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Heat And Frost Insulators St Louis Welfare Fund

  • Earth City, MO
  • Tax-exempt since Oct. 1984
  • EIN: 43-6158894

Organization summary

Type of Nonprofit

Designated as a Voluntary employees' beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$10.2M (2023)

Expenses
$9.79M (2023)

Total Assets
$39.5M (2023)

Total Liabilities
$199k (2023)

Source: Form 990 tax filings from 2011 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
$10,157,910
Expenses
$9,787,896
Net Income
$370,014
Net Assets
$39,257,957
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,787,053
96.3%
Investment Income $370,857
3.7%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $39,456,863
Total Liabilities $198,906
Net Assets $39,257,957
Compensation
Key Employees and Officers Compensation Related Other
Robert Ackman (Trustee) $0 $0 $0
Thomas Leahy (Trustee) $0 $0 $0
Sonny Costa (Trustee) $0 $0 $0
Dan Baker (Trustee) $0 $0 $0
Johnny Thornburgh (Trustee) $0 $0 $0
Chris Lyles (Chairman) $0 $0 $0
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Document Links

990
Filed on Oct. 14, 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
$9,623,947
Expenses
$8,425,891
Net Income
$1,198,056
Net Assets
$34,082,775
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,460,984
98.3%
Investment Income $162,963
1.7%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $34,390,651
Total Liabilities $307,876
Net Assets $34,082,775
Compensation
Key Employees and Officers Compensation Related Other
Robert Ackman (Trustee) $0 $0 $0
Thomas Leahy (Trustee) $0 $0 $0
Sonny Costa (Trustee) $0 $0 $0
Dan Baker (Trustee) $0 $0 $0
Johnny Thornburgh (Trustee) $0 $0 $0
Chris Lyles (Chairman) $0 $0 $0
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Document Links

990
Filed on Oct. 9, 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
$8,894,730
Expenses
$10,313,315
Net Income
-$1,418,585
Net Assets
$36,266,973
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,291,688
93.2%
Investment Income $147,711
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $455,331
5.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $36,472,327
Total Liabilities $205,354
Net Assets $36,266,973
Compensation
Key Employees and Officers Compensation Related Other
Robert Ackman (Trustee) $0 $0 $0
Thomas Leahy (Trustee) $0 $0 $0
Gary Payeur (Trustee) $0 $0 $0
Dan Baker (Trustee) $0 $0 $0
Johnny Thornburgh (Trustee) $0 $0 $0
Chris Lyles (Chairman) $0 $0 $0
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Document Links

990
Filed on Nov. 9, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,525,162
Expenses
$7,419,813
Net Income
$105,349
Net Assets
$33,497,017
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,351,218
97.7%
Investment Income $173,065
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $879
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $33,615,064
Total Liabilities $118,047
Net Assets $33,497,017
Compensation
Key Employees and Officers Compensation Related Other
Robert Ackman (Trustee) $5,039 $0 $1,473
Thomas P Leahy (Trustee) $3,657 $0 $0
Gary Payeur (Trustee) $0 $0 $0
Dan Eaker (Trustee) $0 $0 $0
Johnny Thornburgh (Trustee) $0 $0 $0
Chris Lyles (Chairman) $0 $0 $0
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Document Links

990
Filed on Oct. 30, 2021

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

View Filing
PDF XML
View Filing (2 of 2)

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,819,515
Expenses
$7,817,017
Net Income
$1,002,498
Net Assets
$30,225,183
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,583,918
97.3%
Investment Income $228,613
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,984
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $30,409,965
Total Liabilities $184,782
Net Assets $30,225,183
Compensation
Key Employees and Officers Compensation Related Other
Robert Ackman (Trustee) $8,084 $0 $0
Thomas P Leahy (Trustee) $4,151 $0 $0
Johnny Thornburgh (Trustee) $0 $0 $0
Chris Lyles (Trustee) $0 $0 $0
Gary Payeur (Chairman) $0 $0 $0
Dan Eaker (Trustee) $0 $0 $0
Tom Walsh (Trustee) $0 $0 $0
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Document Links

