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Inland Refrigeration & Air Cond Industry Health & Welfare Tr Fund

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
$4.77M (2023)

Expenses
$4.61M (2023)

Total Assets
$3.34M (2023)

Total Liabilities
$1.87M (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 Jan.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,769,678
Expenses
$4,608,206
Net Income
$161,472
Net Assets
$1,462,898
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,717,124
98.9%
Investment Income $52,554
1.1%
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 $3,336,675
Total Liabilities $1,873,777
Net Assets $1,462,898
Compensation
Key Employees and Officers Compensation Related Other
Mark Olivarria (Management Trustee) $0 $0 $0
Cheryl James (Management Trustee) $0 $0 $0
David Geith (Management Trustee) $0 $0 $0
Michael Reed (Management Trustee) $0 $0 $0
Tracy Gipson (Union Trustee) $0 $0 $0
Jerry Trevino (Union Trustee) $0 $0 $0
David Hanson (Union Trustee) $0 $0 $0
Joseph Raymond (Union Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,297,588
Expenses
$4,201,547
Net Income
$96,041
Net Assets
$1,506,326
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,242,892
98.7%
Investment Income $54,696
1.3%
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 $3,267,234
Total Liabilities $1,760,908
Net Assets $1,506,326
Compensation
Key Employees and Officers Compensation Related Other
Joe Wisdom (Management Trustee) $0 $0 $0
Cheryl James (Management Trustee) $0 $0 $0
David Geith (Management Trustee) $0 $0 $0
Michael Reed (Management Trustee) $0 $0 $0
Al Powers (Union Trustee) $0 $0 $0
Jerry Trevino (Union Trustee) $0 $0 $0
David Hanson (Union Trustee) $0 $0 $0
Joseph Raymond (Union Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,794,387
Expenses
$3,792,900
Net Income
$1,487
Net Assets
$1,467,754
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,624,712
95.5%
Investment Income $79,671
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $90,004
2.4%
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 $3,044,626
Total Liabilities $1,576,872
Net Assets $1,467,754
Compensation
Key Employees and Officers Compensation Related Other
Joe Wisdom (Management Trustee) $0 $0 $0
Cheryl James (Management Trustee) $0 $0 $0
Ron Hickey (Management Trustee) $0 $0 $0
Michael Reed (Management Trustee) $0 $0 $0
Al Powers (Union Trustee) $0 $0 $0
Jerry Trevino (Union Trustee) $0 $0 $0
David Hanson (Union Trustee) $0 $0 $0
Joseph Raymond (Union Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,851,602
Expenses
$3,672,494
Net Income
$179,108
Net Assets
$1,458,285
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,771,433
97.9%
Investment Income $60,918
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $19,251
0.5%
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 $2,892,938
Total Liabilities $1,434,653
Net Assets $1,458,285
Compensation
Key Employees and Officers Compensation Related Other
Richard Sawhill (Management Trustee) $0 $0 $0
David Miles (Management Trustee) $0 $0 $0
Ron Hickey (Management Trustee) $0 $0 $0
Michael Reed (Management Trustee) $0 $0 $0
Al Powers (Union Trustee) $0 $0 $0
Jerry Trevino (Union Trustee) $0 $0 $0
John Sherman (Union Trustee) $0 $0 $0
Joseph Raymond (Union Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,630,708
Expenses
$3,529,433
Net Income
$101,275
Net Assets
$1,176,333
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,582,610
98.7%
Investment Income $44,373
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,725
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,658,272
Total Liabilities $1,481,939
Net Assets $1,176,333
Compensation
Key Employees and Officers Compensation Related Other
Richard Sawhill (Management Trustee) $0 $0 $0
David Miles (Management Trustee) $0 $0 $0
Ron Hickey (Management Trustee) $0 $0 $0
Michael Reed (Management Trustee) $0 $0 $0
Al Powers (Union Trustee) $0 $0 $0
Jerry Trevino (Union Trustee) $0 $0 $0
John Sherman (Union Trustee) $0 $0 $0
Christopher Gocken (Union Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,363,915
Expenses
$2,952,211
Net Income
$411,704
Net Assets
$1,113,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,334,376
99.1%
Investment Income $29,539
0.9%
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 $2,409,573
Total Liabilities $1,296,101
Net Assets $1,113,472
Compensation
Key Employees and Officers Compensation Related Other
Richard Sawhill (Management Trustee) $0 $0 $0
Scott Limbacher (Management Trustee) $0 $0 $0
Ron Hickey (Management Trustee) $0 $0 $0
David Miles (Management Trustee) $0 $0 $0
Al Powers (Union Trustee) $0 $0 $0
Jerry Trevino (Union Trustee) $0 $0 $0
John Sherman (Union Trustee) $0 $0 $0
