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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
$3,017,980
Total expenses
$3,096,514
Contributions and grants received
$0
Grants paid
$20,000
Program service revenue
$2,691,295
Investment income
$244,608
Other revenue
$82,077
Total assets, end of year
$4,477,314
Total liabilities, end of year
$9,383
Net assets or fund balances, end of year
$4,467,931
Program services expenses (Part IX)
$2,835,014
Management and general expenses
$261,500
Fundraising expenses
$0
Program service expenses (Part III)
$2,835,014

Program services were 91.6% 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 AND FEES

    total $2,691,295 · related or exempt $2,691,295

  • 3 · Investment income

    total $244,608 · related or exempt $244,608

  • 11a · Other revenue: REIMBURSEMENTS AND OTHER

    total $86,193 · related or exempt $86,193

  • 11b · Other revenue: GAIN/LOSS ON SALE OF EQUIP.

    total -$4,116 · related or exempt -$4,116

  • 11e · Other revenue, total

    $82,077

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $20,000 · program services $20,000

  • 5 · Compensation of officers, directors and key employees

    total $556,278 · program services $556,278

  • 7 · Other salaries and wages

    total $131,616 · program services $131,616

  • 8 · Pension plan contributions

    total $132,426 · management and general $132,426

  • 9 · Other employee benefits

    total $373,356 · program services $373,356

  • 10 · Payroll taxes

    total $68,269 · program services $68,269

  • 11b · Fees: legal

    total $11,272 · program services $9,018 · management and general $2,254

  • 11c · Fees: accounting

    total $17,075 · program services $13,660 · management and general $3,415

  • 11d · Fees: lobbying

    total $53,750 · program services $43,000 · management and general $10,750

  • 12 · Advertising and promotion

    total $247,135 · program services $197,708 · management and general $49,427

  • 13 · Office expenses

    total $141,694 · program services $113,355 · management and general $28,339

  • 16 · Occupancy

    total $101,106 · program services $101,106

  • 19 · Conferences, conventions and meetings

    total $115,225 · program services $92,180 · management and general $23,045

  • 22 · Depreciation, depletion and amortization

    total $55,736 · program services $55,736

  • 23 · Insurance

    total $31,743 · program services $31,743

  • 24a · Other expenses: PER CAPITA

    total $494,553 · program services $494,553

  • 24b · Other expenses: ENTERTAINMENT EXPENSES

    total $245,125 · program services $245,125

  • 24c · Other expenses: MARKET RECOVERY, RESEARCH

    total $196,468 · program services $196,468

  • 24d · Other expenses: DEATH BENEFITS

    total $80,000 · program services $80,000

  • 24e · All other expenses

    total $23,687 · program services $11,843 · management and general $11,844

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $481,163 · end of year $455,000

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

    $401,377

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

    $181,483

  • 10c · Land, buildings and equipment, net

    beginning of year $226,228 · end of year $219,894

  • 15 · Other assets

    beginning of year $3,846,667 · end of year $3,802,420

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,593 · end of year $9,383

  • 27 · Net assets without donor restrictions

    beginning of year $4,290,238 · end of year $4,229,195

  • 28 · Net assets with donor restrictions

    beginning of year $256,227 · end of year $238,736

Mission and programs · 2023

Mission

THE OBJECTIVES OF THE ORGANIZATION ARE TO DEFEND BY ALL LEGAL AND HONORABLE MEANS THE RIGHTS OF ITS MEMBERSHIP, TO ADVANCE THEIR INTERESTS AS WORKERS, TO DEVELOP OPPORTUNITIES FOR EMPLOYMENT IN THE TRADE, AND BY EDUCATION AND COOPERATION TO RAISE THEM TO A POSITION IN SOCIETY THAT THEY ARE JUSTLY ENTITLED.

  • THE PRIMARY EXEMPT FUNCTION IS TO GIVE ASSISTANCE TO AND DISTRIBUTION OF JOB RELATED INFORMATION AND EDUCATION TO MEMBERS WITHIN THEIR TRADE AREA.

    Expenses $2,835,014 · Grants $20,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Albert A Byers III

    BUSINESS MAN

    Total calculated
    $150,418
    From this org
    $150,418
    From related orgs
    $0
    Other
    $0
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $150,418
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $150,418

  • William Meyer

    BUS AGENT/FI

    Total calculated
    $136,743
    From this org
    $136,743
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Angela Sheehan

    BA/COR. & RE

    Total calculated
    $136,743
    From this org
    $136,743
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Brian Brooks

    LOCAL FD TTE

    Total calculated
    $79,034
    From this org
    $79,034
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

  • Erica Hartse

    VP/OFFICE MA

    Total calculated
    $35,559
    From this org
    $35,559
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dino Alsides

    PRESIDENT

    Total calculated
    $6,277
    From this org
    $6,277
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Lee Houske

    JOINT FUND T

    Total calculated
    $4,100
    From this org
    $4,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Kyle McNamara

    EXECUTIVE BO

    Total calculated
    $2,257
    From this org
    $2,257
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Kevin Gibbons

    EXECUTIVE BO

    Total calculated
    $1,999
    From this org
    $1,999
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Tyler Morales

    EXECUTIVE BO

    Total calculated
    $1,350
    From this org
    $1,350
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Joseph Hall

    LOCAL FD TTE

    Total calculated
    $899
    From this org
    $899
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Dave Nohr

    LOCAL FUND T

    Total calculated
    $699
    From this org
    $699
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Matthew Pagnotta

    SERGEANT AT

    Total calculated
    $200
    From this org
    $200
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Adam Theis

    EXECUTIVE BO

    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

  • 3 · Approval by the board or compensation committee

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
2023
Filed
19 March 2024
IRS schema version
2023v5.0
Source object
202400799349300615

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