Form 990 for tax year 2025
Filed by INTERNATIONAL ASSOCIATION OF HEAT & FROST INSULATORS & ALLIED WORKERS.
Totals
- Total revenue
- $3,199,215
- Total expenses
- $2,955,291
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $2,959,193
- Investment income
- $171,348
- Other revenue
- $68,674
- Total assets, end of year
- $5,720,414
- Total liabilities, end of year
- $32,274
- Net assets or fund balances, end of year
- $5,688,140
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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
total $2,959,193 · related or exempt $2,959,193
-
3 · Investment income
total $170,943 · related or exempt $170,943
-
6a · Gross rents
real property $138,839
-
6b · Less rental expenses
real property $121,578
-
6c · Rental income or loss
real property $17,261
-
6d · Net rental income or loss
total $17,261 · related or exempt $17,261
-
7a · Gross sales of assets other than inventory
other assets $405
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $405
-
7d · Net gain or loss
total $405 · related or exempt $405
-
8a · Fundraising events: gross income
$48,699
-
8b · Fundraising events: direct expenses
$22,087
-
8c · Net income from fundraising events
total $26,612 · excluded $26,612
-
11a · Other revenue: MISCELLANEOUS
total $14,833 · unrelated business $14,833
-
11b · Other revenue: INTERNATIONAL REIMBURS
total $5,500 · unrelated business $5,500
-
11c · Other revenue: CONVENTION FUND
total $4,468 · unrelated business $4,468
-
11e · Other revenue, total
$24,801
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $521,666
-
7 · Other salaries and wages
total $180,264
-
8 · Pension plan contributions
total $298,608
-
9 · Other employee benefits
total $167,791
-
10 · Payroll taxes
total $50,709
-
11b · Fees: legal
total $18,600
-
11c · Fees: accounting
total $41,255
-
11d · Fees: lobbying
total $32,500
-
11f · Fees: investment management
total $28,384
-
13 · Office expenses
total $102,985
-
17 · Travel
total $56,311
-
19 · Conferences, conventions and meetings
total $20,515
-
21 · Payments to affiliates
total $41,183
-
22 · Depreciation, depletion and amortization
total $78,550
-
23 · Insurance
total $42,742
-
24a · Other expenses: PER CAPITA TAX
total $571,489
-
24b · Other expenses: MEMBER EVENTS
total $213,715
-
24c · Other expenses: NEGOTIATING & ORGANIZIN
total $200,075
-
24d · Other expenses: CONTRIBUTIONS
total $99,843
-
24e · All other expenses
total $188,106
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,233,322 · end of year $1,361,360
-
4 · Accounts receivable
beginning of year $98,193 · end of year $112,159
-
10a · Land, buildings and equipment: cost or other basis
$2,459,796
-
10b · Land, buildings and equipment: accumulated depreciation
$1,394,116
-
10c · Land, buildings and equipment, net
beginning of year $1,084,806 · end of year $1,065,680
-
11 · Investments: publicly traded securities
beginning of year $2,828,379 · end of year $3,181,215
-
17 · Accounts payable and accrued expenses
beginning of year $50,327 · end of year $32,274
-
27 · Net assets without donor restrictions
beginning of year $5,194,373 · end of year $5,688,140
Mission and programs · 2025
Mission
LABOR UNION FORMED FOR THE PURPOSE OF PROTECTING THE RIGHTS AND ADVANCING THE INTERESTS OF ITS MEMBERS CONCERNING WAGES, BENEFITS, AND WORKING CONDITIONS.
Activities or mission (Part I)
LABOR UNION FORMED FOR THE PURPOSE OF ADVANCING ITS MEMBERS INTERESTS IN RESPECT TO WAGES, BENEFITS AND WORKING CONDITIONS.
-
THE UNION PROVIDES FOR MANAGEMENT WHO NEGOTIATES MEMBER WAGE RATES, VACATION TIME, WORK HOURS, WORKING CONDITIONS AND OTHER BENEFITS.
-
THE APPRENTICE PROGRAM PROVIDES TRAINING FOR APPRENTICE MEMBERS
-
THE AIM PROGRAM PROVIDES ASSISTANCE TO BUSINESSES WHO ARE UNION EMPLOYERS.
As filed on the 2025 return.
Listed in Part VII
-
Tim HaganTIM HAGAN
DELEGATE
- Total calculated
- $0
- Hours/week
- 1
-
Brad AckmanBRAD ACKMAN
ORGANIZER
- Total calculated
- $147,775
- From this org
- $99,957
- From related orgs
- $0
- Other
- $47,818
- Hours/week
- 40
-
Gary PayeurGARY PAYEUR
BUSINESS MANAGER
- Total calculated
- $186,167
- From this org
- $138,349
- From related orgs
- $0
- Other
- $47,818
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $138,349
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $47,818
- Filer's total
- $186,167
-
Gerald McAtee IVGERALD MCATEE IV
PRESIDENT
- Total calculated
- $188,106
- From this org
- $140,288
- From related orgs
- $0
- Other
- $47,818
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,888
- Bonus
- $2,400
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $47,818
- Filer's total
- $188,106
-
Dan HennesseyDAN HENNESSEY
BUSINESS AGENT
- Total calculated
- $143,072
- From this org
- $143,072
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jerry McAteeJERRY MCATEE
FINANCIAL SECRETARY
- Total calculated
- $0
- Hours/week
- 40
-
Nick PayeurNICK PAYEUR
DELEGATE
- Total calculated
- $0
- Hours/week
- 1
-
Mike HaganMIKE HAGAN
DELEGATE
- Total calculated
- $0
- Hours/week
- 1
-
Bob KeevenBOB KEEVEN
DELEGATE
- Total calculated
- $0
- Hours/week
- 1
-
Ashley CougillASHLEY COUGILL
DELEGATE
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 1 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202611839349301906
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