Form 990 for tax year 2025
Filed by INTERNATIONAL ASSOCIATION OF HEAT & FROST INSULATORS & ALLIED WORKERS.
Totals
- Total revenue
- $2,332,007
- Total expenses
- $1,616,807
- Contributions and grants received
- $2,180,400
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $130,698
- Other revenue
- $20,909
- Total assets, end of year
- $4,475,155
- Total liabilities, end of year
- $98,531
- Net assets or fund balances, end of year
- $4,376,624
- Program services expenses (Part IX)
- $1,486,344
- Management and general expenses
- $130,463
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Program services were 91.9% 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
$2,162,660
-
1f · All other contributions, gifts and grants
$17,740
-
3 · Investment income
total $130,698
-
11a · Other revenue: Reimbursements
total $20,909
-
11e · Other revenue, total
$20,909
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 $0
-
5 · Compensation of officers, directors and key employees
total $100,815 · program services $80,652 · management and general $20,163
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $101,414 · program services $81,131 · management and general $20,283
-
8 · Pension plan contributions
total $94,215 · program services $75,372 · management and general $18,843
-
9 · Other employee benefits
total $93,440 · program services $74,752 · management and general $18,688
-
10 · Payroll taxes
total $15,209 · management and general $15,209
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,604 · program services $2,604
-
11c · Fees: accounting
total $9,500 · management and general $9,500
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $13,558 · program services $13,558
-
13 · Office expenses
total $46,356 · program services $37,085 · management and general $9,271
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $8,400 · management and general $8,400
-
17 · Travel
total $69,799 · program services $69,799
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,059 · program services $3,059
-
20 · Interest
total $247 · management and general $247
-
21 · Payments to affiliates
total $594,648 · program services $594,648
-
22 · Depreciation, depletion and amortization
total $22,851 · program services $18,281 · management and general $4,570
-
23 · Insurance
total $12,934 · program services $10,347 · management and general $2,587
-
24a · Other expenses: Donations, Gifts Flowers
total $28,300 · program services $28,300
-
24b · Other expenses: Industrial Development Benefits
total $360,620 · program services $360,620
-
24c · Other expenses: Labor Functions Member Events
total $25,326 · program services $25,326
-
24e · All other expenses
total $13,512 · program services $10,810 · management and general $2,702
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $3,434,029 · end of year $3,821,566
-
4 · Accounts receivable
beginning of year $256,522 · end of year $203,709
-
10a · Land, buildings and equipment: cost or other basis
$117,539
-
10b · Land, buildings and equipment: accumulated depreciation
$85,119
-
10c · Land, buildings and equipment, net
beginning of year $55,269 · end of year $32,420
-
12 · Investments: other securities
end of year $412,702
-
15 · Other assets
beginning of year $1,019 · end of year $4,758
-
17 · Accounts payable and accrued expenses
beginning of year $60,415 · end of year $73,531
-
21 · Escrow or custodial account liability
beginning of year $25,000 · end of year $25,000
-
27 · Net assets without donor restrictions
beginning of year $1,821,367 · end of year $2,325,683
-
28 · Net assets with donor restrictions
beginning of year $1,840,057 · end of year $2,050,941
Mission and programs · 2025
Mission
To obtain collective bargaining rights for the membership that enables them to obtain jobs and benefits
Activities or mission (Part I)
Assisting membership in obtaining jobs with good wages and benefits.
-
Membership Servicing.
As filed on the 2025 return.
Listed in Part VII
-
Kenneth Slaven
Bus. Mgr./Rec. Sec.
- Total calculated
- $100,815
- From this org
- $100,815
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Anthony Nantz
Executive Board
- Total calculated
- $0
- Hours/week
- 1
-
Edwin Reeves Sr
Executive Board
- Total calculated
- $0
- Hours/week
- 1
-
Joe Moore
Executive Board
- Total calculated
- $0
- Hours/week
- 1
-
Dennis Eason
Executive Board
- Total calculated
- $0
- Hours/week
- 1
-
Wyatt Hicks
Executive Board
- Total calculated
- $0
- Hours/week
- 1
-
Patrick LIttleton
Executive Board
- Total calculated
- $0
- Hours/week
- 1
-
Ron Howard
Executive Board
- Total calculated
- $0
- Hours/week
- 1
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.
Schedule J
Answered yes
None.
Answered no
None.
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
- 2025
- Filed
- 28 July 2026
- IRS schema version
- 2025v4.1
- Source object
- 202602099349301720
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