Form 990 for tax year 2025
Filed by INTERNATIONAL ASSOCIATION OF HEAT & FROST INSULATORS & ALLIED WORKERS.
Totals
- Total revenue
- $2,334,097
- Total expenses
- $1,442,721
- Contributions and grants received
- $0
- Grants paid
- $19,996
- Program service revenue
- $1,951,824
- Investment income
- $294,273
- Other revenue
- $88,000
- Total assets, end of year
- $3,412,965
- Total liabilities, end of year
- $32,114
- Net assets or fund balances, end of year
- $3,380,851
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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: MEMBERSHIP DUES
total $1,951,824 · related or exempt $1,951,824
-
3 · Investment income
total $42,251 · excluded $42,251
-
7a · Gross sales of assets other than inventory
other assets $290,132
-
7b · Less cost or other basis and sales expenses
other assets $38,110
-
7c · Gain or loss
other assets $252,022
-
7d · Net gain or loss
total $252,022 · excluded $252,022
-
11a · Other revenue: OTHER REVENUE
total $88,000 · related or exempt $88,000
-
11e · Other revenue, total
$88,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $12,296
-
2 · Grants to domestic individuals
total $7,700
-
5 · Compensation of officers, directors and key employees
total $475,204
-
7 · Other salaries and wages
total $3,928
-
8 · Pension plan contributions
total $9,459
-
9 · Other employee benefits
total $62,251
-
10 · Payroll taxes
total $2,494
-
11b · Fees: legal
total $2,090
-
11c · Fees: accounting
total $11,000
-
11d · Fees: lobbying
total $5,000
-
12 · Advertising and promotion
total $51,334
-
13 · Office expenses
total $70,089
-
16 · Occupancy
total $15,298
-
17 · Travel
total $58,292
-
20 · Interest
total $3,995
-
21 · Payments to affiliates
total $490,495
-
22 · Depreciation, depletion and amortization
total $48,384
-
23 · Insurance
total $8,953
-
24a · Other expenses: DRUG TEST
total $35,637
-
24b · Other expenses: MEALS & ENTERTAINMENT
total $29,318
-
24c · Other expenses: MEMBER ACTIVITIES
total $29,118
-
24d · Other expenses: MARKET RECOVERY
total $8,107
-
24e · All other expenses
total $2,279
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $862,592 · end of year $948,618
-
2 · Savings and temporary cash investments
beginning of year $894,732 · end of year $1,504,830
-
9 · Prepaid expenses and deferred charges
beginning of year $906
-
10a · Land, buildings and equipment: cost or other basis
$1,345,799
-
10b · Land, buildings and equipment: accumulated depreciation
$386,282
-
10c · Land, buildings and equipment, net
beginning of year $990,301 · end of year $959,517
-
17 · Accounts payable and accrued expenses
beginning of year $47,673 · end of year $32,114
-
23 · Secured mortgages and notes payable
beginning of year $211,383
-
27 · Net assets without donor restrictions
beginning of year $2,489,475 · end of year $3,380,851
Mission and programs · 2025
Mission
TO DEFEND BY ALL LEGAL AND HONORABLE MEANS THE RIGHTS OF ITS MEMBERSHIP, TO ADVANCE THEIR INTERESTS AS WORKERS, TO DEVELOP OPPORTUNITIES FOR EMPLOYMENT IN THE TRADE, AND BY EDUCATION AND COOPERATION TO RAISE THEM TO THAT POSITION IN SOCIETY TO WHICH THEY ARE JUSTLY ENTITLED.
-
THE OBJECTIVE OF THE ORGANIZATION SHALL BE TO DEFEND BY ALL LEGAL AND HONORABLE MEANS THE RIGHTS OF ITS MEMBERSHIP, TO ADVANCE THEIR INTERESTS AS WORKERS, TO DEVELOP OPPORTUNITIES FOR EMPLOYMENT IN THE TRADE, AND BY EDUCATION AND COOPERATION TO RAISE THEM TO THAT POSITION IN SOCIETY TO WHICH THEY ARE JUSTLY ENTITLED.
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jason SmithJASON SMITH
BUSINESS MAN
- Total calculated
- $152,251
- From this org
- $92,186
- From related orgs
- $0
- Other
- $60,065
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $92,186
- Bonus
- not reported
- Other
- not reported
- Deferred
- $31,742
- Nontaxable benefits
- $28,323
- Filer's total
- $152,251
-
Jeremy PetersJEREMY PETERS
FINANCIAL SE
- Total calculated
- $151,208
- From this org
- $91,143
- From related orgs
- $0
- Other
- $60,065
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $91,143
- Bonus
- not reported
- Other
- not reported
- Deferred
- $31,742
- Nontaxable benefits
- $28,323
- Filer's total
- $151,208
-
Austin BooneAUSTIN BOONE
ORGANIZER
- Total calculated
- $150,608
- From this org
- $90,543
- From related orgs
- $0
- Other
- $60,065
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $90,543
- Bonus
- not reported
- Other
- not reported
- Deferred
- $31,742
- Nontaxable benefits
- $28,323
- Filer's total
- $150,608
-
Kimberly PatrickKIMBERLY PATRICK
PRESIDENT
- Total calculated
- $12,438
- From this org
- $12,438
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6
-
Robert SwordsROBERT SWORDS
VICE PRESIDE
- Total calculated
- $3,216
- From this org
- $3,216
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Matthew ShannonMATTHEW SHANNON
TRUSTEE
- Total calculated
- $2,640
- From this org
- $2,640
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Rachel JurasRACHEL JURAS
RECORDING SE
- Total calculated
- $1,444
- From this org
- $1,444
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Michael McClellanMICHAEL MCCLELLAN
EXEC. BOARD
- Total calculated
- $421
- From this org
- $421
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Jim CampbellJIM CAMPBELL
TRUSTEE
- Total calculated
- $308
- From this org
- $308
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Ken HeatherlyKEN HEATHERLY
EXEC. BOARD
- Total calculated
- $229
- From this org
- $229
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Jeremy WaldonJEREMY WALDON
EXEC. BOARD
- Total calculated
- $191
- From this org
- $191
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Eric BreedloveERIC BREEDLOVE
EXEC. BOARD
- Total calculated
- $153
- From this org
- $153
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Bryan CrossBRYAN CROSS
TRUSTEE
- Total calculated
- $96
- From this org
- $96
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
David PriceDAVID PRICE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bill PutnamBILL PUTNAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Carl SparksCARL SPARKS
EXEC. BOARD
- Total calculated
- $0
- Hours/week
- 2
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.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 23 March 2026
- IRS schema version
- 2025v4.0
- Source object
- 202600849349300130
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