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Nonprofiteer
← 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
$2,746,687
Total expenses
$3,372,959
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$2,546,857
Investment income
$85,812
Other revenue
$114,018
Total assets, end of year
$5,276,628
Total liabilities, end of year
$100,682
Net assets or fund balances, end of year
$5,175,946
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

    total $2,546,857 · related or exempt $2,546,857

  • 3 · Investment income

    total $94,347 · related or exempt $94,347

  • 6a · Gross rents

    real property $125,201

  • 6b · Less rental expenses

    real property $109,841

  • 6c · Rental income or loss

    real property $15,360

  • 6d · Net rental income or loss

    total $15,360 · related or exempt $15,360

  • 7a · Gross sales of assets other than inventory

    securities $1,242,854

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

    securities $1,251,389

  • 7c · Gain or loss

    securities -$8,535

  • 7d · Net gain or loss

    total -$8,535 · related or exempt -$8,535

  • 8a · Fundraising events: gross income

    $25,173

  • 8b · Fundraising events: direct expenses

    $22,631

  • 8c · Net income from fundraising events

    total $2,542 · excluded $2,542

  • 11a · Other revenue: SPECIAL EVENTS

    total $74,393 · related or exempt $74,393

  • 11b · Other revenue: MISCELLANEOUS

    total $13,035 · related or exempt $13,035

  • 11c · Other revenue: CONVENTION FUND

    total $8,688 · related or exempt $8,688

  • 11e · Other revenue, total

    $96,116

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $493,353

  • 7 · Other salaries and wages

    total $140,765

  • 8 · Pension plan contributions

    total $268,954

  • 9 · Other employee benefits

    total $172,473

  • 10 · Payroll taxes

    total $56,408

  • 11b · Fees: legal

    total $19,126

  • 11c · Fees: accounting

    total $41,291

  • 13 · Office expenses

    total $159,574

  • 19 · Conferences, conventions and meetings

    total $12,980

  • 21 · Payments to affiliates

    total $51,080

  • 22 · Depreciation, depletion and amortization

    total $47,457

  • 23 · Insurance

    total $24,400

  • 24a · Other expenses: NEGOTIATING & ORGANIZIN

    total $702,161

  • 24b · Other expenses: PER CAPITA TAX

    total $506,369

  • 24c · Other expenses: MEMBER EVENTS

    total $470,460

  • 24d · Other expenses: CONTRIBUTIONS

    total $81,243

  • 24e · All other expenses

    total $124,865

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,778,032 · end of year $1,407,689

  • 4 · Accounts receivable

    beginning of year $91,797 · end of year $103,111

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

    $2,385,359

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

    $1,344,989

  • 10c · Land, buildings and equipment, net

    beginning of year $1,017,392 · end of year $1,040,370

  • 11 · Investments: publicly traded securities

    beginning of year $2,782,118 · end of year $2,725,458

  • 17 · Accounts payable and accrued expenses

    beginning of year $114,147 · end of year $100,682

  • 27 · Net assets without donor restrictions

    beginning of year $5,555,192 · end of year $5,175,946

Mission and programs · 2023

Mission

LABOR UNION FORMED FOR THE PURPOSE OF PROTECTING THE RIGHTS AND ADVANCING THE INTERESTS OF ITS MEMBERS CONCERNING WAGES, BENEFITS, AND WORKING CONDITIONS.

Activities or mission (Part I)

LABOR UNION FORMED FOR THE PURPOSE OF ADVANCING ITS MEMBERS INTERESTS IN RESPECT TO WAGES, BENEFITS AND WORKING CONDITIONS.

  • THE UNION PROVIDES FOR MANAGEMENT WHO NEGOTIATES MEMBER WAGE RATES, VACATION TIME, WORK HOURS, WORKING CONDITIONS AND OTHER BENEFITS.

  • THE APPRENTICE PROGRAM PROVIDES TRAINING FOR APPRENTICE MEMBERS

  • THE AIM PROGRAM PROVIDES ASSISTANCE TO BUSINESSES WHO ARE UNION EMPLOYERS.

As filed on the 2023 return.

Listed in Part VII

  • Dominic Pavia

    DELEGATE

    Total calculated
    $3,900
    From this org
    $3,900
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Brad Ackman

    ORGANIZER

    Total calculated
    $94,291
    From this org
    $94,291
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Gary Payeur

    BUSINESS MANAGER

    Total calculated
    $135,296
    From this org
    $135,296
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Gerald McAtee

    FINANCIAL SECRETARY

    Total calculated
    $136,136
    From this org
    $136,136
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Joe Costa

    BUSINESS AGENT

    Total calculated
    $133,025
    From this org
    $133,025
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kevin Leahy

    PRESIDENT-PAST

    Total calculated
    $14,061
    From this org
    $14,061
    From related orgs
    $0
    Other
    $0
    Hours/week
    6

  • Michael Farrell

    PRESIDENT - NEW

    Total calculated
    $1,843
    From this org
    $1,843
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Robert Ackman

    DELEGATE

    Total calculated
    $3,600
    From this org
    $3,600
    From related orgs
    $0
    Other
    $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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
3 October 2024
IRS schema version
2023v5.1
Source object
202402789349300940

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