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Heat & Frost Insulators & Allied Workers Lmc Fund

James Grogan Ttee
  • Lanham, MD
  • Tax-exempt since July 2014
  • EIN: 20-6990034

Organization summary

Type of Nonprofit

Designated as a Labor, agricultural and horticultural organizations that are educational or instructive, including unions, created for the purpose of improving conditions of work, and products of efficiency.

Category: Mutual/Membership Benefit Organizations, Other / Employee Funded Pension Trust (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$1.89M (2023)

Expenses
$1.45M (2023)

Total Assets
$6.4M (2023)

Total Liabilities
$14.9k (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,887,582
Expenses
$1,449,841
Net Income
$437,741
Net Assets
$6,384,157
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,736,254
92.0%
Investment Income $135,411
7.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,917
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $291,043
20.1%
Professional Fundraising Fees $0
Other Salaries and Wages $302,227
20.8%
Assets/Debt
Total Assets $6,399,033
Total Liabilities $14,876
Net Assets $6,384,157
Compensation
Key Employees and Officers Compensation Related Other
Peter R Ielmini (Executive Director) $212,317 $0 $78,725
Regina M Walsh (Deputy Director) $150,444 $0 $43,910
Tom Dake (Trustee (P)) $0 $0 $0
John Stahl (Trustee (P)) $0 $211,481 $78,281
Rick Sutphin (Trustee) $0 $0 $0
Terry Larkin (Trustee) $0 $424,448 $56,288
Robert Reap (Trustee) $0 $365,204 $47,385
Michael O'connell (Trustee) $0 $0 $0
Brian Cavey (Trustee) $0 $211,928 $64,763
John Stevens (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on May 6, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,554,270
Expenses
$1,180,980
Net Income
$373,290
Net Assets
$5,619,999
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,508,031
97.0%
Investment Income $78,606
5.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$32,367
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $260,302
22.0%
Professional Fundraising Fees $0
Other Salaries and Wages $141,050
11.9%
Assets/Debt
Total Assets $5,623,037
Total Liabilities $3,038
Net Assets $5,619,999
Compensation
Key Employees and Officers Compensation Related Other
Peter R Ielmini (Executive Director) $205,322 $0 $54,980
Regina M Walsh (Deputy Director) $141,050 $0 $50,264
Gregory Revard (Trustee (P)) $0 $365,787 $13,570
Tom Dake (Trustee) $0 $0 $0
John Thornburgh (Trustee (P)) $0 $0 $0
John Stahl (Trustee) $0 $211,660 $33,771
Rick Sutphin (Trustee) $0 $0 $0
Douglas N Gamble (Trustee (P)) $0 $232,502 $23,289
Terry Larkin (Trustee) $0 $281,070 $35,254
Robert Reap (Trustee) $0 $257,703 $29,334
Michael O'connell (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,635,256
Expenses
$1,165,187
Net Income
$470,069
Net Assets
$5,827,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,495,980
91.5%
Investment Income $74,345
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $64,931
4.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $199,321
17.1%
Professional Fundraising Fees $0
Other Salaries and Wages $134,904
11.6%
Assets/Debt
Total Assets $5,899,778
Total Liabilities $72,624
Net Assets $5,827,154
Compensation
Key Employees and Officers Compensation Related Other
Peter R Ielmini (Executive Director) $166,036 $0 $33,286
Regina M Walsh (Deputy Director) $134,904 $0 $43,028
Gregory Revard (Trustee) $0 $411,405 $16,154
Tom Dake (Trustee) $0 $0 $0
John Thornburgh (Trustee) $0 $0 $0
John Stahl (Trustee) $0 $200,619 $40,398
Rick Sutphin (Trustee) $0 $0 $0
Douglas N Gamble (Trustee) $0 $341,250 $37,632
+ View more people

Document Links

990
Filed on Nov. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,795,996
Expenses
$1,011,358
Net Income
$784,638
Net Assets
$5,279,424
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,535,999
85.5%
Investment Income $53,588
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $204,155
11.4%
Net Inventory Sales $0
Other Revenue $2,254
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $195,426
19.3%
Professional Fundraising Fees $0
Other Salaries and Wages $140,516
13.9%
Assets/Debt
Total Assets $5,289,313
Total Liabilities $9,889
Net Assets $5,279,424
Compensation
Key Employees and Officers Compensation Related Other
Peter R Ielmini (Executive Director) $161,200 $0 $34,225
Regina M Walsh (Deputy Director) $130,975 $0 $40,260
James Mccourt (Trustee (P)) $0 $384,980 $0
Gregory Revard (Trustee) $0 $362,801 $0
Tom Drake (Trustee) $0 $0 $0
John Thornburg (Trustee) $0 $0 $0
Tom Haun (Trustee) $0 $207,171 $0
Rick Sutphin (Trustee) $0 $0 $0
Douglas N Gamble (Trustee) $0 $242,733 $0
+ View more people

