Form 990 for tax year 2023
Filed by INTERNATIONAL ASSOCIATION OF HEAT & FROST INSULATORS & ALLIED WORKERS.
Totals
- Total revenue
- $708,897
- Total expenses
- $622,569
- Contributions and grants received
- $681,973
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $17,124
- Other revenue
- $9,800
- Total assets, end of year
- $1,392,659
- Total liabilities, end of year
- $15,956
- Net assets or fund balances, end of year
- $1,376,703
- Program services expenses (Part IX)
- $622,569
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
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.
-
1b · Membership dues
$681,973
-
3 · Investment income
total $17,124 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $8,000
-
6c · Rental income or loss
real property $8,000
-
6d · Net rental income or loss
total $8,000 · related or exempt $8,000
-
11a · Other revenue: DUES ASSESSMENTS
total $1,800 · related or exempt $1,800 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,800
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $8,786 · program services $8,786
-
5 · Compensation of officers, directors and key employees
total $229,444 · program services $229,444 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $164,431 · program services $164,431 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $17,869 · program services $17,869 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $6,808 · program services $6,808 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $13,112 · program services $13,112 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $4,007 · program services $4,007 · management and general $0 · fundraising $0
-
11g · Fees: other
total $4,449 · program services $4,449 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $604 · program services $604 · management and general $0 · fundraising $0
-
13 · Office expenses
total $26,181 · program services $26,181 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $8,432 · program services $8,432 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $127,836 · program services $127,836 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,037 · program services $1,037 · management and general $0 · fundraising $0
-
23 · Insurance
total $8,393 · program services $8,393 · management and general $0 · fundraising $0
-
24a · Other expenses: DUES OVERPAYMENTS
total $662 · program services $662 · management and general $0 · fundraising $0
-
24b · Other expenses: ADJUSTMENTS
total $518 · program services $518 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $749,677 · end of year $820,537
-
2 · Savings and temporary cash investments
beginning of year $508,496 · end of year $525,614
-
10a · Land, buildings and equipment: cost or other basis
$118,266
-
10b · Land, buildings and equipment: accumulated depreciation
$71,758
-
10c · Land, buildings and equipment, net
beginning of year $47,545 · end of year $46,508
-
25 · Other liabilities
beginning of year $15,343 · end of year $15,956
-
27 · Net assets without donor restrictions
beginning of year $1,290,375 · end of year $1,376,703
Mission and programs · 2023
Mission
LABOR UNION
-
THE ORGANIZATION IS A LABOR UNION PROVIDING SERVICES TO MEMBERS OF LOCAL 42.
As filed on the 2023 return.
Listed in Part VII
-
JAMES MCGEOCH
EBOARD
- Total calculated
- $0
- Hours/week
- 2
-
WILLIAM TAYLOR
EBOARD
- Total calculated
- $0
- Hours/week
- 2
-
JASON DURHAM
EBOARD
- Total calculated
- $0
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
ERIC CONDIT
EBOARD
- Total calculated
- $0
- Hours/week
- 2
-
TYLER HENSON
EBOARD
- Total calculated
- $0
- Hours/week
- 2
-
PAT KIRKLEY
EBOARD
- Total calculated
- $0
- Hours/week
- 2
-
JIMMY RYAN III
EBOARD
- Total calculated
- $0
- Hours/week
- 2
-
DEACON MYERS
PRESIDENT
- Total calculated
- $2,521
- From this org
- $2,521
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
MATTHEW RYAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
TYLER HENSON
TREASURER
- Total calculated
- $12,438
- From this org
- $12,438
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6
-
MATT WILLIAMS
FIN SECRETARY
- Total calculated
- $11,935
- From this org
- $11,935
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6
-
CALLEB HORROCKS
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
MIKE MARTIN
SERGEANT AT ARMS
- Total calculated
- $0
- Hours/week
- 2
-
PRESTON SMITH
BUSINESS MANAGER
- Total calculated
- $104,395
- From this org
- $104,395
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CARL ROARK
ORGANIZER
- Total calculated
- $98,155
- From this org
- $98,155
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JAIRO PINEDO
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
KYLE SCALIA
SERGEANT AT ARMS
- Total calculated
- $0
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
PAT KIRKLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ZACH TAYLOR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
NELSON GUTIERREZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MIKE MARTIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
RICHARD BRZOZOWSKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
SCOTT LEEDS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
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
- 2023
- Filed
- 30 January 2024
- IRS schema version
- 2023v4.0
- Source object
- 202420469349301237
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.