Form 990 for tax year 2025
Filed by INTERNATIONAL ASSOCIATION OF HEAT & FROST INSULATORS & ALLIED WORKERS.
Totals
- Total revenue
- $2,549,486
- Total expenses
- $1,319,467
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $2,243,765
- Investment income
- $250,601
- Other revenue
- $55,120
- Total assets, end of year
- $8,487,558
- Total liabilities, end of year
- $4,055
- Net assets or fund balances, end of year
- $8,483,503
- 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: MEMBER DUES AND FEES
total $2,243,765 · related or exempt $2,243,765
-
3 · Investment income
total $212,946 · excluded $212,946
-
7a · Gross sales of assets other than inventory
securities $1,806,195
-
7b · Less cost or other basis and sales expenses
securities $1,768,540
-
7c · Gain or loss
securities $37,655
-
7d · Net gain or loss
total $37,655
-
11a · Other revenue: REIMBURSED EXPENSES
total $30,177 · related or exempt $30,177
-
11b · Other revenue: MISCELLANEOUS
total $24,943 · related or exempt $24,943
-
11e · Other revenue, total
$55,120
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $471,382
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $62,925
-
8 · Pension plan contributions
total $29,544
-
9 · Other employee benefits
total $20,583
-
10 · Payroll taxes
total $34,049
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $14,147
-
11c · Fees: accounting
total $12,000
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $30,810
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $6,359
-
13 · Office expenses
total $22,882
-
14 · Information technology
total $6,426
-
15 · Royalties
total $0
-
16 · Occupancy
total $71,213
-
17 · Travel
total $27,259
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,539
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $11,952
-
23 · Insurance
total $1,951
-
24a · Other expenses: PER CAPITA DUES
total $236,149
-
24b · Other expenses: US FUND TARGETED JOBS
total $232,927
-
24c · Other expenses: DONATIONS, GIFTS, FLORAL
total $18,470
-
24d · Other expenses: REIMBURSED EXPENSES
total $4,900
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,974,162 · end of year $2,962,223
-
2 · Savings and temporary cash investments
beginning of year $1,470,920 · end of year $211,697
-
10a · Land, buildings and equipment: cost or other basis
$122,585
-
10b · Land, buildings and equipment: accumulated depreciation
$76,995
-
10c · Land, buildings and equipment, net
beginning of year $57,542 · end of year $45,590
-
11 · Investments: publicly traded securities
beginning of year $3,591,714 · end of year $5,268,048
-
25 · Other liabilities
beginning of year $30,402 · end of year $4,055
-
27 · Net assets without donor restrictions
beginning of year $7,063,936 · end of year $8,483,503
Mission and programs · 2025
Mission
THE ORGANIZATION IS A LOCAL LABOR UNION REPRESENTING MEMBERS OF THE INTERNATIONAL ASSOCIATION OF HEAT FROST WORKERS ALLIED TRADES LOCAL 36.
-
THE UNION REPRESENTS MEMBERS IN CONTRACT NEGOTIATIONS AND WORK RELATED ISSUES. THE UNION OPERATES AN INDUSTRY RECOVERY PROGRAM TO SECURE ADDITIONAL WORK FOR MEMBERS.
As filed on the 2025 return.
Listed in Part VII
-
ROBERT BATES
BUS. AGENT/TREASURER
- Total calculated
- $234,038
- From this org
- $131,019
- From related orgs
- $0
- Other
- $103,019
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $131,019
- Bonus
- not reported
- Other
- not reported
- Deferred
- $65,848
- Nontaxable benefits
- $37,171
- Filer's total
- $234,038
-
RON MATHIS
FINANCIAL SECRETARY/BUS MANAGER
- Total calculated
- $224,874
- From this org
- $133,058
- From related orgs
- $0
- Other
- $91,816
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $133,058
- Bonus
- not reported
- Other
- not reported
- Deferred
- $66,797
- Nontaxable benefits
- $25,019
- Filer's total
- $224,874
-
LINCOLN CALDWELL
EXECUTIVE BOARD
- Total calculated
- $3,273
- From this org
- $3,273
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
GABRIEL MARKOWSKI
EXECUTIVE BOARD/TRUSTEE
- Total calculated
- $1,923
- From this org
- $1,923
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
MIKE CAUDLE
VICE PRESIDENT
- Total calculated
- $1,882
- From this org
- $1,882
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
JESSE MARKOWSKI
TRUSTEE
- Total calculated
- $1,711
- From this org
- $1,711
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
MICHAEL THOMAS
PRESIDENT
- Total calculated
- $1,212
- From this org
- $1,212
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
JAMES FINNEY
EXECUTIVE BOARD
- Total calculated
- $849
- From this org
- $849
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
JOEL HENDRICKSON
TRUSTEE
- Total calculated
- $849
- From this org
- $849
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
JOSEPH GRAY
EXECUTIVE BOARD
- Total calculated
- $485
- From this org
- $485
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
JAMES STIPKSY
RECORDING SECRETARY
- Total calculated
- $286
- From this org
- $286
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
DAN SMITH
EXECUTIVE BOARD
- 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. 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
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
- 21 April 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601119349300405
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