Civic Intelligence

Joint Apprentice Training Committee Local 23 - Asbestos Workers

990 • Fiscal year 2016 • EIN 23-6583895

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileWWW.INSULATORSLOCAL23.COM
3263 School House RoadMiddletown, PA 17057-3551

(717) 930-0922

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

93rd percentile

52%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

14%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$90,642

Up $30,970 (+52%) from 2015

Net Assets

Up

$90,642

Up $31,232 (+53%) from 2015

Liabilities

Down

$0

Down $262 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin69th percentile

Revenue

Up

$286,494

Up $36,024 (+14%) from 2015

Expenses

Up

$255,262

Up $3,618 (+1.4%) from 2015

Net Income

Up

$31,232

Up $32,406 (+2760%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $128,878Liabilities 2011: $9,519Net Assets 2011: $119,3592011Assets 2012: $147,532Liabilities 2012: $6,487Net Assets 2012: $141,0452012Assets 2013: $98,384Liabilities 2013: $1,800Net Assets 2013: $96,5842013Assets 2014: $60,584Liabilities 2014: $0Net Assets 2014: $60,5842014Assets 2015: $59,672Liabilities 2015: $262Net Assets 2015: $59,4102015Assets 2016: $90,642Liabilities 2016: $0Net Assets 2016: $90,6422016Assets 2017: $114,421Liabilities 2017: $99Net Assets 2017: $114,3222017Assets 2018: $342,970Liabilities 2018: $99Net Assets 2018: $342,8712018Assets 2019: $484,074Liabilities 2019: $98Net Assets 2019: $483,9762019Assets 2020: $552,796Liabilities 2020: $0Net Assets 2020: $552,7962020Assets 2021: $496,088Liabilities 2021: $0Net Assets 2021: $496,0882021Assets 2022: $354,966Liabilities 2022: $0Net Assets 2022: $354,9662022Assets 2023: $334,927Liabilities 2023: $0Net Assets 2023: $334,9272023Assets 2024: $352,032Liabilities 2024: $0Net Assets 2024: $352,0322024

Highlighted filing

2016

Assets$90,642
Liabilities$0
Net Assets$90,642
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $413,9092011Expenses 2012: $306,9222012Revenue 2013: $199,146Expenses 2013: $243,607Net Income 2013: -$44,4612013Revenue 2014: $223,107Expenses 2014: $259,107Net Income 2014: -$36,0002014Revenue 2015: $250,470Expenses 2015: $251,644Net Income 2015: -$1,1742015Revenue 2016: $286,494Expenses 2016: $255,262Net Income 2016: $31,2322016Revenue 2017: $299,465Expenses 2017: $275,785Net Income 2017: $23,6802017Revenue 2018: $542,467Expenses 2018: $313,918Net Income 2018: $228,5492018Revenue 2019: $516,726Expenses 2019: $375,621Net Income 2019: $141,1052019Revenue 2020: $413,932Expenses 2020: $345,112Net Income 2020: $68,8202020Revenue 2021: $324,419Expenses 2021: $422,039Net Income 2021: -$97,6202021Revenue 2022: $347,733Expenses 2022: $453,705Net Income 2022: -$105,9722022Revenue 2023: $428,826Expenses 2023: $470,627Net Income 2023: -$41,8012023Revenue 2024: $439,844Expenses 2024: $440,702Net Income 2024: -$8582024

Highlighted filing

2016

Revenue$286,494
Expenses$255,262
Net Income$31,232
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$286,494
Mission and Program Overview

Mission

The trust shall exist for the exclusive purpose of conducting a plan for the training of apprentices to become journeyman.

The exclusive purpose - conducting a plan for the training of apprentices to become journeyman.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$59,410$90,642▲ $31,232
Cash and Non-Interest-Bearing Accounts$22,523$57,469▲ $34,946
Land, Buildings, and Equipment, Net$21,046$17,029▼ $4,017
Savings and Temporary Cash Investments$16,103$16,144▲ $41
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$59,672$90,642▲ $30,970
Liabilities
Accounts Payable and Accrued Expenses$262--
Total Liabilities$262$0▼ $262
Net Assets / Fund Balance
Total Net Assets Fund Balance$59,410$90,642▲ $31,232
Total Liabilities and Net Assets / Fund Balance$59,672$90,642▲ $30,970

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,969$12,557-
Equipment$3,002$47,315-
Leasehold Improvements$5,058$4,046-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas SmithUnion TrusteePT-$146,943$146,943
Kevin McgeeUnion TrusteePT$3,069$5,019$8,088
William McgeeUnion TrusteePT$1,150$885$2,035

Board Members and Trustees

NameTitle
Herb WelshEmployer Trustee
John EdlemanEmployer Trustee
Scott JensenEmployer Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$11,350
Program Service Revenue
$267,427
Investment Income
$43
Other Revenue
$7,674
All Other Contributions
$11,350
Change in Net Assets
$31,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$286,494
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$286,494
Total Revenue per Form 990
$286,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,595
Other Expenses$74,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$94,942
Other Employee Benefits---$76,800
Payments to Affiliates---$14,188
Conferences and Meetings---$11,239
Payroll Taxes---$8,853
Occupancy---$7,890
Depreciation Depletion---$5,610
Fees for Services Accounting---$4,750
Other Expenses---$3,000
Insurance---$2,822
Office Expenses---$2,547
Fees for Services Legal---$471
Advertising---$385
All Other Expenses---$320
Total Functional Expenses$0$0$0$255,262

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$255,262
Total Expenses per Audited Statements$255,262
Total Expenses per Form 990$255,262
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
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 B, Line 11B

“The form 990 is prepared by an accountant. The completed form 990 was presented to the board of trustees for signature. The board of trustees reviewed by the form 990 before signing.”

