International Association Of Heat & Frost Insulators And Allied Worker, Lu28 in Arvada, Colorado (CO)

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International Association Of Heat & Frost Insulators And Allied Worker, Lu28
Employer Identification Number (EIN)840339764
Name of OrganizationInternational Association Of Heat & Frost Insulators And Allied Worker
Secondary NameLu28
In Care of NameKevin Whitsel
Address6210 Carr St, Arvada, CO 80004-3450
ActivitiesAssociation of employees
SubsectionLabor Organization
Ruling Date11/1940
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$238,431
Amount of Income$323,375
Form 990 Revenue Amount$321,975


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Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?NoNo
Is the organization required to complete Schedule B, Schedule of Contributors?NoNo
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoYes
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 109663
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return95
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYesYes
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$92,473$68,758
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$57,568$42,706
Total number of individuals who received more than $100,000 of reportable compensation from the organization00
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201120122013
Total revenue$339,185$299,708$321,975
Contributions, Gifts, Grants and Other Similar Amounts$0$0$0
Program Service Revenue$319,227$287,260$297,764
900099$259,995$18,096
900099$1,500$900
900099$25,765$278,768
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$814$330$168
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$2,248$1,781$1,900
Gross rents (Real / Personal)$3,300 / $0$3,300 / $0$3,300 / $0
Less: rental expenses (Real / Personal)$1,052 / $0$1,519 / $0$1,400 / $0
Rental income or (loss) (Real / Personal)$2,248 / $0$1,781 / $0$1,900 / $0
Net gain/loss from sales of assets other than inventory$0$0$0
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$16,896$10,337$22,143
900099$1,259$9,687
900099$9,078$972
900099$0$11,484
All other revenue$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$425,886$384,292$316,150
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$20,000$10,000
Compensation of current officers, directors, trustees, and key employees$127,353$150,041$111,464
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$62,953$23,728$24,846
Pension plan accruals and contributions$4,485$2,621
Other employee benefits$9,397$10,756
Payroll taxes$11,880$9,428$7,525
Fees for services (non-employees)
Management$0$0
Legal$4,127$532
Accounting$0$0
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0
Other$0$0
Advertising and promotion$0$0
Office expenses$12,877$8,249
Information technology$0$0
Royalties$0$0
Occupancy$7,506$6,897
Travel$21,277$17,928
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$0$23,819
Interest$3,395$0
Payments to affiliates$70,277$59,982
Depreciation, depletion, and amortization$5,719$3,816
Insurance$3,153$3,318
Other expenses$1,223$21,083
Other expenses$1,611$1,500
Other expenses$1,685$1,168
Other expenses$34,011$521
Other expenses$352$125
Balance Sheet
201120122013
Total assets$344,544$246,888$238,431
Cash - non-interest-bearing$150$150
Savings and temporary cash investments$107,750$103,529
Pledges and grants receivable, net$0$0
Accounts receivable, net$0$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$0$0
Land, buildings, and equipment: cost or other basis$138,988$134,752
Investments - publicly traded securities$0$0
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$0$0
Total liabilities$58,294$45,222$30,940
Accounts payable and accrued expenses$3,115$6,790
Grants payable$0$0
Deferred revenue$0$0
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$54,000$42,000$24,150
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$107$0
