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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
$1,297,109
Total expenses
$1,474,365
Contributions and grants received
$0
Grants paid
$7,950
Program service revenue
$1,201,871
Investment income
$3,624
Other revenue
$91,614
Total assets, end of year
$2,067,924
Total liabilities, end of year
$332,408
Net assets or fund balances, end of year
$1,735,516
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 $1,201,871 · related or exempt $1,201,871

  • 3 · Investment income

    total $3,624 · excluded $3,624

  • 11a · Other revenue: OTHER REVENUE

    total $91,614 · related or exempt $91,614

  • 11e · Other revenue, total

    $91,614

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,950

  • 2 · Grants to domestic individuals

    total $3,000

  • 5 · Compensation of officers, directors and key employees

    total $140,830

  • 7 · Other salaries and wages

    total $118,777

  • 8 · Pension plan contributions

    total $65,846

  • 9 · Other employee benefits

    total $99,504

  • 10 · Payroll taxes

    total $60,977

  • 11b · Fees: legal

    total $7,073

  • 11c · Fees: accounting

    total $9,075

  • 11d · Fees: lobbying

    total $7,599

  • 12 · Advertising and promotion

    total $17,605

  • 13 · Office expenses

    total $61,741

  • 16 · Occupancy

    total $22,559

  • 17 · Travel

    total $58,182

  • 20 · Interest

    total $14,318

  • 21 · Payments to affiliates

    total $267,311

  • 22 · Depreciation, depletion and amortization

    total $44,112

  • 23 · Insurance

    total $1,585

  • 24a · Other expenses: MARKET RECOVERY

    total $333,392

  • 24b · Other expenses: MEMBER ACTIVITIES

    total $101,472

  • 24c · Other expenses: DRUG TEST

    total $17,654

  • 24d · Other expenses: MERCHANDISE EXPENSE

    total $9,062

  • 24e · All other expenses

    total $7,741

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $813,124 · end of year $694,874

  • 2 · Savings and temporary cash investments

    beginning of year $309,792 · end of year $272,860

  • 7 · Other notes and loans receivable

    beginning of year $67,810 · end of year $54,249

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,388 · end of year $1,894

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

    $1,438,504

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

    $394,457

  • 10c · Land, buildings and equipment, net

    beginning of year $1,088,159 · end of year $1,044,047

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,670 · end of year $22,767

  • 23 · Secured mortgages and notes payable

    beginning of year $355,831 · end of year $309,641

  • 27 · Net assets without donor restrictions

    beginning of year $1,912,772 · end of year $1,735,516

Mission and programs · 2022

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

Listed in Part VII

  • Dave Price

    TRUSTEE

    Total calculated
    $75,487
    From this org
    $75,487
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jerry Stewart

    FINANCIAL SE

    Total calculated
    $45,391
    From this org
    $45,391
    From related orgs
    $0
    Other
    $0
    Hours/week
    22.5

  • Kimberly Patrick

    PRESIDENT

    Total calculated
    $12,309
    From this org
    $12,309
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Robert Swords

    VICE PRESIDE

    Total calculated
    $2,718
    From this org
    $2,718
    From related orgs
    $0
    Other
    $0
    Hours/week
    7.5

  • William White

    TRUSTEE

    Total calculated
    $2,406
    From this org
    $2,406
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Michael McClellan

    EXEC. BOARD

    Total calculated
    $1,017
    From this org
    $1,017
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Anthony Magna III

    TRUSTEE

    Total calculated
    $925
    From this org
    $925
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • William Putnam

    EXEC. BOARD

    Total calculated
    $308
    From this org
    $308
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Bryan Cross

    EXEC. BOARD

    Total calculated
    $269
    From this org
    $269
    From related orgs
    $0
    Other
    $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.

Provenance

Return type
form_990
Tax year
2022
Filed
31 October 2023
IRS schema version
2022v5.0
Source object
202313149349301646

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