevenueAmt0283340
IRS990/PYRevenuesLessExpensesAmt083321
IRS990/PYSalariesCompEmpBnftPaidAmt0122528
IRS990/PYTotalExpensesAmt0245674
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0328995
IRS990/ReconcilationRevenueExpnssAmt088176
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt035874
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0215282
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0303458
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. THE LOCAL FILES THE RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) IN THE U.S. FEDERAL JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0215282
IRS990ScheduleD/TotalLiabilityAmt03493
IRS990ScheduleD/TotalRevenuePerForm990Amt0303458
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0303458
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0215282
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LABOR UNION HAS MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE UNION MEMBERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES; ONLY THE MAIN GOVERNING BODY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BUSINESS MANAGER REVIEWS THE 990 AND PROVIDES TO THE TRUSTEES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION FOR THE OFFICERS IS DETERMINED BY THE COLLECTIVE BARGAINING AGREEMENT BASED ON THE FOREMAN RATE OF PAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO MEMBERS IN GOOD STANDING. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MODIFIED CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0170991
IRS990/TotalAssetsEOYAmt0257706
IRS990/TotalAssetsGrp/BOYAmt0170991
IRS990/TotalAssetsGrp/EOYAmt0257706
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215282
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04954
IRS990/TotalLiabilitiesEOYAmt03493
IRS990/TotalLiabilitiesGrp/BOYAmt04954
IRS990/TotalLiabilitiesGrp/EOYAmt03493
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0166037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0254213
IRS990/TotalOtherCompensationAmt035789
IRS990/TotalProgramServiceRevenueAmt0252590
IRS990/TotalReportableCompFromOrgAmt041650
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0303458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303458
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0257706
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04348 CULVER ROAD 3
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014622
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.INSULATORS26.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05853231620
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL ASSOCIATION OF HEAT &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FROST INSULATORS LOCAL 26
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0166093637
ReturnHeader/Filer/PhoneNum05853231620
ReturnHeader/Filer/USAddress/AddressLine1Txt04348 CULVER ROAD 3
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014622
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0171 SULLYS TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014534
ReturnHeader/PreparerPersonGrp/PhoneNum05853811000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN MINEMIER
ReturnHeader/ReturnTs02026-02-13T09:41:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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