Form 990 for tax year 2024
Filed by HEAT AND FROST INSULATORS AND ALLIED WORKERS LOCAL NO 4 WELFARE.
Totals
- Total revenue
- $1,753,546
- Total expenses
- $1,661,381
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,705,140
- Investment income
- $47,410
- Other revenue
- $996
- Total assets, end of year
- $1,533,443
- Total liabilities, end of year
- $56,629
- Net assets or fund balances, end of year
- $1,476,814
- 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 $1,626,709 · related or exempt $1,626,709
-
2b · Program service revenue: SELF PAY REVENUE
total $78,431 · related or exempt $78,431
-
3 · Investment income
total $51,804 · excluded $51,804
-
7a · Gross sales of assets other than inventory
securities $40,000
-
7b · Less cost or other basis and sales expenses
securities $44,394
-
7c · Gain or loss
securities -$4,394
-
7d · Net gain or loss
total -$4,394 · excluded -$4,394
-
11a · Other revenue: EMPLOYER INTEREST/LATE FEES
total $996 · related or exempt $996
-
11e · Other revenue, total
$996
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $1,449,423
-
5 · Compensation of officers, directors and key employees
total $67,923
-
7 · Other salaries and wages
total $15,569
-
8 · Pension plan contributions
total $801
-
9 · Other employee benefits
total $873
-
10 · Payroll taxes
total $5,305
-
11b · Fees: legal
total $22,468
-
11c · Fees: accounting
total $28,901
-
11f · Fees: investment management
total $4,000
-
11g · Fees: other
total $5,000
-
13 · Office expenses
total $4,233
-
14 · Information technology
total $810
-
16 · Occupancy
total $17,252
-
19 · Conferences, conventions and meetings
total $1,112
-
21 · Payments to affiliates
total $18,415
-
22 · Depreciation, depletion and amortization
total $913
-
23 · Insurance
total $1,288
-
24a · Other expenses: TRAINING SUPPLIES
total $15,068
-
24b · Other expenses: MEMBER TRAINING
total $1,448
-
24c · Other expenses: SUNDRY EXPENSE
total $579
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $276,897 · end of year $177,131
-
2 · Savings and temporary cash investments
end of year $7,233
-
4 · Accounts receivable
beginning of year $189,025 · end of year $262,505
-
9 · Prepaid expenses and deferred charges
end of year $122,546
-
10a · Land, buildings and equipment: cost or other basis
$31,818
-
10b · Land, buildings and equipment: accumulated depreciation
$31,818
-
10c · Land, buildings and equipment, net
beginning of year $913
-
11 · Investments: publicly traded securities
beginning of year $932,901 · end of year $935,144
-
15 · Other assets
beginning of year $47,962 · end of year $28,884
-
17 · Accounts payable and accrued expenses
beginning of year $15,341 · end of year $27,745
-
25 · Other liabilities
beginning of year $47,962 · end of year $28,884
-
29 · Capital stock, trust principal or current funds
beginning of year $1,384,395 · end of year $1,476,814
Mission and programs · 2024
Mission
TO PROVIDE HEALTH INSURANCE, HOSPITALIZATION, MAJOR MEDICAL, ACCIDENTAL DEATH & DISMEMBERMENT, HEALTH EXPENSE REIMBURSEMENTS, DISABILITY PAYMENTS FOR ELIGIBLE MEMBERS AND THE TRAINING OF APPRENTICE MEMBERS OF THE UNION.
-
THE GROUP INSURANCE PROGRAM PROVIDED HEALTH INSURANCE, HOSPITALIZATION, MAJOR MEDICAL, ACCIDENTAL DEATH & DISMEMBERMENT, HEALTH EXPENSE REIMBURSEMENTS, DISABILITY PAYMENTS FOR ELIGIBLE MEMBERS.
-
THE INDUSTRY TRAINING PROGRAM PROVIDED FOUR YEARS OF CLASSROOM INSTRUCTION AND ON THE JOB TRAINING FOR INDIVIDUALS ACCEPTED INTO THE APPRENTICE TRAINING PROGRAM.
As filed on the 2024 return.
Listed in Part VII
-
John FadeleyJOHN FADELEY
ADMINISTRATO
- Total calculated
- $148,907
- From this org
- $0
- From related orgs
- $90,378
- Other
- $58,529
- Hours/week
- 18 + 29 related
-
Travis McKinseyTRAVIS MCKINSEY
UNION TRUSTE
- Total calculated
- $3,121
- From this org
- $0
- From related orgs
- $1,609
- Other
- $1,512
- Hours/week
- 1 + 3 related
-
Arthur FadeleyARTHUR FADELEY
UNION TRUSTE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Nicholas MolleNICHOLAS MOLLE
EMPLOYER TRU
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Christopher SwedaCHRISTOPHER SWEDA
EMPLOYER TRU
- Total calculated
- $0
- Hours/week
- 1 + 2 related
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.
-
HEAT & FROST INSULATORS LOCAL 4
501C5 · UNION · NY
-
SENECA STREET PROPERTY TRUST FUND
501C2 · BLDG CORP · NY
-
H&F INSULATORS LOCAL 4 PENSION FUND
401A · DB PENSION · NY · controlled entity
-
H&F INSULATORS LOCAL 4 ANNUITY FUND
401A · DC PENSION · NY · controlled entity
-
STATE UNIVERSITY OF NEW YORK AT BUF
EMPLOYER
-
KALEIDA HEALTH
EMPLOYER
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
API GROUP
CONTRACTOR
-
BUFFALO BUILDING TRADES PREAPP
CONTRACTOR
-
CAMBRIDGE INSULATION
CONTRACTOR
-
CLEAN WATER MECHANICAL
CONTRACTOR
-
COLDWATER INSULATION
CONTRACTOR
-
DEVINE INSULATION
CONTRACTOR
-
FRONTIER INSULATION CONTRACTORS
CONTRACTOR
-
FRONTLINE CONSTRUCTION & SUPPLY LLC
CONTRACTOR
-
INTERNATIONAL ABESTOS REMOVAL
CONTRACTOR
-
KIM INDUSTRIES
CONTRACTOR
-
M & M INSULATION
CONTRACTOR
-
NIAGARA FALLS WATER BOARD
CONTRACTOR
-
OCM CONSTRUCTION
CONTRACTOR
-
PATRIOT INSULATION
CONTRACTOR
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 3 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533079349300543
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