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← INTERNATIONAL ASSOCIATION OF HEAT & FROST INSULATORS & ALLIED WORKERS

Form 990 for tax year 2023

Filed by INTERNATIONAL ASSOCIATION OF HEAT & FROST INSULATORS & ALLIED WORKERS.

Totals

Total revenue
$1,053,205
Total expenses
$904,045
Contributions and grants received
$0
Grants paid
$15,660
Program service revenue
$935,187
Investment income
$103,830
Other revenue
$14,188
Total assets, end of year
$3,234,950
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,234,950
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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: MEMBERSHIP DUES & ASSE

    total $935,187 · related or exempt $935,187

  • 3 · Investment income

    total $114,783 · excluded $114,783

  • 7a · Gross sales of assets other than inventory

    securities $229,557

  • 7b · Less cost or other basis and sales expenses

    securities $240,510

  • 7c · Gain or loss

    securities -$10,953

  • 7d · Net gain or loss

    total -$10,953 · excluded -$10,953

  • 11a · Other revenue: MISCELLANOUES

    total $14,188 · related or exempt $14,188

  • 11e · Other revenue, total

    $14,188

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $15,660

  • 5 · Compensation of officers, directors and key employees

    total $325,272

  • 7 · Other salaries and wages

    total $26,392

  • 8 · Pension plan contributions

    total $39,931

  • 9 · Other employee benefits

    total $7,500

  • 10 · Payroll taxes

    total $19,520

  • 11c · Fees: accounting

    total $11,516

  • 12 · Advertising and promotion

    total $17,048

  • 13 · Office expenses

    total $15,107

  • 16 · Occupancy

    total $34,581

  • 17 · Travel

    total $33,237

  • 19 · Conferences, conventions and meetings

    total $38,108

  • 21 · Payments to affiliates

    total $245,081

  • 22 · Depreciation, depletion and amortization

    total $12,278

  • 23 · Insurance

    total $6,919

  • 24a · Other expenses: JOB TARGET EXPENSES

    total $26,715

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $24,586

  • 24c · Other expenses: REIMBURSEMENTS

    total $4,221

  • 24d · Other expenses: SECURITY SERVICE

    total $373

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,162,456 · end of year $2,266,335

  • 7 · Other notes and loans receivable

    beginning of year $58,529 · end of year $49,867

  • 10a · Land, buildings and equipment: cost or other basis

    $122,605

  • 10b · Land, buildings and equipment: accumulated depreciation

    $42,702

  • 10c · Land, buildings and equipment, net

    beginning of year $42,735 · end of year $79,903

  • 11 · Investments: publicly traded securities

    beginning of year $822,070 · end of year $838,845

  • 27 · Net assets without donor restrictions

    beginning of year $3,085,790 · end of year $3,234,950

Mission and programs · 2023

Mission

LABOR UNION ORGANIZATION

  • OVERSEES CONSTRUCTION ACTIVITY, INCLUDING SAFE JOBSITES, AND PROMOTES COMMUNICATION AND UNITY BETWEEN EMPLOYERS AND EMPLOYEES WITHIN THE COMMUNITIES OF NORTHWEST OHIO.NUMBER BENEFITED - 171

As filed on the 2023 return.

Listed in Part VII

  • Ben Swisher Until 8-1-23

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    1

  • Rafael Valdez Until 10-10-23

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    1

  • Rob Nowak

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    1

  • Rob Askins

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    1

  • Sean Goodrich

    EXECUTIVE BOARD

    Total calculated
    $64
    From this org
    $35
    From related orgs
    $0
    Other
    $29
    Hours/week
    1

  • David Andersen

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    1

  • Matt Poturalski

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    1

  • Amber Ledford

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Ashley Tomson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Gregory Frost

    PRESIDENT

    Total calculated
    $147,544
    From this org
    $84,506
    From related orgs
    $0
    Other
    $63,038
    Hours/week
    3

  • Khristopher Shively

    BUSINESS MANAGER

    Total calculated
    $173,330
    From this org
    $100,877
    From related orgs
    $0
    Other
    $72,453
    Hours/week
    47.5

    Schedule J breakdown matched by us

    Base
    $100,877
    Bonus
    $0
    Other
    $0
    Deferred
    $34,997
    Nontaxable benefits
    $37,456
    Filer's total
    $173,330

  • Paul Willis Until 8-1-23

    VICE PRESIDENT

    Total calculated
    $3,176
    From this org
    $1,480
    From related orgs
    $0
    Other
    $1,696
    Hours/week
    3

  • Ryan Webb Starting 8-1-23

    VICE PRESIDENT

    Total calculated
    $1,158
    From this org
    $683
    From related orgs
    $0
    Other
    $475
    Hours/week
    3

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • BREATH OF LIFE FOUNDATION

    $5,460

    14TH ANNUAL CHARITY GOLF TOURNAMENT AND 10TH ANNUAL MOTORCYCLE & CLASSIC CAR RALLY

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.

  • ASBESTOS WORKERS LOCAL 45 BUILDING CORP

    501(C)(3) · TO HOLD REAL PROP. IN TRUST FOR HEAT & FROST LOCAL 45 · OH

  • INTL' ASSOC OF HEAT & FROST INSULATORS & ASBESTOS WRKRS LOCAL 45 ACTION FUN

    527 · SEGREGATED POLITICAL FUND · OH

Provenance

Return type
form_990
Tax year
2023
Filed
1 March 2024
IRS schema version
2023v4.0
Source object
202420659349300007

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