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← INTERNATIONAL ASSOCIATION OF HEAT & FROST INSULATORS & ALLIED WORKERS

Form 990 for tax year 2023

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

Totals

Total revenue
$5,111,512
Total expenses
$5,005,732
Contributions and grants received
$10,225
Grants paid
$88,076
Program service revenue
$4,770,434
Investment income
$214,166
Other revenue
$116,687
Total assets, end of year
$10,681,312
Total liabilities, end of year
$6,587
Net assets or fund balances, end of year
$10,674,725
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.

  • 1f · All other contributions, gifts and grants

    $10,225

  • 2a · Program service revenue: MEMBERSHIP DUES AND AS

    total $4,096,894 · related or exempt $4,096,894

  • 2b · Program service revenue: REIMBURSEMENT FROM REL

    total $479,081 · related or exempt $479,081

  • 2c · Program service revenue: RENT FROM AFFILIATED F

    total $194,459 · related or exempt $194,459

  • 3 · Investment income

    total $223,780 · excluded $223,780

  • 7a · Gross sales of assets other than inventory

    securities $717,243

  • 7b · Less cost or other basis and sales expenses

    securities $726,857

  • 7c · Gain or loss

    securities -$9,614

  • 7d · Net gain or loss

    total -$9,614 · excluded -$9,614

  • 11a · Other revenue: OTHER INCOME

    total $96,132 · excluded $96,132

  • 11b · Other revenue: GAIN ON DISPOSAL OF EQ

    total $16,355 · excluded $16,355

  • 11c · Other revenue: MEMBERSHIP ACTIVITIES

    total $4,200 · excluded $4,200

  • 11e · Other revenue, total

    $116,687

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $45,790

  • 2 · Grants to domestic individuals

    total $42,286

  • 4 · Benefits paid to or for members

    total $54,000

  • 5 · Compensation of officers, directors and key employees

    total $1,804,287

  • 7 · Other salaries and wages

    total $1,922

  • 8 · Pension plan contributions

    total $51

  • 10 · Payroll taxes

    total $84,163

  • 11b · Fees: legal

    total $54,546

  • 11c · Fees: accounting

    total $55,000

  • 11f · Fees: investment management

    total $3,956

  • 11g · Fees: other

    total $5,241

  • 12 · Advertising and promotion

    total $2,583

  • 13 · Office expenses

    total $131,021

  • 16 · Occupancy

    total $88,120

  • 17 · Travel

    total $42,244

  • 19 · Conferences, conventions and meetings

    total $68,763

  • 21 · Payments to affiliates

    total $857,330

  • 22 · Depreciation, depletion and amortization

    total $192,191

  • 23 · Insurance

    total $53,696

  • 24a · Other expenses: EXPENSES PAID ON BEHALF

    total $479,331

  • 24b · Other expenses: MEMBERSHIP FUNCTIONS

    total $275,287

  • 24c · Other expenses: MARKET RECOVERY EXPENSE

    total $271,780

  • 24d · Other expenses: PROMOTIONAL ITEMS

    total $179,870

  • 24e · All other expenses

    total $212,274

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $490,515 · end of year $412,968

  • 2 · Savings and temporary cash investments

    beginning of year $1,236,820 · end of year $1,553,433

  • 8 · Inventories for sale or use

    beginning of year $15,760 · end of year $9,930

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

    $4,584,242

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

    $1,534,003

  • 10c · Land, buildings and equipment, net

    beginning of year $3,167,382 · end of year $3,050,239

  • 11 · Investments: publicly traded securities

    beginning of year $5,658,468 · end of year $5,654,742

  • 25 · Other liabilities

    beginning of year $0 · end of year $6,587

  • 27 · Net assets without donor restrictions

    beginning of year $10,568,945 · end of year $10,674,725

Mission and programs · 2023

Mission

LABOR UNION

  • TO ORGANIZE WORKERS FOR THE ECONOMIC, MORAL, AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS.

As filed on the 2023 return.