Bryan Smith (Union Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,847,127
Expenses
$2,564,429
Net Income
$282,698
Net Assets
$652,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,823,604
99.2%
Investment Income $17,424
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,099
0.2%
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 $1,772,908
Total Liabilities $1,120,750
Net Assets $652,158
Compensation
Key Employees and Officers Compensation Related Other
Richard Sawhill (Management Trustee) $0 $0 $0
Scott Limbacher (Management Trustee) $0 $0 $0
Ron Hickey (Management Trustee) $0 $0 $0
David Miles (Management Trustee) $0 $0 $0
Richard Edwards (Union Trustee) $0 $0 $0
Don Tanaka (Union Trustee) $0 $0 $0
John Sherman (Union Trustee) $0 $0 $0
Bryan Smith (Union Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,201,008
Expenses
$2,201,229
Net Income
-$221
Net Assets
$348,885
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,166,291
98.4%
Investment Income $16,473
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $18,244
0.8%
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 $1,308,644
Total Liabilities $959,759
Net Assets $348,885
Compensation
Key Employees and Officers Compensation Related Other
Richard Sawhill (Management Trustee) $0 $0 $0
Scott Limbacher (Management Trustee) $0 $0 $0
Ron Hickey (Management Trustee) $0 $0 $0
David Miles (Management Trustee) $0 $0 $0
Richard Edwards (Union Trustee) $0 $0 $0
Don Tanaka (Union Trustee) $0 $0 $0
John Sherman (Union Trustee) $0 $0 $0
Bryan Smith (Union Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,869,731
Expenses
$2,036,594
Net Income
-$166,863
Net Assets
$397,159
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,818,120
97.2%
Investment Income $26,061
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $25,550
1.4%
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 $1,267,517
Total Liabilities $870,358
Net Assets $397,159
Compensation
Key Employees and Officers Compensation Related Other
Richard Sawhill (Management Trustee) $0 $0 $0
Scott Limbacher (Management Trustee) $0 $0 $0
Ron Hickey (Management Trustee) $0 $0 $0
David Miles (Management Trustee) $0 $0 $0
Richard Edwards (Union Trustee) $0 $0 $0
Don Tanaka (Union Trustee) $0 $0 $0
John Sherman (Union Trustee) $0 $0 $0
Bryan Smith (Union Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,754,629
Expenses
$1,869,879
Net Income
-$115,250
Net Assets
$569,456
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,715,211
97.8%
Investment Income $26,574
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,844
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 $1,390,550
Total Liabilities $821,094
Net Assets $569,456

Document Links

Fiscal Year Ending Jan.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,927,979
Expenses
$2,099,189
Net Income
-$171,210
Net Assets
$678,799
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,891,185
98.1%
Investment Income $30,429
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,365
0.3%
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 $1,544,989
Total Liabilities $866,190
Net Assets $678,799

Document Links

Fiscal Year Ending Jan.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,788,533
Expenses
$1,891,876
Net Income
-$103,343
Net Assets
$819,782
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,751,538
97.9%
Investment Income $34,889
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,106
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 $1,561,639
Total Liabilities $741,857
Net Assets $819,782

Document Links

Fiscal Year Ending Jan.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,537,397
Expenses
$1,398,031
Net Income
$139,366
Net Assets
$915,608
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,498,061
97.4%
Investment Income $43,109
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,773
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 $1,468,501
Total Liabilities $552,893
Net Assets $915,608

Document Links

Fiscal Year Ending Jan.
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

Fiscal Year Ending Jan.
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 Jan.
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 Jan.
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 Jan.
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 Jan.
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

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 »

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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.
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  • 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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