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← INTERNATIONAL ASSOCIATION OF HEAT & FROST INSULATORS & ALLIED WORKERS

Form 990 for tax year 2024

Filed by INTERNATIONAL ASSOCIATION OF HEAT & FROST INSULATORS & ALLIED WORKERS.

Totals

Total revenue
$2,957,029
Total expenses
$3,040,143
Contributions and grants received
$0
Grants paid
$34,200
Program service revenue
$2,745,574
Investment income
$166,817
Other revenue
$44,638
Total assets, end of year
$4,392,101
Total liabilities, end of year
$7,284
Net assets or fund balances, end of year
$4,384,817
Program services expenses (Part IX)
$2,755,894
Management and general expenses
$284,249
Fundraising expenses
$0
Program service expenses (Part III)
$2,755,894

Program services were 90.7% 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: MEMBERSHIP DUES AND FEES

    total $2,745,574 · related or exempt $2,745,574

  • 3 · Investment income

    total $166,817 · related or exempt $166,817

  • 11a · Other revenue: REIMBURSEMENTS AND OTHER

    total $51,549 · related or exempt $51,549

  • 11b · Other revenue: GAIN/LOSS ON SALE OF EQUIP.

    total -$6,911 · related or exempt -$6,911

  • 11e · Other revenue, total

    $44,638

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $34,200 · program services $34,200

  • 5 · Compensation of officers, directors and key employees

    total $426,387 · program services $426,387

  • 6 · Compensation of disqualified persons

    total $143,579 · program services $143,579

  • 7 · Other salaries and wages

    total $161,609 · program services $161,609

  • 8 · Pension plan contributions

    total $156,348 · management and general $156,348

  • 9 · Other employee benefits

    total $419,714 · program services $419,714

  • 10 · Payroll taxes

    total $71,892 · program services $71,892

  • 11b · Fees: legal

    total $34,881 · program services $27,905 · management and general $6,976

  • 11c · Fees: accounting

    total $18,963 · program services $15,170 · management and general $3,793

  • 11d · Fees: lobbying

    total $60,000 · program services $48,000 · management and general $12,000

  • 12 · Advertising and promotion

    total $224,869 · program services $179,895 · management and general $44,974

  • 13 · Office expenses

    total $124,854 · program services $99,883 · management and general $24,971

  • 16 · Occupancy

    total $85,511 · program services $85,511

  • 19 · Conferences, conventions and meetings

    total $112,600 · program services $90,080 · management and general $22,520

  • 22 · Depreciation, depletion and amortization

    total $51,623 · program services $51,623

  • 23 · Insurance

    total $33,076 · program services $33,076

  • 24a · Other expenses: PER CAPITA

    total $543,862 · program services $543,862

  • 24b · Other expenses: MARKET RECOVERY, RESEARCH

    total $166,692 · program services $166,692

  • 24c · Other expenses: ENTERTAINMENT EXPENSES

    total $104,150 · program services $104,150

  • 24d · Other expenses: DEATH BENEFITS

    total $40,000 · program services $40,000

  • 24e · All other expenses

    total $25,333 · program services $12,666 · management and general $12,667

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $455,000 · end of year $477,688

  • 10a · Land, buildings and equipment: cost or other basis

    $411,155

  • 10b · Land, buildings and equipment: accumulated depreciation

    $178,713

  • 10c · Land, buildings and equipment, net

    beginning of year $219,894 · end of year $232,442

  • 15 · Other assets

    beginning of year $3,802,420 · end of year $3,681,971

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,383 · end of year $7,284

  • 27 · Net assets without donor restrictions

    beginning of year $4,229,195 · end of year $4,155,719

  • 28 · Net assets with donor restrictions

    beginning of year $238,736 · end of year $229,098

Mission and programs · 2024

Mission

THE OBJECTIVES OF THE ORGANIZATION ARE TO DEFEND BY ALL LEGAL AND HONORABLE MEANS THE RIGHTS OF ITS MEMBERSHIP, TO ADVANCE THEIR INTERESTS AS WORKERS, TO DEVELOP OPPORTUNITIES FOR EMPLOYMENT IN THE TRADE, AND BY EDUCATION AND COOPERATION TO RAISE THEM TO A POSITION IN SOCIETY THAT THEY ARE JUSTLY ENTITLED.

  • THE PRIMARY EXEMPT FUNCTION IS TO GIVE ASSISTANCE TO AND DISTRIBUTION OF JOB RELATED INFORMATION AND EDUCATION TO MEMBERS WITHIN THEIR TRADE AREA.

    Expenses $2,755,894 · Grants $34,200

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Albert A Byers III

    BUSINESS MAN

    Total calculated
    $157,937
    From this org
    $157,937
    From related orgs
    $0
    Other
    $0
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $157,937
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $157,937

  • Angela Sheehan

    BA/COR. & RE

    Total calculated
    $143,579
    From this org
    $143,579
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • William Meyer

    BUS AGENT/FI

    Total calculated
    $143,579
    From this org
    $143,579
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $143,579
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $143,579

  • Erica Hartse

    VP/OFFICE MA

    Total calculated
    $115,263
    From this org
    $115,263
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lee Houske

    JOINT FUND T

    Total calculated
    $3,212
    From this org
    $3,212
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Adam Theis

    PRESIDENT

    Total calculated
    $3,062
    From this org
    $3,062
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Joseph Hall

    LOCAL FD TTE

    Total calculated
    $1,517
    From this org
    $1,517
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Kevin Gibbons

    LOCAL FD TTE

    Total calculated
    $1,167
    From this org
    $1,167
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Tyler Morales

    EXECUTIVE BO

    Total calculated
    $650
    From this org
    $650
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Simon Monson

    EXECUTIVE BO

    Total calculated
    $0
    Hours/week
    2

  • Rasheed Wade

    FD TTE/SRG A

    Total calculated
    $0
    Hours/week
    2

  • Robert Wallace

    BUS AGENT/FI

    Total calculated
    $0
    Hours/week
    50

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

  • 3 · Approval by the board or compensation committee

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.

Provenance

Return type
form_990
Tax year
2024
Filed
19 March 2025
IRS schema version
2024v5.0
Source object
202500869349301755

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