Form 990 for tax year 2025
Filed by INTERNATIONAL ASSOCIATION OF HEAT & FROST INSULATORS & ALLIED WORKERS.
Totals
- Total revenue
- $5,087,657
- Total expenses
- $6,984,764
- Contributions and grants received
- $0
- Grants paid
- $208,228
- Program service revenue
- $4,683,080
- Investment income
- $116,617
- Other revenue
- $287,960
- Total assets, end of year
- $7,844,832
- Total liabilities, end of year
- $120,160
- Net assets or fund balances, end of year
- $7,724,672
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- $0
- Fundraising expenses
- $0
- 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
total $4,642,097
-
2b · Program service revenue: WITHDRAWLS, TRANSFERS AND ASSESSMENTS
total $38,483
-
2c · Program service revenue: INITIATION FEES
total $2,500
-
3 · Investment income
total $108,750 · excluded $108,750
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $71,856
-
6c · Rental income or loss
real property $71,856 · personal property $0
-
6d · Net rental income or loss
total $71,856 · excluded $71,856
-
7a · Gross sales of assets other than inventory
other assets $20,000
-
7b · Less cost or other basis and sales expenses
other assets $12,133
-
7c · Gain or loss
other assets $7,867
-
7d · Net gain or loss
total $7,867 · excluded $7,867
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: REIMBURSEMENT EXPENSES
total $214,856
-
11b · Other revenue: OTHER INCOME
total $1,248
-
11e · Other revenue, total
$216,104
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $166,728
-
2 · Grants to domestic individuals
total $41,500
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $2,911,327
-
5 · Compensation of officers, directors and key employees
total $1,495,624
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $200,468
-
8 · Pension plan contributions
total $28,060
-
9 · Other employee benefits
total $94,484
-
10 · Payroll taxes
total $85,046
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $63,134
-
11c · Fees: accounting
total $131,165
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $17,009
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $86,425
-
14 · Information technology
total $37,752
-
15 · Royalties
total $0
-
16 · Occupancy
total $120,848
-
17 · Travel
total $292,789
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $123,220
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $859,325
-
22 · Depreciation, depletion and amortization
total $174,131
-
23 · Insurance
total $14,062
-
24a · Other expenses: MEMBER APPRECIATION
total $16,620
-
24b · Other expenses: REFUNDS, SUBSIDY, AND OTHER
total $7,683
-
24c · Other expenses: TRAINING AND SEMINARS
total $2,940
-
24d · Other expenses: TRADE SUBSCRIPTIONS
total $14,424
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,646,772 · end of year $1,741,127
-
2 · Savings and temporary cash investments
beginning of year $3,589,504 · end of year $2,622,852
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$5,007,271
-
10b · Land, buildings and equipment: accumulated depreciation
$1,526,418
-
10c · Land, buildings and equipment, net
beginning of year $3,503,064 · end of year $3,480,853
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $113,000 · end of year $109,000
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $4,561 · end of year $11,160
-
27 · Net assets without donor restrictions
beginning of year $9,474,771 · end of year $7,574,208
-
28 · Net assets with donor restrictions
beginning of year $147,008 · end of year $150,464
Mission and programs · 2025
Mission
TO PROMOTE THE WELFARE, WORKING CONDITIONS, AND QUALITY OF MEMBERS IN THE JURISDICTIONAL AREA OF LOCAL 16.
Activities or mission (Part I)
IMPROVE THE WORKING CONDITIONS AND WELFARE OF MEMBERS.
-
PROMOTED THE WELFARE AND WORKING CONDITIONS OF MEMBERS.
