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← INTERNATIONAL ASSN OF HEAT & FROST INSULATORS & ASBESTOS WORKERS L-41

Form 990 for tax year 2024

Filed by INTERNATIONAL ASSN OF HEAT & FROST INSULATORS & ASBESTOS WORKERS L-41.

Totals

Total revenue
$639,629
Total expenses
$687,811
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$619,330
Investment income
$20,299
Other revenue
$0
Total assets, end of year
$1,472,050
Total liabilities, end of year
$26,381
Net assets or fund balances, end of year
$1,445,669
Program services expenses (Part IX)
$610,016
Management and general expenses
$77,795
Fundraising expenses
$0
Program service expenses (Part III)
$610,016

Program services were 88.7% 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: DUES ASSESSMENT

    total $478,087 · related or exempt $478,087

  • 2b · Program service revenue: VACATION RECEIPTS

    total $113,734 · related or exempt $113,734

  • 2c · Program service revenue: MISCELLANEOUS REVENUE

    total $22,749 · related or exempt $22,749

  • 2d · Program service revenue: MORTUARY ASSESSMENT

    total $4,760 · related or exempt $4,760

  • 3 · Investment income

    total $20,299 · related or exempt $20,299

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $118,361 · program services $94,687 · management and general $23,674

  • 7 · Other salaries and wages

    total $54,291 · program services $43,435 · management and general $10,856

  • 8 · Pension plan contributions

    total $93,048 · program services $74,438 · management and general $18,610

  • 9 · Other employee benefits

    total $23,834 · program services $19,067 · management and general $4,767

  • 10 · Payroll taxes

    total $13,911 · program services $11,130 · management and general $2,781

  • 11b · Fees: legal

    total $15,249 · program services $12,199 · management and general $3,050

  • 11c · Fees: accounting

    total $6,500 · program services $5,200 · management and general $1,300

  • 12 · Advertising and promotion

    total $15,586 · program services $15,586

  • 13 · Office expenses

    total $11,058 · program services $8,846 · management and general $2,212

  • 16 · Occupancy

    total $4,557 · program services $3,646 · management and general $911

  • 19 · Conferences, conventions and meetings

    total $14,858 · program services $11,886 · management and general $2,972

  • 21 · Payments to affiliates

    total $140,834 · program services $140,834

  • 22 · Depreciation, depletion and amortization

    total $15,067 · program services $12,054 · management and general $3,013

  • 23 · Insurance

    total $8,428 · program services $6,742 · management and general $1,686

  • 24a · Other expenses: VACATION FUND DISBURSM

    total $113,732 · program services $113,732

  • 24b · Other expenses: MARKET RECOVERY DISBURSM

    total $19,124 · program services $19,124

  • 24c · Other expenses: BENEFITS PD TO OR FOR MEM

    total $9,557 · program services $9,557

  • 24d · Other expenses: OTHER EXPENSES

    total $5,727 · program services $4,581 · management and general $1,146

  • 24e · All other expenses

    total $4,089 · program services $3,272 · management and general $817

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $932,467 · end of year $1,086,188

  • 7 · Other notes and loans receivable

    beginning of year $6,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,772

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

    $410,395

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

    $62,808

  • 10c · Land, buildings and equipment, net

    beginning of year $317,694 · end of year $347,587

  • 12 · Investments: other securities

    beginning of year $232,019

  • 15 · Other assets

    beginning of year $26,689 · end of year $38,275

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,290 · end of year $26,381

  • 27 · Net assets without donor restrictions

    beginning of year $1,493,851 · end of year $1,445,669

Mission and programs · 2024

Mission

TRAIN AND MAINTAIN CONTRACS FOR LOCAL UNION MEMBERS AND ORGANIZING UNION MEMBERS.

  • UNION ORGANIZATION FOR TRAINING AND ORGANIZING MEMBERS

    Expenses $610,016 · Revenue $619,330

As filed on the 2024 return.

Listed in Part VII

  • J Dalyn Rose

    BUSINESS MAN

    Total calculated
    $80,035
    From this org
    $80,035
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Daniel Lehmkuhle

    PRESIDENT

    Total calculated
    $21,812
    From this org
    $21,812
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Nick Shepler

    EXECUTIVE BO

    Total calculated
    $20,773
    From this org
    $0
    From related orgs
    $20,773
    Other
    $0
    Hours/week
    1

  • Andy Brite

    FINANCIAL SE

    Total calculated
    $14,744
    From this org
    $14,744
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • William Lehmkuhle

    VICE PRESIDE

    Total calculated
    $505
    From this org
    $505
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Derek Hamilton

    EXECUTIVE BO

    Total calculated
    $253
    From this org
    $253
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Dan Herr

    EXECUTIVE BO

    Total calculated
    $253
    From this org
    $253
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Joe Koontz

    EXECUTIVE BO

    Total calculated
    $253
    From this org
    $253
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Alec Melcher

    SEARGANT AT

    Total calculated
    $253
    From this org
    $253
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Jason Miller

    EXECUTIVE BO

    Total calculated
    $253
    From this org
    $253
    From related orgs
    $0
    Other
    $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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
7 November 2025
IRS schema version
2024v5.0
Source object
202543119349304319

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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