Form 990 for tax year 2023
Filed by INTERNATIONAL ASSOCIATION OF HEAT & FROST INSULATORS & ALLIED WORKERS.
Totals
- Total revenue
- $951,043
- Total expenses
- $862,271
- Contributions and grants received
- $800
- Grants paid
- $0
- Program service revenue
- $919,173
- Investment income
- $1,727
- Other revenue
- $29,343
- Total assets, end of year
- $1,730,902
- Total liabilities, end of year
- $1,225
- Net assets or fund balances, end of year
- $1,729,677
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $862,269
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.
-
1f · All other contributions, gifts and grants
$800
-
2a · Program service revenue: MEMBERSHIP DUESASSMTS
total $919,173 · related or exempt $919,173
-
3 · Investment income
total $1,727 · excluded $1,727
-
6a · Gross rents
real property $16,800
-
6c · Rental income or loss
real property $16,800
-
6d · Net rental income or loss
total $16,800 · excluded $16,800
-
11a · Other revenue: DISSOLUTION OF LOCAL 57
total $12,543 · related or exempt $12,543
-
11e · Other revenue, total
$12,543
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $105,306
-
5 · Compensation of officers, directors and key employees
total $191,841
-
7 · Other salaries and wages
total $1,186
-
10 · Payroll taxes
total $16,476
-
11b · Fees: legal
total $4,194
-
11c · Fees: accounting
total $20,315
-
12 · Advertising and promotion
total $3,072
-
13 · Office expenses
total $18,554
-
22 · Depreciation, depletion and amortization
total $5,233
-
23 · Insurance
total $6,325
-
24a · Other expenses: PER CAPITA DUES
total $157,376 · program services $157,376
-
24b · Other expenses: ORGANIZING & TARGETING
total $31,964 · program services $31,964
-
24c · Other expenses: EDUCATION & TRAINING
total $72,602 · program services $72,602
-
24d · Other expenses: OFFICERS EXPENSES
total $55,634 · program services $55,634
-
24e · All other expenses
total $172,193
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $655,059 · end of year $349,408
-
2 · Savings and temporary cash investments
beginning of year $758,540 · end of year $1,158,715
-
10a · Land, buildings and equipment: cost or other basis
$332,673
-
10b · Land, buildings and equipment: accumulated depreciation
$109,894
-
10c · Land, buildings and equipment, net
beginning of year $228,012 · end of year $222,779
-
17 · Accounts payable and accrued expenses
beginning of year $706 · end of year $1,225
-
31 · Retained earnings, endowment or other funds
beginning of year $1,640,905 · end of year $1,729,677
Mission and programs · 2023
Mission
REPRESENTATION OF WORKERS
-
THE ORGANIZATION IS A NON-PROFIT LOCAL LABOR UNION WHICH REPRESENTS WORKERS IN LABOR DISPUTES, WAGE & EMPLOYEE BENEFITS NEGOTIATIONS.
Expenses $862,269 · Revenue $951,043
As filed on the 2023 return.
Listed in Part VII
-
John HansonJOHN HANSON
BUSINESS MANAGER
- Total calculated
- $115,357
- From this org
- $115,357
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tim UrwinTIM URWIN
ORGANIZERFINANCIAL SECRETARY
- Total calculated
- $66,449
- From this org
- $66,449
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Joseph NussrallahJOSEPH NUSSRALLAH
VICE PRESIDENT
- Total calculated
- $4,151
- From this org
- $4,151
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Ricardo OrtegaRICARDO ORTEGA
PRESIDENT
- Total calculated
- $2,907
- From this org
- $2,907
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Ted Jensen JrTED JENSEN JR
EXECUTIVE BOARD
- Total calculated
- $1,482
- From this org
- $1,482
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Brian YagerBRIAN YAGER
EXECUTIVE BOARD
- Total calculated
- $71
- From this org
- $71
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jason HospodkaJASON HOSPODKA
EXECUTIVE BOARD
- Total calculated
- $1
- From this org
- $1
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Kevin YagerKEVIN YAGER
RECORDING SECRETARY
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 January 2024
- IRS schema version
- 2023v4.0
- Source object
- 202420329349300147
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.