Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 27-1485253 • 501(c)6 • Melville, NY
Profile
The particular business and objects of the association shall be: (i)to provide a means whereby persons engaged in the industries of (a) furnishing and applying insulation to piping, apparatus, and ducts in connection with heating, plumbing, air conditioning, and refrigeration systems, and to steam generating and industrial processing equipment, (b) sealing of through penetrations, openings, and gaps in rated walls and floors, including slab-edges to prevent the passage of fire, smoke, or other gases, may meet, fraternize and exchange ideas in relation to said industries (the industries described in (a) and (b) are referred to herein collectively as the "industries"); (ii)to develop and foster fair dealings and practices and a high standard of business ethics among those engaged in the business, so that membership in the association will be a reasonable assurance to the public of the skill, integrity, and responsibilities of its members, and the public will regard members of the associa
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$370,675
Up $73,165 (+25%) from 2021
Liabilities
Flat$0
Flat from 2021
Net Assets
Up$370,675
Up $73,165 (+25%) from 2021
Revenue
Up$67,117
Up $18,944 (+39%) from 2021
Expenses
Up$23,371
Up $977 (+4.4%) from 2021
Net Income
Up$43,746
Up $17,967 (+70%) from 2021
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The particular business and objectives of the Association shall be: i to provide a means whereby persons engaged in the industries of a furnishing and applying insulation to piping , apparatus, and ducts in connection with heating, plumbing,air conditioning, and refrigeration systems, and to steam generating and industrial processing equipment, b sealing of through penetrations, openings, and gaps in rated walls and floors, including slab-edges to prevent the passage of fire, smoke, or other gasses, may meet, fraternize and exchange ideas in relation to said industries the industries described in a and b are referred to herein collectively as the Industries ii to develop and foster fair dealings and practices and a high stsndard of business ethics among those engaged in the business, so that membership in the Association will be a reasonable assurance to the public of the skill, intergrity, and responsibilities of its members, and the pubic will regard members of the Association as con
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $326,929 | $370,675 | ▲ $43,746 |
| Investments in Publicly Traded Securities | $177,410 | $287,040 | ▲ $109,630 |
| Cash and Non-Interest-Bearing Accounts | $148,931 | $83,635 | ▼ $65,296 |
| Prepaid Expenses and Deferred Charges | $688 | $0 | ▼ $688 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $327,029 | $370,675 | ▲ $43,646 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $100 | - | - |
| Total Liabilities | $100 | $0 | ▼ $100 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $326,929 | $370,675 | ▲ $43,746 |
| Total Liabilities and Net Assets / Fund Balance | $327,029 | $370,675 | ▲ $43,646 |
| Name | Title |
|---|---|
| David Kim | President |
| Donald Donnely Jr | Vice President |
| Brian Aull | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $23,371 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $14,169 | - | - | $14,169 |
| Fees for Services Legal | - | $4,893 | - | $4,893 |
| Fees for Services Accounting | - | $2,400 | - | $2,400 |
| Fees for Service Investment Mgmnt Fees | - | $1,146 | - | $1,146 |
| Insurance | - | $763 | - | $763 |
| Total Functional Expenses | $14,169 | $9,202 | $0 | $23,371 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Membership in the Association shall be open to any person, legally registered partnership, limited liablilty company, corporation, association or other entity of good repute, which is regularly engaged in one or more of the Industries and which is signatory, or which desires to become signatory, to the agreement of working conditiions with the International Association of Heat & Frost Insulators and Asbestos Workers Allied workers Local No. 91 covering the counties of Westchester, Rockland, Orange, Putnam and Dutchess in the State of New York.”
“Each board member shall be elected at an annual meeting of the Association members. The terms are staggered as the President & Vice President are elected for a 3 year term and the the Secretary and Treasurer are elected for a 2 year term. Election of officers at the annual meeting shall be by secret ballot in those cases where where more than one nomination to any single office has been made. The election of the officers shall be simple majority of votes cast for each respective officer.”
“Decisions subject to approval of Members Amendments to the Constitution may be proposed by two or more Members submitting the proposed Amendment to the Executive Director in writing via email or registered mail fifteen 15 days prior to a scheduled General Membership Meeting. Proposed Amendments will be submitted by email to the Members with a ballot and a vote on the proposed Amendment and shall be held at the next General Membership Meeting following the submission of the proposed Amendment to the Executive Director. Those Members not present who wish to vote may do so via proxy or mail. A two-thirds majority of the total voting membership, voting affirmatively, shall be required to make any such Amendment effective.”
“The 990 is reviewed and signed by the Treasurer prior to filing.”
