Form 990 for tax year 2022
Filed by INTERNATIONAL ASSOCIATION OF HEAT & FROST INSULATORS & ALLIED WORKERS.
Totals
- Total revenue
- $1,508,922
- Total expenses
- $1,075,180
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,502,496
- Investment income
- $52
- Other revenue
- $6,374
- Total assets, end of year
- $2,324,541
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,324,541
- Program services expenses (Part IX)
- $1,075,180
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,075,180
Program services were 100.0% 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: DUES
total $1,493,298 · related or exempt $1,493,298
-
2b · Program service revenue: PER CAPITA
total $9,198 · related or exempt $9,198
-
3 · Investment income
total $52 · excluded $52
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $5,178 · related or exempt $5,178
-
11b · Other revenue: REIMBURSEMENTS
total $1,196 · related or exempt $1,196
-
11e · Other revenue, total
$6,374
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 $81,486 · program services $81,486
-
5 · Compensation of officers, directors and key employees
total $177,057 · program services $177,057
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $76,565 · program services $76,565
-
8 · Pension plan contributions
total $123,338 · program services $123,338
-
9 · Other employee benefits
total $34,324 · program services $34,324
-
10 · Payroll taxes
total $22,013 · program services $22,013
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $8,913 · program services $8,913
-
11c · Fees: accounting
total $49,791 · program services $49,791
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $3,136 · program services $3,136
-
13 · Office expenses
total $3,275 · program services $3,275
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $36,465 · program services $36,465
-
17 · Travel
total $44,378 · program services $44,378
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $18,834 · program services $18,834
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $298,517 · program services $298,517
-
22 · Depreciation, depletion and amortization
total $8,818 · program services $8,818
-
23 · Insurance
total $1,125 · program services $1,125
-
24a · Other expenses: MARKET RECOVERY
total $56,454 · program services $56,454
-
24b · Other expenses: SHIRTS AND HATS
total $20,379 · program services $20,379
-
24c · Other expenses: DONATIONS
total $4,785 · program services $4,785
-
24d · Other expenses: Printing and Publications
total $2,279 · program services $2,279
-
24e · All other expenses
total $3,248 · program services $3,248
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,763,493 · end of year $2,206,020
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$226,053
-
10b · Land, buildings and equipment: accumulated depreciation
$107,532
-
10c · Land, buildings and equipment, net
beginning of year $127,339 · end of year $118,521
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $33
-
27 · Net assets without donor restrictions
beginning of year $1,890,799 · end of year $2,324,541
Mission and programs · 2022
Mission
TO IMPROVE THE QUALTIY OF WORK CONDITIONS IN THE CONSTRUCTION INDUSTRY. TO PROVIDE CONSTRUCTION INDUSTRY WITH EDUCATION AND SAFETY INFORMATION
-
TO BETTER LABOR CONDITIONS FOR MEMBER. PROTECT EMPLOYERS FROM UNSKILLED WORKERS, ESTABLISH AND MAINTAIN AN ADEQUATE WAGE FOR LABOR, TO DEFEND THE RIGHTS OF WORKERS AND TO ADVANCE THE PRICIPLES AND PRACTICES OF CONCILIATION AND ARBITRATION.
Expenses $1,075,180 · Revenue $1,502,496
As filed on the 2022 return.
Listed in Part VII
-
Dan PoteetDAN POTEET
BUSINESS MANAG.
- Total calculated
- $81,311
- From this org
- $81,311
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Eric ParsleyERIC PARSLEY
President
- Total calculated
- $76,565
- From this org
- $76,565
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ken CraftKEN CRAFT
Treasurer
- Total calculated
- $17,013
- From this org
- $17,013
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Russell ColeRUSSELL COLE
Vice President
- Total calculated
- $2,168
- From this org
- $2,168
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Daryl YoderDARYL YODER
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Brad GornallBRAD GORNALL
EXEC BD/TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Chris GardnerCHRIS GARDNER
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Thomas MillsTHOMAS MILLS
EXEC BD/TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Robert TaylorROBERT TAYLOR
EXEC BD/TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Scott EmrichSCOTT EMRICH
ORGANIZER
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333129349301813
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