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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
$2,089,339
Total expenses
$2,191,475
Contributions and grants received
$1,799,119
Grants paid
$0
Program service revenue
$4,613
Investment income
$9,884
Other revenue
$275,723
Total assets, end of year
$4,131,843
Total liabilities, end of year
$168,026
Net assets or fund balances, end of year
$3,963,817
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.

  • 1b · Membership dues

    $1,799,119

  • 2a · Program service revenue: MEMBERS CONTRIBUTIONS

    total $4,613 · related or exempt $4,613

  • 3 · Investment income

    total $9,884 · excluded $9,884

  • 11a · Other revenue: REIMBURSEMENT FROM INT

    total $184,867 · related or exempt $184,867

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $90,856 · related or exempt $90,856

  • 11e · Other revenue, total

    $275,723

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $41,636

  • 5 · Compensation of officers, directors and key employees

    total $562,885

  • 7 · Other salaries and wages

    total $142,589

  • 8 · Pension plan contributions

    total $32,733

  • 9 · Other employee benefits

    total $541,778

  • 10 · Payroll taxes

    total $70,323

  • 11b · Fees: legal

    total $21,185

  • 11c · Fees: accounting

    total $9,000

  • 11g · Fees: other

    total $5,950

  • 13 · Office expenses

    total $27,532

  • 14 · Information technology

    total $16,673

  • 16 · Occupancy

    total $50,724

  • 17 · Travel

    total $22,177

  • 19 · Conferences, conventions and meetings

    total $46,788

  • 22 · Depreciation, depletion and amortization

    total $95,859

  • 23 · Insurance

    total $50,032

  • 24a · Other expenses: DUES AND MEMBERSHIP

    total $271,989

  • 24b · Other expenses: MEMBERS ENTERTAINMENT

    total $107,772

  • 24c · Other expenses: DONATIONS

    total $37,170

  • 24d · Other expenses: TELEPHONE

    total $12,727

  • 24e · All other expenses

    total $23,953

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,297,303 · end of year $2,293,143

  • 4 · Accounts receivable

    beginning of year $161,348 · end of year $146,605

  • 9 · Prepaid expenses and deferred charges

    beginning of year $29,035 · end of year $30,661

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

    $2,040,448

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

    $869,119

  • 10c · Land, buildings and equipment, net

    beginning of year $1,267,188 · end of year $1,171,329

  • 11 · Investments: publicly traded securities

    beginning of year $506,043 · end of year $451,258

  • 15 · Other assets

    beginning of year $0 · end of year $38,847

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,757 · end of year $39,515

  • 25 · Other liabilities

    beginning of year $97,866 · end of year $128,511

  • 27 · Net assets without donor restrictions

    beginning of year $4,130,294 · end of year $3,963,817

Mission and programs · 2022

Mission

THE HFIAW WORKERS LOCAL UNION NO. 32 WAS ESTABLISHED TO PROVIDE FOR BETTER WORKING CONDITIONS, WAGES, AND BENEFITS FOR MEMBERS OF THE UNION.

Activities or mission (Part I)

THE IAHFIAW WORKERS LOCAL UNION NO. 32 WAS ESTABLISHED TO PROVIDE FOR BETTER WORKING CONDITIONS, WAGES, AND BENEFITS FOR MEMBERS OF THE UNION.

  • THE HFIAW WORKERS LOCAL UNION NO. 32 WAS ESTABLISHED TO PROVIDE FOR BETTER WORKING CONDITIONS, WAGES, AND BENEFITS FOR MEMBERS OF THE UNION.

As filed on the 2022 return.

Listed in Part VII

  • John M Dwyer Jr

    BUSINESS MANAGER/FST

    Total calculated
    $278,793
    From this org
    $160,202
    From related orgs
    $0
    Other
    $118,591
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,202
    Bonus
    $0
    Other
    $0
    Deferred
    $80,886
    Nontaxable benefits
    $37,705
    Filer's total
    $278,793

  • Paul Legrand

    FORMER BUSINESS AGENT

    Total calculated
    $178,034
    From this org
    $77,313
    From related orgs
    $0
    Other
    $100,721
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $77,313
    Bonus
    $0
    Other
    $0
    Deferred
    $63,016
    Nontaxable benefits
    $37,705
    Filer's total
    $178,034

  • Jeramiah Farmer

    BUSINESS AGENT

    Total calculated
    $172,836
    From this org
    $92,656
    From related orgs
    $0
    Other
    $80,180
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $92,656
    Bonus
    $0
    Other
    $0
    Deferred
    $53,466
    Nontaxable benefits
    $26,714
    Filer's total
    $172,836

  • Marvin Lowery

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Stephen Sullivan

    E. BOARD/ORGANIZER

    Total calculated
    $227,355
    From this org
    $130,388
    From related orgs
    $0
    Other
    $96,967
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $130,388
    Bonus
    $0
    Other
    $0
    Deferred
    $66,069
    Nontaxable benefits
    $30,898
    Filer's total
    $227,355

  • Dominick Boldi

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    1

  • Jessie Johnson

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    1

  • Dereck Vergari

    PRESIDENT/APP COORD

    Total calculated
    $221,968
    From this org
    $0
    From related orgs
    $149,745
    Other
    $72,223
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $149,745 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $40,472 related
    Nontaxable benefits
    $0 + $31,751 related
    Filer's total
    $0 + $221,968 related

  • Jeronimo Roque

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    1

  • Brian Pent

    VICE PRESIDENT

    Total calculated
    $8,480
    From this org
    $4,873
    From related orgs
    $0
    Other
    $3,607
    Hours/week
    1

  • Patrick McConnell

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    1

  • Mike Saporito

    SGT. 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

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.

  • HFIAW LOCAL NO 32 EDUCATION FUND

    501(C)(5) · TO PROVIDE TRAINING THROUGH EDUCATION PROGRAM TO QUALIFIED MEMBERS · NJ

  • BROADWAY VERONA CORP

    501(C)(2) · TO PROVIDE OFFICE AND EDUCATION FACILITIES · NJ

  • HFIAW LOCAL NO 32 WELFARE FUND

    501(C)(9) · TO PROVIDE WELFARE BENEFITS TO ELIGIBLE MEMBERS · NJ

  • HFIAW LOCAL NO 32 PENSION FUND

    401(A) · TO PROVIDE A PENSION RETIREMENT BENEFIT TO MEMBERS · NJ

  • HFIAW LOCAL NO 32 ANNUITY FUND

    401(A) · TO PROVIDE AN INDIVIDUAL ANNUITY ACCOUNT TO MEMBERS · NJ

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202313139349302126

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