Form 990 for tax year 2024
Filed by INTERNATIONAL ASSOCIATION OF HEAT & FROST INSULATORS & ALLIED WORKERS.
Totals
- Total revenue
- $5,660,298
- Total expenses
- $5,615,672
- Contributions and grants received
- $0
- Grants paid
- $139,976
- Program service revenue
- $5,017,627
- Investment income
- $342,455
- Other revenue
- $300,216
- Total assets, end of year
- $10,723,615
- Total liabilities, end of year
- $4,264
- Net assets or fund balances, end of year
- $10,719,351
- 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 AND ASSESSMENTS
total $4,321,572 · related or exempt $4,321,572
-
2b · Program service revenue: REIMBURSEMENT FROM RELATED ORGANI
total $499,198 · related or exempt $499,198
-
2c · Program service revenue: RENT FROM AFFILIATED FUNDS
total $196,857 · related or exempt $196,857
-
3 · Investment income
total $315,708 · excluded $315,708
-
7a · Gross sales of assets other than inventory
securities $1,289,695
-
7b · Less cost or other basis and sales expenses
securities $1,262,948
-
7c · Gain or loss
securities $26,747
-
7d · Net gain or loss
total $26,747 · excluded $26,747
-
11a · Other revenue: MEMBERSHIP ACTIVITIES
total $203,914 · excluded $203,914
-
11b · Other revenue: OTHER INCOME
total $82,980 · excluded $82,980
-
11c · Other revenue: GAIN ON DISPOSAL OF EQUIPMENT
total $13,322 · excluded $13,322
-
11e · Other revenue, total
$300,216
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $56,875
-
2 · Grants to domestic individuals
total $83,101
-
4 · Benefits paid to or for members
total $44,000
-
5 · Compensation of officers, directors and key employees
total $1,605,680
-
7 · Other salaries and wages
total $167,840
-
8 · Pension plan contributions
total $79,808
-
9 · Other employee benefits
total $41,155
-
10 · Payroll taxes
total $89,571
-
11b · Fees: legal
total $15,522
-
11c · Fees: accounting
total $56,000
-
11f · Fees: investment management
total $4,897
-
11g · Fees: other
total $6,561
-
12 · Advertising and promotion
total $12,993
-
13 · Office expenses
total $127,280
-
16 · Occupancy
total $85,669
-
17 · Travel
total $35,751
-
19 · Conferences, conventions and meetings
total $79,991
-
21 · Payments to affiliates
total $868,781
-
22 · Depreciation, depletion and amortization
total $203,966
-
23 · Insurance
total $59,073
-
24a · Other expenses: MEMBERSHIP FUNCTIONS
total $773,852
-
24b · Other expenses: EXPENSES PAID ON BEHALF
total $485,594
-
24c · Other expenses: MARKET RECOVERY EXPENSE
total $261,445
-
24d · Other expenses: PROMOTIONAL ITEMS
total $210,201
-
24e · All other expenses
total $160,066
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $412,968 · end of year $5,640
-
2 · Savings and temporary cash investments
beginning of year $1,553,433 · end of year $1,834,602
-
8 · Inventories for sale or use
beginning of year $9,930 · end of year $6,470
-
10a · Land, buildings and equipment: cost or other basis
$4,636,645
-
10b · Land, buildings and equipment: accumulated depreciation
$1,678,613
-
10c · Land, buildings and equipment, net
beginning of year $3,050,239 · end of year $2,958,032
-
11 · Investments: publicly traded securities
beginning of year $5,654,742 · end of year $5,918,871
-
25 · Other liabilities
beginning of year $6,587 · end of year $4,264
-
27 · Net assets without donor restrictions
beginning of year $10,674,725 · end of year $10,719,351
Mission and programs · 2024
Mission
LABOR UNION
-
TO ORGANIZE WORKERS FOR THE ECONOMIC, MORAL, AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS.
As filed on the 2024 return.
