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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
$2,076,251
Total expenses
$1,256,621
Contributions and grants received
$174
Grants paid
$0
Program service revenue
$1,979,502
Investment income
$9,201
Other revenue
$87,374
Total assets, end of year
$2,764,303
Total liabilities, end of year
$2,000
Net assets or fund balances, end of year
$2,762,303
Program services expenses (Part IX)
$1,256,621
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,256,621

Program services were 100.0% 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.

  • 1f · All other contributions, gifts and grants

    $174

  • 2a · Program service revenue: Membership dues

    total $1,976,102 · related or exempt $1,976,102

  • 2b · Program service revenue: Initiation

    total $3,400 · related or exempt $3,400

  • 3 · Investment income

    total $9,201 · related or exempt $9,201

  • 6a · Gross rents

    real property $40,500

  • 6c · Rental income or loss

    real property $40,500

  • 6d · Net rental income or loss

    total $40,500 · related or exempt $40,500

  • 11a · Other revenue: Refunds & reimbursed ex

    total $41,476 · related or exempt $41,476

  • 11b · Other revenue: Miscellaneous income

    total $5,398 · related or exempt $5,398

  • 11e · Other revenue, total

    $46,874

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $167,353 · program services $167,353

  • 5 · Compensation of officers, directors and key employees

    total $126,308 · program services $126,308

  • 7 · Other salaries and wages

    total $134,244 · program services $134,244

  • 8 · Pension plan contributions

    total $89,093 · program services $89,093

  • 9 · Other employee benefits

    total $79,880 · program services $79,880

  • 10 · Payroll taxes

    total $21,712 · program services $21,712

  • 11b · Fees: legal

    total $2,643 · program services $2,643

  • 11c · Fees: accounting

    total $5,000 · program services $5,000

  • 11g · Fees: other

    total $3,900 · program services $3,900

  • 13 · Office expenses

    total $10,718 · program services $10,718

  • 16 · Occupancy

    total $37,237 · program services $37,237

  • 17 · Travel

    total $14,165 · program services $14,165

  • 19 · Conferences, conventions and meetings

    total $25,595 · program services $25,595

  • 22 · Depreciation, depletion and amortization

    total $64,265 · program services $64,265

  • 23 · Insurance

    total $38,440 · program services $38,440

  • 24a · Other expenses: ChristmasHalloweenPicnic

    total $43,246 · program services $43,246

  • 24b · Other expenses: Contributionssponsorsschol

    total $17,899 · program services $17,899

  • 24c · Other expenses: Percapita & association dues

    total $344,319 · program services $344,319

  • 24d · Other expenses: Loss on disposal of vehicle

    total $16,777 · program services $16,777

  • 24e · All other expenses

    total $13,827 · program services $13,827

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,116,140 · end of year $1,860,969

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

    $1,809,678

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

    $906,344

  • 10c · Land, buildings and equipment, net

    beginning of year $831,491 · end of year $903,334

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,958 · end of year $2,000

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,942,673 · end of year $2,762,303

Mission and programs · 2022

Mission

To engage in organizing unorganized workers and to provide services to those who are organized & to secure adequate wages, hours, working conditions, & other economic advantages through organization, negotiation, etc.

  • The union provides enhanced training services to union members and other collectively bargained employees to enable them to achieve secure employment and fair wage rates.

    Expenses $1,256,621

As filed on the 2022 return.

Listed in Part VII

  • Daniel S Haguewood

    Business Manager

    Total calculated
    $184,522
    From this org
    $117,944
    From related orgs
    $0
    Other
    $66,578
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $117,944
    Bonus
    not reported
    Other
    not reported
    Deferred
    $45,208
    Nontaxable benefits
    $21,370
    Filer's total
    $184,522

  • Rick Johnson

    Business Manager

    Total calculated
    $137,654
    From this org
    $80,474
    From related orgs
    $0
    Other
    $57,180
    Hours/week
    40

  • Michael Denney

    Executive BoardTrustee

    Total calculated
    $0
    Hours/week
    1

  • Lawrence Javier

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Tyler Whalen

    Executive Board

    Total calculated
    $0
    Hours/week
    1

  • Cristobal Aguilar

    Executive Board

    Total calculated
    $0
    Hours/week
    1

  • Robert Peinado

    TrusteeExecutive Board

    Total calculated
    $0
    Hours/week
    1

  • George Tuiaana

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Gerald Bragg

    President

    Total calculated
    $0
    Hours/week
    1

  • Andrew Kuykendall

    Recording SecretaryExec Boar

    Total calculated
    $0
    Hours/week
    1

  • Andres Altamirano

    Sgt of 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.

Provenance

Return type
form_990
Tax year
2022
Filed
2 February 2023
IRS schema version
2022v5.0
Source object
202440119349300359

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