Total net assets or fund balances$286,250$201,666$207,491
Unrestricted net assets$201,666$207,491
Temporarily restricted net assets$0$0
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:Not provided
Number of organizations supported0
Sum of amounts of support$0
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20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralInternational Association Of Heat & Frost Insulators & Allied Workers, Parent Organization9602 Martin Luther King Jr Hwy, Lanham, MD 20706-1839MD1940-11$13,974,791
SubordinateInternational Association Of Heat & Frost Insulators & Allied Workers, 12 Awia2519 43rd Ave, Long Is City, NY 11101-4208NY1940-04$3,500,549
SubordinateInternational Association Of Heat & Frost Insulators & Allied Workers, 207 Local26453 Northline Rd, Taylor, MI 48180-4479MI1940-11$1,640,043
SubordinateInternational Association Of Heat & Frost Insulators & Allied Workers, 91 Vac Fnd3161 Albany Post Rd, Buchanan, NY 10511-1652NY1940-11$1,033,065
SubordinateInternational Association Of Heat & Frost Insulators & Allied Workers, 48 Awia374 Maynard Ter Se Ste 232, Atlanta, GA 30316-1771GA1946-06$964,217
SubordinateInternational Association Of Heat & Frost Insulators & Allied Workers, 89 Awia1502 S Olden Ave, Trenton, NJ 08610-2911NJ1940-11$621,667
SubordinateInternational Association Of Heat & Frost Insulators & Allied Workers, 8 Awia2300 Montana Avenue, Cincinnati, OH 45211-3829OH1940-11$536,352
SubordinateInternational Association Of Heat & Frost Insulators & Allied Workers, 17 Awia18520 Spring Creek Drive Suite U, Tinley Park, IL 60477-6237IL1967-07$5,691,083
SubordinateInternational Association Of Heat & Frost Insulators & Allied Workers, 34 Local95 Empire Dr, Saint Paul, MN 55103-1856MN1940-11$3,785,745
SubordinateInternational Association Of Heat & Frost Insulators & Allied Workers, 16 Awia3801 Park Rd, Benicia, CA 94510-1106CA1944-02$3,177,346
SubordinateInternational Association Of Heat & Frost Insulators & Allied Workers, 5 Lo Un670 E Foothill Blvd, Azusa, CA 91702-2628CA1940-11$2,584,867
SubordinateInternational Association Of Heat & Frost Insulators & Allied Workers, 14 Awia2014 Hornig Rd, Philadelphia, PA 19116-4202PA1940-11$2,438,101
SubordinateInternational Association Of Heat & Frost Insulators & Allied Workers, Local 804998 State Route 34, Winfield, WV 25213-7647WV1940-11$2,335,273
SubordinateInternational Association Of Heat & Frost Insulators & Allied Workers, 1 Local3325 Hollenberg Dr, Bridgeton, MO 63044-2433MO1940-11$2,267,628
SubordinateInternational Association Of Heat & Frost Insulators & Allied Workers, 6 Awia303 Freeport St, Boston, MA 02122-3513MA1940-11$2,239,750
SubordinateInternational Association Of Heat & Frost Insulators & Allied Workers, 27 Awia400 S Main, Independence, MO 64050-3835MO1940-11$2,216,066
SubordinateInternational Association Of Heat & Frost Insulators & Allied Workers, 36 Awia11145 Ne Sandy Blvd, Portland, OR 97220-2555OR1940-11$2,202,735
SubordinateInternational Association Of Heat & Frost Insulators & Allied Workers, 2 Awia109 Pleasant Dr Ste 200, Aliquippa, PA 15001-1382PA1940-11$2,160,375
SubordinateInternational Association Of Heat & Frost Insulators & Allied Workers, 24 Awia901 Montgomery St, Laurel, MD 20707-3411MD1940-11$1,891,960
SubordinateInternational Association Of Heat & Frost Insulators & Allied Workers, 19 AwiaN27w23155 Roundy Dr, Pewaukee, WI 53072-4025WI1944-02$1,814,394
Number of affiliated organizations
Alaska1
Alabama3
Arkansas1
Arizona1
California2
Colorado1
Connecticut1
Delaware1
Florida3
Georgia3
Hawaii1
Iowa3
Illinois1
Indiana5
Kentucky1
Louisiana3
Massachusetts2
Maryland2
Michigan3
Minnesota3
Missouri4
Mississippi1
North Dakota1
Nebraska1
New Jersey2
New Mexico1
Nevada1
New York8
Ohio5
Oklahoma2
Oregon1
Pennsylvania5
South Carolina1
Tennessee3
Texas4
Utah1
Virginia1
Washington3
Wisconsin2
West Virginia1
Total89

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