Form 990 for tax year 2023
Filed by INTERNATIONAL ASSN OF HEAT & FROST INSULATORS & ASBESTOS WORKERS L-41.
Totals
- Total revenue
- $707,251
- Total expenses
- $764,019
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $695,471
- Investment income
- $11,780
- Other revenue
- $0
- Total assets, end of year
- $1,517,141
- Total liabilities, end of year
- $23,290
- Net assets or fund balances, end of year
- $1,493,851
- Program services expenses (Part IX)
- $764,019
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $764,019
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: DUES ASSESSMENT
total $384,165 · related or exempt $384,165
-
2b · Program service revenue: VACATION RECEIPTS
total $197,022 · related or exempt $197,022
-
2c · Program service revenue: RECOVERY ASSESSMENT
total $74,861 · related or exempt $74,861
-
2d · Program service revenue: MISCELLANEOUS REVENUE
total $23,415 · related or exempt $23,415
-
2e · Program service revenue: MORTUARY ASSESSMENT
total $16,008 · related or exempt $16,008
-
3 · Investment income
total $11,780 · related or exempt $11,780
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $67,862 · program services $67,862
-
6 · Compensation of disqualified persons
total $28,936 · program services $28,936
-
7 · Other salaries and wages
total $51,231 · program services $51,231
-
8 · Pension plan contributions
total $80,633 · program services $80,633
-
9 · Other employee benefits
total $28,469 · program services $28,469
-
10 · Payroll taxes
total $10,954 · program services $10,954
-
11b · Fees: legal
total $2,473 · program services $2,473
-
11c · Fees: accounting
total $12,500 · program services $12,500
-
12 · Advertising and promotion
total $2,908 · program services $2,908
-
13 · Office expenses
total $8,326 · program services $8,326
-
16 · Occupancy
total $4,424 · program services $4,424
-
19 · Conferences, conventions and meetings
total $17,375 · program services $17,375
-
20 · Interest
total $74 · program services $74
-
21 · Payments to affiliates
total $135,805 · program services $135,805
-
22 · Depreciation, depletion and amortization
total $8,869 · program services $8,869
-
23 · Insurance
total $5,510 · program services $5,510
-
24a · Other expenses: VACATION FUND DISBURSM
total $196,965 · program services $196,965
-
24b · Other expenses: MARKET RECOVERY DISBURSM
total $59,537 · program services $59,537
-
24c · Other expenses: BENEFITS PD TO OR FOR MEM
total $22,657 · program services $22,657
-
24d · Other expenses: MEMBER ACTIVITIES
total $7,682 · program services $7,682
-
24e · All other expenses
total $10,829 · program services $10,829
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $981,666 · end of year $932,467
-
7 · Other notes and loans receivable
beginning of year $12,500 · end of year $6,500
-
9 · Prepaid expenses and deferred charges
beginning of year $1,505 · end of year $1,772
-
10a · Land, buildings and equipment: cost or other basis
$365,435
-
10b · Land, buildings and equipment: accumulated depreciation
$47,741
-
10c · Land, buildings and equipment, net
beginning of year $326,565 · end of year $317,694
-
12 · Investments: other securities
beginning of year $223,849 · end of year $232,019
-
15 · Other assets
end of year $26,689
-
17 · Accounts payable and accrued expenses
beginning of year $46,052 · end of year $23,290
-
27 · Net assets without donor restrictions
beginning of year $1,500,033 · end of year $1,493,851
Mission and programs · 2023
Mission
TRAIN AND MAINTAIN CONTRACS FOR LOCAL UNION MEMBERS AND ORGANIZING UNION MEMBERS.
-
UNION ORGANIZATION FOR TRAINING AND ORGANIZING MEMBERS
Expenses $764,019 · Revenue $695,471
As filed on the 2023 return.
Listed in Part VII
-
Daniel LehmkuhleDANIEL LEHMKUHLE
BUSINESS MAN
- Total calculated
- $66,352
- From this org
- $66,352
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nick SheplerNICK SHEPLER
FINANCIAL SE
- Total calculated
- $27,028
- From this org
- $252
- From related orgs
- $26,776
- Other
- $0
- Hours/week
- 1
-
Dan HerrDAN HERR
VICE PRESIDE
- Total calculated
- $694
- From this org
- $252
- From related orgs
- $442
- Other
- $0
- Hours/week
- 1
-
Derek HamiltonDEREK HAMILTON
EXECUTIVE BO
- Total calculated
- $252
- From this org
- $252
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Sean ParkSEAN PARK
EXECUTIVE BO
- Total calculated
- $252
- From this org
- $252
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Randall RumpleRANDALL RUMPLE
EXECUTIVE BO
- Total calculated
- $251
- From this org
- $251
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Zeb SmithZEB SMITH
EXECUTIVE BO
- Total calculated
- $251
- From this org
- $251
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Alec MelcherALEC MELCHER
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
Zeth SnookZETH SNOOK
SEARGANT AT
- Total calculated
- $0
- Hours/week
- 1
-
Joe WemhoffJOE WEMHOFF
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443209349311709
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