Form 990 for tax year 2023
Filed by INTL ASSN OF HEAT AND FROST INSULATORS & ALLIED WRKRS LOCAL 47.
Totals
- Total revenue
- $1,163,618
- Total expenses
- $1,003,780
- Contributions and grants received
- $1,129,579
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7,639
- Other revenue
- $26,400
- Total assets, end of year
- $1,259,352
- Total liabilities, end of year
- $3,410
- Net assets or fund balances, end of year
- $1,255,942
- Program services expenses (Part IX)
- $1,003,780
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,003,780
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
$1,084,566
-
1f · All other contributions, gifts and grants
$45,013
-
3 · Investment income
total $7,639 · related or exempt $7,639
-
6a · Gross rents
real property $26,400
-
6c · Rental income or loss
real property $26,400
-
6d · Net rental income or loss
total $26,400 · related or exempt $26,400
Functional expenses
Part IX, the statement of functional expenses.
-
22 · Depreciation, depletion and amortization
total $10,322 · program services $10,322
-
24a · Other expenses: Attached DOL Form LM-2
total $993,458 · program services $993,458
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,051,431 · end of year $1,213,074
-
4 · Accounts receivable
beginning of year $10,280 · end of year $18,543
-
10a · Land, buildings and equipment: cost or other basis
$51,611
-
10b · Land, buildings and equipment: accumulated depreciation
$23,876
-
10c · Land, buildings and equipment, net
beginning of year $38,057 · end of year $27,735
-
17 · Accounts payable and accrued expenses
beginning of year $3,664 · end of year $3,410
-
27 · Net assets without donor restrictions
beginning of year $1,096,104 · end of year $1,255,942
Mission and programs · 2023
Mission
501(c)(5) Labor Organization. Members are skilled insulators and steam fitters.
-
Labor Organization. Recruit and serve the interests and welfare of our members. Secure and negotiate work contracts for insulator and steam fitter members.
Expenses $1,003,780 · Revenue $1,163,618
As filed on the 2023 return.
Listed in Part VII
-
Patrick Welch
Financial Secretary
- Total calculated
- $101,171
- From this org
- $101,171
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Joshua Kroell
Vice President
- Total calculated
- $96,446
- From this org
- $96,446
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ashley Dillon
Office Manager
- Total calculated
- $54,080
- From this org
- $54,080
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Walter Wilson
President
- Total calculated
- $2,850
- From this org
- $2,850
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Andrew Michalak
Executive Board
- Total calculated
- $0
- Hours/week
- 1
-
Mitchell Carpenter
Executive Board
- Total calculated
- $0
- Hours/week
- 1
-
Joshua Scalici
Executive Board
- Total calculated
- $0
- Hours/week
- 1
-
Bruce Bedtelyon
Executive Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Larry Tolbert
Pension Welfare Trustee
- Total calculated
- $0
- Hours/week
- 5
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.
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.
-
Michigan State AFL-CIO
501c5 · Labor Organization · MI
-
International AFL-CIO
501c5 · Labor Organization · MD
-
TCI International Inc
501c5 · Fiduciary · MI
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401279349301865
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.