Form 990 for tax year 2023
Filed by INTERNATIONAL ASSOCIATION OF HEAT & FROST INSULATORS & ALLIED WORKERS.
Totals
- Total revenue
- $4,283,517
- Total expenses
- $3,064,196
- Contributions and grants received
- $0
- Grants paid
- $89,326
- Program service revenue
- $3,837,072
- Investment income
- $347,626
- Other revenue
- $98,819
- Total assets, end of year
- $11,368,670
- Total liabilities, end of year
- $8,103
- Net assets or fund balances, end of year
- $11,360,567
- 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 AND AS
total $3,837,072 · related or exempt $3,837,072
-
3 · Investment income
total $348,753 · excluded $348,753
-
7a · Gross sales of assets other than inventory
securities $243,873
-
7b · Less cost or other basis and sales expenses
securities $245,000
-
7c · Gain or loss
securities -$1,127
-
7d · Net gain or loss
total -$1,127 · excluded -$1,127
-
11a · Other revenue: EXPENSE REIMBURSEMENTS
total $71,681 · related or exempt $71,681
-
11b · Other revenue: MISCELLANEOUS INCOME
total $27,138 · excluded $27,138
-
11e · Other revenue, total
$98,819
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $28,711
-
2 · Grants to domestic individuals
total $60,615
-
5 · Compensation of officers, directors and key employees
total $532,787
-
7 · Other salaries and wages
total $299,393
-
8 · Pension plan contributions
total $185,399
-
9 · Other employee benefits
total $84,322
-
10 · Payroll taxes
total $59,075
-
11b · Fees: legal
total $23,925
-
11c · Fees: accounting
total $17,390
-
12 · Advertising and promotion
total $83,975
-
13 · Office expenses
total $70,046
-
16 · Occupancy
total $36,000
-
17 · Travel
total $21,810
-
19 · Conferences, conventions and meetings
total $76,166
-
21 · Payments to affiliates
total $822,611
-
22 · Depreciation, depletion and amortization
total $22,312
-
23 · Insurance
total $27,573
-
24a · Other expenses: MARKET RECOVERY PAYMENT
total $557,341
-
24b · Other expenses: FOOD CERT - HELP A BROT
total $33,400
-
24c · Other expenses: OFFICERS AND MEMBERS EX
total $12,402
-
24d · Other expenses: DEATH NOTICES AND FLOWE
total $5,596
-
24e · All other expenses
total $3,347
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,959,663 · end of year $2,271,065
-
9 · Prepaid expenses and deferred charges
beginning of year $5,000 · end of year $5,000
-
10a · Land, buildings and equipment: cost or other basis
$157,707
-
10b · Land, buildings and equipment: accumulated depreciation
$91,332
-
10c · Land, buildings and equipment, net
beginning of year $88,686 · end of year $66,375
-
11 · Investments: publicly traded securities
beginning of year $1,177,498 · end of year $1,373,601
-
12 · Investments: other securities
beginning of year $6,735,665 · end of year $7,119,831
-
15 · Other assets
beginning of year $0 · end of year $532,798
-
17 · Accounts payable and accrued expenses
beginning of year $8,304 · end of year $8,103
-
25 · Other liabilities
beginning of year $48,604 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $3,553,737 · end of year $3,907,871
-
28 · Net assets with donor restrictions
beginning of year $6,355,867 · end of year $7,452,696
Mission and programs · 2023
Mission
TO ASSIST ITS MEMBERSHIP IN SECURING EMPLOYMENT, TO DEFEND THEIR RIGHTS AND ADVANCE THEIR INTERESTS AS WORKING MEN AND WOMEN, AND BY EDUCATING AND CO-OPERATION, RAISE THEM TO THAT POSITION IN SOCIETY TO WHICH THEY ARE JUSTLY ENTITLED.
Activities or mission (Part I)
THE UNION PROVIDES COLLECTIVE BARGAINING AND OTHER REPRESENTATIONAL BENEFITS TO ITS MEMBERS.
