Form 990 for tax year 2024
Filed by INTERNATIONAL ASSOCIATION OF HEAT & FROST INSULATORS & ALLIED WORKERS.
Totals
- Total revenue
- $1,233,788
- Total expenses
- $1,264,277
- Contributions and grants received
- $2,298
- Grants paid
- $0
- Program service revenue
- $1,141,200
- Investment income
- -$14,777
- Other revenue
- $105,067
- Total assets, end of year
- $4,013,497
- Total liabilities, end of year
- $1,233,609
- Net assets or fund balances, end of year
- $2,779,888
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $1,264,277
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
$2,298
-
2a · Program service revenue: MEMBERSHIP DUES AND AS
total $1,141,200 · related or exempt $1,141,200
-
3 · Investment income
total $19,946 · excluded $19,946
-
6a · Gross rents
real property $79,962
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $79,962
-
6d · Net rental income or loss
total $79,962 · excluded $79,962
-
7a · Gross sales of assets other than inventory
securities $308,134
-
7b · Less cost or other basis and sales expenses
securities $342,857
-
7c · Gain or loss
securities -$34,723
-
7d · Net gain or loss
total -$34,723 · excluded -$34,723
-
11a · Other revenue: MISCELLANEOUS INCOME
total $25,105 · related or exempt $25,105
-
11e · Other revenue, total
$25,105
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $6,750
-
5 · Compensation of officers, directors and key employees
total $431,981
-
7 · Other salaries and wages
total $162,619
-
9 · Other employee benefits
total $115,180
-
10 · Payroll taxes
total $33,600
-
11b · Fees: legal
total $5,485
-
11c · Fees: accounting
total $9,500
-
12 · Advertising and promotion
total $14,908
-
13 · Office expenses
total $22,555
-
16 · Occupancy
total $15,656
-
19 · Conferences, conventions and meetings
total $16,308
-
20 · Interest
total $44,663
-
22 · Depreciation, depletion and amortization
total $117,075
-
23 · Insurance
total $15,683
-
24a · Other expenses: MARKET RECOVERY FUND EX
total $187,533
-
24b · Other expenses: PER CAPITA TAXES
total $153,814
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $41,800
-
24d · Other expenses: UTILITIES
total $34,522
-
24e · All other expenses
total -$165,355
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $238,983 · end of year $385,869
-
2 · Savings and temporary cash investments
beginning of year $20 · end of year $20
-
4 · Accounts receivable
beginning of year $90,377 · end of year $76,541
-
9 · Prepaid expenses and deferred charges
beginning of year $28,069 · end of year $16,325
-
10a · Land, buildings and equipment: cost or other basis
$3,507,556
-
10b · Land, buildings and equipment: accumulated depreciation
$544,827
-
10c · Land, buildings and equipment, net
beginning of year $3,078,431 · end of year $2,962,729
-
11 · Investments: publicly traded securities
beginning of year $588,166 · end of year $498,441
-
14 · Intangible assets
beginning of year $47,506 · end of year $47,506
-
15 · Other assets
beginning of year $27,430 · end of year $26,066
-
17 · Accounts payable and accrued expenses
beginning of year $21,691 · end of year $48,614
-
23 · Secured mortgages and notes payable
beginning of year $1,330,645 · end of year $1,184,995
-
27 · Net assets without donor restrictions
beginning of year $2,746,646 · end of year $2,779,888
Mission and programs · 2024
Mission
TO ORGANIZE WORKERS AND TO SECURE JOBS AND IMPROVED WAGES, BENEFITS AND WORKING CONTITIONS.
Activities or mission (Part I)
TO ORGANIZE WORKERS AND TO SECURE JOBS AND IMPROVED WAGES, BENEFITS AND WORKING CONDITIONS
-
THE PROGRAM REPRESENTS PAYMENTS TO THE CONTRACTORS OF THE PROJECT ON BEHALF OF THE LOCAL UNION TO SECURE ADDITIONAL WORK AND NEGOTIATE WORKING CONDITIONS.
Expenses $1,264,277
As filed on the 2024 return.
Listed in Part VII
-
Jacob RaineyJACOB RAINEY
E-BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Matthew MatincheckMATTHEW MATINCHECK
VICE PRESIDENT
- Total calculated
- $131,079
- From this org
- $74,139
- From related orgs
- $0
- Other
- $56,940
- Hours/week
- 1
-
Andrew ChubbANDREW CHUBB
TRUSTEE
- Total calculated
- $10,394
- From this org
- $0
- From related orgs
- $4,931
- Other
- $5,463
- Hours/week
- 1
-
Joshua AllenJOSHUA ALLEN
E-BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Anthony FergusonANTHONY FERGUSON
E-BOARD / TRUSTEE
- Total calculated
- $11,321
- From this org
- $0
- From related orgs
- $5,770
- Other
- $5,551
- Hours/week
- 1
-
William O'BrianWILLIAM O'BRIAN
E-BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Matthew HugginsMATTHEW HUGGINS
E-BOARD / TRUSTEE
- Total calculated
- $3,315
- From this org
- $0
- From related orgs
- $1,920
- Other
- $1,395
- Hours/week
- 1
-
John FritzJOHN FRITZ
PRESIDENT/TRUSTEE
- Total calculated
- $170,137
- From this org
- $0
- From related orgs
- $116,463
- Other
- $53,674
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $116,463 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $30,660 related
- Nontaxable benefits
- $0 + $23,014 related
- Filer's total
- $0 + $170,137 related
-
Zachary KeyZACHARY KEY
SERGEANT AT ARMS
- Total calculated
- $0
- Hours/week
- 1
-
Ronnie BeverleyRONNIE BEVERLEY
BUSINESS MANAGER/FINANCIAL SECRETARY/TRUSTEE
- Total calculated
- $300,902
- From this org
- $170,058
- From related orgs
- $0
- Other
- $130,844
- Hours/week
- 55 + 5 related
Schedule J breakdown matched by us
- Base
- $170,058
- Bonus
- $0
- Other
- $0
- Deferred
- $94,038
- Nontaxable benefits
- $36,806
- Filer's total
- $300,902
-
Hunter GeorgeHUNTER GEORGE
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. 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.
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.
-
INTERNATIONAL ASSOCIATION OF HEAT AND FROST INSULATORS AND ALLIED WORKERS
501(C)(5) · REPRESENTS MEMBERS WORKING IN THE ASBESTOS INDUSTRY · MD
-
INSULATORS LOCAL UNION NO 23 ANNUITY FUND
401(A) · TO PROVIDE COLLECTIVELY BARGAINED ANNUITY BENEFITS · PA
-
INSULATORS LOCAL UNION NO 23 HEALTH & WELFARE FUND
501(C)(9) · TO PROVIDE COLLECTIVELY BARGAINED WELFARE BENEFITS · PA
-
INSULATORS LOCAL UNION NO 23 PENSION FUND
401(A) · TO PROVIDE COLLECTIVELY BARGAINED PENSION BENEFITS · PA
-
JOINT APPRENTICE TRAINING COMMITTEE
501(C)(5) · TRAINING PROGRAMS FOR APPRENTICE IN THE CLASSROOM AND ON THE JOB · PA
-
NATIONAL ASBESTOS WORKERS SUPPLEMENTAL PENSION PLAN
401(A) · TO PROVIDE COLLECTIVELY BARGAINED PENSION BENEFITS · MD
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 27 June 2025
- IRS schema version
- 2024v5.2
- Source object
- 202531849349301308
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