Nonprofit · EIN 95-6093752
HEAT AND FROST INSULATORS AND ALLIED WORK HLTH AND WELF TRST FND
Tax-exempt · WEST COVINA, CA 91790
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $19,567,840 | $15,035,836 | $4,532,004 | $39,163,047 | $6,216,395 | $32,946,652 |
| December 31, 2023 | 990 | $20,476,283 | $14,077,916 | $6,398,367 | $33,308,756 | $6,427,063 | $26,881,693 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $18,419,697
- Investment income
- $1,142,510
- Net gain from sales of assets
- $22,317
- Other revenue
- $5,633
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $14,165,744
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $38,855
- Accounting fees
- $62,484
Balance sheet and other
- Total assets, start of year
- $33,308,756
- Total assets, end of year
- $39,163,047
- Total liabilities, end of year
- $6,216,395
- Net assets, end of year
- $32,946,652
- Publicly traded securities
- $31,907,947
- Gross receipts
- $44,421,724
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1951
- State of legal domicile
- CA
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FREDI FLORES | UNION TRUSTEE Trustee or director | 0 | $0 |
| MICHAEL PATTERSON | UNION TRUSTEE Trustee or director | 0 | $0 |
| DANIEL HAGUEWOOD | UNION TRUSTEE Trustee or director | 0 | $0 |
| Michael Curtin | MANAGEMENT TRUSTEE Trustee or director | 0 | $0 |
| PATRICE REYNOLDS | MANAGEMENT TRUSTEE Trustee or director | 0 | $0 |
| CRAIG SKEIE | MANAGEMENT TRUSTEE Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDDY PENA | UNION TRUSTEE Trustee or director | 0 | $0 |
| MICHAEL PATTERSON | UNION TRUSTEE Trustee or director | 0 | $0 |
| DANIEL HAGUEWOOD | UNION TRUSTEE Trustee or director | 0 | $0 |
| Michael Curtin | MANAGEMENT TRUSTEE Trustee or director | 0 | $0 |
| PATRICE REYNOLDS | MANAGEMENT TRUSTEE Trustee or director | 0 | $0 |
| CRAIG SKEIE | MANAGEMENT TRUSTEE Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1050 LAKES DRIVE, WEST COVINA, CA 91790-2924
- In care of
- % KIM GOULD
- Principal officer (990 for 2024)
- KIM GOULD, 1050 LAKES DR STE 120, WEST COVINA, CA 91790
- Signed the 990
- MICHAEL PATTERSON, CHAIRMAN
- Phone
- (626) 646-1090
- Return prepared by
- MILLER KAPLAN ARASE LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-6093752 or by the name HEAT AND FROST INSULATORS AND ALLIED WORK HLTH AND WELF TRST FND.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO PROVIDE HEALTH BENEFITS TO TRUST FUND PARTICIPANTS.
Program accomplishments
- TO PROVIDE HEALTH BENEFITS TO TRUST FUND PARTICIPANTS.
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 | Not 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
- 95-6093752
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 1953
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $39,163,047
- Income (IRS master file)
- $44,421,724
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $19,567,840 | $15,035,836 | $39,163,047 | IRS |
| 990 | December 2023 | $20,476,283 | $14,077,916 | $33,308,756 | XML |
| 990 | December 2022 | $18,495,383 | $14,344,667 | $25,128,913 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 95-6093752).
Questions about HEAT AND FROST INSULATORS AND ALLIED WORK HLTH AND WELF TRST FND
- What is the EIN of HEAT AND FROST INSULATORS AND ALLIED WORK HLTH AND WELF TRST FND?
- The employer identification number (EIN) of HEAT AND FROST INSULATORS AND ALLIED WORK HLTH AND WELF TRST FND is 95-6093752.
- Is HEAT AND FROST INSULATORS AND ALLIED WORK HLTH AND WELF TRST FND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 1953.
- Are donations to HEAT AND FROST INSULATORS AND ALLIED WORK HLTH AND WELF TRST FND tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HEAT AND FROST INSULATORS AND ALLIED WORK HLTH AND WELF TRST FND 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 HEAT AND FROST INSULATORS AND ALLIED WORK HLTH AND WELF TRST FND due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEAT AND FROST INSULATORS AND ALLIED WORK HLTH AND WELF TRST FND last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HEAT AND FROST INSULATORS AND ALLIED WORK HLTH AND WELF TRST FND?
- The 990 for the year ended December 31, 2024 names KIM GOULD.
- Who are the officers and directors of HEAT AND FROST INSULATORS AND ALLIED WORK HLTH AND WELF TRST FND?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does HEAT AND FROST INSULATORS AND ALLIED WORK HLTH AND WELF TRST FND have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $19,567,840, expenses of $15,035,836 and total assets of $39,163,047 at year end.
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