Form 990 for tax year 2023
Filed by INTERNATIONAL ASSOCIATION OF HEAT & FROST INSULATORS & ALLIED WORKERS.
Totals
- Total revenue
- $767,496
- Total expenses
- $773,152
- Contributions and grants received
- $767,172
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $324
- Other revenue
- $0
- Total assets, end of year
- $656,027
- Total liabilities, end of year
- $250,350
- Net assets or fund balances, end of year
- $405,677
- Program services expenses (Part IX)
- $773,152
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $773,152
Program services were 100.0% 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.
-
1b · Membership dues
$767,172
-
3 · Investment income
total $324 · related or exempt $324
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $225,230 · program services $225,230
-
7 · Other salaries and wages
total $78,680 · program services $78,680
-
8 · Pension plan contributions
total $108,141 · program services $108,141
-
9 · Other employee benefits
total $28,090 · program services $28,090
-
10 · Payroll taxes
total $20,544 · program services $20,544
-
11c · Fees: accounting
total $10,289 · program services $10,289
-
12 · Advertising and promotion
total $11,195 · program services $11,195
-
13 · Office expenses
total $53,726 · program services $53,726
-
17 · Travel
total $15,494 · program services $15,494
-
19 · Conferences, conventions and meetings
total $56,841 · program services $56,841
-
20 · Interest
total $19,582 · program services $19,582
-
21 · Payments to affiliates
total $86,520 · program services $86,520
-
22 · Depreciation, depletion and amortization
total $24,836 · program services $24,836
-
23 · Insurance
total $8,023 · program services $8,023
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $25,961 · program services $25,961
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $272,441 · end of year $269,256
-
4 · Accounts receivable
end of year $4,855
-
10a · Land, buildings and equipment: cost or other basis
$743,683
-
10b · Land, buildings and equipment: accumulated depreciation
$364,813
-
10c · Land, buildings and equipment, net
beginning of year $402,330 · end of year $378,870
-
14 · Intangible assets
beginning of year $3,554 · end of year $3,046
-
17 · Accounts payable and accrued expenses
beginning of year $3,937 · end of year $3,667
-
24 · Unsecured notes and loans payable
beginning of year $263,055 · end of year $246,683
-
31 · Retained earnings, endowment or other funds
beginning of year $411,333 · end of year $405,677
Mission and programs · 2023
Mission
THE ASSOCIATION SERVES AS THE SOLE EXCLUSIVE COLLECTIVE BARGAINING REPRESENTATIVE AND ADMINISTERS CONTRACT NEGOTIATIONS ON BEHALF OF ITS MEMBERS.
Activities or mission (Part I)
TO ASSISTS ITS MEMBERS IN SECURING EMPLOYMENT, TO DEFEND THEIR RIGHTS AND ADVANCE THEIR INTERESTS AS WORKING MEN AND WOMEN, AND BY EDUCATION AND COOPERATION RAISE THEM TO THE POSITION IN SOCIETY TO WHICH THEY ARE ENTITLED.
-
THE ASSOCIATION SERVE AS THE SOLE AND EXCLUSIVE COLLECTIVE BARGAINING REPRESENTATIVE AND ADMINISTER CONTRACT NEGOTIATIONS ON BEHALF OF ITS MEMBERS.
Expenses $773,152
As filed on the 2023 return.
Listed in Part VII
-
Douglas FulpDOUGLAS FULP
BUSINESS MAN
- Total calculated
- $225,230
- From this org
- $225,230
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $225,230
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $225,230
-
Kale AlvarezKALE ALVAREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert BarettoROBERT BARETTO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Christopher CastilloCHRISTOPHER CASTILLO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Troy EbalarozaTROY EBALAROZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andrew FortunoANDREW FORTUNO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steve FortunoSTEVE FORTUNO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Leroy ReforminaLEROY REFORMINA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bernard AlvarezBERNARD ALVAREZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Rodney YoshikawaRODNEY YOSHIKAWA
VICE PRESIDE
- 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
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202400789349301195
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.