Civic Intelligence

Joint Apprentice Training Committee Local 23 - Asbestos Workers

990 • Fiscal year 2020 • EIN 23-6583895

Jan 01, 2020 to Dec 31, 2020 • Filed on May 25, 2021

8926 Jonestown RoadGrantville, PA 17028-8654

(717) 930-0922

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.00x

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

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Net Margin

64th percentile

17%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

98th percentile

$242,507

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 58.6% of source-year revenue.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$552,796

Up $68,722 (+14%) from 2019

Net Assets

Up

$552,796

Up $68,820 (+14%) from 2019

Liabilities

Down

$0

Down $98 (-100%) from 2019

Revenue

Down

$413,932

Down $102,794 (-20%) from 2019

Expenses

Down

$345,112

Down $30,509 (-8.1%) from 2019

Net Income

Down

$68,820

Down $72,285 (-51%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$552,796
Liabilities$0
Net Assets$552,796

Operations Trend

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

2020

Revenue$413,932
Expenses$345,112
Net Income$68,820
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 25, 2021
Return Version
2020v4.1
Gross Receipts
$417,117
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$483,976$552,796▲ $68,820
Savings and Temporary Cash Investments$355,199$273,775▼ $81,424
Cash and Non-Interest-Bearing Accounts$78,480$143,139▲ $64,659
Land, Buildings, and Equipment, Net$50,395$135,882▲ $85,487
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$484,074$552,796▲ $68,722
Liabilities
Accounts Payable and Accrued Expenses$98--
Total Liabilities$98$0▼ $98
Net Assets / Fund Balance
Total Net Assets Fund Balance$483,976$552,796▲ $68,820
Total Liabilities and Net Assets / Fund Balance$484,074$552,796▲ $68,722

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$94,470$1,601$96,071
Equipment$23,745$57,099$80,844
Other Land Buildings$17,667$10,333$28,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin McgeeUnion TrusteePT$5,635$4,333$9,968
William McgeeUnion TrusteePT$2,434$1,959$4,393
Thomas SmithUnion TrusteePT$1,392$1,118$2,510

Board Members and Trustees

NameTitle
Jon ErdossyEmployer Trustee
Scott JensenEmployer Trustee
Zach CutrightEmployer Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$128,701
Program Service Revenue
$285,224
Investment Income
$-43
Other Revenue
$50
Change in Net Assets
$68,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$413,932
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$413,932
Total Revenue per Form 990
$413,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,454
Other Expenses$129,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$116,123
Other Employee Benefits---$89,700
Occupancy---$34,331
Payments to Affiliates---$19,006
Depreciation Depletion---$12,617
Payroll Taxes---$9,631
Conferences and Meetings---$9,140
All Other Expenses---$7,183
Insurance---$5,720
Other Expenses---$5,141
Fees for Services Accounting---$5,000
Fees for Services Legal---$3,417
Advertising---$1,895
Office Expenses---$1,812
Total Functional Expenses$0$0$0$345,112

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$345,112
Total Expenses per Audited Statements$345,112
Total Expenses per Form 990$345,112
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

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Section 527 Activity Spending$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
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
8926 JONESTOWN ROAD, GRANTVILLE, PA 17028-8654

Signing Officer

Name
William B Mcgee
Title
Business Manager
Phone
7179300922
Signed
2021-05-25
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
9
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, 2020, 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, 2018.

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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, 2020, 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, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135882
IRS990ScheduleD/TotalExpensesPerForm990Amt0345112
IRS990ScheduleD/TotalRevenuePerForm990Amt0413932
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0413932
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0345112
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0136176
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt01123
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt069290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0836
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt032648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM MCGEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt04393
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0238114
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/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0233085675
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1452026869
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2562662147
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3232923992
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4841647397
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5371857278
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN6250955049
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN7263210601
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN8455193522
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN9133909680
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd7PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd8PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd9NJ
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/PrimaryActivitiesTxt6CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt7CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt8CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt9CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ADVANCED SPECIALTY CONTRACTORS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1ALLIANCE MECHANICAL INSULATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2Z TECH INSULATION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3APEX INSULATION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4K GULLER LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5ALLIED POWER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6MCCARL'S INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7CONSERVAION SPECIALTY INSULATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8GOLDEN RULE INSULATION SOLUTIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9BRAND SAFWAY INDUSTRIES LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 1268
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt14918 BEECH COURT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt2215 CORPORATE DR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt3PO BOX 189
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt4652 GERMANTOWN PIKE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt536400 S ESSEX ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt61413 NINTH AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt76095 EMORIAL RD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt8362 PINE VALLEY DR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt9740 VETERANS DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0LANCASTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1SCHNECKSVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2READING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm3NORTHAMPTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm4LAFAYETTE HILL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm5WILMINGTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm6BEAVER FALLS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm7GERMANSVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm8FELTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm9SWEDESBORO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd3PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd4PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd5IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd6PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd7PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd8PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd9NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd017608
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd118078
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd219605
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd318067
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd419444
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd560481
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd615010
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd718053
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd817322
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd908085
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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