Form 990 for tax year 2023
Filed by INTERNATIONAL ASSOCIATION OF HEAT & FROST INSULATORS & ALLIED WORKERS.
Totals
- Total revenue
- $1,617,633
- Total expenses
- $1,458,444
- Contributions and grants received
- $1,376,543
- Grants paid
- $0
- Program service revenue
- $114,805
- Investment income
- $51,127
- Other revenue
- $75,158
- Total assets, end of year
- $3,491,341
- Total liabilities, end of year
- $38,768
- Net assets or fund balances, end of year
- $3,452,573
- 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
$1,376,543
-
2a · Program service revenue: NATIONAL APPRENTICESHI
total $68,064 · related or exempt $68,064
-
2b · Program service revenue: PER CAPITA
total $43,191 · related or exempt $43,191
-
2c · Program service revenue: MORTUARY ADMIN FEE
total $3,550 · related or exempt $3,550
-
3 · Investment income
total $35,032 · excluded $35,032
-
6a · Gross rents
real property $72,000
-
6b · Less rental expenses
real property $18,491
-
6c · Rental income or loss
real property $53,509
-
6d · Net rental income or loss
total $53,509 · excluded $53,509
-
7a · Gross sales of assets other than inventory
securities $142,811
-
7b · Less cost or other basis and sales expenses
securities $126,716
-
7c · Gain or loss
securities $16,095
-
7d · Net gain or loss
total $16,095 · excluded $16,095
-
11a · Other revenue: MISCELLANEOUS INCOME
total $21,649 · excluded $21,649
-
11e · Other revenue, total
$21,649
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $206,194
-
5 · Compensation of officers, directors and key employees
total $225,910
-
7 · Other salaries and wages
total $41,978
-
10 · Payroll taxes
total $18,066
-
11c · Fees: accounting
total $21,400
-
12 · Advertising and promotion
total $12,475
-
13 · Office expenses
total $45,066
-
16 · Occupancy
total $7,381
-
17 · Travel
total $1,327
-
19 · Conferences, conventions and meetings
total $11,255
-
20 · Interest
total $3,946
-
22 · Depreciation, depletion and amortization
total $3,818
-
23 · Insurance
total $164,877
-
24a · Other expenses: PER CAPITA TAX
total $269,418
-
24b · Other expenses: RETIREE INSURANCE PREMI
total $261,224
-
24c · Other expenses: STABLIZATION EXPENSE
total $129,063
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $9,974
-
24e · All other expenses
total $25,072
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $126,402 · end of year $215,389
-
2 · Savings and temporary cash investments
beginning of year $1,888,401 · end of year $1,973,550
-
4 · Accounts receivable
beginning of year $21,572 · end of year $163,313
-
10a · Land, buildings and equipment: cost or other basis
$872,133
-
10b · Land, buildings and equipment: accumulated depreciation
$452,564
-
10c · Land, buildings and equipment, net
beginning of year $437,375 · end of year $419,569
-
12 · Investments: other securities
beginning of year $708,040 · end of year $719,520
-
17 · Accounts payable and accrued expenses
end of year $38,768
-
25 · Other liabilities
beginning of year $32,104 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $3,149,686 · end of year $3,452,573
Mission and programs · 2023
Mission
PROVIDING REPRESENTATION, ADVANCEMENT AND DEVELOPMENT OF EMPLOYMENT OPPORTUNITIES FOR OUR MEMBERS AND SUPPLYING OUR SIGNATORY CONTRACTORS WITH A SKILLED WORK FORCE.
-
WORKING DUES AND PER CAPITA-FUNDS COLLECTED FROM THE GENERAL MEMBERSHIP AND FORWARDED TO THE NATIONAL ORGANIZATION
Revenue $114,805
As filed on the 2023 return.
Listed in Part VII
-
Mark LaubscherMARK LAUBSCHER
VICE PRESIDENT
- Total calculated
- $1,087
- From this org
- $1,087
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.5
-
John BenjeyJOHN BENJEY
TRUSTEE
- Total calculated
- $263
- From this org
- $263
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.5
-
Andy KrausANDY KRAUS
PRESIDENT
- Total calculated
- $3,676
- From this org
- $3,676
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.5
-
Mike HallinanMIKE HALLINAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Stephen MillsSTEPHEN MILLS
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Scott KrausSCOTT KRAUS
FINANCIAL SECRETARY
- Total calculated
- $263
- From this org
- $263
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.5
-
Frank Oritz JrFRANK ORITZ JR
EXECUTIVE BOARD MEMBER
- Total calculated
- $263
- From this org
- $263
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.5
-
Demetrius TinsleyDEMETRIUS TINSLEY
EXECUTIVE BOARD MEMBER
- Total calculated
- $1,335
- From this org
- $1,335
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.5
-
Matthew DresselMATTHEW DRESSEL
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Joel C MillsJOEL C MILLS
TRUSTEE
- Total calculated
- $95,446
- From this org
- $95,446
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Daniel R DaughertyDANIEL R DAUGHERTY
EXECUTIVE BOARD MEMBER
- Total calculated
- $263
- From this org
- $263
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.5
-
Steven P CarrSTEVEN P CARR
BUSINESS MANAGER
- Total calculated
- $120,782
- From this org
- $120,782
- From related orgs
- $0
- Other
- $0
- Hours/week
- 44
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.
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.
-
INSULATORS LOCAL 37 JOINT APPRENTICESHIP & TRAINING FUND
501(C)(5) · TRAINING APPRENTICES · IN
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411319349305051
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