Form 990 for tax year 2023
Filed by INTERNATIONAL ASSOCIATION OF HEAT & FROST INSULATORS & ALLIED WORKERS.
Totals
- Total revenue
- $2,508,338
- Total expenses
- $2,399,675
- Contributions and grants received
- $2,031,832
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $375,046
- Other revenue
- $101,460
- Total assets, end of year
- $15,627,737
- Total liabilities, end of year
- $29,027
- Net assets or fund balances, end of year
- $15,598,710
- 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.
-
1b · Membership dues
$2,004,063
-
1f · All other contributions, gifts and grants
$27,769
-
3 · Investment income
total $370,937 · unrelated business $0 · excluded $370,937
-
6a · Gross rents
real property $83,600
-
6c · Rental income or loss
real property $83,600
-
6d · Net rental income or loss
total $83,600 · excluded $83,600
-
7a · Gross sales of assets other than inventory
securities $55,503
-
7b · Less cost or other basis and sales expenses
securities $51,394
-
7c · Gain or loss
securities $4,109
-
7d · Net gain or loss
total $4,109 · related or exempt $0 · unrelated business $0 · excluded $4,109
-
11a · Other revenue: OTHER MISCELLANEOUS REIMBURSEMENTS
total $17,860 · related or exempt $17,860 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$17,860
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $772,227 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $158,842 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $79,388 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $42,979 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $48,741 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $7,200 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $16,986 · program services $0 · management and general $0 · fundraising $0
-
11f · Fees: investment management
total $39,758 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $16,500 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $13,068 · program services $0 · management and general $0 · fundraising $0
-
14 · Information technology
total $32,264 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $145,793 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $37,891 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $31,191 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $103,141 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $2,778 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: INTL ASSESSMENTS AND PER CAPITA
total $378,489 · program services $0 · management and general $0 · fundraising $0
-
24b · Other expenses: JOB TARGET EXPENSE
total $158,387 · program services $0 · management and general $0 · fundraising $0
-
24c · Other expenses: DUES AND DONATIONS TO OTHER LABOR ORGAN.
total $74,987 · program services $0 · management and general $0 · fundraising $0
-
24d · Other expenses: CHRISTMAS PARTY
total $28,582 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $210,483 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $364,141 · end of year $139,677
-
2 · Savings and temporary cash investments
beginning of year $5,390,854 · end of year $3,027,467
-
4 · Accounts receivable
beginning of year $222,365 · end of year $170,903
-
10a · Land, buildings and equipment: cost or other basis
$3,080,104
-
10b · Land, buildings and equipment: accumulated depreciation
$870,179
-
10c · Land, buildings and equipment, net
beginning of year $2,144,283 · end of year $2,209,925
-
11 · Investments: publicly traded securities
beginning of year $6,984,926 · end of year $10,072,998
-
15 · Other assets
beginning of year $7,126 · end of year $6,767
-
17 · Accounts payable and accrued expenses
beginning of year $34,289 · end of year $29,027
-
27 · Net assets without donor restrictions
beginning of year $15,079,406 · end of year $15,598,710
Mission and programs · 2023
Mission
LABOR UNION - TO PROVIDE FOR THE IMPROVEMENT OF CONDITIONS, PRODUCTIVITY, AND EFFICIENCY IN THE HEAT AND FROST INSULATORS AND ASBESTOS WORKERS TRADE.
-
IMPROVMENT OF CONDITIONS, PRODUCTIVITY, AND EFFICIENCY IN THE HEAT AND FROST INSULATORS AND ASBESTOS WORKERS TRADE.
As filed on the 2023 return.
Listed in Part VII
-
Jim CassidyJIM CASSIDY
FINANCIAL SECY/BUS MGR
- Total calculated
- $227,108
- From this org
- $132,983
- From related orgs
- $0
- Other
- $94,125
- Hours/week
- 46
Schedule J breakdown matched by us
- Base
- $132,983
- Bonus
- $0
- Other
- $0
- Deferred
- $67,279
- Nontaxable benefits
- $26,846
- Filer's total
- $227,108
-
Dan CassidyDAN CASSIDY
BUSINESS AGENT/OFFICER
- Total calculated
- $224,656
- From this org
- $130,994
- From related orgs
- $0
- Other
- $93,662
- Hours/week
- 46
Schedule J breakdown matched by us
- Base
- $130,994
- Bonus
- $0
- Other
- $0
- Deferred
- $66,816
- Nontaxable benefits
- $26,846
- Filer's total
- $224,656
-
Thomas MulhollandTHOMAS MULHOLLAND
PRESIDENT-PRIOR
- Total calculated
- $141,543
- From this org
- $81,419
- From related orgs
- $0
- Other
- $60,124
- Hours/week
- 46
-
Tim McManusTIM MCMANUS
PRIOR BUSINESS AGENT/REC SECY
- Total calculated
- $65,404
- From this org
- $38,136
- From related orgs
- $0
- Other
- $27,268
- Hours/week
- 46
-
John StewartJOHN STEWART
BUSINESS AGENT/REC SECY
- Total calculated
- $172,352
- From this org
- $100,496
- From related orgs
- $0
- Other
- $71,856
- Hours/week
- 46
Schedule J breakdown matched by us
- Base
- $100,496
- Bonus
- $0
- Other
- $0
- Deferred
- $51,260
- Nontaxable benefits
- $20,596
- Filer's total
- $172,352
-
Derek GrayDEREK GRAY
E-BOARD
- Total calculated
- $604
- From this org
- $372
- From related orgs
- $0
- Other
- $232
- Hours/week
- 1
-
Samantha Lippert-KendallSAMANTHA LIPPERT-KENDALL
E-BOARD-PRIOR
- Total calculated
- $1,788
- From this org
- $1,092
- From related orgs
- $0
- Other
- $696
- Hours/week
- 1
-
Jeff TateJEFF TATE
TRUSTEE/E-BOARD
- Total calculated
- $604
- From this org
- $372
- From related orgs
- $0
- Other
- $232
- Hours/week
- 1
-
Michael BianchiMICHAEL BIANCHI
TRUSTEE
- Total calculated
- $604
- From this org
- $372
- From related orgs
- $0
- Other
- $232
- Hours/week
- 1
-
Jason PerkinsJASON PERKINS
PRIOR TREASURER/E-BOARD
- Total calculated
- $3,546
- From this org
- $2,184
- From related orgs
- $0
- Other
- $1,362
- Hours/week
- 5
-
Johnathan SeilerJOHNATHAN SEILER
TREASURER-PRIOR
- Total calculated
- $12,503
- From this org
- $7,676
- From related orgs
- $0
- Other
- $4,827
- Hours/week
- 5
-
Jerome Smith JrJEROME SMITH JR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey JohnsJEFFREY JOHNS
PRESIDENT
- Total calculated
- $1,208
- From this org
- $744
- From related orgs
- $0
- Other
- $464
- Hours/week
- 1
-
Ed SeilerED SEILER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan GronskyJONATHAN GRONSKY
E-BOARD
- Total calculated
- $0
- Hours/week
- 1
-
David RaabDAVID RAAB
SGT AT ARMS
- Total calculated
- $0
- Hours/week
- 1
-
Eric HabaughERIC HABAUGH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Johnathan AugustineJOHNATHAN AUGUSTINE
E-BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Jacob AbbondanzaJACOB ABBONDANZA
E-BOARD
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
JOINT APPRENTICESHIP PROGRAM IAH & AW LOCAL #2
501C3 · APPRENTICE TRAINING FUND · PA
Directly controlled by NO
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432489349300833
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