Nonprofit · EIN 11-6302784
WELFARE FUND HEAT AND FROST INSULATORS LOCAL 12
Also known as BOARD OF TRUSTEES
Tax-exempt · LONG IS CITY, NY 11106
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $16,716,056 | $18,062,578 | -$1,346,522 | $29,870,824 | $4,654,181 | $25,216,643 |
| December 31, 2024 | 990 | $20,015,537 | $17,168,769 | $2,846,768 | $31,465,894 | $5,876,102 | $25,589,792 |
| December 31, 2023 | 990 | $15,086,101 | $16,705,322 | -$1,619,221 | $30,003,366 | $5,178,009 | $24,825,357 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $15,328,740
- Investment income
- $1,313,966
- Net gain from sales of assets
- $771,714
- Other revenue
- $73,350
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $17,377,180
- Other salaries and wages
- $81,014
- Salaries, compensation and benefits (total)
- $141,465
- Professional fundraising fees
- $0
- Legal fees
- $161,848
- Accounting fees
- $235,301
- Occupancy
- $64,003
- Depreciation
- $10,197
Balance sheet and other
- Total assets, start of year
- $31,465,894
- Total assets, end of year
- $29,870,824
- Total liabilities, end of year
- $4,654,181
- Net assets, end of year
- $25,216,643
- Land, buildings and equipment
- $10,197
- Publicly traded securities
- $11,602,985
- Gross receipts
- $34,018,796
- Employees
- 1
- Volunteers
- 0
- Year formed
- 1950
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN JOVIC | UNION TRUSTEE Trustee or director | 1 | $0 |
| CHRISTOPHER COOK | UNION TRUSTEE Trustee or director | 1 | $0 |
| MARK BAYALA | UNION TRUSTEE Trustee or director | 1 | $0 |
| NICK GRGAS | UNION TRUSTEE - THRU 5/25 Trustee or director | 1 | $0 |
| STEPHEN MCCANN | UNION TRUSTEE Trustee or director | 1 | $0 |
| OCTAVIO SOARES | UNION TRUSTEE Trustee or director | 1 | $0 |
| DONALD DONNELLY | EMPLOYER TRUSTEE Trustee or director | 1 | $0 |
| AL DURANTI | EMPLOYER TRUSTEE Trustee or director | 1 | $0 |
| CHRISTOPHER GRANDO | EMPLOYER TRUSTEE Trustee or director | 1 | $0 |
| TIMOTHY HARTNETT | EMPLOYER TRUSTEE Trustee or director | 1 | $0 |
| BRIAN AULL | EMPLOYER TRUSTEE Trustee or director | 1 | $0 |
| DANIEL MAKOWSKI | ALT UNION TRUSTEE - EFF 5/25 Trustee or director | 1 | $0 |
| MATTHEW COYNE | ALT EMPLOYER TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN JOVIC | UNION TRUSTEE Trustee or director | 1 | $0 |
| CHRISTOPHER COOK | UNION TRUSTEE Trustee or director | 1 | $0 |
| MARK BAYALA | UNION TRUSTEE Trustee or director | 1 | $0 |
| NICK GRGAS | UNION TRUSTEE Trustee or director | 1 | $0 |
| STEPHEN MCCANN | UNION TRUSTEE Trustee or director | 1 | $0 |
| OCTAVIO SOARES | ALT UNION TRUSTEE Trustee or director | 1 | $0 |
| RICHARD BUDINICH - THRU 124 | EMPLOYER TRUSTEE Trustee or director | 1 | $0 |
| DONALD DONNELLY | EMPLOYER TRUSTEE Trustee or director | 1 | $0 |
| AL DURANTI | EMPLOYER TRUSTEE Trustee or director | 1 | $0 |
| CHRISTOPHER GRANDO | EMPLOYER TRUSTEE Trustee or director | 1 | $0 |
| TIMOTHY HARTNETT | EMPLOYER TRUSTEE Trustee or director | 1 | $0 |
| BRIAN AULL | EMPLOYER TRUSTEE Trustee or director | 1 | $0 |
| MATTEW COYLE - EFF 124 | ALT EMPLOYER TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MAGALI AVILA -THRU 523 | INTERIM FUND MANAGER Officer | 16 | $71,587 | $51,036 |
| CHRISTOPHER COOK | UNION TRUSTEE Trustee or director | 1 | $0 | $0 |
| MARK BAYALA | UNION TRUSTEE Trustee or director | 1 | $0 | $0 |
| NICHOLAS GRGAS | UNION TRUSTEE Trustee or director | 1 | $0 | $0 |
| STEPHEN MCCANN | UNION TRUSTEE Trustee or director | 1 | $0 | $0 |
| OCTAVIO SOARES | ALT UNION TRUSTEE Trustee or director | 1 | $0 | $0 |
| RICHARD BUDINICH | EMPLOYER TRUSTEE Trustee or director | 1 | $0 | $0 |
| DONALD DONNELLY | EMPLOYER TRUSTEE Trustee or director | 1 | $0 | $0 |
| AL DURANTI | EMPLOYER TRUSTEE Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER GRANDO | EMPLOYER TRUSTEE Trustee or director | 1 | $0 | $0 |
| TIMOTHY HARTNETT | EMPLOYER TRUSTEE Trustee or director | 1 | $0 | $0 |
| BRIAN AULL | ALT EMPLOYER TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOHN JOVIC | UNION TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3553 24TH ST, LONG IS CITY, NY 11106-4416
- Principal officer (990 for 2025)
- JOHN JOVIC, 35-53 24TH STREET, LONG ISLAND CITY, NY 11106
- Signed the 990
- JOHN JOVIC, UNION TRUSTEE
- Phone
- (718) 784-8883
- Return prepared by
- SCHULTHEIS & PANETTIERI LLP
Mission
PLAN'S PURPOSE IS TO PROVIDE MEDICAL, VACATION, HRA AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS.
Program accomplishments
- PLAN'S PURPOSE IS TO PROVIDE MEDICAL, VACATION, HRA AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 11-6302784
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Exempt since
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $29,870,824
- Income (IRS master file)
- $34,018,796
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $16,716,056 | $18,062,578 | $29,870,824 | XML |
| 990 | December 2024 | $20,015,537 | $17,168,769 | $31,465,894 | XML |
| 990 | December 2023 | $15,086,101 | $16,705,322 | $30,003,366 | XML |
| 990 | December 2022 | $16,467,207 | $17,783,811 | $30,527,836 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 11-6302784).
Questions about WELFARE FUND HEAT AND FROST INSULATORS LOCAL 12
- What is the EIN of WELFARE FUND HEAT AND FROST INSULATORS LOCAL 12?
- The employer identification number (EIN) of WELFARE FUND HEAT AND FROST INSULATORS LOCAL 12 is 11-6302784.
- Is WELFARE FUND HEAT AND FROST INSULATORS LOCAL 12 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 1988.
- Which annual return does WELFARE FUND HEAT AND FROST INSULATORS LOCAL 12 file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WELFARE FUND HEAT AND FROST INSULATORS LOCAL 12 due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WELFARE FUND HEAT AND FROST INSULATORS LOCAL 12 last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WELFARE FUND HEAT AND FROST INSULATORS LOCAL 12?
- The 990 for the year ended December 31, 2025 names JOHN JOVIC.
- Who are the officers and directors of WELFARE FUND HEAT AND FROST INSULATORS LOCAL 12?
- The 990 for the year ended December 31, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does WELFARE FUND HEAT AND FROST INSULATORS LOCAL 12 have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $16,716,056, expenses of $18,062,578 and total assets of $29,870,824 at year end.
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