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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
$766,211
Total expenses
$805,133
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$750,337
Investment income
$11,253
Other revenue
$4,621
Total assets, end of year
$1,399,695
Total liabilities, end of year
$865
Net assets or fund balances, end of year
$1,398,830
Program services expenses (Part IX)
$627,941
Management and general expenses
$177,192
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 78.0% 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

    total $729,831 · related or exempt $729,831

  • 2b · Program service revenue: INITIATION AND OTHER FEES

    total $20,506 · related or exempt $20,506

  • 3 · Investment income

    total $36,393 · excluded $36,393

  • 7a · Gross sales of assets other than inventory

    securities $777,778

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

    securities $802,918

  • 7c · Gain or loss

    securities -$25,140

  • 7d · Net gain or loss

    total -$25,140 · excluded -$25,140

  • 11a · Other revenue: MISC REIMBURSEMENT

    total $4,331 · related or exempt $4,331

  • 11b · Other revenue: T SHIRT SALES TO MEMBERS

    total $290 · related or exempt $290

  • 11e · Other revenue, total

    $4,621

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

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

  • 6 · Compensation of disqualified persons

    total $272,601 · program services $196,273 · management and general $76,328

  • 7 · Other salaries and wages

    total $14,400 · management and general $14,400

  • 9 · Other employee benefits

    total $191,092 · program services $137,586 · management and general $53,506

  • 10 · Payroll taxes

    total $34,751 · program services $25,021 · management and general $9,730

  • 11b · Fees: legal

    total $1,189 · program services $1,189

  • 11c · Fees: accounting

    total $16,963 · management and general $16,963

  • 11g · Fees: other

    total $5,438 · management and general $5,438

  • 13 · Office expenses

    total $13,355 · program services $12,628 · management and general $727

  • 16 · Occupancy

    total $12,464 · program services $12,464

  • 17 · Travel

    total $20,857 · program services $20,857

  • 22 · Depreciation, depletion and amortization

    total $9,789 · program services $9,789

  • 23 · Insurance

    total $2,449 · program services $2,349 · management and general $100

  • 24a · Other expenses: PER CAPITA

    total $166,073 · program services $166,073

  • 24b · Other expenses: REPRESENTATION OF LOCAL

    total $14,706 · program services $14,706

  • 24c · Other expenses: MARKET RECOVERY

    total $5,028 · program services $5,028

  • 24d · Other expenses: DONATIONS AND GOODWILL

    total $3,735 · program services $3,735

  • 24e · All other expenses

    total $243 · program services $243

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,414 · end of year $163,300

  • 2 · Savings and temporary cash investments

    beginning of year $254,997 · end of year $213,406

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

    $55,771

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

    $31,604

  • 10c · Land, buildings and equipment, net

    beginning of year $33,956 · end of year $24,167

  • 11 · Investments: publicly traded securities

    beginning of year $1,107,872 · end of year $998,822

  • 17 · Accounts payable and accrued expenses

    beginning of year $308 · end of year $865

  • 27 · Net assets without donor restrictions

    beginning of year $1,407,931 · end of year $1,398,830

Mission and programs · 2023

Mission

TO REPRESENT MEMBERS IN THE INSULATION AND ASBESTOS TRADES BY PROVIDING OPPORTUNITIES FOR EMPLOYMENT AND SECURING BETTER WAGES, HOURS, BENEFITS AND WORKING CONDITIONS.

  • TO ORGANIZE AND REPRESENT MEMBERS IN THE INSULATION AND ASBESTOS TRADES TO DEVELOP OPPORTUNITIES FOR EMPLOYMENT, AND TO SECURE BETTER WAGES, BENEFITS AND WORKING CONDITIONS.

As filed on the 2023 return.

Listed in Part VII

  • Rory Homes

    BUSINESS MAN

    Total calculated
    $107,487
    From this org
    $102,671
    From related orgs
    $4,816
    Other
    $0
    Hours/week
    40 + 2 related

  • Brian Homes

    TRUSTEE

    Total calculated
    $83,690
    From this org
    $83,690
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 2 related

  • Sonny Sandretto

    PRESIDENT

    Total calculated
    $83,690
    From this org
    $83,690
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 4 related

  • Andrew Richman

    TRUSTEE

    Total calculated
    $78,046
    From this org
    $0
    From related orgs
    $78,046
    Other
    $0
    Hours/week
    1 + 40 related

  • Don Henkins

    E BOARD MEMB

    Total calculated
    $750
    From this org
    $750
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Daniel Hilliker

    E BOARD MEMB

    Total calculated
    $300
    From this org
    $300
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Steve Bowdish

    E BOARD MEMB

    Total calculated
    $0
    Hours/week
    1

  • Paul Russell

    VICE PRESIDE

    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.

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
14 November 2024
IRS schema version
2023v5.0
Source object
202423209349323962

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