International Association Of Heat & Frost Insulators & Allied Workers, 12 Awia in Long Is City, New York (NY)

International Association Of Heat & Frost Insulators & Allied Workers, 12 Awia
Employer Identification Number (EIN)	135574122
Name of Organization	International Association Of Heat & Frost Insulators & Allied Workers
Secondary Name	12 Awia
In Care of Name	Matt Aracich
Address	2519 43rd Ave, Long Is City, NY 11101-4208
Activities	Association of employees
Subsection	Labor Organization
Ruling Date	04/1940
Deductibility	Contributions are not deductible
Foundation	All organizations except 501(c)(3)
Organization	Association
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2014
Assets	$1,000,000 to $4,999,999
Income	$1,000,000 to $4,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$2,898,972
Amount of Income	$3,500,549
Form 990 Revenue Amount	$3,500,549
National Taxonomy of Exempt Entities (NTEE)	Employment, Job-Related: Labor Unions, Organizations

Non-representatives - add comments:

Amount of income in 2014: $3,500,549

International Association Of Heat & Frost Insulators & Allied Workers, 12 Awia:	$3,500,549
Other organizations performing similar types of work:	$1,237,704

Assets in 2014: $2,898,972

International Association Of Heat & Frost Insulators & Allied Workers, 12 Awia:	$2,898,972
Other organizations performing similar types of work:	$1,550,651

Expenses in 2013: $4,006,140

This organization:	$4,006,140
Other organizations performing similar types of work:	$1,106,780

Income to expenses ratio in 2013: 0.9

International Association Of Heat & Frost Insulators & Allied Workers, 12 Awia:	0.9
Other organizations performing similar types of work:	1.1

Number of employees in 2013: 8

This organization:	8
Other organizations performing similar types of work:	16

Employees paid over $100,000 in 2013: 62.5%

This organization:	62.5%
Other organizations performing similar types of work:	0.0%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	No	No
Is the organization required to complete Schedule B, Schedule of Contributors?	No	No
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	Yes
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	Yes
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	Yes
Did the organization report an amount for other liabilities?	Yes	Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	No	No
Did the organization obtain separate, independent audited financial statements for the tax year?	No	No
Was the organization included in consolidated, independent audited financial statements for the tax year?	Yes	Yes
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	Yes	Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	Yes	Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	Yes	Yes
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		16	13
The number of Forms W-2G		0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		Yes	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		7	8
Did the organization file all required federal employment tax returns?		Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No
Has it filed a Form 990-T for this year?		No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		No	No
Did the organization notify the donor of the value of the goods or services provided?		No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0
The amount of reserves on hand		$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No
Has it filed a Form 720 to report these payments?		No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$800,394	$830,244
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$391,052	$425,731
Total number of individuals who received more than $100,000 of reportable compensation from the organization	5	5
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0

	2011	2012	2013
Statement of Revenue
Total revenue	$2,315,576	$2,752,619	$3,658,650
Contributions, Gifts, Grants and Other Similar Amounts	$0	$0	$0
Program Service Revenue	$2,243,213	$2,732,252	$3,650,589
900099		$2,732,252	$3,650,589
All other program service revenue		$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$6,478	$5,501	$2,358
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$0
Net rental income	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$0	$0	$0
Net income/loss from fundraising events	$0	$0	$0
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0
Miscellaneous Revenue	$65,885	$14,866	$5,703
900099		$14,866	$5,703
All other revenue		$0	$0

