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← INTERNATIONAL ASSOCIATION OF HEAT & FROST INSULATORS & ALLIED WORKERS

Form 990 for tax year 2022

Filed by INTERNATIONAL ASSOCIATION OF HEAT & FROST INSULATORS & ALLIED WORKERS.

Totals

Total revenue
$2,210,398
Total expenses
$2,217,537
Contributions and grants received
$0
Grants paid
$10,433
Program service revenue
$2,191,218
Investment income
$19,180
Other revenue
$0
Total assets, end of year
$2,481,651
Total liabilities, end of year
$5,305
Net assets or fund balances, end of year
$2,476,346
Program services expenses (Part IX)
$2,217,537
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$2,217,537

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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: VACATION ASSESMENTS

    total $995,820 · related or exempt $995,820

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $989,404 · related or exempt $989,404

  • 2c · Program service revenue: APPRENTICESHIP ASSESSMENTS

    total $102,785 · related or exempt $102,785

  • 2d · Program service revenue: OTHER MEMBER ASSESSMENTS

    total $50,823 · related or exempt $50,823

  • 2e · Program service revenue: PER CAPITA TAX

    total $44,239 · related or exempt $44,239

  • 2f · All other program service revenue

    total $8,147 · related or exempt $8,147

  • 3 · Investment income

    total $19,180 · excluded $19,180

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,433 · program services $10,433

  • 5 · Compensation of officers, directors and key employees

    total $291,720 · program services $291,720

  • 6 · Compensation of disqualified persons

    total $53,530 · program services $53,530

  • 7 · Other salaries and wages

    total $78,738 · program services $78,738

  • 8 · Pension plan contributions

    total $209,774 · program services $209,774

  • 9 · Other employee benefits

    total $73,253 · program services $73,253

  • 10 · Payroll taxes

    total $32,990 · program services $32,990

  • 11b · Fees: legal

    total $1,838 · program services $1,838

  • 11c · Fees: accounting

    total $30,273 · program services $30,273

  • 11g · Fees: other

    total $175 · program services $175

  • 13 · Office expenses

    total $49,193 · program services $49,193

  • 14 · Information technology

    total $9,342 · program services $9,342

  • 16 · Occupancy

    total $29,659 · program services $29,659

  • 17 · Travel

    total $9,633 · program services $9,633

  • 19 · Conferences, conventions and meetings

    total $3,746 · program services $3,746

  • 21 · Payments to affiliates

    total $219,586 · program services $219,586

  • 22 · Depreciation, depletion and amortization

    total $3,257 · program services $3,257

  • 23 · Insurance

    total $17,773 · program services $17,773

  • 24a · Other expenses: VACATION DISBURSEMENTS

    total $995,760 · program services $995,760

  • 24b · Other expenses: MORTUARY EXPENSES

    total $48,600 · program services $48,600

  • 24c · Other expenses: APPRENTICE TRAIN & SUPP

    total $30,625 · program services $30,625

  • 24d · Other expenses: POLITICAL CONTRIBUTIONS

    total $12,320 · program services $12,320

  • 24e · All other expenses

    total $5,319 · program services $5,319

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $100,434 · end of year $811,324

  • 2 · Savings and temporary cash investments

    beginning of year $2,366,741 · end of year $1,614,794

  • 10a · Land, buildings and equipment: cost or other basis

    $187,973

  • 10b · Land, buildings and equipment: accumulated depreciation

    $132,440

  • 10c · Land, buildings and equipment, net

    beginning of year $21,400 · end of year $55,533

  • 25 · Other liabilities

    beginning of year $5,090 · end of year $5,305

  • 27 · Net assets without donor restrictions

    beginning of year $1,631,029 · end of year $1,526,099

  • 28 · Net assets with donor restrictions

    beginning of year $852,456 · end of year $950,247

Mission and programs · 2022

Mission

ADVOCATE IMPROVEMENTS IN THE WORKPLACE FOR MEMBERS.

  • ADVOCATE THE IMPROVEMENT OF WAGES, BENEFITS AND WORKING CONDITIONS FOR OUR MEMBERS.

    Expenses $2,217,537 · Grants $10,433 · Revenue $2,191,218

As filed on the 2022 return.

Listed in Part VII

  • Daniel Gallipeau

    ORGANIZER

    Total calculated
    $147,299
    From this org
    $82,408
    From related orgs
    $16,089
    Other
    $48,802
    Hours/week
    40

  • Mike Neidel

    BUSINESS AGE

    Total calculated
    $135,563
    From this org
    $90,649
    From related orgs
    $0
    Other
    $44,914
    Hours/week
    40

  • Charles Martin III

    BUSINESS MAN

    Total calculated
    $79,227
    From this org
    $52,978
    From related orgs
    $0
    Other
    $26,249
    Hours/week
    40

  • Ryan Harshner

    PRESIDENT

    Total calculated
    $33,982
    From this org
    $2,426
    From related orgs
    $20,297
    Other
    $11,259
    Hours/week
    20

  • Donald Freund

    FINANCIAL SE

    Total calculated
    $23,329
    From this org
    $15,600
    From related orgs
    $0
    Other
    $7,729
    Hours/week
    10

  • Cody Kankey

    EXECUTIVE BO

    Total calculated
    $15,049
    From this org
    $0
    From related orgs
    $10,063
    Other
    $4,986
    Hours/week
    10

  • Andrew Crust

    VICE PRESIDE

    Total calculated
    $453
    From this org
    $0
    From related orgs
    $303
    Other
    $150
    Hours/week
    2

  • Lance Dixon

    EXECUTIVE BO

    Total calculated
    $453
    From this org
    $0
    From related orgs
    $303
    Other
    $150
    Hours/week
    1

  • Gustavo Rodriguez

    TRUSTEE

    Total calculated
    $302
    From this org
    $0
    From related orgs
    $302
    Other
    $0
    Hours/week
    1

  • Carter Wayne

    SARGENT AT A

    Total calculated
    $302
    From this org
    $0
    From related orgs
    $302
    Other
    $0
    Hours/week
    1

  • Ed Benitez

    EXECUTIVE BO

    Total calculated
    $0
    Hours/week
    1

  • Ron Travis Jr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Russ Risburg

    EXECUTIVE BO

    Total calculated
    $0
    Hours/week
    1

  • John Singleton

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Travis Snodgrass

    EXECUTIVE BO

    Total calculated
    $0
    Hours/week
    1

  • Paul Voegle

    TRUSTEE

    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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202323199349314452

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