990
Filed on Aug. 16, 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
$9,096,879
Expenses
$8,209,257
Net Income
$887,622
Net Assets
$25,002,072
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,861,230
97.4%
Investment Income $176,155
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $59,494
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $25,166,422
Total Liabilities $164,350
Net Assets $25,002,072
Compensation
Key Employees and Officers Compensation Related Other
Thomas P Leahy (Trustee) $4,635 $0 $0
Robert Ackman (Trustee) $1,072 $0 $1,285
Johnny Thornburgh (Trustee) $0 $0 $0
Chris Lyles (Chairman) $0 $0 $0
Gary Payeur (Trustee) $0 $0 $0
Tom Walsh (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 17, 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
$8,111,341
Expenses
$7,448,007
Net Income
$663,334
Net Assets
$24,105,166
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,846,585
96.7%
Investment Income $129,046
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $135,710
1.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $24,207,088
Total Liabilities $101,922
Net Assets $24,105,166
Compensation
Key Employees and Officers Compensation Related Other
Robert Ackman (Chairman) $0 $0 $0
Johnny Thornburgh (Trustee) $0 $0 $0
Thomas P Leahy (Trustee) $0 $0 $0
Brian Oeltjen (Trustee) $0 $0 $0
Gary Payeur (Trustee) $0 $0 $0
Tom Walsh (Trustee) $0 $0 $0
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Document Links

990
Filed on Oct. 21, 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
$9,312,636
Expenses
$8,803,568
Net Income
$509,068
Net Assets
$21,125,622
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,166,472
98.4%
Investment Income $118,659
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $27,505
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $21,300,124
Total Liabilities $174,502
Net Assets $21,125,622
Compensation
Key Employees and Officers Compensation Related Other
Robert Ackman (Chairman) $0 $0 $0
Johnny Thornburgh (Trustee) $0 $0 $0
Thomas P Leahy (Trustee) $0 $0 $0
Brian Oeltjen (Trustee) $0 $0 $0
Gary Payeur (Trustee) $0 $0 $0
Tom Walsh (Trustee) $0 $0 $0
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Document Links

990
Filed on Oct. 2, 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
$7,160,172
Expenses
$7,101,277
Net Income
$58,895
Net Assets
$19,102,534
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,052,164
98.5%
Investment Income $106,520
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,488
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $19,248,712
Total Liabilities $146,178
Net Assets $19,102,534
Compensation
Key Employees and Officers Compensation Related Other
Robert Ackman (Chairman) $0 $0 $0
Johnny Thornburgh (Trustee) $0 $0 $0
Thomas P Leahy (Trustee) $0 $0 $0
Brian Oeltjen (Trustee) $0 $0 $0
Gary Payeur (Trustee) $0 $0 $0
Tom Walsh (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 25, 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
$7,226,381
Expenses
$6,604,471
Net Income
$621,910
Net Assets
$18,769,683
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,697,656
92.7%
Investment Income $98,741
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $429,984
6.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $18,881,221
Total Liabilities $111,538
Net Assets $18,769,683
Compensation
Key Employees and Officers Compensation Related Other
Thomas P Leahy (Trustee) $3,890 $0 $0
Gary Payeur (Trustee) $2,408 $0 $0
Robert Ackman (Trustee) $0 $0 $0
Johnny Thornburg (Chairman) $0 $0 $0
Brian Oeltjen (Trustee) $0 $0 $0
Tom Walsh (Trustee) $0 $0 $0
Chris Lyles (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 21, 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
$6,883,814
Expenses
$7,007,083
Net Income
-$123,269
Net Assets
$17,374,742
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,148,485
89.3%
Investment Income $111,408
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $623,921
9.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $17,429,229
Total Liabilities $54,487
Net Assets $17,374,742
Compensation
Key Employees and Officers Compensation Related Other
Robert Ackman (Trustee) $0 $0 $0
Johnny Thornburg (Trustee) $0 $0 $0
Thomas P Leahy (Trustee) $0 $0 $0
Brian Oeltjen (Trustee) $0 $0 $0
Chris Lyles (Trustee) $0 $0 $0
Gary Payeur (Chairman) $0 $0 $0
Thomas Walsh (Former Trustee) $0 $0 $0
Robert W Lotich Jr (Former Trustee) $0 $0 $0
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990
Filed on Nov. 7, 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
$6,610,202
Expenses
$7,034,850
Net Income
-$424,648
Net Assets
$16,102,877
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,494,625
98.3%
Investment Income $110,820
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,757
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $8,266
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $16,201,801
Total Liabilities $98,924
Net Assets $16,102,877

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,891,448
Expenses
$9,233,036
Net Income
$1,658,412
Net Assets
$15,128,675
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,725,984
98.5%
Investment Income $112,696
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $52,768
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $8,617
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $15,651,833
Total Liabilities $523,158
Net Assets $15,128,675

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

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.
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

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

PDF

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

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

PDF

Fiscal Year Ending Dec.
2006

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.
2005

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.
2004

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

About This Data

What Is 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.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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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