Form 990 for tax year 2022
Filed by INTERNATIONAL ASSOCIATION OF HEAT & FROST INSULATORS & ALLIED WORKERS.
Totals
- Total revenue
- $2,877,942
- Total expenses
- $2,971,202
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $2,725,295
- Investment income
- $106,349
- Other revenue
- $46,298
- Total assets, end of year
- $5,669,339
- Total liabilities, end of year
- $114,147
- Net assets or fund balances, end of year
- $5,555,192
- 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.
-
2a · Program service revenue: MEMBERSHIP DUES
total $2,725,295 · related or exempt $2,725,295
-
3 · Investment income
total $62,454 · related or exempt $62,454
-
6a · Gross rents
real property $153,800
-
6b · Less rental expenses
real property $124,104
-
6c · Rental income or loss
real property $29,696
-
6d · Net rental income or loss
total $29,696 · related or exempt $29,696
-
7a · Gross sales of assets other than inventory
securities $535,175 · other assets $46,991
-
7b · Less cost or other basis and sales expenses
securities $538,271 · other assets $0
-
7c · Gain or loss
securities -$3,096 · other assets $46,991
-
7d · Net gain or loss
total $43,895 · related or exempt $43,895
-
8a · Fundraising events: gross income
$50,325
-
8b · Fundraising events: direct expenses
$64,958
-
8c · Net income from fundraising events
total -$14,633 · excluded -$14,633
-
11a · Other revenue: MISCELLANEOUS
total $31,235 · related or exempt $31,235
-
11e · Other revenue, total
$31,235
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $482,135
-
7 · Other salaries and wages
total $149,976
-
8 · Pension plan contributions
total $285,851
-
9 · Other employee benefits
total $169,931
-
10 · Payroll taxes
total $77,114
-
11b · Fees: legal
total $14,758
-
11c · Fees: accounting
total $36,820
-
13 · Office expenses
total $91,612
-
21 · Payments to affiliates
total $73,099
-
22 · Depreciation, depletion and amortization
total $50,624
-
23 · Insurance
total $32,586
-
24a · Other expenses: NEGOTIATING & ORGANIZIN
total $586,158
-
24b · Other expenses: PER CAPITA TAX
total $544,809
-
24c · Other expenses: MEMBER EVENTS
total $171,836
-
24d · Other expenses: CONTRIBUTIONS
total $88,366
-
24e · All other expenses
total $115,527
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $3,075,700 · end of year $1,778,032
-
4 · Accounts receivable
beginning of year $125,172 · end of year $91,797
-
10a · Land, buildings and equipment: cost or other basis
$2,298,573
-
10b · Land, buildings and equipment: accumulated depreciation
$1,281,181
-
10c · Land, buildings and equipment, net
beginning of year $870,554 · end of year $1,017,392
-
11 · Investments: publicly traded securities
beginning of year $1,808,171 · end of year $2,782,118
-
17 · Accounts payable and accrued expenses
beginning of year $102,198 · end of year $114,147
-
27 · Net assets without donor restrictions
beginning of year $5,777,399 · end of year $5,555,192
Mission and programs · 2022
Mission
LABOR UNION FORMED FOR THE PURPOSE OF PROTECTING THE RIGHTS AND ADVANCING THE INTERESTS OF ITS MEMBERS CONCERNING WAGES, BENEFITS, AND WORKING CONDITIONS.
Activities or mission (Part I)
LABOR UNION FORMED FOR THE PURPOSE OF ADVANCING ITS MEMBERS INTERESTS IN RESPECT TO WAGES, BENEFITS AND WORKING CONDITIONS.
-
THE UNION PROVIDES FOR MANAGEMENT WHO NEGOTIATES MEMBER WAGE RATES, VACATION TIME, WORK HOURS, WORKING CONDITIONS AND OTHER BENEFITS.
-
THE APPRENTICE PROGRAM PROVIDES TRAINING FOR APPRENTICE MEMBERS
-
THE AIM PROGRAM PROVIDES ASSISTANCE TO BUSINESSES WHO ARE UNION EMPLOYERS.
As filed on the 2022 return.
Listed in Part VII
-
Chad LangeCHAD LANGE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tim HagenTIM HAGEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gerald McAtee IVGERALD MCATEE IV
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gary PayeurGARY PAYEUR
BUSINESS MANAGER
- Total calculated
- $131,601
- From this org
- $131,601
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Eric PraterERIC PRATER
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Joe CostaJOE COSTA
PRESIDENT/ORGANIZER
- Total calculated
- $126,641
- From this org
- $126,641
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
William RoneWILLIAM RONE
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Kevin LeahyKEVIN LEAHY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Martin FeldhausMARTIN FELDHAUS
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Michael FarrellMICHAEL FARRELL
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Gerald McAteeGERALD MCATEE
BUSINESS AGENT
- Total calculated
- $130,241
- From this org
- $130,241
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John JohnsJOHN JOHNS
SERGEANT @ ARMS
- Total calculated
- $0
- Hours/week
- 1
-
Bill RoachBILL ROACH
SW ILL DELEGATE
- Total calculated
- $0
- Hours/week
- 1
-
Ashley SelbyASHLEY SELBY
DELEGATE
- Total calculated
- $0
- Hours/week
- 1
-
Brad AckmanBRAD ACKMAN
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Dan HennesseyDAN HENNESSEY
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Mike FergusonMIKE FERGUSON
DELEGATE
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302419349300910
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