Form 990 for tax year 2022
Filed by INTERNATIONAL ASSOCIATION OF HEAT & FROST INSULATORS & ALLIED WORKERS.
Totals
- Total revenue
- $1,008,817
- Total expenses
- $936,657
- Contributions and grants received
- $999,942
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$43,176
- Other revenue
- $52,051
- Total assets, end of year
- $2,951,035
- Total liabilities, end of year
- $65,537
- Net assets or fund balances, end of year
- $2,885,498
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- $936,657
- 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.
-
1a · Federated campaigns
$988,253
-
1f · All other contributions, gifts and grants
$11,689
-
3 · Investment income
total -$43,176
-
11a · Other revenue: Reimbursements
total $51,211
-
11b · Other revenue: Sale of Supplies
total $840
-
11e · Other revenue, total
$52,051
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $155,668 · management and general $155,668
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $75,366 · management and general $75,366
-
9 · Other employee benefits
total $62,097 · management and general $62,097
-
10 · Payroll taxes
total $12,059 · management and general $12,059
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,089 · management and general $2,089
-
11c · Fees: accounting
total $9,000 · management and general $9,000
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $13,998 · management and general $13,998
-
13 · Office expenses
total $21,619 · management and general $21,619
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $17,519 · management and general $17,519
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,845 · management and general $2,845
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $297,333 · management and general $297,333
-
22 · Depreciation, depletion and amortization
total $15,687 · management and general $15,687
-
23 · Insurance
total $5,742 · management and general $5,742
-
24a · Other expenses: Business Agent and Manager Expenses
total $53,909 · management and general $53,909
-
24b · Other expenses: Donations, Gifts Flowers
total $32,644 · management and general $32,644
-
24c · Other expenses: Industrial Development Benefits
total $124,762 · management and general $124,762
-
24d · Other expenses: Labor Functions Member Events
total $19,456 · management and general $19,456
-
24e · All other expenses
total $14,864 · management and general $14,864
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $2,481,199 · end of year $2,763,238
-
4 · Accounts receivable
beginning of year $165,212 · end of year $128,304
-
10a · Land, buildings and equipment: cost or other basis
$1,115,820
-
10b · Land, buildings and equipment: accumulated depreciation
$52,089
-
10c · Land, buildings and equipment, net
beginning of year $53,687 · end of year $59,493
-
12 · Investments: other securities
beginning of year $177,011
-
17 · Accounts payable and accrued expenses
beginning of year $38,771 · end of year $40,537
-
21 · Escrow or custodial account liability
beginning of year $25,000 · end of year $25,000
-
27 · Net assets without donor restrictions
beginning of year $1,483,610 · end of year $1,445,445
-
28 · Net assets with donor restrictions
beginning of year $1,329,728 · end of year $1,440,053
Mission and programs · 2022
Mission
To obtain collective bargaining rights for the membership that enables them to obtain jobs and benefits
Activities or mission (Part I)
Assisting membership in obtaining jobs with good wages and benefits.
-
Death, sick and life insurance benefits.
As filed on the 2022 return.
Listed in Part VII
-
Phillip Rainwater
Bus. Mgr./Fin. Sec.
- Total calculated
- $77,834
- From this org
- $77,834
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kenneth Slaven
Bus. Agent/Rec. Sec.
- Total calculated
- $77,834
- From this org
- $77,834
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Horace Watkins
Executive Board
- Total calculated
- $0
- Hours/week
- 1
-
Anthony Nantz
Executive Board
- Total calculated
- $0
- Hours/week
- 1
-
Phillip Rainwater Jr
Executive Bord
- Total calculated
- $0
- Hours/week
- 1
-
Edwin Reeves Sr
Executive Board
- Total calculated
- $0
- Hours/week
- 1
-
Tyler Downs
Executive Board
- Total calculated
- $0
- Hours/week
- 1
-
Joe Moore
Executive Board
- Total calculated
- $0
- Hours/week
- 1
-
Jesse Tatman
Executive Board
- 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
- 25 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312069349301021
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