Listed in Part VII

  • Thomas McGrath

    BUSINESS MANAGER

    Total calculated
    $299,202
    From this org
    $175,143
    From related orgs
    $0
    Other
    $124,059
    Hours/week
    50 + 0.5 related

    Schedule J breakdown matched by us

    Base
    $173,077
    Bonus
    $0
    Other
    $2,066
    Deferred
    $85,072
    Nontaxable benefits
    $38,987
    Filer's total
    $299,202

  • Brian Keane

    BUSINESS AGENT

    Total calculated
    $297,457
    From this org
    $173,713
    From related orgs
    $0
    Other
    $123,744
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $171,647
    Bonus
    $0
    Other
    $2,066
    Deferred
    $84,757
    Nontaxable benefits
    $38,987
    Filer's total
    $297,457

  • James McManus

    SECRETARY TREASURER/BA

    Total calculated
    $297,457
    From this org
    $173,713
    From related orgs
    $0
    Other
    $123,744
    Hours/week
    50 + 0.5 related

    Schedule J breakdown matched by us

    Base
    $171,647
    Bonus
    $0
    Other
    $2,066
    Deferred
    $84,757
    Nontaxable benefits
    $38,987
    Filer's total
    $297,457

  • Kevin Lindsey

    BUSINESS AGENT

    Total calculated
    $297,457
    From this org
    $173,713
    From related orgs
    $0
    Other
    $123,744
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $171,647
    Bonus
    $0
    Other
    $2,066
    Deferred
    $84,757
    Nontaxable benefits
    $38,987
    Filer's total
    $297,457

  • Robert Flynn

    ORGANIZER

    Total calculated
    $286,252
    From this org
    $164,527
    From related orgs
    $0
    Other
    $121,725
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $162,461
    Bonus
    $0
    Other
    $2,066
    Deferred
    $82,738
    Nontaxable benefits
    $38,987
    Filer's total
    $286,252

  • Robert Fogarty

    EXECUTIVE BOARD

    Total calculated
    $5,396
    From this org
    $4,710
    From related orgs
    $0
    Other
    $686
    Hours/week
    2

  • Michael Kliros

    TRUSTEE

    Total calculated
    $4,963
    From this org
    $4,277
    From related orgs
    $0
    Other
    $686
    Hours/week
    2

  • Greg Maniatis

    VICE PRESIDENT

    Total calculated
    $5,396
    From this org
    $4,710
    From related orgs
    $0
    Other
    $686
    Hours/week
    2

  • Frank Steward

    EXECUTIVE BOARD

    Total calculated
    $4,901
    From this org
    $4,277
    From related orgs
    $0
    Other
    $624
    Hours/week
    2

  • Nick Feipel

    PRESIDENT

    Total calculated
    $297,457
    From this org
    $173,713
    From related orgs
    $0
    Other
    $123,744
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    $171,647
    Bonus
    $0
    Other
    $2,066
    Deferred
    $84,757
    Nontaxable benefits
    $38,987
    Filer's total
    $297,457

  • David Arehart

    EXECUTIVE BOARD

    Total calculated
    $5,396
    From this org
    $4,710
    From related orgs
    $0
    Other
    $686
    Hours/week
    2

  • John Durkin

    EXECUTIVE BOARD

    Total calculated
    $4,478
    From this org
    $3,854
    From related orgs
    $0
    Other
    $624
    Hours/week
    2

  • Delia Alfich

    CFL DELEGATE

    Total calculated
    $991
    From this org
    $866
    From related orgs
    $0
    Other
    $125
    Hours/week
    2

  • Eric Anderson

    EXECUTIVE BOARD

    Total calculated
    $5,396
    From this org
    $4,710
    From related orgs
    $0
    Other
    $686
    Hours/week
    2

  • Michael Cicero

    TRUSTEE

    Total calculated
    $5,829
    From this org
    $5,143
    From related orgs
    $0
    Other
    $686
    Hours/week
    2

  • Matthew Crosse

    SERGEANT OF ARMS

    Total calculated
    $5,396
    From this org
    $4,710
    From related orgs
    $0
    Other
    $686
    Hours/week
    2

  • Michael Eisinas

    CFL DELEGATE

    Total calculated
    $2,239
    From this org
    $1,927
    From related orgs
    $0
    Other
    $312
    Hours/week
    2

  • Ashley Margentina

    TRUSTEE

    Total calculated
    $4,963
    From this org
    $4,277
    From related orgs
    $0
    Other
    $686
    Hours/week
    2

  • Mary McMullin

    FUND ADMINISTRATOR

    Total calculated
    $274,646
    From this org
    $162,461
    From related orgs
    $0
    Other
    $112,185
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $162,461
    Bonus
    $0
    Other
    $0
    Deferred
    $73,198
    Nontaxable benefits
    $38,987
    Filer's total
    $274,646

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

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
2023
Filed
29 March 2024
IRS schema version
2023v5.0
Source object
202410899349301221

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