Form 990 for tax year 2024
Filed by INTERNATIONAL ASSOCIATION OF HEAT & FROST INSULATORS & ALLIED WORKERS.
Totals
- Total revenue
- $832,122
- Total expenses
- $898,890
- Contributions and grants received
- $0
- Grants paid
- $88,849
- Program service revenue
- $789,451
- Investment income
- $31,659
- Other revenue
- $11,012
- Total assets, end of year
- $2,367,245
- Total liabilities, end of year
- $58,623
- Net assets or fund balances, end of year
- $2,308,622
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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 ASSESSMEN
total $778,716 · related or exempt $778,716
-
2b · Program service revenue: CONTRACTOR CONTRIBUTIONS
total $10,735 · related or exempt $10,735
-
3 · Investment income
total $31,659 · related or exempt $31,659
-
11a · Other revenue: REIMBURSED EXPENSES
total $11,012 · related or exempt $11,012
-
11e · Other revenue, total
$11,012
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $88,849
-
4 · Benefits paid to or for members
total $37,391
-
5 · Compensation of officers, directors and key employees
total $333,100
-
7 · Other salaries and wages
total $73,792
-
8 · Pension plan contributions
total $16,406
-
9 · Other employee benefits
total $14,342
-
10 · Payroll taxes
total $21,755
-
11b · Fees: legal
total $1,216
-
11c · Fees: accounting
total $7,100
-
12 · Advertising and promotion
total $624
-
13 · Office expenses
total $26,481
-
14 · Information technology
total $3,348
-
16 · Occupancy
total $20,296
-
19 · Conferences, conventions and meetings
total $18,477
-
20 · Interest
total $4,173
-
21 · Payments to affiliates
total $146,802
-
22 · Depreciation, depletion and amortization
total $40,919
-
23 · Insurance
total $21,299
-
24a · Other expenses: AUTOMOBILE EXPENSE
total $10,029
-
24b · Other expenses: DONATIONS
total $7,600
-
24c · Other expenses: JOINT APPRENTICESHP COMMI
total $3,260
-
24d · Other expenses: TRAINING FUND
total $1,602
-
24e · All other expenses
total $29
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,263 · end of year $55,431
-
2 · Savings and temporary cash investments
beginning of year $2,005,747 · end of year $1,967,875
-
9 · Prepaid expenses and deferred charges
beginning of year $3,607
-
10a · Land, buildings and equipment: cost or other basis
$722,991
-
10b · Land, buildings and equipment: accumulated depreciation
$379,052
-
10c · Land, buildings and equipment, net
beginning of year $314,703 · end of year $343,939
-
17 · Accounts payable and accrued expenses
beginning of year $2,930 · end of year $2,754
-
23 · Secured mortgages and notes payable
end of year $55,869
-
27 · Net assets without donor restrictions
beginning of year $2,072,592 · end of year $1,994,263
-
28 · Net assets with donor restrictions
beginning of year $302,798 · end of year $314,359
Mission and programs · 2024
Mission
TO ASSIST MEMBERSHIP IN SECURING EMPLOYMENT, TO DEFEND THEIR RIGHTS AND ADVANCE THEIR INTEREST AS WORKING MEN AND WOMEN, AND BY EDUCATION AND CO- OPERATION, TO RAISE THEM TO THAT POSITION IN SOCIETY TO WHICH THEY ARE JUSTLY ENTITLED.
-
THE UNION REPRESENTS MEMBERS IN COLLECTIVE BARGAINING FOR WAGES, WORKING CONDITIONS AND BENEFITS.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jerry FrancisJERRY FRANCIS
BUSINESS MAN
- Total calculated
- $174,278
- From this org
- $109,969
- From related orgs
- $0
- Other
- $64,309
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $109,969
- Bonus
- not reported
- Other
- not reported
- Deferred
- $64,309
- Nontaxable benefits
- not reported
- Filer's total
- $174,278
-
Jacob StanleyJACOB STANLEY
VP - PAST/OR
- Total calculated
- $158,822
- From this org
- $98,082
- From related orgs
- $0
- Other
- $60,740
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $98,082
- Bonus
- not reported
- Other
- not reported
- Deferred
- $60,740
- Nontaxable benefits
- not reported
- Filer's total
- $158,822
-
Trey FinnTREY FINN
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 2
-
Heath HowardHEATH HOWARD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Chris KuglerCHRIS KUGLER
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 2
-
Trevor MorganTREVOR MORGAN
EB/SGT ARMS
- Total calculated
- $0
- Hours/week
- 2
-
Eric RobertsonERIC ROBERTSON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Reid ShortREID SHORT
EXEC BD/SGT
- Total calculated
- $0
- Hours/week
- 2
-
Scotty TidmoreSCOTTY TIDMORE
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 2
-
Justin WalkerJUSTIN WALKER
FIN SEC/REC
- Total calculated
- $0
- Hours/week
- 2
-
Justin WalkerJUSTIN WALKER
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 2
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
-
PROGRESSIVE INSULATION INC
$88,849
WAGE ASSISTANCE
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.
-
INT'L ASSOC OF HEAT & FROST INSULAT & ALLIED WORKERS JT APPRENTICE FUND
501C5 · TRAINING · AL
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 27 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202530869349300403
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