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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
$329,998
Total expenses
$356,725
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$324,019
Investment income
$3,753
Other revenue
$2,226
Total assets, end of year
$183,668
Total liabilities, end of year
$128,973
Net assets or fund balances, end of year
$54,695
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.

  • 2a · Program service revenue: MEMBERSHIP DUES & ASSESSMENTS

    total $324,019 · related or exempt $324,019

  • 3 · Investment income

    total $4,346 · excluded $4,346

  • 7a · Gross sales of assets other than inventory

    securities $20,018 · other assets $45

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

    securities $20,656

  • 7c · Gain or loss

    securities -$638 · other assets $45

  • 7d · Net gain or loss

    total -$593 · related or exempt -$593

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $2,159 · related or exempt $2,159

  • 11b · Other revenue: REFUNDS AND REIMBURSEMENTS

    total $67 · related or exempt $67

  • 11e · Other revenue, total

    $2,226

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $211,435

  • 10 · Payroll taxes

    total $11,332

  • 11b · Fees: legal

    total $1,026

  • 11c · Fees: accounting

    total $11,680

  • 12 · Advertising and promotion

    total $6,844

  • 13 · Office expenses

    total $7,401

  • 16 · Occupancy

    total $12,462

  • 17 · Travel

    total $11,707

  • 19 · Conferences, conventions and meetings

    total $708

  • 21 · Payments to affiliates

    total $53,981

  • 22 · Depreciation, depletion and amortization

    total $470

  • 23 · Insurance

    total $1,592

  • 24a · Other expenses: OTHER PER CAPITA FEES

    total $9,459

  • 24b · Other expenses: MEMBERSHIP ACTIVITIES

    total $7,880

  • 24c · Other expenses: DONATIONS/CONTRIBUTIONS

    total $3,949

  • 24d · Other expenses: SUNDRY

    total $3,255

  • 24e · All other expenses

    total $1,544

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $61,040 · end of year $43,589

  • 2 · Savings and temporary cash investments

    beginning of year $5,864 · end of year $2,577

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

    $8,367

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

    $8,052

  • 10c · Land, buildings and equipment, net

    beginning of year $784 · end of year $315

  • 11 · Investments: publicly traded securities

    beginning of year $153,698 · end of year $137,187

  • 17 · Accounts payable and accrued expenses

    beginning of year $49 · end of year $100

  • 25 · Other liabilities

    beginning of year $116,411 · end of year $128,873

  • 27 · Net assets without donor restrictions

    beginning of year $104,926 · end of year $54,695

Mission and programs · 2022

Mission

TO PROVIDE COLLECTIVE BARGAINING FOR MEMBERS OF LOCAL UNION NO. 4.

  • LOCAL UNION NO. 4 PROVIDED MEMBERS WITH COLLECTIVE BARGAINING ABILITY AND KEPT IN CONTACT WITH CONTRACTORS TO HELP PLACE MEMBERS IN EMPLOYMENT AS IT BECAME AVAILABLE.

As filed on the 2022 return.

Listed in Part VII

  • Arthur Fadeley

    BUSINESS AGE

    Total calculated
    $156,656
    From this org
    $83,866
    From related orgs
    $0
    Other
    $72,790
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $83,866
    Bonus
    not reported
    Other
    not reported
    Deferred
    $72,790
    Nontaxable benefits
    not reported
    Filer's total
    $156,656

  • James Maltby

    PRESIDENT

    Total calculated
    $30,295
    From this org
    $16,717
    From related orgs
    $0
    Other
    $13,578
    Hours/week
    2 + 2 related

  • John Fadeley

    FINANCIAL SE

    Total calculated
    $13,608
    From this org
    $13,608
    From related orgs
    $0
    Other
    $0
    Hours/week
    7.5

  • George Sheehan

    CORR SECRETA

    Total calculated
    $3,061
    From this org
    $2,756
    From related orgs
    $0
    Other
    $305
    Hours/week
    2

  • Michael Bily

    VICE-PRESIDE

    Total calculated
    $1,419
    From this org
    $831
    From related orgs
    $0
    Other
    $588
    Hours/week
    2

  • Jeffrey Fredo

    EXECUTIVE BO

    Total calculated
    $1,080
    From this org
    $830
    From related orgs
    $0
    Other
    $250
    Hours/week
    2

  • Travis Gominiak

    EXECUTIVE BO

    Total calculated
    $1,080
    From this org
    $830
    From related orgs
    $0
    Other
    $250
    Hours/week
    2

  • Travis McKinsey

    EXECUTIVE BO

    Total calculated
    $1,055
    From this org
    $830
    From related orgs
    $0
    Other
    $225
    Hours/week
    2 + 2 related

  • Andrew Case

    EXECUTIVE BO

    Total calculated
    $1,030
    From this org
    $830
    From related orgs
    $0
    Other
    $200
    Hours/week
    2

  • John Witkowski

    EXECUTIVE BO

    Total calculated
    $1,005
    From this org
    $830
    From related orgs
    $0
    Other
    $175
    Hours/week
    2

  • Joseph Szydlowski

    UNION TRUSTE

    Total calculated
    $0
    Hours/week
    2

  • Keith Weber

    UNION TRUSTE

    Total calculated
    $0
    Hours/week
    2

  • Mark Wright

    UNION TRUSTE

    Total calculated
    $0
    Hours/week
    2

  • Timothy Stanton

    SERGEANT AT

    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. 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.

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
2022
Filed
9 May 2023
IRS schema version
2022v5.0
Source object
202341309349301844

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