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International Association Of Heat & Frost Insulators And Allied Worker

Lu28
  • Arvada, CO
  • Tax-exempt since Nov. 1940
  • EIN: 84-0339764

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
$147k (2023)

Expenses
$249k (2023)

Total Assets
$610k (2023)

Total Liabilities
$7.22k (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
$146,501
Expenses
$249,123
Net Income
-$102,622
Net Assets
$602,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $146,501
100%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $69,118
27.7%
Assets/Debt
Total Assets $609,516
Total Liabilities $7,219
Net Assets $602,297
Compensation
Key Employees and Officers Compensation Related Other
Rick Johnson (Special Trustee) $0 $0 $0

Document Links

990
Filed on April 17, 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
$791,488
Expenses
$192,738
Net Income
$598,750
Net Assets
$689,295
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $185,506
23.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $3,900
0.5%
Net Fundraising $0
Sales of Assets $597,267
75.5%
Net Inventory Sales $0
Other Revenue $4,815
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $43,633
22.6%
Assets/Debt
Total Assets $721,291
Total Liabilities $31,996
Net Assets $689,295
Compensation
Key Employees and Officers Compensation Related Other
Melvin Breshears (Special Trustee (P)) $0 $0 $0
Rick Johnson (Special Trustee) $0 $0 $0

Document Links

990
Filed on July 27, 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 990-EZ
Revenue
$85,862
Expenses
$107,158
Net Income
-$21,296
Net Assets
$86,781
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $82,468
96.0%
Investment Income $3,300
3.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $94
0.1%
Assets/Debt
Total Assets $114,181
Total Liabilities $27,400
Net Assets $86,781
Compensation
Key Employees and Officers Compensation Other
Melvin Braeshears (Trustee) $0 $0

Document Links

990-EZ
Filed on Nov. 14, 2022

Short form 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 990-EZ
Revenue
$123,930
Expenses
$91,207
Net Income
$32,723
Net Assets
$108,077
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $118,138
95.3%
Investment Income $3,600
2.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,192
1.8%
Assets/Debt
Total Assets $137,658
Total Liabilities $29,581
Net Assets $108,077
Compensation
Key Employees and Officers Compensation Other
Melvin Breashears (Trustee) $0 $0

Document Links

990-EZ
Filed on Oct. 27, 2021

Short form 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
$231,309
Expenses
$285,657
Net Income
-$54,348
Net Assets
$75,354
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $218,799
94.6%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,600
2.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,906
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $60,464
21.2%
Professional Fundraising Fees $0
Other Salaries and Wages $29,951
10.5%
Assets/Debt
Total Assets $119,528
Total Liabilities $44,174
Net Assets $75,354
Compensation
Key Employees and Officers Compensation Related Other
Doug Gamble (Trustee) $0 $0 $0

Document Links

990
Filed on Aug. 20, 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
$295,782
Expenses
$322,486
Net Income
-$26,704
Net Assets
$129,634
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $282,732
95.6%
Investment Income $13
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,800
2.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,237
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $70,763
21.9%
Professional Fundraising Fees $0
Other Salaries and Wages $26,487
8.2%
Assets/Debt
Total Assets $168,199
Total Liabilities $38,565
Net Assets $129,634
Compensation
Key Employees and Officers Compensation Related Other
Kevin Whitesel (Business Mgr) $69,598 $0 $42,449
Tom Axtell (President) $1,165 $0 $285
Jeremy Archuleta (Board Member) $0 $0 $0
Nathan Burbank (Recording Sec) $0 $0 $0
Tony Rohr (Exec Board) $0 $0 $0
Scott Coghlan (Vice President) $0 $0 $0
Joe Kornack (Exec Board) $0 $0 $0
Charles Gilmore (Alternate) $0 $0 $0
John Elbeck Iii (Trustee) $0 $0 $0
Matthew Gilmore (Alternate) $0 $0 $0
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Document Links

