Form 990 for tax year 2022
Filed by INTERNATIONAL ASSOCIATION OF HEAT & FROST INSULATORS & ALLIED WORKERS.
Totals
- Total revenue
- $431,307
- Total expenses
- $943,655
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $550,016
- Investment income
- -$119,103
- Other revenue
- $394
- Total assets, end of year
- $1,408,239
- Total liabilities, end of year
- $308
- Net assets or fund balances, end of year
- $1,407,931
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
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.
-
2a · Program service revenue: MEMBERSHIP DUES
total $542,883 · related or exempt $542,883
-
2b · Program service revenue: INITIATION AND OTHER FEES
total $7,133 · related or exempt $7,133
-
3 · Investment income
total $31,886 · excluded $31,886
-
7a · Gross sales of assets other than inventory
securities $1,727,412 · other assets $6,324
-
7b · Less cost or other basis and sales expenses
securities $1,884,725
-
7c · Gain or loss
securities -$157,313 · other assets $6,324
-
7d · Net gain or loss
total -$150,989 · excluded -$150,989
-
11a · Other revenue: T SHIRT SALES TO MEMBERS
total $360 · related or exempt $360
-
11b · Other revenue: MISC REIMBURSEMENT
total $34 · related or exempt $34
-
11e · Other revenue, total
$394
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $20,000
-
6 · Compensation of disqualified persons
total $260,640
-
7 · Other salaries and wages
total $15,000
-
9 · Other employee benefits
total $188,421
-
10 · Payroll taxes
total $28,468
-
11b · Fees: legal
total $29,030
-
11c · Fees: accounting
total $13,225
-
11g · Fees: other
total $7,482
-
12 · Advertising and promotion
total $150
-
13 · Office expenses
total $12,912
-
16 · Occupancy
total $18,578
-
17 · Travel
total $18,521
-
22 · Depreciation, depletion and amortization
total $10,021
-
23 · Insurance
total $1,104
-
24a · Other expenses: MARKET RECOVERY
total $178,772
-
24b · Other expenses: PER CAPITA
total $138,340
-
24c · Other expenses: DONATIONS AND GOODWILL
total $1,864
-
24d · Other expenses: TRAINING AND EDUCATION
total $1,127
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $108,224 · end of year $11,414
-
2 · Savings and temporary cash investments
beginning of year $341,115 · end of year $254,997
-
10a · Land, buildings and equipment: cost or other basis
$55,771
-
10b · Land, buildings and equipment: accumulated depreciation
$21,815
-
10c · Land, buildings and equipment, net
beginning of year $43,977 · end of year $33,956
-
11 · Investments: publicly traded securities
beginning of year $1,561,291 · end of year $1,107,872
-
17 · Accounts payable and accrued expenses
beginning of year $192 · end of year $308
-
27 · Net assets without donor restrictions
beginning of year $2,054,415 · end of year $1,407,931
Mission and programs · 2022
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 2022 return.
Listed in Part VII
-
RORY HOMES
BUSINESS MAN
- Total calculated
- $100,430
- From this org
- $95,874
- From related orgs
- $4,556
- Other
- $0
- Hours/week
- 40 + 4 related
-
BRIAN HOMES
TRUSTEE
- Total calculated
- $79,902
- From this org
- $79,902
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
SONNY SANDRETTO
PRESIDENT
- Total calculated
- $79,902
- From this org
- $79,902
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ANDREW RICHMAN
VICE PRESIDE
- Total calculated
- $71,715
- From this org
- $0
- From related orgs
- $71,715
- Other
- $0
- Hours/week
- 1 + 40 related
-
JIMMY JACKSON JR
VICE PRESIDE
- Total calculated
- $2,463
- From this org
- $2,463
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
RICK ROUSE
TRUSTEE
- Total calculated
- $850
- From this org
- $850
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
DANIEL HILLIKER
E BOARD MEMB
- Total calculated
- $800
- From this org
- $800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
STEVE BOWDISH
E BOARD MEMB
- Total calculated
- $0
- Hours/week
- 1
-
TRAVIS MINNICH
TRUSTEE
- 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.
-
C5 · PROGRAM · WA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349328112
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