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International Association Of Heat & Frost Insulators & Allied Workers

55 Awia

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.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$491k (2023)

Expenses
$391k (2023)

Total Assets
$230k (2023)

Total Liabilities
$0 (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 Nov.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$491,434
Expenses
$390,657
Net Income
$100,777
Net Assets
$229,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $478,897
97.4%
Program Services $0
Investment Income $3,487
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,050
1.8%
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 $120,137
30.8%
Assets/Debt
Total Assets $229,959
Total Liabilities $0
Net Assets $229,959
Compensation
Key Employees and Officers Compensation Related Other
Steve Ferguson (Trustee) $0 $0 $0
Durward Fleming (Business Man) $0 $0 $0
Steve Lyles (Trustee) $0 $0 $0
Sarah Manning (Executive Bo) $0 $0 $0
Tammy Matteson (President) $0 $0 $0
Juan Nieves (Secretary/Tr) $0 $0 $0
Tony Ollhoft (Executive Bo) $0 $0 $0
Justin Parker (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Nov.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$298,036
Expenses
$325,844
Net Income
-$27,808
Net Assets
$129,182
Notable Sources of Revenue Percent of Total Revenue
Contributions $292,683
98.2%
Program Services $0
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,350
1.8%
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 $129,592
39.8%
Assets/Debt
Total Assets $129,182
Total Liabilities $0
Net Assets $129,182
Compensation
Key Employees and Officers Compensation Related Other
Aaron Barnett (Trustee) $0 $0 $0
Durward Fleming (President) $0 $0 $0
Albert Johnson (Executive Bo) $0 $0 $0
Steve Lyles (Executive Bo) $0 $0 $0
Thomas Nobles (Secretary/Tr) $0 $0 $0
Diana Norris (Trustee) $0 $0 $0
Tony Ollhoft (Executive Bo) $0 $0 $0
Tammy Yarnell (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Nov.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$368,142
Expenses
$413,182
Net Income
-$45,040
Net Assets
$156,990
Notable Sources of Revenue Percent of Total Revenue
Contributions $360,637
98.0%
Program Services $0
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,500
2.0%
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 $162,030
39.2%
Assets/Debt
Total Assets $156,990
Total Liabilities $0
Net Assets $156,990
Compensation
Key Employees and Officers Compensation Related Other
Aaron Barnett (Trustee) $0 $0 $0
Durward Fleming (President) $0 $0 $0
Albert Johnson (Executive Bo) $0 $0 $0
Steve Lyles (Executive Bo) $0 $0 $0
Thomas Nobles (Secretary/Tr) $0 $0 $0
Diana Norris (Trustee) $0 $0 $0
Tony Ollhoft (Executive Bo) $0 $0 $0
Tammy Yarnell (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Nov.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$311,471
Expenses
$427,762
Net Income
-$116,291
Net Assets
$202,030
Notable Sources of Revenue Percent of Total Revenue
Contributions $306,395
98.4%
Program Services $0
Investment Income $26
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,050
1.6%
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 $163,777
38.3%
Assets/Debt
Total Assets $202,030
Total Liabilities $0
Net Assets $202,030
Compensation
Key Employees and Officers Compensation Related Other
Durward Fleming (Secretary/Tr) $0 $0 $0
Edward Johnson (Trustee) $0 $0 $0
Steve Lyles (Executive Bo) $0 $0 $0
Diana Norris (Trustee) $0 $0 $0
Tony Ollhoft (Executive Bo) $0 $0 $0
Justin Parker (Vice Preside) $0 $0 $0
John Scott (Executive Bo) $0 $0 $0
Micah Tedder (President) $0 $0 $0

Document Links

Fiscal Year Ending Nov.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$473,113
Expenses
$453,483
Net Income
$19,630
Net Assets
$318,321
Notable Sources of Revenue Percent of Total Revenue
Contributions $466,211
98.5%
Program Services $0
Investment Income $22
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,880
1.5%
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 $168,858
37.2%
Assets/Debt
Total Assets $318,321
Total Liabilities $0
Net Assets $318,321
Compensation
Key Employees and Officers Compensation Related Other
Micah Tedder (President) $0 $0 $0
Justin Parker (Vice Preside) $0 $0 $0
Durward Fleming (Secretary/Tr) $0 $0 $0
Edward Johnson (Trustee) $0 $0 $0
Diana Norris (Trustee) $0 $0 $0
Steve Lyles (Executive Bo) $0 $0 $0
Tony Ollhoft (Executive Bo) $0 $0 $0
John Scott (Executive Bo) $0 $0 $0

