Form 990 for tax year 2022
Filed by INTERNATIONAL ASSOCIATION OF HEAT & FROST INSULATORS & ALLIED WORKERS.
Totals
- Total revenue
- $1,140,353
- Total expenses
- $1,134,704
- Contributions and grants received
- $997,037
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $19,064
- Other revenue
- $124,252
- Total assets, end of year
- $2,342,555
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,342,555
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,134,704
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
$997,037
-
3 · Investment income
total $14,064 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $27,376
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $27,376
-
6d · Net rental income or loss
total $27,376 · related or exempt $27,376
-
7a · Gross sales of assets other than inventory
other assets $5,000
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $5,000
-
7d · Net gain or loss
total $5,000 · related or exempt $5,000 · unrelated business $0 · excluded $0
-
11a · Other revenue: SUB FUND REIMBURSEMENT
total $44,307 · related or exempt $44,307 · unrelated business $0 · excluded $0
-
11b · Other revenue: APPRENTICE FUND REIMBURSEMENT
total $8,861 · related or exempt $8,861 · unrelated business $0 · excluded $0
-
11c · Other revenue: EXPENSE REIMBURSEMENTS
total $26,592 · related or exempt $26,592 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $17,116 · related or exempt $17,116 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$96,876
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $33,229 · program services $0
-
5 · Compensation of officers, directors and key employees
total $196,371 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $57,242 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $148,769 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $81,655 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $20,408 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $4,105 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $13,577 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $86,662 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $24,187 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $45,453 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $35,298 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $19,161 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $9,510 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: PER CAPITA TAXES
total $261,985 · program services $0 · management and general $0 · fundraising $0
-
24b · Other expenses: TELEPHONE
total $6,485 · program services $0 · management and general $0 · fundraising $0
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $9,006 · program services $0 · management and general $0 · fundraising $0
-
24d · Other expenses: UTILITIES
total $12,778 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $68,823 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $153,928 · end of year $465,322
-
2 · Savings and temporary cash investments
beginning of year $1,776,335 · end of year $1,446,823
-
10a · Land, buildings and equipment: cost or other basis
$666,272
-
10b · Land, buildings and equipment: accumulated depreciation
$235,862
-
10c · Land, buildings and equipment, net
beginning of year $406,673 · end of year $430,410
-
27 · Net assets without donor restrictions
beginning of year $2,336,936 · end of year $2,342,555
Mission and programs · 2022
Mission
TO PROTECT AND ADVANCE THE HEAT & FROST WORKERS TRADE AND MEMBERSHIP THROUGH COLLECTIVE BARGAINING, LABOR RELATIONS, AND OTHER UNION RELATED ACTIVITIES.
Activities or mission (Part I)
LABOR UNION WHICH PROVIDES COLLECTIVE BARGAINING TO MEMBERS.
-
UNION ACTIVITIES
Expenses $1,134,704 · Revenue $1,140,353
As filed on the 2022 return.
Listed in Part VII
-
CURT McGLONE
BUSINESS MANAGER
- Total calculated
- $90,177
- From this org
- $90,177
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
James BoydJAMES BOYD
PRESIDENT/ORGANIZER
- Total calculated
- $84,849
- From this org
- $84,849
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Adam WerleADAM WERLE
FINANCIAL SECRETARY
- Total calculated
- $20,356
- From this org
- $20,356
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
David InnisDAVID INNIS
EXECUTIVE BOARD
- Total calculated
- $989
- From this org
- $989
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
David Chudzinski JrDAVID CHUDZINSKI JR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Vincent MicahVINCENT MICAH
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott NolanSCOTT NOLAN
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 0.5
-
Ed HowardED HOWARD
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 0.5
-
Randy RowellRANDY ROWELL
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 0.5
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331019349301303
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