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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
$1,363,451
Total expenses
$1,397,429
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,197,388
Investment income
$33,456
Other revenue
$132,607
Total assets, end of year
$4,285,666
Total liabilities, end of year
$1,506,804
Net assets or fund balances, end of year
$2,778,862
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$1,397,429

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 AND AS

    total $1,197,388 · related or exempt $1,197,388

  • 3 · Investment income

    total $14,718 · excluded $14,718

  • 6a · Gross rents

    real property $94,255

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $94,255

  • 6d · Net rental income or loss

    total $94,255 · excluded $94,255

  • 7a · Gross sales of assets other than inventory

    securities $13,000 · other assets $32,500

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

    securities $16,864 · other assets $9,898

  • 7c · Gain or loss

    securities -$3,864 · other assets $22,602

  • 7d · Net gain or loss

    total $18,738 · related or exempt $18,738

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $38,352 · related or exempt $38,352

  • 11e · Other revenue, total

    $38,352

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $4,500

  • 5 · Compensation of officers, directors and key employees

    total $462,279

  • 7 · Other salaries and wages

    total $186,323

  • 9 · Other employee benefits

    total $92,769

  • 10 · Payroll taxes

    total $34,964

  • 11b · Fees: legal

    total $6,510

  • 11c · Fees: accounting

    total $9,250

  • 11f · Fees: investment management

    total $856

  • 12 · Advertising and promotion

    total $2,674

  • 13 · Office expenses

    total $23,822

  • 16 · Occupancy

    total $15,440

  • 17 · Travel

    total $43,894

  • 19 · Conferences, conventions and meetings

    total $26,756

  • 20 · Interest

    total $52,518

  • 22 · Depreciation, depletion and amortization

    total $109,169

  • 23 · Insurance

    total $18,118

  • 24a · Other expenses: MARKET RECOVERY FUND EX

    total $277,230

  • 24b · Other expenses: PER CAPITA TAXES

    total $173,805

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $42,041

  • 24d · Other expenses: UTILITIES

    total $26,222

  • 24e · All other expenses

    total -$211,711

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $221,987 · end of year $372,133

  • 2 · Savings and temporary cash investments

    beginning of year $262,075 · end of year $5

  • 4 · Accounts receivable

    beginning of year $102,442 · end of year $91,802

  • 9 · Prepaid expenses and deferred charges

    beginning of year $35,777 · end of year $37,085

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

    $3,504,883

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

    $310,523

  • 10c · Land, buildings and equipment, net

    beginning of year $3,131,028 · end of year $3,194,360

  • 11 · Investments: publicly traded securities

    beginning of year $621,690 · end of year $542,775

  • 14 · Intangible assets

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

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,107 · end of year $23,520

  • 23 · Secured mortgages and notes payable

    beginning of year $1,475,695 · end of year $1,483,284

  • 27 · Net assets without donor restrictions

    beginning of year $2,919,703 · end of year $2,778,862

Mission and programs · 2022

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 $1,397,429

As filed on the 2022 return.

Listed in Part VII

  • Mark Gimbel

    E-BOARD / TRUSTEE

    Total calculated
    $584
    From this org
    $0
    From related orgs
    $584
    Other
    $0
    Hours/week
    1

  • Jacob Rainey

    E-BOARD / TRUSTEE

    Total calculated
    $258
    From this org
    $149
    From related orgs
    $0
    Other
    $109
    Hours/week
    1

  • Matthew Matincheck

    E-BOARD

    Total calculated
    $0
    Hours/week
    1

  • Blaine Vollrath

    E-BOARD

    Total calculated
    $0
    Hours/week
    1

  • Matthew Huggins

    TRUSTEE

    Total calculated
    $1,685
    From this org
    $112
    From related orgs
    $1,490
    Other
    $83
    Hours/week
    1

  • William McGee

    BUSINESS MANAGER

    Total calculated
    $281,011
    From this org
    $158,163
    From related orgs
    $0
    Other
    $122,848
    Hours/week
    55 + 10 related

    Schedule J breakdown matched by us

    Base
    $158,163
    Bonus
    $0
    Other
    $0
    Deferred
    $86,692
    Nontaxable benefits
    $36,156
    Filer's total
    $281,011

  • John Fritz

    VICE PRESIDENT

    Total calculated
    $105,468
    From this org
    $0
    From related orgs
    $105,468
    Other
    $0
    Hours/week
    1 + 1 related

  • Zachary Key

    SERGEANT AT ARMS

    Total calculated
    $518
    From this org
    $298
    From related orgs
    $0
    Other
    $220
    Hours/week
    1

  • Ronnie Beverly

    PRESIDENT

    Total calculated
    $179,779
    From this org
    $101,223
    From related orgs
    $0
    Other
    $78,556
    Hours/week
    55 + 10 related

    Schedule J breakdown matched by us

    Base
    $101,223
    Bonus
    $0
    Other
    $0
    Deferred
    $55,416
    Nontaxable benefits
    $23,140
    Filer's total
    $179,779

  • Andrew Chubb

    RECORDING SECRETARY

    Total calculated
    $7,074
    From this org
    $298
    From related orgs
    $6,556
    Other
    $220
    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

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
2022
Filed
4 May 2023
IRS schema version
2022v5.0
Source object
202301249349300920

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