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Nonprofiteer
← INTERNATIONAL ASSOCIATION OF HEAT & FROST INSULATORS & ALLIED WORKERS

Form 990 for tax year 2025

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

Totals

Total revenue
$4,109,210
Total expenses
$3,570,190
Contributions and grants received
$0
Grants paid
$20,150
Program service revenue
$3,817,535
Investment income
$235,552
Other revenue
$56,123
Total assets, end of year
$4,929,743
Total liabilities, end of year
$5,906
Net assets or fund balances, end of year
$4,923,837
Program services expenses (Part IX)
$3,252,273
Management and general expenses
$317,917
Fundraising expenses
$0
Program service expenses (Part III)
$3,252,273

Program services were 91.1% 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 AND FEES

    total $3,817,535 · related or exempt $3,817,535

  • 3 · Investment income

    total $235,552 · related or exempt $235,552

  • 11a · Other revenue: REIMBURSEMENTS AND OTHER

    total $51,022 · related or exempt $51,022

  • 11b · Other revenue: GAIN/LOSS ON SALE OF EQUIP.

    total $5,101 · related or exempt $5,101

  • 11e · Other revenue, total

    $56,123

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $20,150 · program services $20,150

  • 5 · Compensation of officers, directors and key employees

    total $585,040 · program services $585,040

  • 7 · Other salaries and wages

    total $206,709 · program services $206,709

  • 8 · Pension plan contributions

    total $162,273 · management and general $162,273

  • 9 · Other employee benefits

    total $463,999 · program services $463,999

  • 10 · Payroll taxes

    total $74,284 · program services $74,284

  • 11b · Fees: legal

    total $49,816 · program services $39,853 · management and general $9,963

  • 11c · Fees: accounting

    total $20,225 · program services $16,180 · management and general $4,045

  • 11d · Fees: lobbying

    total $60,000 · program services $48,000 · management and general $12,000

  • 12 · Advertising and promotion

    total $307,578 · program services $246,062 · management and general $61,516

  • 13 · Office expenses

    total $187,629 · program services $150,103 · management and general $37,526

  • 16 · Occupancy

    total $130,055 · program services $130,055

  • 19 · Conferences, conventions and meetings

    total $99,375 · program services $79,500 · management and general $19,875

  • 22 · Depreciation, depletion and amortization

    total $59,610 · program services $59,610

  • 23 · Insurance

    total $33,242 · program services $33,242

  • 24a · Other expenses: PER CAPITA

    total $692,907 · program services $692,907

  • 24b · Other expenses: MARKET RECOVERY, RESEARCH

    total $239,328 · program services $239,328

  • 24c · Other expenses: DEATH BENEFITS

    total $90,000 · program services $90,000

  • 24d · Other expenses: ENTERTAINMENT EXPENSES

    total $66,532 · program services $66,532

  • 24e · All other expenses

    total $21,438 · program services $10,719 · management and general $10,719

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $477,688 · end of year $512,494

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

    $399,188

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

    $196,978

  • 10c · Land, buildings and equipment, net

    beginning of year $232,442 · end of year $202,210

  • 15 · Other assets

    beginning of year $3,681,971 · end of year $4,215,039

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,284 · end of year $5,906

  • 27 · Net assets without donor restrictions

    beginning of year $4,155,719 · end of year $4,647,254

  • 28 · Net assets with donor restrictions

    beginning of year $229,098 · end of year $276,583

Mission and programs · 2025

Mission

THE OBJECTIVES OF THE ORGANIZATION ARE 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 A POSITION IN SOCIETY THAT THEY ARE JUSTLY ENTITLED.

  • THE PRIMARY EXEMPT FUNCTION IS TO GIVE ASSISTANCE TO AND DISTRIBUTION OF JOB RELATED INFORMATION AND EDUCATION TO MEMBERS WITHIN THEIR TRADE AREA.

    Expenses $3,252,273 · Grants $20,150

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Albert A Byers III

    BUSINESS MAN

    Total calculated
    $167,565
    From this org
    $167,565
    From related orgs
    $0
    Other
    $0
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $167,565
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $167,565

  • Angela Sheehan

    BA/COR. & RE

    Total calculated
    $152,832
    From this org
    $152,832
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $152,832
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $152,832

  • Erica Hartse

    PRES/OFFICE

    Total calculated
    $123,155
    From this org
    $123,155
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Robert Wallace

    PRIOR BUS AG

    Total calculated
    $106,529
    From this org
    $106,529
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Adam Theis

    PRIOR PRESID

    Total calculated
    $16,141
    From this org
    $16,141
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Kevin Gibbons

    VICE PRESIDE

    Total calculated
    $5,263
    From this org
    $5,263
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Joseph Hall

    LOCAL FD TR/

    Total calculated
    $3,246
    From this org
    $3,246
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Rasheed Wade

    PR EX BD/SGT

    Total calculated
    $3,175
    From this org
    $3,175
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Simon Monson

    EXECUTIVE BO

    Total calculated
    $2,712
    From this org
    $2,712
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Lee Houske

    PRIOR JT FD

    Total calculated
    $1,440
    From this org
    $1,440
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Lisa Schmidt

    EXECUTIVE BO

    Total calculated
    $1,352
    From this org
    $1,352
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Tyler Morales

    PRIOR EXECUT

    Total calculated
    $1,255
    From this org
    $1,255
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Eric Ashmore

    EXECUTIVE BO

    Total calculated
    $275
    From this org
    $275
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Kenneth Flores

    EXECUTIVE BO

    Total calculated
    $50
    From this org
    $50
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Kyle McNamara

    BUS AGENT/FI

    Total calculated
    $50
    From this org
    $50
    From related orgs
    $0
    Other
    $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

  • 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

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.

Provenance

Return type
form_990
Tax year
2025
Filed
24 March 2026
IRS schema version
2025v4.0
Source object
202610879349300306

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