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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
$1,387,955
Total expenses
$1,471,758
Contributions and grants received
$659
Grants paid
$0
Program service revenue
$1,265,302
Investment income
$16,684
Other revenue
$105,310
Total assets, end of year
$4,098,982
Total liabilities, end of year
$1,352,336
Net assets or fund balances, end of year
$2,746,646
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$1,471,758

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.

  • 1f · All other contributions, gifts and grants

    $659

  • 2a · Program service revenue: MEMBERSHIP DUES AND AS

    total $1,265,302 · related or exempt $1,265,302

  • 3 · Investment income

    total $20,847 · excluded $20,847

  • 6a · Gross rents

    real property $101,978

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $101,978

  • 6d · Net rental income or loss

    total $101,978 · excluded $101,978

  • 7a · Gross sales of assets other than inventory

    securities $20,001

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

    securities $24,164

  • 7c · Gain or loss

    securities -$4,163

  • 7d · Net gain or loss

    total -$4,163 · excluded -$4,163

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $3,332 · related or exempt $3,332

  • 11e · Other revenue, total

    $3,332

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $1,500

  • 5 · Compensation of officers, directors and key employees

    total $208,822

  • 7 · Other salaries and wages

    total $370,512

  • 9 · Other employee benefits

    total $243,447

  • 10 · Payroll taxes

    total $39,481

  • 11b · Fees: legal

    total $18,711

  • 11c · Fees: accounting

    total $9,250

  • 12 · Advertising and promotion

    total $4,581

  • 13 · Office expenses

    total $17,644

  • 16 · Occupancy

    total $15,110

  • 19 · Conferences, conventions and meetings

    total $29,935

  • 20 · Interest

    total $50,076

  • 22 · Depreciation, depletion and amortization

    total $117,229

  • 23 · Insurance

    total $18,925

  • 24a · Other expenses: MARKET RECOVERY FUND EX

    total $214,221

  • 24b · Other expenses: PER CAPITA TAXES

    total $171,025

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $114,100

  • 24d · Other expenses: MEMBER ENTERTAINMENT AN

    total $42,498

  • 24e · All other expenses

    total -$215,309

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $372,133 · end of year $238,983

  • 2 · Savings and temporary cash investments

    beginning of year $5 · end of year $20

  • 4 · Accounts receivable

    beginning of year $91,802 · end of year $90,377

  • 9 · Prepaid expenses and deferred charges

    beginning of year $37,085 · end of year $28,069

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

    $3,506,183

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

    $427,752

  • 10c · Land, buildings and equipment, net

    beginning of year $3,194,360 · end of year $3,078,431

  • 11 · Investments: publicly traded securities

    beginning of year $542,775 · end of year $588,166

  • 14 · Intangible assets

    beginning of year $47,506 · end of year $47,506

  • 15 · Other assets

    beginning of year $0 · end of year $27,430

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,520 · end of year $21,691

  • 23 · Secured mortgages and notes payable

    beginning of year $1,483,284 · end of year $1,330,645

  • 27 · Net assets without donor restrictions

    beginning of year $2,778,862 · end of year $2,746,646

Mission and programs · 2023

Mission

TO ORGANIZE WORKERS AND TO SECURE JOBS AND IMPROVED WAGES, BENEFITS AND WORKING CONTITIONS.

Activities or mission (Part I)

TO ORGANIZE WORKERS AND TO SECURE JOBS AND IMPROVED WAGES, BENEFITS AND WORKING CONDITIONS

  • THE PROGRAM REPRESENTS PAYMENTS TO THE CONTRACTORS OF THE PROJECT ON BEHALF OF THE LOCAL UNION TO SECURE ADDITIONAL WORK AND NEGOTIATE WORKING CONDITIONS.

    Expenses $1,471,758

As filed on the 2023 return.

Listed in Part VII

  • Mark Gimbel

    E-BOARD / TRUSTEE

    Total calculated
    $2,584
    From this org
    $1,188
    From related orgs
    $310
    Other
    $1,086
    Hours/week
    1

  • Jacob Rainey

    E-BOARD / TRUSTEE

    Total calculated
    $992
    From this org
    $575
    From related orgs
    $0
    Other
    $417
    Hours/week
    1

  • Matthew Matincheck

    VICE PRESIDENT

    Total calculated
    $1,066
    From this org
    $619
    From related orgs
    $0
    Other
    $447
    Hours/week
    1

  • Blaine Vollrath

    E-BOARD

    Total calculated
    $533
    From this org
    $310
    From related orgs
    $0
    Other
    $223
    Hours/week
    1

  • Tara Minnich

    E-BOARD

    Total calculated
    $1,598
    From this org
    $929
    From related orgs
    $0
    Other
    $669
    Hours/week
    1

  • Anthony Ferguson

    E-BOARD / TRUSTEE

    Total calculated
    $733
    From this org
    $426
    From related orgs
    $0
    Other
    $307
    Hours/week
    1

  • John Fritz

    PRESIDENT

    Total calculated
    $201,621
    From this org
    $0
    From related orgs
    $113,493
    Other
    $88,128
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $113,493 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $62,683 related
    Nontaxable benefits
    $0 + $25,445 related
    Filer's total
    $0 + $201,621 related

  • Zachary Key

    SERGEANT AT ARMS

    Total calculated
    $1,066
    From this org
    $619
    From related orgs
    $0
    Other
    $447
    Hours/week
    1

  • Ronnie Beverly

    BUSINESS MANAGER

    Total calculated
    $200,250
    From this org
    $112,984
    From related orgs
    $0
    Other
    $87,266
    Hours/week
    55 + 5 related

    Schedule J breakdown matched by us

    Base
    $112,984
    Bonus
    $0
    Other
    $0
    Deferred
    $62,143
    Nontaxable benefits
    $25,123
    Filer's total
    $200,250

  • Hunter George

    RECORDING SECRETARY

    Total calculated
    $533
    From this org
    $310
    From related orgs
    $0
    Other
    $223
    Hours/week
    1

  • William McGee

    BUSINESS MANAGER

    Total calculated
    $296,895
    From this org
    $167,491
    From related orgs
    $0
    Other
    $129,404
    Hours/week
    55 + 5 related

    Schedule J breakdown matched by us

    Base
    $167,491
    Bonus
    $0
    Other
    $0
    Deferred
    $92,135
    Nontaxable benefits
    $37,269
    Filer's total
    $296,895

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
23 March 2024
IRS schema version
2023v5.0
Source object
202400979349301020

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