Form 990 for tax year 2022
Filed by INTERNATIONAL ASSOCIATION OF HEAT & FROST INSULATORS & ALLIED WORKERS.
Totals
- Total revenue
- $2,173,664
- Total expenses
- $1,439,221
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $2,026,589
- Investment income
- $54,280
- Other revenue
- $92,795
- Total assets, end of year
- $5,279,391
- Total liabilities, end of year
- $24,464
- Net assets or fund balances, end of year
- $5,254,927
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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: MEMBER DUES AND FEES
total $2,026,589 · related or exempt $2,026,589
-
3 · Investment income
total $59,040 · excluded $59,040
-
7a · Gross sales of assets other than inventory
securities $457,389
-
7b · Less cost or other basis and sales expenses
securities $462,149
-
7c · Gain or loss
securities -$4,760
-
7d · Net gain or loss
total -$4,760 · related or exempt -$4,760
-
11a · Other revenue: REIMBURSED EXPENSES
total $53,887 · related or exempt $53,887
-
11b · Other revenue: JATC REMITTANCES
total $38,908 · related or exempt $38,908
-
11e · Other revenue, total
$92,795
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $34,546
-
5 · Compensation of officers, directors and key employees
total $270,055
-
7 · Other salaries and wages
total $80,425
-
8 · Pension plan contributions
total $155,304
-
9 · Other employee benefits
total $62,849
-
10 · Payroll taxes
total $37,824
-
11b · Fees: legal
total $1,890
-
11c · Fees: accounting
total $9,950
-
11f · Fees: investment management
total $13,861
-
12 · Advertising and promotion
total $500
-
13 · Office expenses
total $18,184
-
14 · Information technology
total $8,098
-
16 · Occupancy
total $44,602
-
17 · Travel
total $31,404
-
19 · Conferences, conventions and meetings
total $6,869
-
22 · Depreciation, depletion and amortization
total $17,624
-
23 · Insurance
total $1,702
-
24a · Other expenses: PER CAPITA DUES
total $334,718
-
24b · Other expenses: US FUND TARGETED JOBS
total $296,954
-
24c · Other expenses: DONATIONS, GIFTS, FLORAL
total $9,254
-
24d · Other expenses: REIMBURSEMENTS TO MEMBERS
total $2,608
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,538,958 · end of year $1,876,568
-
2 · Savings and temporary cash investments
beginning of year $822,955 · end of year $1,056,981
-
10a · Land, buildings and equipment: cost or other basis
$766,891
-
10b · Land, buildings and equipment: accumulated depreciation
$147,223
-
10c · Land, buildings and equipment, net
beginning of year $24,964 · end of year $619,668
-
11 · Investments: publicly traded securities
beginning of year $1,447,634 · end of year $1,726,174
-
17 · Accounts payable and accrued expenses
beginning of year $21,206 · end of year $24,464
-
27 · Net assets without donor restrictions
beginning of year $4,813,305 · end of year $5,254,927
Mission and programs · 2022
Mission
THE ORGANIZATION IS A LOCAL LABOR UNION REPRESENTING MEMBERS OF THE INTERNATIONAL ASSOCIATION OF HEAT & FROST WORKERS & ALLIED TRADES LOCAL 36.
-
THE UNION REPRESENTS MEMBERS IN CONTRACT NEGOTIATIONS AND WORK RELATED ISSUES. THE UNION OPERATES AN INDUSTRY RECOVERY PROGRAM TO SECURE ADDITIONAL WORK FOR MEMBERS.
As filed on the 2022 return.
Listed in Part VII
-
Walt CaudleWALT CAUDLE
BUSINESS MAN
- Total calculated
- $131,565
- From this org
- $131,565
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Robert BatesROBERT BATES
VICE-PRESIDE
- Total calculated
- $7,217
- From this org
- $7,217
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Michael ThomasMICHAEL THOMAS
PRESIDENT
- Total calculated
- $5,925
- From this org
- $5,925
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Lincoln CaldwellLINCOLN CALDWELL
EXECUTIVE BO
- Total calculated
- $5,366
- From this org
- $5,366
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Jonathan MarchiJONATHAN MARCHI
EXECUTIVE BO
- Total calculated
- $3,723
- From this org
- $3,723
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jesse MarkowskiJESSE MARKOWSKI
TRUSTEE
- Total calculated
- $2,678
- From this org
- $2,678
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Gabriel MarkowskiGABRIEL MARKOWSKI
TRUSTEE
- Total calculated
- $1,315
- From this org
- $1,315
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Michael SkinnerMICHAEL SKINNER
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
Joseph GrayJOSEPH GRAY
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
Colton MacvicarCOLTON MACVICAR
RECORDING SE
- 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
- 1 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430939349300233
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