Document Links

990
Filed on April 28, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,164,116
Expenses
$1,070,573
Net Income
$1,093,543
Net Assets
$4,417,329
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,582,251
73.1%
Program Services $0
Investment Income $35,673
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $546,192
25.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $91,652
8.6%
Assets/Debt
Total Assets $4,417,329
Total Liabilities $0
Net Assets $4,417,329
Compensation
Key Employees and Officers Compensation Related Other
James Mccourt (Trustee) $0 $0 $426,045
Gregory Revard (Trustee) $0 $0 $327,740
Tom Drake (Trustee) $0 $0 $0
John Thornburg (Trustee) $0 $0 $0
Tom Haun (Trustee) $0 $0 $201,025
Rick Sutphin (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 29, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,801,444
Expenses
$1,958,182
Net Income
-$156,738
Net Assets
$2,180,680
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,773,201
98.4%
Program Services $0
Investment Income $28,243
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $182,000
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $118,573
6.1%
Assets/Debt
Total Assets $2,199,555
Total Liabilities $18,875
Net Assets $2,180,680
Compensation
Key Employees and Officers Compensation Related Other
James Mccourt (Trustee) $0 $0 $0
Gregory Revard (Trustee) $0 $0 $0
Alec Rexroat (Executive Director) $0 $182,000 $0
John Thornburg (Trustee) $0 $0 $0
Tom Haun (Trustee) $0 $0 $0
Rick Sutphin (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on May 10, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,715,980
Expenses
$2,160,189
Net Income
-$444,209
Net Assets
$2,416,960
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,674,227
97.6%
Program Services $0
Investment Income $41,753
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $182,000
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $121,189
5.6%
Assets/Debt
Total Assets $2,465,292
Total Liabilities $48,332
Net Assets $2,416,960
Compensation
Key Employees and Officers Compensation Related Other
Alec Rexroat (Executive Di) $182,000 $0 $0
James Mccourt (Trustee) $0 $358,631 $62,139
Gregory Revard (Trustee) $0 $329,340 $53,820
John Thornburg (Trustee) $0 $0 $0
Andrew Lamberton (Trustee) $0 $0 $0
Tom Haun (Trustee) $0 $0 $0
Rick Sutphin (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,628,541
Expenses
$1,934,013
Net Income
-$305,472
Net Assets
$2,783,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,584,469
97.3%
Program Services $0
Investment Income $44,072
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $177,333
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $39,600
2.0%
Assets/Debt
Total Assets $2,908,153
Total Liabilities $124,244
Net Assets $2,783,909
Compensation
Key Employees and Officers Compensation Related Other
Alec Rexroat (Executive Di) $177,333 $0 $0
James Mccourt (Trustee) $0 $378,119 $75,425
Gregory Revard (Trustee) $0 $297,553 $66,935
Rick Sutphin (Trustee) $0 $51,805 $12,450
John Thornburg (Trustee) $0 $0 $0
Andrew Lamberton (Trustee) $0 $0 $0
Tom Haun (Trustee) $0 $0 $706
+ View more people

Document Links

990
Filed on July 21, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,584,665
Expenses
$1,640,671
Net Income
-$56,006
Net Assets
$3,070,258
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,561,347
98.5%
Program Services $0
Investment Income $23,318
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $175,000
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $39,610
2.4%
Assets/Debt
Total Assets $3,217,261
Total Liabilities $147,003
Net Assets $3,070,258
Compensation
Key Employees and Officers Compensation Related Other
Alec Rexroat (Trustee) $175,000 $0 $0
James Mccourt (Trustee) $0 $342,474 $72,904
James Grogan (Trustee) $0 $248,507 $51,405
John Thornburg (Trustee) $0 $0 $0
Wp Stonebreaker (Trustee) $0 $0 $0
Andrew Lamberton (Trustee) $0 $0 $0
Gene Leclerc (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 8, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,631,801
Expenses
$1,447,221
Net Income
$184,580
Net Assets
$3,153,149
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,631,801
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $184,167
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $38,609
2.7%
Assets/Debt
Total Assets $3,264,722
Total Liabilities $111,573
Net Assets $3,153,149
Compensation
Key Employees and Officers Compensation Related Other
Alec Rexroat (Trustee) $184,167 $0 $0
James Grogan (Trustee) $0 $337,817 $0
James Mccourt (Trustee) $0 $300,297 $0
John Thornburg (Trustee) $0 $0 $0
Wp Stonebreaker (Trustee) $0 $0 $0
Andrew Lamberton (Trustee) $0 $0 $0
Gene Leclerc (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 14, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,711,609
Expenses
$1,094,205
Net Income
$617,404
Net Assets
$2,947,398
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,711,575
100.0%
Program Services $0
Investment Income $34
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $137,082
12.5%
Professional Fundraising Fees $0
Other Salaries and Wages $19,213
1.8%
Assets/Debt
Total Assets $3,025,010
Total Liabilities $77,612
Net Assets $2,947,398
Compensation
Key Employees and Officers Compensation Related Other
Alec Rexroat (Trustee) $137,082 $0 $0
James Grogan (Trustee) $0 $349,430 $0
James Mccourt (Trustee) $0 $308,675 $0
Thomas Haun (Trustee) $0 $0 $0
Wp Stonebreaker (Trustee) $0 $0 $0
David Andrew () $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 17, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,673,785
Expenses
$833,357
Net Income
$840,428
Net Assets
$2,142,758
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,673,785
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $104,000
12.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,443
0.7%
Assets/Debt
Total Assets $2,143,028
Total Liabilities $270
Net Assets $2,142,758

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,060,000
Expenses
$723,959
Net Income
$336,041
Net Assets
$1,302,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,060,000
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $104,000
14.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,905
0.5%
Assets/Debt
Total Assets $1,304,837
Total Liabilities $2,507
Net Assets $1,302,330

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,220,000
Expenses
$392,965
Net Income
$827,035
Net Assets
$966,289
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,220,000
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $104,000
26.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,258
1.1%
Assets/Debt
Total Assets $966,747
Total Liabilities $458
Net Assets $966,289

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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