“Governing documents are available at the Assoociations office: 510 Broadhollow Road, Suite 305A, Melville, NY 11747”
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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| IRS990/ActivityOrMissionDesc | 0 | The particular business and objectives of the Association shall be: i to provide a means whereby persons engaged in the industries of a furnishing and applying insulation to piping , apparatus, and ducts in connection with heating, plumbing,air conditioning, and refrigeration systems, and to steam generating and industrial processing equipment, b sealing of through penetrations, openings, and gaps in rated walls and floors, including slab-edges to prevent the passage of fire, smoke, or other gasses, may meet, fraternize and exchange ideas in relation to said industries the industries described in a and b are referred to herein collectively as the Industries ii to develop and foster fair dealings and practices and a high stsndard of business ethics among those engaged in the business, so that membership in the Association will be a reasonable assurance to the public of the skill, intergrity, and responsibilities of its members, and the pubic will regard members of the Association as con |
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| IRS990/Desc | 0 | To organize and engage in such activities as research, and public education for the benefit of its members to secure and disseminate to members specialized information necessary to the efficiency operation of the businesses of the members and to engage in collective bargaining with organized labor in order to eliminate work stoppages and to promote harmonious relations between the members of the Association and their respective employees and to adjust such differences as they may arise between them from time to time by amicable action. |
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| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONALD DONNELY JR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -628 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 83750 |
| IRS990/GrossReceiptsAmt | 0 | 151495 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 763 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 763 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11403 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11403 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 287040 |
| IRS990/IRPDocumentCnt | 0 | 2 |
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| IRS990/MissionDesc | 0 | The particular business and objectives of the Association shall be: i to provide a means whereby persons engaged in the industries of a furnishing and applying insulation to piping , apparatus, and ducts in connection with heating, plumbing,air conditioning, and refrigeration systems, and to steam generating and industrial processing equipment, b sealing of through penetrations, openings, and gaps in rated walls and floors, including slab-edges to prevent the passage of fire, smoke, or other gasses, may meet, fraternize and exchange ideas in relation to said industries the industries described in a and b are referred to herein collectively as the Industries ii to develop and foster fair dealings and practices and a high stsndard of business ethics among those engaged in the business, so that membership in the Association will be a reasonable assurance to the public of the skill, intergrity, and responsibilities of its members, and the pubic will regard members of the Association as con |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -628 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Membership in the Association shall be open to any person, legally registered partnership, limited liablilty company, corporation, association or other entity of good repute, which is regularly engaged in one or more of the Industries and which is signatory, or which desires to become signatory, to the agreement of working conditiions with the International Association of Heat & Frost Insulators and Asbestos Workers Allied workers Local No. 91 covering the counties of Westchester, Rockland, Orange, Putnam and Dutchess in the State of New York. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Each board member shall be elected at an annual meeting of the Association members. The terms are staggered as the President & Vice President are elected for a 3 year term and the the Secretary and Treasurer are elected for a 2 year term. Election of officers at the annual meeting shall be by secret ballot in those cases where where more than one nomination to any single office has been made. The election of the officers shall be simple majority of votes cast for each respective officer. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Decisions subject to approval of Members Amendments to the Constitution may be proposed by two or more Members submitting the proposed Amendment to the Executive Director in writing via email or registered mail fifteen 15 days prior to a scheduled General Membership Meeting. Proposed Amendments will be submitted by email to the Members with a ballot and a vote on the proposed Amendment and shall be held at the next General Membership Meeting following the submission of the proposed Amendment to the Executive Director. Those Members not present who wish to vote may do so via proxy or mail. A two-thirds majority of the total voting membership, voting affirmatively, shall be required to make any such Amendment effective. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The 990 is reviewed and signed by the Treasurer prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing documents are available at the Assoociations office: 510 Broadhollow Road, Suite 305A, Melville, NY 11747 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 370675 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9202 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 14169 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 23371 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 100 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 100 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 326929 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 370675 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 14169 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11403 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -628 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 67117 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 327029 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 370675 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 510 Broadhollow Road Suite 305A |
| IRS990/USAddress/CityNm | 0 | Melville |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11747 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIAN AULL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INDUSTRIAL INSULATION CONTRACTORS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION OF SOUTHERN NEW YORK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INDU |
| ReturnHeader/Filer/EIN | 0 | 271485253 |
| ReturnHeader/Filer/PhoneNum | 0 | 5166775183 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 510 Broadhollow Road Suite 305A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Melville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11747 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 862437936 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Michelle DeLillo CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6 Meadowood Lane |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Fort Salonga |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11768 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5163188505 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michelle DeLillo |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-05-15T09:51:13-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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