Document Links

Fiscal Year Ending Nov.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$487,444
Expenses
$411,242
Net Income
$76,202
Net Assets
$298,691
Notable Sources of Revenue Percent of Total Revenue
Contributions $478,758
98.2%
Program Services $0
Investment Income $16
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,670
1.8%
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 $146,041
35.5%
Assets/Debt
Total Assets $298,691
Total Liabilities $0
Net Assets $298,691
Compensation
Key Employees and Officers Compensation Related Other
Barry Mead (President) $0 $0 $0
Micah Tedder (Vice Preside) $0 $0 $0
Durward Fleming (Secretary/Tr) $0 $0 $0
Justin Parker (Trustee) $0 $0 $0
Tammy Yarnell (Trustee) $0 $0 $0
Josh Henry (Executive Bo) $0 $0 $0
Tony Ollhoft (Executive Bo) $0 $0 $0

Document Links

Fiscal Year Ending Nov.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$397,254
Expenses
$381,003
Net Income
$16,251
Net Assets
$222,489
Notable Sources of Revenue Percent of Total Revenue
Contributions $385,379
97.0%
Program Services $0
Investment Income $15
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,860
3.0%
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 $148,397
38.9%
Assets/Debt
Total Assets $222,489
Total Liabilities $0
Net Assets $222,489
Compensation
Key Employees and Officers Compensation Related Other
Bernard Corrales (President) $0 $0 $0
Barry Mead (Vice Preside) $0 $0 $0
Caleb Dunnam (Secretary/Tr) $0 $0 $0
Durward Fleming (Trustee) $0 $0 $0
Micah Tedder (Trustee) $0 $0 $0
Gerald Driskell (Executive Bo) $0 $0 $0
Tony Ollhoft (Executive Bo) $0 $0 $0

Document Links

Fiscal Year Ending Nov.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$355,537
Expenses
$358,731
Net Income
-$3,194
Net Assets
$206,238
Notable Sources of Revenue Percent of Total Revenue
Contributions $345,545
97.2%
Program Services $0
Investment Income $42
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,950
2.8%
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 $102,132
28.5%
Assets/Debt
Total Assets $206,238
Total Liabilities $0
Net Assets $206,238
Compensation
Key Employees and Officers Compensation Related Other
Bernard Corrales (President) $0 $0 $0
Stevon Lyles (Vice President) $0 $0 $0
Barry Mead (Secretary/Treasurer) $0 $0 $0
Rodney Johnson (Exc Board Member) $0 $0 $0
Tammy Yarnell (Sgt Arms/Exc Board Member) $0 $0 $0
Brooks Stanley (Exc Board Member) $0 $0 $0
Edward Johnson (Exc Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Nov.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$379,792
Expenses
$314,550
Net Income
$65,242
Net Assets
$209,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $367,616
96.8%
Program Services $0
Investment Income $16
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,160
3.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $55,447
17.6%
Professional Fundraising Fees $0
Other Salaries and Wages $42,456
13.5%
Assets/Debt
Total Assets $209,432
Total Liabilities $0
Net Assets $209,432

Document Links

Fiscal Year Ending Nov.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$363,818
Expenses
$330,892
Net Income
$32,926
Net Assets
$144,190
Notable Sources of Revenue Percent of Total Revenue
Contributions $350,383
96.3%
Program Services $0
Investment Income $20
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,415
3.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $56,790
17.2%
Professional Fundraising Fees $0
Other Salaries and Wages $44,875
13.6%
Assets/Debt
Total Assets $144,190
Total Liabilities $0
Net Assets $144,190

Document Links

Fiscal Year Ending Nov.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$234,074
Expenses
$221,325
Net Income
$12,749
Net Assets
$111,264
Notable Sources of Revenue Percent of Total Revenue
Contributions $220,652
94.3%
Program Services $0
Investment Income $17
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,405
5.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $46,773
21.1%
Professional Fundraising Fees $0
Other Salaries and Wages $43,830
19.8%
Assets/Debt
Total Assets $111,264
Total Liabilities $0
Net Assets $111,264

Document Links

Fiscal Year Ending Nov.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$172,704
Expenses
$211,746
Net Income
-$39,042
Net Assets
$98,515
Notable Sources of Revenue Percent of Total Revenue
Contributions $158,631
91.9%
Program Services $0
Investment Income $13
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,060
8.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $47,676
22.5%
Professional Fundraising Fees $0
Other Salaries and Wages $36,319
17.2%
Assets/Debt
Total Assets $107,735
Total Liabilities $9,220
Net Assets $98,515

Document Links

Fiscal Year Ending Nov.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$208,810
Expenses
$273,041
Net Income
-$64,231
Net Assets
$137,557
Notable Sources of Revenue Percent of Total Revenue
Contributions $191,707
91.8%
Program Services $0
Investment Income $43
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,060
8.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $54,664
20.0%
Professional Fundraising Fees $0
Other Salaries and Wages $39,665
14.5%
Assets/Debt
Total Assets $139,488
Total Liabilities $1,931
Net Assets $137,557

Document Links

Fiscal Year Ending Nov.
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

Fiscal Year Ending Nov.
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

Fiscal Year Ending Nov.
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

Fiscal Year Ending Nov.
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

Fiscal Year Ending Nov.
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

Fiscal Year Ending Nov.
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

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.

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