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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
$791,579
Total expenses
$857,383
Contributions and grants received
$773,379
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$18,200
Total assets, end of year
$678,325
Total liabilities, end of year
$266,992
Net assets or fund balances, end of year
$411,333
Program services expenses (Part IX)
$857,383
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$857,383

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.

  • 1b · Membership dues

    $773,379

  • 11a · Other revenue: OTHER INCOME

    total $18,200 · related or exempt $18,200

  • 11e · Other revenue, total

    $18,200

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $229,032 · program services $229,032

  • 7 · Other salaries and wages

    total $76,224 · program services $76,224

  • 8 · Pension plan contributions

    total $98,485 · program services $98,485

  • 9 · Other employee benefits

    total $24,455 · program services $24,455

  • 10 · Payroll taxes

    total $18,170 · program services $18,170

  • 11c · Fees: accounting

    total $13,020 · program services $13,020

  • 12 · Advertising and promotion

    total $9,070 · program services $9,070

  • 13 · Office expenses

    total $79,705 · program services $79,705

  • 16 · Occupancy

    total $3,697 · program services $3,697

  • 17 · Travel

    total $39,661 · program services $39,661

  • 19 · Conferences, conventions and meetings

    total $67,050 · program services $67,050

  • 21 · Payments to affiliates

    total $124,839 · program services $124,839

  • 22 · Depreciation, depletion and amortization

    total $33,896 · program services $33,896

  • 23 · Insurance

    total $8,257 · program services $8,257

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $31,822 · program services $31,822

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $336,551 · end of year $272,441

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

    $731,753

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

    $329,423

  • 10c · Land, buildings and equipment, net

    beginning of year $436,225 · end of year $402,330

  • 14 · Intangible assets

    beginning of year $3,554 · end of year $3,554

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,048 · end of year $3,937

  • 24 · Unsecured notes and loans payable

    beginning of year $296,145 · end of year $263,055

  • 31 · Retained earnings, endowment or other funds

    beginning of year $477,137 · end of year $411,333

Mission and programs · 2022

Mission

THE ASSOCIATION SERVES AS THE SOLE EXCLUSIVE COLLECTIVE BARGAINING REPRESENTATIVE AND ADMINISTERS CONTRACT NEGOTIATIONS ON BEHALF OF ITS MEMBERS.

Activities or mission (Part I)

TO ASSISTS ITS MEMBERS IN SECURING EMPLOYMENT, TO DEFEND THEIR RIGHTS AND ADVANCE THEIR INTERESTS AS WORKING MEN AND WOMEN, AND BY EDUCATION AND COOPERATION RAISE THEM TO THE POSITION IN SOCIETY TO WHICH THEY ARE ENTITLED.

  • THE ASSOCIATION SERVE AS THE SOLE AND EXCLUSIVE COLLECTIVE BARGAINING REPRESENTATIVE AND ADMINISTER CONTRACT NEGOTIATIONS ON BEHALF OF ITS MEMBERS.

    Expenses $857,383

As filed on the 2022 return.

Listed in Part VII

  • Douglas Fulp

    BUSINESS MAN

    Total calculated
    $299,320
    From this org
    $222,382
    From related orgs
    $0
    Other
    $76,938
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $222,382
    Bonus
    not reported
    Other
    not reported
    Deferred
    $76,938
    Nontaxable benefits
    $11,928
    Filer's total
    $299,320

  • Rodney Yoshikawa

    VICE PRESIDE

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

  • Andrew Furtuno

    DIRECTOR

    Total calculated
    $1,380
    From this org
    $1,380
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Leroy Reformina

    DIRECTOR

    Total calculated
    $1,380
    From this org
    $1,380
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Kale Alvarez

    DIRECTOR

    Total calculated
    $660
    From this org
    $660
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Robert Baretto

    TRUSTEE

    Total calculated
    $600
    From this org
    $600
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Christopher Castillo

    TRUSTEE

    Total calculated
    $600
    From this org
    $600
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Troy Ebalaroza

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bernard Alvarez

    PRESIDENT

    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.

Provenance

Return type
form_990
Tax year
2022
Filed
8 May 2023
IRS schema version
2022v5.0
Source object
202331299349304963

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