990
Filed on Aug. 1, 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
$326,437
Expenses
$293,325
Net Income
$33,112
Net Assets
$156,546
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $286,669
87.8%
Investment Income $207
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,900
2.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $32,661
10.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $68,633
23.4%
Professional Fundraising Fees $0
Other Salaries and Wages $26,618
9.1%
Assets/Debt
Total Assets $164,432
Total Liabilities $7,886
Net Assets $156,546
Compensation
Key Employees and Officers Compensation Related Other
Kevin Whitesel (Business Mgr) $67,464 $0 $44,585
Scott Coghlan (Vice President) $1,169 $0 $0
Jeremy Archuleta (Board Member) $0 $0 $0
Tom Axtell (President) $0 $0 $0
Nathan Burbank (Recording Sec) $0 $0 $0
Tony Rohr (Exec Board) $0 $0 $0
Joe Kornack (Exec Board) $0 $0 $0
John Elbeck Iii (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on July 30, 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
$284,783
Expenses
$345,802
Net Income
-$61,019
Net Assets
$123,434
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $268,539
94.3%
Investment Income $66
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,600
1.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,578
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $81,888
23.7%
Professional Fundraising Fees $0
Other Salaries and Wages $28,306
8.2%
Assets/Debt
Total Assets $129,614
Total Liabilities $6,180
Net Assets $123,434
Compensation
Key Employees and Officers Compensation Related Other
Kevin Whitesel (Business Mgr) $76,635 $0 $48,105
Kelley O'connell (President) $2,747 $0 $1,488
Scott Coghlan (Exec Board) $1,129 $0 $613
Jeremy Archuleta (Vice President) $1,020 $0 $641
Brian Ross (Exec Board) $357 $0 $243
Tom Axtell (Recording Sec) $0 $0 $0
Donny Archuleta (Exec Board) $0 $0 $0
Arielle Aragon (Exec Board) $0 $0 $0
Joe Kornack (Exec Board) $0 $0 $0
John Elbeck Iii (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 10, 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
$380,125
Expenses
$385,625
Net Income
-$5,500
Net Assets
$184,454
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $367,866
96.8%
Investment Income $325
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,600
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,334
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $76,224
19.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $190,998
Total Liabilities $6,544
Net Assets $184,454
Compensation
Key Employees and Officers Compensation Related Other
Kevin Whitesel (Business Mgr) $76,224 $0 $31,426
Kelley O'connell (President) $3,728 $0 $1,861
Jeremy Archuleta (Vice President) $1,857 $0 $873
Brian Ross (Exec Board) $923 $0 $430
Donny Archuleta (Exec Board) $830 $0 $430
Scott Coghlan (Exec Board) $405 $0 $199
Tom Axtell (Recording Sec) $0 $0 $0
Landon Archuleta (Exec Board) $0 $0 $0
Rick Remick (Trustee) $0 $0 $0
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Document Links

990
Filed on Aug. 9, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$369,618
Expenses
$378,970
Net Income
-$9,352
Net Assets
$192,515
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $355,200
96.1%
Investment Income $128
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,600
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,690
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $76,113
20.1%
Professional Fundraising Fees $0
Other Salaries and Wages $32,917
8.7%
Assets/Debt
Total Assets $197,943
Total Liabilities $5,428
Net Assets $192,515
Compensation
Key Employees and Officers Compensation Related Other
Kevin Whitesel (Sec Treas) $76,113 $0 $51,054
Kelley O'connell (Vice President) $4,094 $0 $0
Jeremy Archuleta (Recording Sec) $2,076 $0 $0
Gary Lattea (Exec Board) $273 $0 $0
Jim Bott (President) $0 $0 $0
Donny Brown (Exec Board) $0 $0 $0
Lee Vialpando (Exec Board) $0 $0 $0
Pedro Amaya (Executive Board) $0 $0 $0
Mike Burbank (Trustee) $0 $0 $0
Rick Remick (Trustee) $0 $0 $0
Hector Chicone (Trustee) $0 $0 $0
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Document Links

990
Filed on July 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
$321,975
Expenses
$316,150
Net Income
$5,825
Net Assets
$207,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $297,764
92.5%
Investment Income $168
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,900
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,143
6.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $111,464
35.3%
Professional Fundraising Fees $0
Other Salaries and Wages $24,846
7.9%
Assets/Debt
Total Assets $238,431
Total Liabilities $30,940
Net Assets $207,491
Compensation
Key Employees and Officers Compensation Related Other
Kevin Whitesel (Bus. Manager) $65,784 $0 $42,706
Jeremy Archuleta (Recording Secr) $1,274 $0 $0
Kelley O'connall (Vice President) $1,214 $0 $0
Jim Bott (President) $486 $0 $0
Hector Chacon (Trustee) $0 $0 $0
Donny Brown (Executive Board) $0 $0 $0
Mike Burbank (Trustee) $0 $0 $0
Pedro Amaya (Executive Board) $0 $0 $0
Gary Lattea (Executive Board) $0 $0 $0
Rick Remmick (Trustee) $0 $0 $0
Lee Vialpando (Executive Board) $0 $0 $0
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Document Links

990
Filed on April 18, 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
$299,708
Expenses
$384,292
Net Income
-$84,584
Net Assets
$201,666
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $287,260
95.8%
Investment Income $330
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,781
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,337
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $150,041
39.0%
Professional Fundraising Fees $0
Other Salaries and Wages $23,728
6.2%
Assets/Debt
Total Assets $246,888
Total Liabilities $45,222
Net Assets $201,666

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
$339,185
Expenses
$425,886
Net Income
-$86,701
Net Assets
$286,250
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $319,227
94.1%
Investment Income $814
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,248
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,896
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $127,353
29.9%
Professional Fundraising Fees $0
Other Salaries and Wages $62,953
14.8%
Assets/Debt
Total Assets $344,544
Total Liabilities $58,294
Net Assets $286,250

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-EZ

Short form 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.
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

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.

Updated