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← HEAT AND FROST INSULATORS ST LOUIS WELFARE FUND

Form 990 for tax year 2022

Filed by HEAT AND FROST INSULATORS ST LOUIS WELFARE FUND.

Totals

Total revenue
$9,623,947
Total expenses
$8,425,891
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$9,460,984
Investment income
$162,963
Other revenue
$0
Total assets, end of year
$34,390,651
Total liabilities, end of year
$307,876
Net assets or fund balances, end of year
$34,082,775
Program services expenses (Part IX)
$8,425,891
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$8,425,891

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: EMPLOYER CONTRIBUTIONS

    total $8,098,298 · related or exempt $8,098,298

  • 2b · Program service revenue: MEMBER CONTRIBUTIONS

    total $1,362,686 · related or exempt $1,362,686

  • 3 · Investment income

    total $162,963 · related or exempt $162,963

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $7,762,609 · program services $7,762,609

  • 11a · Fees: management

    total $262,086 · program services $262,086

  • 11b · Fees: legal

    total $30,698 · program services $30,698

  • 11c · Fees: accounting

    total $3,500 · program services $3,500

  • 11f · Fees: investment management

    total $70,199 · program services $70,199

  • 11g · Fees: other

    total $249,601 · program services $249,601

  • 23 · Insurance

    total $5,677 · program services $5,677

  • 24a · Other expenses: POSTAGE

    total $16,285 · program services $16,285

  • 24b · Other expenses: TRUSTEE EXPENSE

    total $13,932 · program services $13,932

  • 24c · Other expenses: PRINTING

    total $11,304 · program services $11,304

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1

  • 2 · Savings and temporary cash investments

    beginning of year $4,191,890 · end of year $6,048,742

  • 4 · Accounts receivable

    beginning of year $1,671,988 · end of year $640,641

  • 9 · Prepaid expenses and deferred charges

    end of year $1,893

  • 11 · Investments: publicly traded securities

    beginning of year $7,247,423 · end of year $6,921,001

  • 15 · Other assets

    beginning of year $23,361,025 · end of year $20,778,374

  • 17 · Accounts payable and accrued expenses

    beginning of year $205,354 · end of year $307,876

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $36,266,973 · end of year $34,082,775

Mission and programs · 2022

Mission

THE HEAT AND FROST INSULATORS ST. LOUIS WELFARE FUND IS A TAFT-HARTLEY TRUST ESTABLISHED TO PROVIDE HOSPITAL, MEDICAL, DENTAL, DISABILITY, AND LIFE INSURANCE BENEFITS TO ELIGIBLE MEMBERS OF THE INTERNATIONAL ASSOCIATION OF HEAT AND FROST INSULATORS AND ALLIED WORKERS LOCAL NO 1.

  • TO PROVIDE HEALTH BENEFITS TO ELIGIBLE MEMBERS

    Expenses $8,425,891

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Robert Ackman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Thomas Leahy

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Sonny Costa

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dan Baker

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Johnny Thornburgh

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Chris Lyles

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • A & W PLUMBING AND HEATING

  • ADY INSULATION

  • ALLIED POWER LLC

  • APACHE INDUSTRIAL UNITED INC

  • API

  • BHI ENERGY

  • BI STATE INSULATION INC

  • BRANDSAFWAY

  • BUDROVICH SPECIALITY GRP LLC

  • CENTRAL SERVICES

  • FIRESTOP TECHNOLOGIES

  • FLUOR CONSTRUCTORS INTL

  • GALT INDUSTRIES

  • GRP MECHANICAL

  • INSUL & SUPPLIES CORP

  • INSULATION MASTERS INC

  • INTEGRITY INSULATION

  • IOWA-ILLINOIS THERMAL INC

  • KASKASKIA MECH INSULATION

  • LMB COMPANIES INC

  • M & O INSULATION CO

  • MCNAMEE MECHANICAL INSLT LLC

  • MERIT MECHANICAL

  • MIDWEST MECHANICAL

  • PARAGON PIPECOVERERS INC

  • PREMIER INSULATION

  • PRO FIRE STOP

  • PRO INSULATION

  • REBEL INC

  • SI THERMAL LLC

  • SIDNSY INSULATTION

  • SPRINKMANN INSULATION

  • STL DIRECT MECHANICAL

  • THORNBURGH INSULATION

  • TRENHOLM MECHANICAL INS

  • TRIANGLE ENTERPRISES INC

  • UNITED MECHANICAL INSULATION

  • WALSH INSULATION

Provenance

Return type
form_990
Tax year
2022
Filed
9 October 2023
IRS schema version
2022v5.0
Source object
202332829349301768

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