Form 990 for tax year 2022
Filed by INTERNATIONAL ASSOCIATION OF HEAT & FROST INSULATORS & ALLIED WORKERS.
Totals
- Total revenue
- $2,525,463
- Total expenses
- $1,693,319
- Contributions and grants received
- $0
- Grants paid
- $12,100
- Program service revenue
- $2,513,763
- Investment income
- $11,700
- Other revenue
- $0
- Total assets, end of year
- $5,706,243
- Total liabilities, end of year
- $8,712
- Net assets or fund balances, end of year
- $5,697,531
- 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: MEMBER DUES
total $2,507,304 · related or exempt $2,507,304
-
2b · Program service revenue: REIMBURSEMENTS
total $6,459 · related or exempt $6,459
-
7a · Gross sales of assets other than inventory
other assets $11,700
-
7c · Gain or loss
other assets $11,700
-
7d · Net gain or loss
total $11,700
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $12,100
-
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 $0
-
6 · Compensation of disqualified persons
total $554,767
-
7 · Other salaries and wages
total $84,508
-
8 · Pension plan contributions
total $40,653
-
9 · Other employee benefits
total $17,805
-
10 · Payroll taxes
total $40,754
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,616
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $14,874
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $39,900
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $53,787
-
17 · Travel
total $68,682
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $72,454
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $556,112
-
22 · Depreciation, depletion and amortization
total $4,047
-
23 · Insurance
total $665
-
24a · Other expenses: MARKET RECOVERY EXPENSES
total $129,595
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $300,967 · end of year $380,771
-
2 · Savings and temporary cash investments
beginning of year $690,362 · end of year $294,330
-
4 · Accounts receivable
beginning of year $1,462 · end of year $9,764
-
10a · Land, buildings and equipment: cost or other basis
$59,793
-
10b · Land, buildings and equipment: accumulated depreciation
$59,793
-
10c · Land, buildings and equipment, net
beginning of year $4,047
-
11 · Investments: publicly traded securities
beginning of year $4,022,847 · end of year $5,018,578
-
15 · Other assets
beginning of year $2,800 · end of year $2,800
-
25 · Other liabilities
beginning of year $5,412 · end of year $8,712
-
31 · Retained earnings, endowment or other funds
beginning of year $5,017,073 · end of year $5,697,531
Listed in Part VII
-
ROBERT MITCHELL
BUSINESS MANAGER
- Total calculated
- $229,363
- From this org
- $155,905
- From related orgs
- $0
- Other
- $73,458
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,905
- Bonus
- not reported
- Other
- not reported
- Deferred
- $55,848
- Nontaxable benefits
- $17,610
- Filer's total
- $229,363
-
GREG BOWERS
BUSINESS REP
- Total calculated
- $217,139
- From this org
- $145,352
- From related orgs
- $0
- Other
- $71,787
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,352
- Bonus
- not reported
- Other
- not reported
- Deferred
- $54,319
- Nontaxable benefits
- $17,468
- Filer's total
- $217,139
-
BRIAN D MANTHEY
BUSINESS REP
- Total calculated
- $108,265
- From this org
- $64,740
- From related orgs
- $0
- Other
- $43,525
- Hours/week
- 40
-
MONTY ANDERSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CASEY ENFIELD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JONATHAN MONTANO
SGT AT ARMS
- Total calculated
- $0
- Hours/week
- 1
-
OLIVIA BRYANT
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
IRMA ZAMORA
EXECUTIVE BOARD/TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL FLETCHER
EXECUTIVE BOARD/TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL NETTEKOVEN
EXECUTIVE BOARD/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. 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
- 2022
- Filed
- 16 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301369349302400
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