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← INTERNATIONAL ASSOCIATION OF HEAT & FROST INSULATORS & ALLIED WORKERS

Form 990 for tax year 2022

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

Totals

Total revenue
$4,758,316
Total expenses
$4,826,997
Contributions and grants received
$3,597
Grants paid
$87,097
Program service revenue
$4,419,602
Investment income
$239,094
Other revenue
$96,023
Total assets, end of year
$10,568,945
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$10,568,945
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.

  • 1f · All other contributions, gifts and grants

    $3,597

  • 2a · Program service revenue: MEMBERSHIP DUES AND AS

    total $3,778,439 · related or exempt $3,778,439

  • 2b · Program service revenue: REIMBURSEMENT FROM REL

    total $450,701 · related or exempt $450,701

  • 2c · Program service revenue: RENT FROM AFFILIATED F

    total $190,462 · related or exempt $190,462

  • 3 · Investment income

    total $197,916 · excluded $197,916

  • 7a · Gross sales of assets other than inventory

    securities $522,632

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

    securities $481,454

  • 7c · Gain or loss

    securities $41,178

  • 7d · Net gain or loss

    total $41,178 · excluded $41,178

  • 11a · Other revenue: GAIN ON DISPOSAL OF EQ

    total $60,222 · excluded $60,222

  • 11b · Other revenue: OTHER INCOME

    total $29,001 · excluded $29,001

  • 11c · Other revenue: MEMBERSHIP ACTIVITIES

    total $6,800 · excluded $6,800

  • 11e · Other revenue, total

    $96,023

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $48,078

  • 2 · Grants to domestic individuals

    total $39,019

  • 4 · Benefits paid to or for members

    total $35,151

  • 5 · Compensation of officers, directors and key employees

    total $1,511,416

  • 7 · Other salaries and wages

    total $161,775

  • 8 · Pension plan contributions

    total $69,282

  • 9 · Other employee benefits

    total $37,947

  • 10 · Payroll taxes

    total $77,288

  • 11b · Fees: legal

    total $14,687

  • 11c · Fees: accounting

    total $54,500

  • 11f · Fees: investment management

    total $4,141

  • 11g · Fees: other

    total $10,691

  • 12 · Advertising and promotion

    total $2,912

  • 13 · Office expenses

    total $127,698

  • 16 · Occupancy

    total $83,778

  • 17 · Travel

    total $49,442

  • 19 · Conferences, conventions and meetings

    total $90,825

  • 21 · Payments to affiliates

    total $835,966

  • 22 · Depreciation, depletion and amortization

    total $192,572

  • 23 · Insurance

    total $50,130

  • 24a · Other expenses: EXPENSES PAID ON BEHALF

    total $448,394

  • 24b · Other expenses: MARKET RECOVERY EXPENSE

    total $358,001

  • 24c · Other expenses: MEMBERSHIP FUNCTIONS

    total $189,555

  • 24d · Other expenses: SHARED OFFICE EXPENSES

    total $186,395

  • 24e · All other expenses

    total $147,354

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $547,135 · end of year $490,515

  • 2 · Savings and temporary cash investments

    beginning of year $1,401,350 · end of year $1,236,820

  • 8 · Inventories for sale or use

    beginning of year $37,400 · end of year $15,760

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

    $4,558,398

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

    $1,391,016

  • 10c · Land, buildings and equipment, net

    beginning of year $3,223,923 · end of year $3,167,382

  • 11 · Investments: publicly traded securities

    beginning of year $5,427,818 · end of year $5,658,468

  • 27 · Net assets without donor restrictions

    beginning of year $10,637,626 · end of year $10,568,945

Mission and programs · 2022

Mission

LABOR UNION

  • TO ORGANIZE WORKERS FOR THE ECONOMIC, MORAL, AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS.

As filed on the 2022 return.

Listed in Part VII

  • Bill Mangin

    BUSINESS MANAGER - PAST

    Total calculated
    $127,671
    From this org
    $68,878
    From related orgs
    $0
    Other
    $58,793
    Hours/week
    50 + 0.5 related

  • Thomas McGrath

    BUS MGR - NEW / SECR TREAS - PAST

    Total calculated
    $288,130
    From this org
    $170,765
    From related orgs
    $0
    Other
    $117,365
    Hours/week
    50 + 0.5 related

    Schedule J breakdown matched by us

    Base
    $168,699
    Bonus
    $0
    Other
    $2,066
    Deferred
    $79,418
    Nontaxable benefits
    $37,947
    Filer's total
    $288,130

  • Brian Keane

    BUSINESS AGENT

    Total calculated
    $287,122
    From this org
    $169,913
    From related orgs
    $0
    Other
    $117,209
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $167,847
    Bonus
    $0
    Other
    $2,066
    Deferred
    $79,262
    Nontaxable benefits
    $37,947
    Filer's total
    $287,122

  • James McManus

    SECR TREAS - NEW / PRESIDENT / BA - PAST

    Total calculated
    $287,122
    From this org
    $169,913
    From related orgs
    $0
    Other
    $117,209
    Hours/week
    50 + 0.5 related

