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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
$726,569
Total expenses
$693,789
Contributions and grants received
$657,455
Grants paid
$3,481
Program service revenue
$75,164
Investment income
-$13,425
Other revenue
$7,375
Total assets, end of year
$549,158
Total liabilities, end of year
$270,731
Net assets or fund balances, end of year
$278,427
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.

  • 1b · Membership dues

    $657,455

  • 2f · All other program service revenue

    total $75,164 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total -$13,425 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $7,375

  • 6c · Rental income or loss

    real property $7,375

  • 6d · Net rental income or loss

    total $7,375 · related or exempt $7,375

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,420 · program services $0

  • 2 · Grants to domestic individuals

    total $61 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $155,336 · program services $0 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $105,692 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $7,935 · program services $0 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $12,981 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $11,775 · program services $0 · management and general $0 · fundraising $0

  • 11f · Fees: investment management

    total $1,167 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $9,594 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $14,394 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $18,331 · program services $0 · management and general $0 · fundraising $0

  • 17 · Travel

    total $51,497 · program services $0 · management and general $0 · fundraising $0

  • 20 · Interest

    total $12,097 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $9,822 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $9,670 · program services $0 · management and general $0 · fundraising $0

  • 24a · Other expenses: LABOR ORGANIZATION TOOLS

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24b · Other expenses: MEMBER ACTIVITIES

    total $14,904 · program services $0 · management and general $0 · fundraising $0

  • 24c · Other expenses: UNION TARGETED JOBS EXPENSE

    total $79,234 · program services $0 · management and general $0 · fundraising $0

  • 24d · Other expenses: FEES & PER CAPITA

    total $175,879 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,113 · end of year $14,403

  • 2 · Savings and temporary cash investments

    beginning of year $94,211 · end of year $80,834

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

    $399,007

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

    $97,050

  • 10c · Land, buildings and equipment, net

    beginning of year $282,005 · end of year $301,957

  • 11 · Investments: publicly traded securities

    beginning of year $103,727 · end of year $151,964

  • 23 · Secured mortgages and notes payable

    beginning of year $245,601 · end of year $262,668

  • 25 · Other liabilities

    beginning of year $8,807 · end of year $8,063

  • 31 · Retained earnings, endowment or other funds

    beginning of year $245,648 · end of year $278,427

Mission and programs · 2022

Mission

PROVIDE A PROFESSIONAL BARGAINING UNIT TO REPRESENT THE INTERESTS OF THE UNION IN THE ARBITRATION PROCESS; TO IMPROVE OCCUPATIONAL HEALTH & SAFETY; FOSTER FELLOWSHIP OF ITS MEMBERS; TO IMPROVE THE TRADE IN EVERY WAY POSSIBLE.

Activities or mission (Part I)

UNION ORGANIZATION PROVIDE A PROFESSIONAL BARGAINING UNIT TO REPRESENT THE INTERESTS OF THE UNION IN THE ARBITRATION PROCESS; TO IMPROVE OCCUPATIONAL HEALTH & SAFETY;

  • BARGAINING UNION TO REPRESENT THE INTERESTS OF THE UNION MEMBERS IN THE ARBITRATION PROCESS; MAKE JOBS AVAILABLE FOR UNION MEMBERS

As filed on the 2022 return.

Listed in Part VII

  • Michael Hickey

    BUSINESS MGR/RECORDING SEC

    Total calculated
    $100,086
    From this org
    $50,043
    From related orgs
    $0
    Other
    $50,043
    Hours/week
    48.23

    Schedule J breakdown matched by us

    Base
    $500,043
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $500,043

  • Clark Heim

    FIN SEC

    Total calculated
    $51,206
    From this org
    $25,603
    From related orgs
    $0
    Other
    $25,603
    Hours/week
    11

  • Asa Glenn

    PRESIDENT/ORGANIZER

    Total calculated
    $37,962
    From this org
    $18,981
    From related orgs
    $0
    Other
    $18,981
    Hours/week
    2

  • Brian Finegan

    BUSINESS MGR/RECORDING SEC

    Total calculated
    $121,418
    From this org
    $60,709
    From related orgs
    $0
    Other
    $60,709
    Hours/week
    40

  • Robert Miles

    TRUSTEE/E-BOARD

    Total calculated
    $0
    Hours/week
    0.56

  • Shannon Owens

    TRUSTEE/E-BOARD

    Total calculated
    $0
    Hours/week
    0.56

  • Chris Vance

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.23

  • Tyler Langley

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Troy Kessinger

    E-BOARD

    Total calculated
    $0
    Hours/week
    0.23

  • Jason Lintelman

    E-BOARD

    Total calculated
    $0
    Hours/week
    0.23

  • Joe Jewell

    E-BOARD

    Total calculated
    $0
    Hours/week
    0.23

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2023
IRS schema version
2022v5.0
Source object
202311359349311741

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