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$2,017,310	$2,553,944	$4,006,140
Grants and other assistance to domestic organizations and domestic governments		$0	$0
Grants and other assistance to domestic individuals		$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0
Benefits paid to or for members		$69,940	$80,000
Compensation of current officers, directors, trustees, and key employees	$1,123,944	$1,191,446	$1,255,975
Compensation not included above, to disqualified persons		$0	$0
Other salaries and wages	$53,051	$54,922	$57,802
Pension plan accruals and contributions		$55,450	$59,032
Other employee benefits		$18,267	$19,169
Payroll taxes	$52,157	$51,290	$53,351
Fees for services (non-employees)
Management		$0	$0
Legal		$30,349	$16,900
Accounting		$20,500	$4,283
Lobbying		$0	$0
Professional fundraising services	$0	$0	$0
Investment management fees		$0	$0
Other		$45,689	$35,893
Advertising and promotion		$0	$0
Office expenses		$65,418	$52,949
Information technology		$5,369	$26,432
Royalties		$0	$0
Occupancy		$45,632	$94,026
Travel		$35,282	$50,121
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$63,928	$27,421
Interest		$0	$0
Payments to affiliates		$333,770	$534,495
Depreciation, depletion, and amortization		$4,649	$4,531
Insurance		$22,318	$27,857
Other expenses		$-42,870	$1,455,647
Other expenses		$19,897	$137,966
Other expenses		$39,044	$31,925
Other expenses		$423,654	$25,541
Other expenses		$0	$-45,176

	2011	2012	2013
Balance Sheet
Total assets	$3,647,377	$3,885,947	$3,504,705
Cash - non-interest-bearing		$940,154	$1,373,391
Savings and temporary cash investments		$2,930,678	$1,344,720
Pledges and grants receivable, net		$0	$0
Accounts receivable, net		$0	$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0
Notes and loans receivable, net		$0	$0
Inventories for sale or use		$5,000	$3,200
Prepaid expenses and deferred charges		$0	$0
Land, buildings, and equipment: cost or other basis		$10,115	$5,584
Investments - publicly traded securities		$0	$0
Investments - other securities		$0	$0
Investments - program-related		$0	$0
Intangible assets		$0	$0
Other assets		$0	$777,810
Total liabilities	$1,044,302	$1,084,197	$1,050,445
Accounts payable and accrued expenses		$0	$0
Grants payable		$0	$0
Deferred revenue		$0	$0
Tax-exempt bond liabilities	$0	$0	$0
Escrow or custodial account liability		$1,037,000	$1,021,686
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$47,197	$28,759
Total net assets or fund balances	$2,603,075	$2,801,750	$2,454,260
Unrestricted net assets		$1,223,450	$2,280,928
Temporarily restricted net assets		$1,578,300	$173,332
Permanently restricted net assets		$0	$0
Capital stock or trust principal, or current funds		$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	Not provided
Number of organizations supported	0
Sum of amounts of support	$0

	2000	2001	2002	2004	2005	2006	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$1,231,123	$1,339,335	$1,268,158	$1,600,349	$1,764,950	$1,792,473	$1,949,991
Contributions, gifts, grants, and similar amounts received	$12,296	$27,315	$0	$0	$0	$0	$0
Contributions to donor advised funds						$0	$0
Direct public support	$12,296	$27,315	$0	$0	$0	$0	$0
Indirect public support	$0	$0	$0	$0	$0	$0	$0
Government contributions (grants)	$0	$0	$0	$0	$0	$0	$0
Program service revenue including government fees and contracts	$0	$0	$0	$0	$0	$0	$0
Membership dues and assessments	$1,179,532	$1,293,293	$1,256,688	$1,577,379	$1,744,291	$1,751,374	$1,892,780
Interest on savings and temporary cash investments	$39,295	$18,727	$11,470	$7,388	$19,003	$36,488	$53,420
Dividends and interest from securities	$0	$0	$0	$0	$0	$0	$0
Net rental income or (loss)	$0	$0	$0	$0	$0	$0	$0
Gross rents	$0	$0	$0	$0	$0	$0	$0
Less: rental expenses	$0	$0	$0	$0	$0	$0	$0
Other investment income	$0	$0	$0	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$0	$0	$0	$0	$0	$0	$0
Gross amount from sales of assets other than inventory	$0	$0	$0	$0	$0	$0	$0
Less: cost or other basis and sales expenses	$0	$0	$0	$0	$0	$0	$0
Net income or (loss) from special events and activities	$0	$0	$0	$15,582	$0	$0	$0
Gross revenue	$0	$0	$0	$15,582	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0	$1,656	$4,611	$3,791
Total expenses	$1,095,868	$1,301,456	$1,426,718	$1,475,569	$1,571,747	$1,663,110	$1,694,803
Program services	$0	$0	$0	$0	$0	$0	$0
Management and general	$0	$0	$0	$0	$0	$0	$0
Fundraising	$0	$0	$0	$0	$0	$0	$0
Payments to affiliates	$218,851	$223,224	$246,050	$284,279	$270,610	$308,920	$306,499
Net assets or fund balances at end of year	$941,173	$979,052	$801,420	$911,713	$1,104,916	$1,234,279	$1,489,467
Excess or (deficit) for the year	$135,255	$37,879	$-158,560	$124,780	$193,203	$129,363	$255,188
Net assets or fund balances at beginning of year	$805,918	$941,173	$979,052	$786,933	$911,713	$1,104,916	$1,234,279
Other changes in net assets or fund balances	$0	$0	$-19,072	$0	$0	$0	$0

