Form 990 for tax year 2023
Filed by INTERNATIONAL ASSOCIATION OF HEAT & FROST INSULATORS & ALLIED WORKERS.
Totals
- Total revenue
- $607,871
- Total expenses
- $646,121
- Contributions and grants received
- $0
- Grants paid
- $9,214
- Program service revenue
- $548,264
- Investment income
- $1,523
- Other revenue
- $58,084
- Total assets, end of year
- $522,099
- Total liabilities, end of year
- $765
- Net assets or fund balances, end of year
- $521,334
- 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: WORKING ASSESSMENTS
total $529,062 · related or exempt $529,062
-
2b · Program service revenue: REIMBURSEMENTS
total $19,202 · related or exempt $19,202
-
3 · Investment income
total $1,523 · excluded $1,523
-
6a · Gross rents
real property $57,787
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $57,787
-
6d · Net rental income or loss
total $57,787 · excluded $57,787
-
11a · Other revenue: NET EXCHANGE ACTIVITY
total $297 · related or exempt $297
-
11e · Other revenue, total
$297
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $9,214
-
4 · Benefits paid to or for members
total $4,437
-
5 · Compensation of officers, directors and key employees
total $333,253
-
7 · Other salaries and wages
total $29,250
-
8 · Pension plan contributions
total $12,273
-
10 · Payroll taxes
total $17,192
-
11b · Fees: legal
total $3,000
-
11c · Fees: accounting
total $4,000
-
12 · Advertising and promotion
total $8,756
-
13 · Office expenses
total $23,210
-
16 · Occupancy
total $15,918
-
17 · Travel
total $8,150
-
19 · Conferences, conventions and meetings
total $19,953
-
20 · Interest
total $1,198
-
21 · Payments to affiliates
total $107,890
-
22 · Depreciation, depletion and amortization
total $33,928
-
23 · Insurance
total $13,745
-
24a · Other expenses: NEGOTIATIONS
total $754
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,915 · end of year $20,494
-
2 · Savings and temporary cash investments
beginning of year $277,592 · end of year $262,029
-
9 · Prepaid expenses and deferred charges
beginning of year $472 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$731,724
-
10b · Land, buildings and equipment: accumulated depreciation
$492,148
-
10c · Land, buildings and equipment, net
beginning of year $267,605 · end of year $239,576
-
17 · Accounts payable and accrued expenses
end of year $765
-
27 · Net assets without donor restrictions
beginning of year $546,698 · end of year $472,442
-
28 · Net assets with donor restrictions
beginning of year $12,886 · end of year $48,892
Mission and programs · 2023
Mission
THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE AND PROTECT THE INTEREST OF MEMBERS WHILE HELPING TO ELEVATE MORAL, INTELLECTUAL AND SOCIAL CONDITIONS
-
THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE AND PROTECT THE INTEREST OF MEMBERS WHILE HELPING TO ELEVATE MORAL, INTELLECTUAL & SOCIAL CONDITIONS.
As filed on the 2023 return.
Listed in Part VII
-
DAVID HARRELL
EXEC BOARD
- Total calculated
- $0
- Hours/week
- 2
-
NICHOLAS HOYT
VICE PRESIDENT/TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
PAUL CREECH
UNION TRUSTEE/EXEC BOARD
- Total calculated
- $0
- Hours/week
- 2
-
FRANK MALONEY
EXEC BOARD
- Total calculated
- $0
- Hours/week
- 2
-
PETER BIRRITELLA
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
RICHARD CELLAR
EXEC BOARD
- Total calculated
- $0
- Hours/week
- 2
-
STEVE LAVOIE
EXEC BOARD
- Total calculated
- $0
- Hours/week
- 2
-
DOMINIC BASILICATO
EXEC BOARD
- Total calculated
- $0
- Hours/week
- 2
-
JOHN HOEY
PRESIDENT/ORGANIZER
- Total calculated
- $125,121
- From this org
- $62,591
- From related orgs
- $0
- Other
- $62,530
- Hours/week
- 40
-
PETER DAVIS
UNION TRUSTEE/EXEC BOARD (P)
- Total calculated
- $0
- Hours/week
- 2
-
DONALD SCOOPO
BUSINESS MANAGER/FIN SEC/T
- Total calculated
- $197,553
- From this org
- $122,435
- From related orgs
- $0
- Other
- $75,118
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $122,435
- Bonus
- $0
- Other
- $0
- Deferred
- $54,952
- Nontaxable benefits
- $20,166
- Filer's total
- $197,553
-
DAVE DEMARCO
EXEC BOARD (P)
- Total calculated
- $0
- Hours/week
- 2
-
CARSON FOURNIER
SGT AT ARMS
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 30 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442439349300924
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.