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← INTERNATIONAL ASSOCIATION OF HEAT & FROST INSULATORS & ALLIED WORKERS

Form 990 for tax year 2022

Filed by INTERNATIONAL ASSOCIATION OF HEAT & FROST INSULATORS & ALLIED WORKERS.

Totals

Total revenue
$537,438
Total expenses
$516,833
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$496,549
Investment income
$6,681
Other revenue
$34,208
Total assets, end of year
$453,562
Total liabilities, end of year
$2,572
Net assets or fund balances, end of year
$450,990
Program services expenses (Part IX)
$318,133
Management and general expenses
$198,700
Fundraising expenses
$0
Program service expenses (Part III)
$318,133

Program services were 61.6% 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: WORKING DUES

    total $345,460 · related or exempt $345,460

  • 2b · Program service revenue: MARKET RECOVERY CONTRI

    total $148,532 · related or exempt $148,532

  • 2c · Program service revenue: MONTHLY DUES

    total $1,807 · related or exempt $1,807

  • 2d · Program service revenue: WITHDRAWAL FEES

    total $750 · related or exempt $750

  • 3 · Investment income

    total $6,681 · excluded $6,681

  • 11a · Other revenue: ORGANIZER EXPENSE REIM

    total $31,750 · related or exempt $31,750

  • 11b · Other revenue: REIMBURSED EXPENSES

    total $2,458 · related or exempt $2,458

  • 11e · Other revenue, total

    $34,208

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $298,900 · program services $171,186 · management and general $127,714

  • 7 · Other salaries and wages

    total $16,045 · program services $9,189 · management and general $6,856

  • 8 · Pension plan contributions

    total $11,819 · program services $6,769 · management and general $5,050

  • 9 · Other employee benefits

    total $3,720 · program services $2,131 · management and general $1,589

  • 10 · Payroll taxes

    total $15,143 · program services $8,672 · management and general $6,471

  • 11b · Fees: legal

    total $727 · management and general $727

  • 11c · Fees: accounting

    total $10,000 · management and general $10,000

  • 12 · Advertising and promotion

    total $975 · management and general $975

  • 13 · Office expenses

    total $9,042 · program services $5,178 · management and general $3,864

  • 16 · Occupancy

    total $7,300 · program services $4,181 · management and general $3,119

  • 17 · Travel

    total $16,049 · program services $9,192 · management and general $6,857

  • 21 · Payments to affiliates

    total $84,131 · program services $84,131

  • 22 · Depreciation, depletion and amortization

    total $345 · program services $195 · management and general $150

  • 23 · Insurance

    total $17,999 · program services $10,308 · management and general $7,691

  • 24a · Other expenses: SHIRTS & SUPPLIES

    total $7,204 · management and general $7,204

  • 24b · Other expenses: APPRENTICESHIP CONTRIBU

    total $5,969 · program services $3,419 · management and general $2,550

  • 24c · Other expenses: DONATIONS

    total $5,033 · management and general $5,033

  • 24d · Other expenses: TELEPHONE

    total $2,978 · program services $1,705 · management and general $1,273

  • 24e · All other expenses

    total $3,454 · program services $1,877 · management and general $1,577

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $432,436 · end of year $452,988

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

    $7,812

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

    $7,238

  • 10c · Land, buildings and equipment, net

    beginning of year $916 · end of year $574

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,677 · end of year $1,079

  • 25 · Other liabilities

    beginning of year $1,290 · end of year $1,493

  • 27 · Net assets without donor restrictions

    beginning of year $430,385 · end of year $450,990

Mission and programs · 2022

Mission

TO ASSIST MEMBERS IN SECURING EMPLOYMENT, DEFENDING THEIR RIGHTS AND ADVANCING THEIR INTERESTS THROUGH EDUCATION AND COOPERATION

Activities or mission (Part I)

REPRESENT HEAT AND FROST INSULATION WORKERS EMPLOYED BY COMPANIES SIGNATORY TO A COLLECTIVE BARGAINED EMPLOYMENT CONTRACT IN VARIOUS COUNTIES IN IOWA AND ILLINOIS

  • OPERATION OF INSULATORS LOCAL UNION FOR THE BENEFIT OF ITS MEMBERS

    Expenses $318,133

As filed on the 2022 return.

Listed in Part VII

  • Robert Mau - Past

    E BOARD

    Total calculated
    $0
    Hours/week
    1

  • Jerry Appleby

    E BOARD

    Total calculated
    $0
    Hours/week
    1

  • Chris Gimm

    E BOARD

    Total calculated
    $1,716
    From this org
    $1,020
    From related orgs
    $0
    Other
    $696
    Hours/week
    1

  • Rick Evers

    E BOARD

    Total calculated
    $0
    Hours/week
    1

  • Jeremiah Griep

    E BOARD

    Total calculated
    $0
    Hours/week
    1

  • Andrew Courbat - Past

    E BOARD

    Total calculated
    $0
    Hours/week
    1

  • Travis McNealey

    E BOARD

    Total calculated
    $0
    Hours/week
    1

  • Robert Martin

    E BOARD

    Total calculated
    $0
    Hours/week
    1

  • Ronald McNealey

    BUSINESS MANAGER/FINANCIAL SECRETARY

    Total calculated
    $160,366
    From this org
    $91,355
    From related orgs
    $0
    Other
    $69,011
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $91,355
    Bonus
    $0
    Other
    $0
    Deferred
    $51,301
    Nontaxable benefits
    $17,710
    Filer's total
    $160,366

  • Sean Nagle

    PRESIDENT/ORGANIZER

    Total calculated
    $124,867
    From this org
    $65,389
    From related orgs
    $0
    Other
    $59,478
    Hours/week
    1

  • Bennet Brummit - Past

    FINANCIAL SECRETARY

    Total calculated
    $15,730
    From this org
    $8,944
    From related orgs
    $0
    Other
    $6,786
    Hours/week
    10

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
2022
Filed
11 August 2024
IRS schema version
2022v5.0
Source object
202412249349300256

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