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2007)
Total functional expenses	$1,388,304	$0	$0	$0
Grants paid from donor advised funds		$0
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$20,000
Compensation of current officers, directors, key employees, etc.	$806,156	$0	$0	$0
Compensation of former officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$133,917	$0	$0	$0
Pension plan contributions not included above	$52,303	$0	$0	$0
Employee benefits not included above	$25,609	$0	$0	$0
Payroll taxes	$45,928	$0	$0	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$39,200	$0	$0	$0
Legal fees	$13,200	$0	$0	$0
Supplies	$20,236	$0	$0	$0
Telephone	$18,109	$0	$0	$0
Postage and shipping	$9,270	$0	$0	$0
Occupancy	$48,967	$0	$0	$0
Equipment rental and maintenance	$0	$0	$0	$0
Printing and publications	$2,098	$0	$0	$0
Travel	$28,628	$0	$0	$0
Conferences, conventions, and meetings	$32,553	$0	$0	$0
Interest	$0	$0	$0	$0
Depreciation, depletion, etc.	$5,758	$0	$0	$0
Other expenses not covered above	$86,372	$0	$0	$0

	2000	2001	2002	2004	2005	2006	2007
Balance Sheets
Total assets	$1,469,849	$1,517,088	$1,786,474	$2,069,546	$2,133,655	$2,232,111	$2,420,419
Cash - non-interest-bearing	$1,465,699	$1,502,752	$1,771,838	$195,843	$141,223	$27,413	$143,910
Savings and temporary cash investments	$0	$0	$0	$1,788,586	$1,932,628	$2,187,526	$2,271,645
Accounts receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0	$0
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0	$0
Grants receivable	$0	$0	$0	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)						$0	$0
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0	$0
Inventories for sale or use	$0	$0	$0	$0	$0	$0	$0
Prepaid expenses and deferred charges	$0	$0	$0	$0	$0	$0	$0
Investments - publicly-traded securities						$0	$0
Investments - other securities	$0	$0	$0	$0	$0	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0	$0	$0
Investments - other	$0	$0	$0	$0	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$0	$6,386	$3,542	$85,117	$59,804	$10,622	$4,864
Other assets, including program-related investments	$4,150	$7,950	$11,094	$0	$0	$6,550	$0
Total liabilities	$528,676	$538,036	$985,054	$1,157,833	$1,028,739	$997,832	$930,952
Accounts payable and accrued expenses	$3,147	$144	$0	$20,616	$3,518	$7,181	$0
Grants payable	$0	$0	$0	$0	$0	$0	$0
Deferred revenue	$0	$0	$0	$0	$0	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0	$0	$0	$0
Mortgages and other notes payable	$0	$0	$0	$75,222	$52,743	$0	$0
Other liabilities	$525,529	$537,892	$985,054	$1,061,995	$972,478	$990,651	$930,952
Total liabilities and net assets/fund balances	$1,469,849	$1,517,088	$1,786,474	$2,069,546	$2,133,655	$2,232,111	$2,420,419
Total net assets or fund balances	$941,173	$979,052	$801,420	$911,713	$1,104,916	$1,234,279	$1,489,467

