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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
$2,430,863
Total expenses
$2,803,452
Contributions and grants received
$0
Grants paid
$9,600
Program service revenue
$2,250,714
Investment income
$130,257
Other revenue
$49,892
Total assets, end of year
$8,907,126
Total liabilities, end of year
$1,772
Net assets or fund balances, end of year
$8,905,354
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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 & ASSE

    total $2,219,433 · related or exempt $2,219,433

  • 2b · Program service revenue: REFUNDS & REIMBURSEMEN

    total $18,166 · related or exempt $18,166

  • 2c · Program service revenue: PICNIC INCOME

    total $8,385 · related or exempt $8,385

  • 2d · Program service revenue: CRAB FEAST

    total $4,730 · related or exempt $4,730

  • 3 · Investment income

    total $118,757 · excluded $118,757

  • 6a · Gross rents

    real property $30,882

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $30,882

  • 6d · Net rental income or loss

    total $30,882 · related or exempt $30,882

  • 7a · Gross sales of assets other than inventory

    other assets $11,500

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

    other assets $0

  • 7c · Gain or loss

    other assets $11,500

  • 7d · Net gain or loss

    total $11,500 · related or exempt $11,500

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $17,660 · related or exempt $17,660

  • 11b · Other revenue: FINES AND LATE CHARGES

    total $1,350 · related or exempt $1,350

  • 11e · Other revenue, total

    $19,010

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $9,600

  • 4 · Benefits paid to or for members

    total $15,950

  • 5 · Compensation of officers, directors and key employees

    total $343,768

  • 7 · Other salaries and wages

    total $161,554

  • 9 · Other employee benefits

    total $341,990

  • 10 · Payroll taxes

    total $40,548

  • 11c · Fees: accounting

    total $17,239

  • 11d · Fees: lobbying

    total $20,850

  • 12 · Advertising and promotion

    total $27,545

  • 13 · Office expenses

    total $24,162

  • 16 · Occupancy

    total $20,390

  • 19 · Conferences, conventions and meetings

    total $27,076

  • 21 · Payments to affiliates

    total $527,759

  • 22 · Depreciation, depletion and amortization

    total $179,860

  • 23 · Insurance

    total $23,592

  • 24a · Other expenses: JOB TARGET PAYMENTS

    total $644,517

  • 24b · Other expenses: LOCAL EVENTS

    total $144,968

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $61,864

  • 24d · Other expenses: UTILITIES

    total $50,453

  • 24e · All other expenses

    total $119,767

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $789,050 · end of year $864,422

  • 2 · Savings and temporary cash investments

    beginning of year $4,846,928 · end of year $4,493,955

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

    $4,810,274

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

    $1,261,525

  • 10c · Land, buildings and equipment, net

    beginning of year $3,641,965 · end of year $3,548,749

  • 25 · Other liabilities

    beginning of year $0 · end of year $1,772

  • 27 · Net assets without donor restrictions

    beginning of year $9,277,943 · end of year $8,905,354

Mission and programs · 2023

Mission

THE EXEMPT PURPOSE OF THE INTERNATIONAL ASSOCIATION OF HEAT AND FROST INSULATORS AND ALLIED WORKERS, LOCAL NO. 24 IS TO ENCOURAGE A HIGHER STANDARD OF SKILL AMONG ITS MEMBERS; TO CULTIVATE A FEELING OF FRIENDSHIP AMONG THE CRAFT; TO OBTAIN AND MAINTAIN A FAIR STANDARD OF WAGES; TO ASSIST EACH OTHER IN SECURING EMPLOYMENT; TO PROTECT THE JURISDICTION OF THE CRAFT; TO ENGAGE IN CULTURAL, CIVIC, LEGISLATIVE, FRATERNAL, EDUCATIONAL, CHARITABLE, WELFARE, SOCIAL AND OTHER ACTIVITIES WHICH FURTHER THE INTERESTS, DIRECTLY OR INDIRECTLY, OF THIS ORGANIZATION AND ITS MEMBERSHIP; AND TO USE LEGAL AND APPROPRIATE MEANS FOR THE ACCOMPLISHMENT OF THE FOREGOING OBJECTIVES. THIS IS ESSENTIALLY THE ONLY PROGRAM SERVICE OF THE ORGANIZATION AND ALL OF THE REVENUES AND EXPENSES ARE CONSIDERED TO BE FOR THIS PURPOSE.

  • THE EXEMPT PURPOSE OF THE INTERNATIONAL ASSOCIATION OF HEAT AND FROST INSULATORS AND ALLIED WORKERS, LOCAL NO. 24 IS TO ENCOURAGE A HIGHER STANDARD OF SKILL AMONG ITS MEMBERS; TO CULTIVATE A FEELING OF FRIENDSHIP AMONG THE CRAFT; TO OBTAIN AND MAINTAIN A FAIR STANDARD OF WAGES; TO ASSIST EACH OTHER IN SECURING EMPLOYMENT; TO PROTECT THE JURISDICTION OF THE CRAFT; TO ENGAGE IN CULTURAL, CIVIC, LEGISLATIVE, FRATERNAL, EDUCATIONAL, CHARITABLE, WELFARE, SOCIAL AND OTHER ACTIVITIES WHICH FURTHER THE INTERESTS, DIRECTLY OR INDIRECTLY, OF THIS ORGANIZATION AND ITS MEMBERSHIP; AND TO USE LEGAL AND APPROPRIATE MEANS FOR THE ACCOMPLISHMENT OF THE FOREGOING OBJECTIVES. THIS IS ESSENTIALLY THE ONLY PROGRAM SERVICE OF THE ORGANIZATION AND ALL OF THE REVENUES AND EXPENSES ARE CONSIDERED TO BE FOR THIS PURPOSE.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Julio Caicedo

    BUSINESS AGENT

    Total calculated
    $164,052
    From this org
    $114,893
    From related orgs
    $0
    Other
    $49,159
    Hours/week
    48 + 1 related

    Schedule J breakdown matched by us

    Base
    $114,893
    Bonus
    $0
    Other
    $0
    Deferred
    $28,629
    Nontaxable benefits
    $20,530
    Filer's total
    $164,052

  • Robert McCourt

    PRESIDENT

    Total calculated
    $3,788
    From this org
    $3,788
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Kenneth Hall

    SERGEANT AT ARMS

    Total calculated
    $0
    Hours/week
    2

  • Heron Cabrera

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    2

  • Massiela Ruiz

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    2

  • Stephan Lane

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    2

  • Jim Hoos

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Manuel Gonzalez

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    2

  • Nestor Rodriguez

    VICE PRESIDENT

    Total calculated
    $145,850
    From this org
    $100,788
    From related orgs
    $0
    Other
    $45,062
    Hours/week
    2

  • Herberth Romero

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    2

  • Osca Zuniga

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    2

  • Michael Moneymaker

    BUSINESS MANAGER

    Total calculated
    $173,458
    From this org
    $124,299
    From related orgs
    $0
    Other
    $49,159
    Hours/week
    48 + 1 related

    Schedule J breakdown matched by us

    Base
    $124,299
    Bonus
    $0
    Other
    $0
    Deferred
    $28,629
    Nontaxable benefits
    $20,530
    Filer's total
    $173,458

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.

Provenance

Return type
form_990
Tax year
2023
Filed
6 May 2024
IRS schema version
2023v5.0
Source object
202401279349302405

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