    Schedule J breakdown matched by us

    Base
    $167,847
    Bonus
    $0
    Other
    $2,066
    Deferred
    $79,262
    Nontaxable benefits
    $37,947
    Filer's total
    $287,122

  • Kevin Lindsey

    BUSINESS AGENT

    Total calculated
    $287,122
    From this org
    $169,913
    From related orgs
    $0
    Other
    $117,209
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $167,847
    Bonus
    $0
    Other
    $2,066
    Deferred
    $79,262
    Nontaxable benefits
    $37,947
    Filer's total
    $287,122

  • Robert Flynn

    ORGANIZER

    Total calculated
    $276,408
    From this org
    $160,916
    From related orgs
    $0
    Other
    $115,492
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $158,850
    Bonus
    $0
    Other
    $2,066
    Deferred
    $77,545
    Nontaxable benefits
    $37,947
    Filer's total
    $276,408

  • Robert Fogarty

    EXEC BOARD - NEW / SERG AT ARMS - PAST

    Total calculated
    $5,191
    From this org
    $4,606
    From related orgs
    $0
    Other
    $585
    Hours/week
    2

  • Brendan Hogan

    EXECUTIVE BOARD - PAST

    Total calculated
    $2,338
    From this org
    $2,072
    From related orgs
    $0
    Other
    $266
    Hours/week
    2

  • Michael Kliros

    TRUSTEE

    Total calculated
    $5,195
    From this org
    $4,610
    From related orgs
    $0
    Other
    $585
    Hours/week
    2

  • Greg Maniatis

    VICE PRES - NEW / EXEC BOARD - PAST

    Total calculated
    $5,191
    From this org
    $4,606
    From related orgs
    $0
    Other
    $585
    Hours/week
    2

  • Mark McKenna

    TRUSTEE - PAST

    Total calculated
    $2,858
    From this org
    $2,486
    From related orgs
    $0
    Other
    $372
    Hours/week
    2

  • Frank Steward

    EX BRD / CFL-DELGTE - PAST

    Total calculated
    $5,218
    From this org
    $4,606
    From related orgs
    $0
    Other
    $612
    Hours/week
    2

  • Nick Feipel

    PRESIDENT - NEW / VICE-PRES - PAST

    Total calculated
    $181,725
    From this org
    $113,684
    From related orgs
    $0
    Other
    $68,041
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    $112,479
    Bonus
    $0
    Other
    $1,205
    Deferred
    $46,178
    Nontaxable benefits
    $21,863
    Filer's total
    $181,725

  • Ron Laidlaw

    TRUSTEE - PAST

    Total calculated
    $2,391
    From this org
    $2,072
    From related orgs
    $0
    Other
    $319
    Hours/week
    2

  • David Arehart

    EXECUTIVE BOARD

    Total calculated
    $5,191
    From this org
    $4,606
    From related orgs
    $0
    Other
    $585
    Hours/week
    2

  • John Durkin

    EXECUTIVE BOARD

    Total calculated
    $5,191
    From this org
    $4,606
    From related orgs
    $0
    Other
    $585
    Hours/week
    2

  • Delia Alfich

    CFL DELEGATE

    Total calculated
    $1,427
    From this org
    $1,267
    From related orgs
    $0
    Other
    $160
    Hours/week
    2

  • Eric Anderson

    EXECUTIVE BOARD - NEW

    Total calculated
    $2,800
    From this org
    $2,534
    From related orgs
    $0
    Other
    $266
    Hours/week
    2

  • Michael Cicero

    TRUSTEE - NEW

    Total calculated
    $2,800
    From this org
    $2,534
    From related orgs
    $0
    Other
    $266
    Hours/week
    2

  • Matthew Crosse

    SERGEANT OF ARMS - NEW

    Total calculated
    $2,800
    From this org
    $2,534
    From related orgs
    $0
    Other
    $266
    Hours/week
    2

  • Michael Eisinas

    CFL DELEGATE - NEW

    Total calculated
    $1,162
    From this org
    $1,056
    From related orgs
    $0
    Other
    $106
    Hours/week
    2

  • Ashley Margentina

    TRUSTEE - NEW

    Total calculated
    $2,800
    From this org
    $2,534
    From related orgs
    $0
    Other
    $266
    Hours/week
    2

  • Mary McMullin

    FUND ADMINISTRATOR

    Total calculated
    $264,907
    From this org
    $158,850
    From related orgs
    $0
    Other
    $106,057
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $158,850
    Bonus
    $0
    Other
    $0
    Deferred
    $68,110
    Nontaxable benefits
    $37,947
    Filer's total
    $264,907

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

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.

  • INTL ASSN OF HEAT & FROST WORKERS LU #17 PAC

    527 · PROVIDE SUPPORT TO POLITICAL CANDIDATES · IL

Provenance

Return type
form_990
Tax year
2022
Filed
11 May 2023
IRS schema version
2022v5.0
Source object
202301319349304420

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