	2000	2001	2002	2004	2005	2006	2007
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$1,231,123	$1,339,335	$1,268,158	$1,600,349	$1,764,950	$1,792,473	$1,949,991
Total revenue, gains, and other support per audited financial statements	$1,231,123	$1,339,335	$1,280,081	$1,630,471	$1,796,334	$1,822,332	$1,981,201
Other expenses	$0	$0	$11,923	$30,122	$31,384	$29,859	$31,210
Net unrealized gains on investments	$0	$0	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$11,923	$30,122	$31,384	$29,859	$31,210
Other revenue	$0	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0

	2000	2001	2002	2004	2005	2006	2007
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$1,095,868	$1,301,456	$1,426,718	$1,475,569	$1,571,747	$1,663,110	$1,694,803
Total expenses and losses per audited financial statements	$1,095,868	$1,301,456	$1,446,313	$1,493,735	$1,594,809	$1,683,154	$1,714,088
Other revenue	$0	$0	$19,595	$18,166	$23,062	$20,044	$19,285
Donated services and use of facilities	$0	$0	$0	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$19,595	$18,166	$23,062	$20,044	$19,285
Other expenses	$0	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0

Average hours per week devoted to position	Compensation	Contributions to employee benefit plans & deferred compensation plans	Expense account and other allowances
Current Officers, Directors, Trustees, and Key Employees
45	$53,092	$31,832	$6,053
45	$63,805	$37,116	$6,810
45	$116,589	$68,334	$13,403
45	$116,589	$68,334	$2,002
45	$116,589	$68,334	$14,147
1	$0	$0	$900
1	$0	$0	$825
1	$0	$0	$600
1	$0	$0	$600
1	$0	$0	$1,425
1	$0	$0	$1,275
1	$0	$0	$1,425
1	$0	$0	$1,275
1	$0	$0	$1,260
1	$0	$0	$885
1	$2,535	$0	$1,073
1	$2,535	$0	$660
1	$922	$0	$1,260
1	$3,042	$0	$630

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	5
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	No
Does the organization have a written conflict of interest policy?	No

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	Yes
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?	Yes
Did the organization make only in-house lobbying expenditures of $2,000 or less?	Yes
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?	No
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?	No
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	No
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	6

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2007)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$57,211	$1,892,780
Program service revenue
Program service revenue 1	000000	$0	00	$0	$0
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$1,892,780
Interest on savings and temporary cash investments	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$53,420	$0
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	Income from an activity that is not regularly carried on (section 512(a)(1))	$3,791	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is

