Form 990 for tax year 2023
Filed by INTERNATIONAL ASSOCIATION OF HEAT & FROST INSULATORS & ALLIED WORKERS.
Totals
- Total revenue
- $1,847,871
- Total expenses
- $1,885,588
- Contributions and grants received
- $0
- Grants paid
- $45,434
- Program service revenue
- $1,612,471
- Investment income
- $9,307
- Other revenue
- $226,093
- Total assets, end of year
- $2,150,432
- Total liabilities, end of year
- $7,884
- Net assets or fund balances, end of year
- $2,142,548
- 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: DUES
total $1,612,471 · related or exempt $1,612,471
-
3 · Investment income
total $10,071 · excluded $10,071
-
6a · Gross rents
real property $14,400
-
6b · Less rental expenses
real property $78,854
-
6c · Rental income or loss
real property -$64,454
-
6d · Net rental income or loss
total -$64,454 · excluded -$64,454
-
7b · Less cost or other basis and sales expenses
other assets $764
-
7c · Gain or loss
other assets -$764
-
7d · Net gain or loss
total -$764 · excluded -$764
-
10a · Gross sales of inventory
$4,389
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $4,389 · related or exempt $4,389
-
11a · Other revenue: REIMBURSEMENTS
total $276,336 · related or exempt $276,336
-
11b · Other revenue: OTHER INCOME
total $9,822 · related or exempt $9,822
-
11e · Other revenue, total
$286,158
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $41,734
-
2 · Grants to domestic individuals
total $3,700
-
5 · Compensation of officers, directors and key employees
total $778,745
-
7 · Other salaries and wages
total $114,829
-
8 · Pension plan contributions
total $60,126
-
9 · Other employee benefits
total $7,955
-
10 · Payroll taxes
total $40,241
-
11b · Fees: legal
total $4,028
-
11g · Fees: other
total $19,065
-
12 · Advertising and promotion
total $26,295
-
13 · Office expenses
total $85,589
-
16 · Occupancy
total $6,768
-
17 · Travel
total $17,453
-
19 · Conferences, conventions and meetings
total $110,846
-
21 · Payments to affiliates
total $349,296
-
22 · Depreciation, depletion and amortization
total $20,596
-
23 · Insurance
total $15,567
-
24a · Other expenses: ORGANIZING
total $159,986
-
24b · Other expenses: RECRUITMENT
total $16,538
-
24c · Other expenses: MEMBERS DISABILITY
total $5,000
-
24d · Other expenses: MISCELLANEOUS
total $779
-
24e · All other expenses
total $452
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,284,763 · end of year $844,356
-
2 · Savings and temporary cash investments
end of year $455,071
-
8 · Inventories for sale or use
beginning of year $21,928 · end of year $29,303
-
10a · Land, buildings and equipment: cost or other basis
$1,402,117
-
10b · Land, buildings and equipment: accumulated depreciation
$580,415
-
10c · Land, buildings and equipment, net
beginning of year $878,917 · end of year $821,702
-
17 · Accounts payable and accrued expenses
beginning of year $5,343 · end of year $7,884
-
27 · Net assets without donor restrictions
beginning of year $2,180,265 · end of year $2,142,548
Mission and programs · 2023
Mission
TO PROMOTE AND PROTECT THE INTERESTS OF ITS MEMBERSHIP BY PROVIDING EDUCATION, TRAINING, JOB PLACEMENT AND ORGANIZING WORKERS TO JOIN THE UNION.
Activities or mission (Part I)
TO PROMOTE AND PROTECT THE INTERESTS OF ITS MEMBERSHIP.
-
TO ASSIST WORKERS UNDER ITS JURISDICTIONS FOR THE PURPOSE OF IMPROVING WAGES, HOURS, AND WORKING CONDITIONS. PROGRAM EXPENSES ARE NOT APPLICABLE AS THIS IS A LABOR UNION.
As filed on the 2023 return.
Listed in Part VII
-
Darin WolfDARIN WOLF
RECORDING SECRETARY/E-BOAR
- Total calculated
- $3,162
- From this org
- $3,022
- From related orgs
- $0
- Other
- $140
- Hours/week
- 1
-
Jose OrnelasJOSE ORNELAS
SGT AT ARMS/E-BOARD
- Total calculated
- $1,219
- From this org
- $1,079
- From related orgs
- $0
- Other
- $140
- Hours/week
- 1
-
Eliseo AlemanELISEO ALEMAN
VICE PRESIDENT
- Total calculated
- $208,040
- From this org
- $101,839
- From related orgs
- $0
- Other
- $106,201
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $101,839
- Bonus
- $0
- Other
- $0
- Deferred
- $76,197
- Nontaxable benefits
- $30,004
- Filer's total
- $208,040
-
Ivan HerradaIVAN HERRADA
E-BOARD/TRUSTEE
- Total calculated
- $202,416
- From this org
- $98,222
- From related orgs
- $0
- Other
- $104,194
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $98,222
- Bonus
- $0
- Other
- $0
- Deferred
- $74,595
- Nontaxable benefits
- $29,599
- Filer's total
- $202,416
-
Jeremy WenzlickJEREMY WENZLICK
E-BOARD/TRUSTEE
- Total calculated
- $790
- From this org
- $650
- From related orgs
- $0
- Other
- $140
- Hours/week
- 1
-
Dan KupczakDAN KUPCZAK
E-BOARD
- Total calculated
- $528
- From this org
- $388
- From related orgs
- $0
- Other
- $140
- Hours/week
- 1
-
Aaron MarowskyAARON MAROWSKY
E-BOARD
- Total calculated
- $6,369
- From this org
- $3,548
- From related orgs
- $0
- Other
- $2,821
- Hours/week
- 1
-
Jason ParnauJASON PARNAU
PRESIDENT
- Total calculated
- $20,272
- From this org
- $13,037
- From related orgs
- $0
- Other
- $7,235
- Hours/week
- 45
-
Brett LargeBRETT LARGE
BUSINESS MANAGER
- Total calculated
- $200,082
- From this org
- $103,608
- From related orgs
- $0
- Other
- $96,474
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $103,608
- Bonus
- $0
- Other
- $0
- Deferred
- $70,164
- Nontaxable benefits
- $26,310
- Filer's total
- $200,082
-
Kimm HansenKIMM HANSEN
BUSINESS AGENT (START 4/23)
- Total calculated
- $129,720
- From this org
- $69,353
- From related orgs
- $0
- Other
- $60,367
- Hours/week
- 40
-
Robert PotterROBERT POTTER
BUSINESS AGENT (THRU 2/23)
- Total calculated
- $33,146
- From this org
- $12,996
- From related orgs
- $0
- Other
- $20,150
- Hours/week
- 40
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
- 3 · Approval by the board or compensation committee
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
- 12 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202421949349300722
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