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Christopher GreaneyCHRISTOPHER GREANEY
BUSINESS MANAGER
- Total calculated
- $322,719
- From this org
- $196,134
- From related orgs
- $0
- Other
- $126,585
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $189,419
- Bonus
- $1,000
- Other
- $5,715
- Deferred
- $87,843
- Nontaxable benefits
- $38,742
- Filer's total
- $322,719
-
Aureliano OchoaAURELIANO OCHOA
BUSINESS AGENT
- Total calculated
- $297,036
- From this org
- $180,919
- From related orgs
- $0
- Other
- $116,117
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $179,393
- Bonus
- $500
- Other
- $1,026
- Deferred
- $77,375
- Nontaxable benefits
- $38,742
- Filer's total
- $297,036
-
Anthony ViscusoANTHONY VISCUSO
BUSINESS AGENT
- Total calculated
- $296,439
- From this org
- $180,322
- From related orgs
- $0
- Other
- $116,117
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $179,193
- Bonus
- $500
- Other
- $629
- Deferred
- $77,375
- Nontaxable benefits
- $38,742
- Filer's total
- $296,439
-
Fortino CurielFORTINO CURIEL
BUSINESS AGENT (TERM 11/25)
- Total calculated
- $286,874
- From this org
- $164,486
- From related orgs
- $0
- Other
- $122,388
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,986
- Bonus
- $500
- Other
- $0
- Deferred
- $83,646
- Nontaxable benefits
- $38,742
- Filer's total
- $286,874
-
Victor HernandezVICTOR HERNANDEZ
EXECUTIVE BOARD/ORGANIZER
- Total calculated
- $239,551
- From this org
- $152,055
- From related orgs
- $0
- Other
- $87,496
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,388
- Bonus
- $500
- Other
- $1,167
- Deferred
- $58,262
- Nontaxable benefits
- $29,234
- Filer's total
- $239,551
-
Yasmina SotoYASMINA SOTO
CLERICAL
- Total calculated
- $173,004
- From this org
- $119,866
- From related orgs
- $0
- Other
- $53,138
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $119,366
- Bonus
- $500
- Other
- $0
- Deferred
- $14,030
- Nontaxable benefits
- $39,108
- Filer's total
- $173,004
-
Mark PlubellMARK PLUBELL
BUSINESS AGENT (EFF. 11/25)
- Total calculated
- $19,518
- From this org
- $17,117
- From related orgs
- $0
- Other
- $2,401
- Hours/week
- 1
-
Joshua PereiraJOSHUA PEREIRA
PRESIDENT
- Total calculated
- $14,808
- From this org
- $14,808
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Shannon McKinneySHANNON MCKINNEY
VICE PRESIDENT
- Total calculated
- $7,544
- From this org
- $7,544
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Timothy SeitzTIMOTHY SEITZ
E-BOARD/TRUSTEE (TERM 11/25)
- Total calculated
- $6,217
- From this org
- $6,217
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Devin GreaneyDEVIN GREANEY
EXECUTIVE BOARD
- Total calculated
- $4,203
- From this org
- $4,203
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Chris OxfordCHRIS OXFORD
TRUSTEE
- Total calculated
- $4,069
- From this org
- $4,069
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jonathan BlaineJONATHAN BLAINE
EXECUTIVE BOARD
- Total calculated
- $3,003
- From this org
- $3,003
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Thomas ViscusoTHOMAS VISCUSO
SERGEANT AT ARMS (TERM 11/25)
- Total calculated
- $1,300
- From this org
- $1,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Kyle BoganKYLE BOGAN
TRUSTEE (EFF. 11/25)
- Total calculated
- $680
- From this org
- $680
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Isaac GuerreroISAAC GUERRERO
EXECUTIVE BOARD (EFF. 11/25)
- Total calculated
- $200
- From this org
- $200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Kevin WingoKEVIN WINGO
E-BOARD/TRUSTEE (EFF. 11/25)
- Total calculated
- $0
- Hours/week
- 1
-
Ramon IniguezRAMON INIGUEZ
SERGEANT AT ARMS (EFF. 11/25)
- 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. 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
-
$11,000
GENERAL SUPPORT
-
$10,000
GENERAL SUPPORT
-
GENERAL SUPPORT
-
$7,500
GENERAL SUPPORT
-
NAPA-SOLANO BLDG TRADES COUNCIL
$7,500
GENERAL SUPPORT
-
GENERAL SUPPORT
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.
-
HEAT & FROST INSULATORS & ALLIED WORKERS
527 · PAC · CA
Directly controlled by HEAT & FROST
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 16 April 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601079349301225
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