	1999	2000	2001	2003	2004	2005	2006
Support Schedule
Total	$0	$0	$0	$0	$0	$0	$0
Gifts, grants, and contributions received	$0	$0	$0	$0	$0	$0	$0
Membership fees received	$0	$0	$0	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$0	$0	$0	$0	$0	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0	$0	$0	$0	$0	$0	$0
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0	$0	$0
Other income	$0	$0	$0	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Educational And Cultural Trust Fund Of The Electrical Industry	15841 Harry Van Arsdale Jr Ave, Flushing, NY 11365	NY	1965-06	$209,921,145
2	Joint Industry Board Of The Electrical Industry	158 11 Harry Van Arsdale Jr Avenue, Flushing, NY 11365-3085	NY	1945-01	$207,145,653
3	Unite Here	275 7th Ave, New York, NY 10001-6708	NY	1998-02	$188,567,181
4	Civil Service Employees Association, Csea Unit 7104	74 Cold Brook Street, Poland, NY 13431	NY	1947-08	$165,185,914
5	1199seiu United Healthcare Workers East	310 W 43rd Street 14th Floor, New York, NY 10036-3981	NY	1932-03	$159,802,917
6	American Federation Of Teachers, 0002 United Federation Of Teachers	52 Broadway, New York, NY 10004-1603	NY	1945-02	$150,130,669
7	New York State United Teachers, Csat Teachers Association	2303 Kenmore Ave, Buffalo, NY 14207	NY	1991-11	$144,520,526
8	National Basketball Players Association	310 Lenox Avenue 3rd Floor, New York, NY 10027-4515	NY	1970-11	$133,799,879
9	Service Employees International Local, 32bj	25 W 18th St Fl 5 # Acctng, New York, NY 10011-4676	NY	1942-11	$91,022,390
10	Service Employees International Union, Local 721 Ctw Clc	Ste 100, Los Angeles, CA 90017	CA	1943-11	$56,297,937
11	Seiu Local 6434 United Long Termcare Workers Union	2910 Beverly Blvd, Los Angeles, CA 90057-1012	CA	1943-11	$51,399,445
12	Actors Equity Association	165 West 46th Street, New York, NY 10036-2501	NY	1994-07	$47,411,334
13	United Food And Commercial Workers International Union, 5 Local	28870 Mission Blvd, Hayward, CA 94544-5510	CA	1941-01	$20,398,357
14	Southwest Airlines Pilots Association	1450 Empire Central Dr Ste 737, Dallas, TX 75247-4081	TX	1980-11	$12,883,279
15	Service Employees International Union, 880 Seiu	209 W Jackson, Chicago, IL 60606-6907	IL	1943-11	$7,326,816
16	United Association Of Journeymen & Apprentices Of The Plumbing & Pipe, 74 Local Union	201 Executive Dr, Newark, DE 19702-3316	DE	1960-04	$2,082,786
17	United Steelworkers Of America	P O Box 11425, Chickasaw, AL 36671-0425	AL	1940-12	$40,819
18	United Nurses & Allied Professionals, 5068 Seven Hills	501 Great Rd Ste 204, N Smithfield, RI 02896-6833	RI	1998-12	$37,837
19	United Brotherhood Of Carpenters & Joiners 925 Hsg Spnsr Corp	910 2nd Ave, Marina, CA 93933-6009	CA	1997-05	$2,582,334
20	Wayzata Education Association	305 Vicksburg Ln N, Plymouth, MN 55447-3941	MN	2000-05	$548,170

Number of organizations performing similar types of work

Alaska	6
Alabama	18
Arkansas	7
Arizona	10
California	185
Colorado	20
Connecticut	14
District of Columbia	37
Delaware	4
Florida	35
Georgia	20
Hawaii	19
Iowa	17
Idaho	1
Illinois	92
Indiana	48
Kansas	9
Kentucky	19
Louisiana	11
Massachusetts	54
Maryland	41
Maine	5
Michigan	75
Minnesota	41
Missouri	40
Mississippi	7

Montana	3
North Carolina	8
North Dakota	4
Nebraska	8
New Hampshire	1
New Jersey	59
New Mexico	4
Nevada	11
New York	158
Ohio	70
Oklahoma	13
Oregon	16
Pennsylvania	75
Rhode Island	13
South Carolina	2
South Dakota	3
Tennessee	19
Texas	43
Utah	3
Virginia	18
Vermont	3
Washington	46
Wisconsin	40
West Virginia	11
Wyoming	1
International	2

