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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
$4,959,200
Total expenses
$3,966,288
Contributions and grants received
$0
Grants paid
$131,225
Program service revenue
$4,737,801
Investment income
$30,899
Other revenue
$190,500
Total assets, end of year
$9,057,798
Total liabilities, end of year
$130,551
Net assets or fund balances, end of year
$8,927,247
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 $4,687,342 · related or exempt $4,687,342

  • 2b · Program service revenue: WITHDRAWLS, TRANSFERS AND ASSESSMENTS

    total $42,960 · related or exempt $42,960

  • 2c · Program service revenue: INITIATION FEES

    total $7,499 · related or exempt $7,499

  • 3 · Investment income

    total $30,899 · excluded $30,899

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $71,856

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $71,856 · personal property $0

  • 6d · Net rental income or loss

    total $71,856 · excluded $71,856

  • 7d · Net gain or loss

    total $0

  • 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 $104,120 · related or exempt $104,120

  • 11b · Other revenue: OTHER INCOME

    total $14,524 · related or exempt $14,524

  • 11e · Other revenue, total

    $118,644

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $118,975

  • 2 · Grants to domestic individuals

    total $12,250

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $198,341

  • 5 · Compensation of officers, directors and key employees

    total $1,386,135

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $179,743

  • 8 · Pension plan contributions

    total $18,114

  • 9 · Other employee benefits

    total $73,706

  • 10 · Payroll taxes

    total $79,200

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $25,390

  • 11c · Fees: accounting

    total $92,287

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $16,504

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $90,674

  • 14 · Information technology

    total $37,342

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $96,180

  • 17 · Travel

    total $241,420

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $135,857

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $933,413

  • 22 · Depreciation, depletion and amortization

    total $173,658

  • 23 · Insurance

    total $15,143

  • 24a · Other expenses: MEMBER APPRECIATION

    total $12,578

  • 24b · Other expenses: REFUNDS, SUBSIDY, AND OTHER

    total $7,786

  • 24c · Other expenses: TRAINING AND SEMINARS

    total $6,765

  • 24d · Other expenses: TRADE SUBSCRIPTIONS

    total $14,827

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,240,495 · end of year $3,721,926

  • 2 · Savings and temporary cash investments

    beginning of year $1,049,160 · end of year $1,772,339

  • 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

    $4,869,969

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

    $1,306,436

  • 10c · Land, buildings and equipment, net

    beginning of year $3,709,201 · end of year $3,563,533

  • 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 $60,000 · end of year $126,000

  • 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 $4,844 · end of year $4,551

  • 27 · Net assets without donor restrictions

    beginning of year $7,754,290 · end of year $8,769,525

  • 28 · Net assets with donor restrictions

    beginning of year $179,722 · end of year $157,722

Mission and programs · 2023

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 2023 return.

Listed in Part VII

  • CHRISTOPHER GREANEY

    BUSINESS MANAGER

    Total calculated
    $292,107
    From this org
    $179,069
    From related orgs
    $0
    Other
    $113,038
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,483
    Bonus
    $2,000
    Other
    $2,586
    Deferred
    $82,762
    Nontaxable benefits
    $30,276
    Filer's total
    $292,107

  • AURELIANO OCHOA

    ORGANIZER/E-BOARD

    Total calculated
    $270,241
    From this org
    $165,494
    From related orgs
    $0
    Other
    $104,747
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,367
    Bonus
    $1,000
    Other
    $1,127
    Deferred
    $74,471
    Nontaxable benefits
    $30,276
    Filer's total
    $270,241

  • ANTHONY VISCUSO

    BUSINESS AGENT

    Total calculated
    $269,602
    From this org
    $163,879
    From related orgs
    $0
    Other
    $105,723
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,321
    Bonus
    $1,000
    Other
    $1,558
    Deferred
    $75,447
    Nontaxable benefits
    $30,276
    Filer's total
    $269,602

  • MARK PLUBELL

    BUSINESS AGENT

    Total calculated
    $268,199
    From this org
    $159,507
    From related orgs
    $0
    Other
    $108,692
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,241
    Bonus
    $1,000
    Other
    $1,266
    Deferred
    $78,416
    Nontaxable benefits
    $30,276
    Filer's total
    $268,199

  • FORTINO CURIEL

    BUSINESS AGENT

    Total calculated
    $267,836
    From this org
    $159,144
    From related orgs
    $0
    Other
    $108,692
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,241
    Bonus
    $1,000
    Other
    $903
    Deferred
    $78,416
    Nontaxable benefits
    $30,276
    Filer's total
    $267,836

  • BILL HODGES - THRU - 1123

    PRESIDENT

    Total calculated
    $13,420
    From this org
    $13,420
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • SHANNON MCKINNEY

    VICE PRESIDENT/TRUSTEE

    Total calculated
    $3,470
    From this org
    $3,470
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • TIMOTHY SEITZ

    E-BOARD/TRUSTEE

    Total calculated
    $2,340
    From this org
    $2,340
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • EDWARD ASTORGA

    EXECUTIVE BOARD

    Total calculated
    $1,670
    From this org
    $1,670
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • VICTOR HERNANDEZ

    EXECUTIVE BOARD

    Total calculated
    $1,400
    From this org
    $1,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • ISAAC GUERRERO

    EXECUTIVE BOARD

    Total calculated
    $1,300
    From this org
    $1,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • KEVIN MARTIN - THRU - 1123

    EXECUTIVE BOARD

    Total calculated
    $1,000
    From this org
    $1,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • JOSHUA PEREIRA

    PRESIDENT

    Total calculated
    $790
    From this org
    $790
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • DEVIN GREANEY - EEF - 1123

    EXECUTIVE BOARD

    Total calculated
    $200
    From this org
    $200
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • TRAVIS STEELE - THRU - 1123

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    1

  • CECIL BELCHER - THRU - 1123

    SERGEANT AT ARMS

    Total calculated
    $0
    Hours/week
    1

  • THOMAS VISCUSO - EFF - 1123

    SERGEANT AT ARMS

    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

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
17 April 2024
IRS schema version
2023v5.0
Source object
202421089349301577

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