-
TO ASSIST ITS MEMBERSHIP IN SECURING EMPLOYMENT, TO DEFEND THEIR RIGHTS AND ADVANCE THEIR INTERESTS AS WORKING MEN AND WOMEN, AND BY EDUCATION AND CO-OPERATION, RAISE THEM TO THAT POSITION IN SOCIETY TO WHICH THEY ARE JUSTLY ENTITLED.
As filed on the 2023 return.
Listed in Part VII
-
Jeffrey SalibaJEFFREY SALIBA
BUSINESS MANAGER/FIN SEC
- Total calculated
- $263,844
- From this org
- $151,206
- From related orgs
- $0
- Other
- $112,638
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,206
- Bonus
- $0
- Other
- $0
- Deferred
- $78,940
- Nontaxable benefits
- $33,698
- Filer's total
- $263,844
-
Tom WallTOM WALL
BUSINESS AGENT
- Total calculated
- $256,125
- From this org
- $145,013
- From related orgs
- $0
- Other
- $111,112
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,013
- Bonus
- $0
- Other
- $0
- Deferred
- $77,444
- Nontaxable benefits
- $33,668
- Filer's total
- $256,125
-
Wayne OrtizWAYNE ORTIZ
PRESIDENT
- Total calculated
- $19,470
- From this org
- $11,962
- From related orgs
- $0
- Other
- $7,508
- Hours/week
- 2
-
Steven SargentSTEVEN SARGENT
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Paul ShorePAUL SHORE
EXEC. BOARD/TRUSTEE-UNION
- Total calculated
- $6,262
- From this org
- $3,298
- From related orgs
- $0
- Other
- $2,964
- Hours/week
- 2
-
Ernest RogersERNEST ROGERS
SGT AT ARMS
- Total calculated
- $3,372
- From this org
- $2,040
- From related orgs
- $0
- Other
- $1,332
- Hours/week
- 2
-
Chuck RogersCHUCK ROGERS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jack ListerJACK LISTER
TRUSTEE-UNION
- Total calculated
- $0
- Hours/week
- 2
-
Marc YoungMARC YOUNG
EXECUTIVE BOARD (P)
- Total calculated
- $0
- Hours/week
- 2
-
Roger Reily SrROGER REILY SR
EXECUITVE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Joseph GallagherJOSEPH GALLAGHER
TRUSTEE-UNION
- Total calculated
- $0
- Hours/week
- 2
-
Daniel GoodridgeDANIEL GOODRIDGE
TRUSTEE-UNION
- Total calculated
- $0
- Hours/week
- 2
-
Nicole DaltonNICOLE DALTON
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Matt BradleyMATT BRADLEY
EXEC. BOARD/TRUSTEE-UNION
- Total calculated
- $0
- Hours/week
- 2
-
Phil WestPHIL WEST
RECORDING SEC.
- Total calculated
- $0
- Hours/week
- 2
-
Donald FollettDONALD FOLLETT
ADMIN
- Total calculated
- $187,757
- From this org
- $112,200
- From related orgs
- $0
- Other
- $75,557
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $112,200
- Bonus
- $0
- Other
- $0
- Deferred
- $50,957
- Nontaxable benefits
- $24,600
- Filer's total
- $187,757
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
None.
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.
-
ASBESTOS WORKERS 6 BUILDING CORPORATION
501(C)2 · OWNS BUILDING OCCUPIED BY UNION · MA · controlled entity
-
ASBESTOS WORKERS LOCAL 6 ANNUITY FUND
401A · EMPLOYEE BENEFIT FUND · MA
-
ASBESTOS WORKERS LOCAL 6 APPR FUND
501(C)(3) · EMPLOYEE BENEFIT FUND · MA
-
ASBESTOS WORKERS LOCAL 6 H & W FUND
501(C)(9) · EMPLOYEE BENEFIT FUND · MA
-
ASBESTOS WORKERS LOCAL 6 PENSION FUND
401(A) · EMPLOYEE BENEFIT FUND · MA
-
HEAT & FROST INSULATORS LOCAL 6 AFL-CIO
501(C)(5) · EMPLOYEE BENEFIT FUND · MA
-
INT'L ASSOC OF H&F INSUL & ALLIED WKRS
501(C)(5) · INTERNATIONAL UNION · MD
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500979349300335
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