Total

1,469

Affiliation	Name	Address	State	Established	Total Income
20 biggest affiliated organizations
Central	International Association Of Heat & Frost Insulators & Allied Workers, Parent Organization	9602 Martin Luther King Jr Hwy, Lanham, MD 20706-1839	MD	1940-11	$13,974,791
Subordinate	International Association Of Heat & Frost Insulators & Allied Workers, 12 Awia	2519 43rd Ave, Long Is City, NY 11101-4208	NY	1940-04	$3,500,549
Subordinate	International Association Of Heat & Frost Insulators & Allied Workers, 207 Local	26453 Northline Rd, Taylor, MI 48180-4479	MI	1940-11	$1,640,043
Subordinate	International Association Of Heat & Frost Insulators & Allied Workers, 91 Vac Fnd	3161 Albany Post Rd, Buchanan, NY 10511-1652	NY	1940-11	$1,033,065
Subordinate	International Association Of Heat & Frost Insulators & Allied Workers, 48 Awia	374 Maynard Ter Se Ste 232, Atlanta, GA 30316-1771	GA	1946-06	$964,217
Subordinate	International Association Of Heat & Frost Insulators & Allied Workers, 89 Awia	1502 S Olden Ave, Trenton, NJ 08610-2911	NJ	1940-11	$621,667
Subordinate	International Association Of Heat & Frost Insulators & Allied Workers, 8 Awia	2300 Montana Avenue, Cincinnati, OH 45211-3829	OH	1940-11	$536,352
Subordinate	International Association Of Heat & Frost Insulators & Allied Workers, 17 Awia	18520 Spring Creek Drive Suite U, Tinley Park, IL 60477-6237	IL	1967-07	$5,691,083
Subordinate	International Association Of Heat & Frost Insulators & Allied Workers, 34 Local	95 Empire Dr, Saint Paul, MN 55103-1856	MN	1940-11	$3,785,745
Subordinate	International Association Of Heat & Frost Insulators & Allied Workers, 16 Awia	3801 Park Rd, Benicia, CA 94510-1106	CA	1944-02	$3,177,346
Subordinate	International Association Of Heat & Frost Insulators & Allied Workers, 5 Lo Un	670 E Foothill Blvd, Azusa, CA 91702-2628	CA	1940-11	$2,584,867
Subordinate	International Association Of Heat & Frost Insulators & Allied Workers, 14 Awia	2014 Hornig Rd, Philadelphia, PA 19116-4202	PA	1940-11	$2,438,101
Subordinate	International Association Of Heat & Frost Insulators & Allied Workers, Local 80	4998 State Route 34, Winfield, WV 25213-7647	WV	1940-11	$2,335,273
Subordinate	International Association Of Heat & Frost Insulators & Allied Workers, 1 Local	3325 Hollenberg Dr, Bridgeton, MO 63044-2433	MO	1940-11	$2,267,628
Subordinate	International Association Of Heat & Frost Insulators & Allied Workers, 6 Awia	303 Freeport St, Boston, MA 02122-3513	MA	1940-11	$2,239,750
Subordinate	International Association Of Heat & Frost Insulators & Allied Workers, 27 Awia	400 S Main, Independence, MO 64050-3835	MO	1940-11	$2,216,066
Subordinate	International Association Of Heat & Frost Insulators & Allied Workers, 36 Awia	11145 Ne Sandy Blvd, Portland, OR 97220-2555	OR	1940-11	$2,202,735
Subordinate	International Association Of Heat & Frost Insulators & Allied Workers, 2 Awia	109 Pleasant Dr Ste 200, Aliquippa, PA 15001-1382	PA	1940-11	$2,160,375
Subordinate	International Association Of Heat & Frost Insulators & Allied Workers, 24 Awia	901 Montgomery St, Laurel, MD 20707-3411	MD	1940-11	$1,891,960
Subordinate	International Association Of Heat & Frost Insulators & Allied Workers, 19 Awia	N27w23155 Roundy Dr, Pewaukee, WI 53072-4025	WI	1944-02	$1,814,394

Number of affiliated organizations

Alaska	1
Alabama	3
Arkansas	1
Arizona	1
California	2
Colorado	1
Connecticut	1
Delaware	1
Florida	4
Georgia	3
Hawaii	1
Iowa	3
Illinois	3
Indiana	6
Kansas	1
Kentucky	1
Louisiana	3
Massachusetts	2
Maryland	2
Maine	1
Michigan	3
Minnesota	3

Missouri	4
Mississippi	1
North Carolina	1
North Dakota	2
Nebraska	1
New Jersey	2
New Mexico	1
Nevada	1
New York	8
Ohio	6
Oklahoma	2
Oregon	1
Pennsylvania	5
South Carolina	1
Tennessee	5
Texas	4
Utah	1
Virginia	3
Washington	5
Wisconsin	2
West Virginia	1