Form 990 for tax year 2022
Filed by INTERNATIONAL ASSOCIATION OF HEAT & FROST INSULATORS & ALLIED WORKERS.
Totals
- Total revenue
- $1,806,321
- Total expenses
- $1,697,280
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,737,605
- Investment income
- $23,758
- Other revenue
- $44,958
- Total assets, end of year
- $2,550,806
- Total liabilities, end of year
- $35,494
- Net assets or fund balances, end of year
- $2,515,312
- 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: EMPLOYER CONTRIBUTIONS
total $1,642,707 · related or exempt $1,642,707
-
2b · Program service revenue: MEMBER ASSESSMENTS
total $93,248 · related or exempt $93,248
-
2c · Program service revenue: OTHER CONTRIBUTIONS
total $1,650 · related or exempt $1,650
-
3 · Investment income
total $13,193 · excluded $13,193
-
7a · Gross sales of assets other than inventory
other assets $10,565
-
7c · Gain or loss
other assets $10,565
-
7d · Net gain or loss
total $10,565 · related or exempt $10,565
-
11a · Other revenue: EXPENSE REIMBURSEMENTS
total $44,958 · related or exempt $44,958
-
11e · Other revenue, total
$44,958
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $75,651
-
7 · Other salaries and wages
total $389,740
-
8 · Pension plan contributions
total $77,386
-
9 · Other employee benefits
total $291,210
-
10 · Payroll taxes
total $32,057
-
11c · Fees: accounting
total $41,875
-
11f · Fees: investment management
total $40
-
13 · Office expenses
total $20,162
-
14 · Information technology
total $183
-
16 · Occupancy
total $23,437
-
17 · Travel
total $101,176
-
20 · Interest
total $8
-
21 · Payments to affiliates
total $500,353
-
22 · Depreciation, depletion and amortization
total $28,636
-
23 · Insurance
total $25,966
-
24a · Other expenses: POLITICAL ACTIVITIES
total $29,882
-
24b · Other expenses: CONTRIBUTIONS
total $18,656
-
24c · Other expenses: ADMINISTRATIVE EXPENSES
total $15,496
-
24d · Other expenses: PROFESSIONAL DEVELOPMENT
total $14,225
-
24e · All other expenses
total $11,141
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $448,073 · end of year $451,637
-
2 · Savings and temporary cash investments
beginning of year $1,745,230 · end of year $1,696,142
-
10a · Land, buildings and equipment: cost or other basis
$869,091
-
10b · Land, buildings and equipment: accumulated depreciation
$466,907
-
10c · Land, buildings and equipment, net
beginning of year $312,991 · end of year $402,184
-
15 · Other assets
end of year $843
-
25 · Other liabilities
beginning of year $37,939 · end of year $35,494
-
27 · Net assets without donor restrictions
beginning of year $2,468,355 · end of year $2,515,312
Mission and programs · 2022
Mission
UNITE WORKERS FOR BETTERMENT
-
UNITE OUR LOCAL ELIGIBLE WORKERS TO SECURE IMPROVED WAGES, HOURS, WORKING CONDITIONS AND OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZATION, NEGOTIATION AND COLLECTIVE BARGAINING.
As filed on the 2022 return.
Listed in Part VII
-
Ron PiersolRON PIERSOL
BUSINESS MAN
- Total calculated
- $188,787
- From this org
- $97,429
- From related orgs
- $0
- Other
- $91,358
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $97,429
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $91,358
- Filer's total
- $188,787
-
Scott BradleySCOTT BRADLEY
BUSINESS AGE
- Total calculated
- $185,775
- From this org
- $94,920
- From related orgs
- $0
- Other
- $90,855
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $94,920
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $90,855
- Filer's total
- $185,775
-
Jonathan T HumphreysJONATHAN T HUMPHREYS
PRESIDENT
- Total calculated
- $181,659
- From this org
- $91,308
- From related orgs
- $0
- Other
- $90,351
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $91,308
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $90,351
- Filer's total
- $181,659
-
James T MotzJAMES T MOTZ
FINANCIAL SE
- Total calculated
- $180,901
- From this org
- $90,550
- From related orgs
- $0
- Other
- $90,351
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $90,550
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $90,351
- Filer's total
- $180,901
-
Mark TheissMARK THEISS
EXECUTIVE BO
- Total calculated
- $10,451
- From this org
- $5,950
- From related orgs
- $0
- Other
- $4,501
- Hours/week
- 1
-
Nate GardnerNATE GARDNER
EXEC BOARD/T
- Total calculated
- $6,143
- From this org
- $3,360
- From related orgs
- $0
- Other
- $2,783
- Hours/week
- 1
-
Justin DiddleJUSTIN DIDDLE
EXECUTIVE BO
- Total calculated
- $6,013
- From this org
- $3,230
- From related orgs
- $0
- Other
- $2,783
- Hours/week
- 1
-
Derrick ShepherdDERRICK SHEPHERD
VP/TRUSTEE
- Total calculated
- $2,485
- From this org
- $1,360
- From related orgs
- $0
- Other
- $1,125
- Hours/week
- 1
-
Jason AndersonJASON ANDERSON
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
Clayton BlackstonCLAYTON BLACKSTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Victor YoungVICTOR YOUNG
EXECUTIVE BO
- 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
None.
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
- 12 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341089349300119
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