Listed in Part VII
-
Thomas McGrathTHOMAS MCGRATH
BUSINESS MANAGER
- Total calculated
- $312,137
- From this org
- $178,507
- From related orgs
- $0
- Other
- $133,630
- Hours/week
- 50 + 0.5 related
Schedule J breakdown matched by us
- Base
- $176,441
- Bonus
- $0
- Other
- $2,066
- Deferred
- $92,475
- Nontaxable benefits
- $41,155
- Filer's total
- $312,137
-
Brian KeaneBRIAN KEANE
BUSINESS AGENT
- Total calculated
- $310,372
- From this org
- $177,077
- From related orgs
- $0
- Other
- $133,295
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $175,011
- Bonus
- $0
- Other
- $2,066
- Deferred
- $92,140
- Nontaxable benefits
- $41,155
- Filer's total
- $310,372
-
James McManusJAMES MCMANUS
SECRETARY TREASURER/BA
- Total calculated
- $310,372
- From this org
- $177,077
- From related orgs
- $0
- Other
- $133,295
- Hours/week
- 50 + 0.5 related
Schedule J breakdown matched by us
- Base
- $175,011
- Bonus
- $0
- Other
- $2,066
- Deferred
- $92,140
- Nontaxable benefits
- $41,155
- Filer's total
- $310,372
-
Kevin LindseyKEVIN LINDSEY
BUSINESS AGENT
- Total calculated
- $310,372
- From this org
- $177,077
- From related orgs
- $0
- Other
- $133,295
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $175,011
- Bonus
- $0
- Other
- $2,066
- Deferred
- $92,140
- Nontaxable benefits
- $41,155
- Filer's total
- $310,372
-
Robert FlynnROBERT FLYNN
ORGANIZER
- Total calculated
- $298,815
- From this org
- $167,712
- From related orgs
- $0
- Other
- $131,103
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $165,646
- Bonus
- $0
- Other
- $2,066
- Deferred
- $89,948
- Nontaxable benefits
- $41,155
- Filer's total
- $298,815
-
Robert FogartyROBERT FOGARTY
EXECUTIVE BOARD
- Total calculated
- $5,576
- From this org
- $4,806
- From related orgs
- $0
- Other
- $770
- Hours/week
- 2
-
Michael KlirosMICHAEL KLIROS
TRUSTEE
- Total calculated
- $5,066
- From this org
- $4,366
- From related orgs
- $0
- Other
- $700
- Hours/week
- 2
-
Greg ManiatisGREG MANIATIS
VICE PRESIDENT
- Total calculated
- $5,576
- From this org
- $4,806
- From related orgs
- $0
- Other
- $770
- Hours/week
- 2
-
Frank StewardFRANK STEWARD
EXECUTIVE BOARD
- Total calculated
- $5,576
- From this org
- $4,806
- From related orgs
- $0
- Other
- $770
- Hours/week
- 2
-
Nick FeipelNICK FEIPEL
PRESIDENT
- Total calculated
- $310,372
- From this org
- $177,077
- From related orgs
- $0
- Other
- $133,295
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $175,011
- Bonus
- $0
- Other
- $2,066
- Deferred
- $92,140
- Nontaxable benefits
- $41,155
- Filer's total
- $310,372
-
David ArehartDAVID AREHART
EXECUTIVE BOARD
- Total calculated
- $5,073
- From this org
- $4,373
- From related orgs
- $0
- Other
- $700
- Hours/week
- 2
-
John DurkinJOHN DURKIN
EXECUTIVE BOARD
- Total calculated
- $4,060
- From this org
- $3,500
- From related orgs
- $0
- Other
- $560
- Hours/week
- 2
-
Delia AlfichDELIA ALFICH
CFL DELEGATE
- Total calculated
- $2,030
- From this org
- $1,750
- From related orgs
- $0
- Other
- $280
- Hours/week
- 2
-
Eric AndersonERIC ANDERSON
EXECUTIVE BOARD
- Total calculated
- $5,611
- From this org
- $4,806
- From related orgs
- $0
- Other
- $805
- Hours/week
- 2
-
Michael CiceroMICHAEL CICERO
TRUSTEE
- Total calculated
- $6,086
- From this org
- $5,246
- From related orgs
- $0
- Other
- $840
- Hours/week
- 2
-
Matthew CrosseMATTHEW CROSSE
SERGEANT OF ARMS
- Total calculated
- $3,605
- From this org
- $3,045
- From related orgs
- $0
- Other
- $560
- Hours/week
- 2
-
Michael EisinasMICHAEL EISINAS
CFL DELEGATE
- Total calculated
- $2,533
- From this org
- $2,183
- From related orgs
- $0
- Other
- $350
- Hours/week
- 2
-
Ashley MargentinaASHLEY MARGENTINA
TRUSTEE
- Total calculated
- $4,563
- From this org
- $3,933
- From related orgs
- $0
- Other
- $630
- Hours/week
- 2
-
Mary McMullinMARY MCMULLIN
FUND ADMINISTRATOR
- Total calculated
- $286,329
- From this org
- $165,646
- From related orgs
- $0
- Other
- $120,683
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $165,646
- Bonus
- $0
- Other
- $0
- Deferred
- $79,528
- Nontaxable benefits
- $41,155
- Filer's total
- $286,329
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
-
$20,000
CONTRIBUTION FOR SUPPORT
-
$7,900
CONTRIBUTION FOR SUPPORT
-
CONTRIBUTION FOR SUPPORT
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
- 2024
- Filed
- 25 March 2025
- IRS schema version
- 2024v5.1
- Source object
- 202510849349301616
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