Form 990, Part VI, Section C, Line 19

“Copies of the organization's governing documents and financial statements are available upon request at the local union office”

Filing and Contact Details

Filer

Filer Name
Joint Apprentice Training Committee
EIN
23-6583895
Phone
7179300922
Address
3263 SCHOOL HOUSE ROAD, MIDDLETOWN, PA 17057-3551

Signing Officer

Name
William B Mcgee
Title
Business Manager
Phone
7179300922
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William B Mcgee
Formed
1971
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
0
Employees
8
Volunteers
0

Preparer

Firm
Alan Ross & Company Pc
Address
10 HEARTHSTONE COURT SUITE 100, READING, PA 19606
Preparer
Alan D Ross CPA
Phone
6107799555
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The trust established to hold the committee's assets qualifies as tax exempt pursuant to section 501(c)5 of the internal revenue code, and accordingly, the trust's net investment income is exempt from income taxes. Accounting principles generally accepted in the united states of america require committee management to evaluate tax positions taken by the committee 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 committee administrator has analyzed the tax positions taken by the committee, and has concluded that as of december 31, 2016, 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. The committee is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The committee administrator believes it is no longer subject to income tax examinations for years prior to december 31, 2014.”

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

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST ESTABLISHED TO HOLD THE COMMITTEE'S ASSETS QUALIFIES AS TAX EXEMPT PURSUANT TO SECTION 501(C)5 OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, THE TRUST'S NET INVESTMENT INCOME IS EXEMPT FROM INCOME TAXES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE COMMITTEE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COMMITTEE 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 COMMITTEE ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COMMITTEE, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2016, 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. THE COMMITTEE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE COMMITTEE ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO DECEMBER 31, 2014.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0117732
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0493
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt060565
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0392
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt033630
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM MCGEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt02035
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0211927
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN ACCOUNTANT. THE COMPLETED FORM 990 WAS PRESENTED TO THE BOARD OF TRUSTEES FOR SIGNATURE. THE BOARD OF TRUSTEES REVIEWED BY THE FORM 990 BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE LOCAL UNION OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt5CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ADVANCED SPECIALTY CONTRACTORS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1APEX INSULATION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2BURNHAM INDUSTRIAL CONTRACTORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3EIC PO HOLDINGS ENVIRONMENTAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4MCCARL'S INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5STONE & WEBSTER CONSTRUCTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERNATIONAL ASSOCIATION OF HEAT AND FROST INSULATORS AND ALLIED WORKERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1INTERNATIONAL ASSOCIATION OF HEAT AND FROST LOCAL UNION # 23
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2INSULATORS LOCAL UNION NO 23 ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3INSULATORS LOCAL UNION NO 23 HEALTH & WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4INSULATORS LOCAL UNION NO 23 PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5NATIONAL ASBESTOS WORKERS SUPPLEMENTAL PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0250330105
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1231582722
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2231586636
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3237366317
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4231990729
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5520014815
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REPRESENTS MEMBERS WORKING IN THE ASBESTOS INDUSTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1REPRESENTS MEMBERS WORKING IN THE ASBESTOS INDUSTRY IN THE LOCAL AREA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE COLLECTIVELY BARGAINED ANNUITY BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO PROVIDE COLLECTIVELY BARGAINED HEALTH & WELFARE BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4TO PROVIDE COLLECTIVELY BARGAINED PENSION BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5TO PROVIDE COLLECTIVELY BARGAINED PENSION BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt09602 M L KING HR HWY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13263 SCHOOL HOUSE RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO BOX 6480
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3PO BOX 6480
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4PO BOX 6480
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt57130 COLUMBIA GATEWAY DR STE A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LANHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MIDDLETOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2HARRISBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3HARRISBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4HARRISBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5COLUMBIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020706
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd117057
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd217112
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd317112
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd417112
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd521046
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05400
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt15441
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt22299
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3908
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt48795
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt526412
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt626411
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt730464
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt812201
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt916374
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1018707
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1129850
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1243754
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1313037
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1HOURS WORKED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2AMOUNT PAID TO THIRD PARTY
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3AMOUNT RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4COLLECTIVELY BARGAINED RATE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt5COLLECTIVELY BARGAINED RATE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt6COLLECTIVELY BARGAINED RATE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt7COLLECTIVELY BARGAINED RATE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt8COLLECTIVELY BARGAINED RATE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt9COLLECTIVELY BARGAINED RATE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt10COLLECTIVELY BARGAINED RATE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt11COLLECTIVELY BARGAINED RATE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt12COLLECTIVELY BARGAINED RATE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt13COLLECTIVELY BARGAINED RATE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0INTERNATIONAL ASSOCIATION OF HEAT AND FROST LOCAL UNION # 23
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1INTERNATIONAL ASSOCIATION OF HEAT AND FROST LOCAL UNION # 23
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2INTERNATIONAL ASSOCIATION OF HEAT AND FROST LOCAL UNION # 23
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3INTERNATIONAL ASSOCIATION OF HEAT AND FROST INSULATORS AND ALLIED WORKERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4INSULATORS LOCAL UNION NO 23 ANNUITY FUND

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,642
Liabilities
$0
Net assets
$90,642
Revenue
$286,494
Expenses
$255,262
Net income
$31,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.00$3.52$4.40$4.41$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$4.29$4.71$0.42
2022Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$3.48$4.54$1.06
2021Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$3.24$4.22$0.98
2020Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$4.14$3.45$0.69
2019Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$5.17$3.76$1.41
2018Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$5.42$3.14$2.29
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$2.99$2.76$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$2.86$2.55$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.59$2.50$2.52$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$2.23$2.59$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.97$1.99$2.44$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.06$1.41$3.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.10$1.19$4.14