Form 990 for tax year 2023
Filed by INTERNATIONAL ASSOCIATION OF HEAT & FROST INSULATORS & ALLIED WORKERS.
Totals
- Total revenue
- $1,327,179
- Total expenses
- $1,432,967
- Contributions and grants received
- $0
- Grants paid
- $22,478
- Program service revenue
- $1,226,814
- Investment income
- $9,437
- Other revenue
- $90,928
- Total assets, end of year
- $1,928,581
- Total liabilities, end of year
- $298,853
- Net assets or fund balances, end of year
- $1,629,728
- Program services expenses (Part IX)
- $1,044,276
- Management and general expenses
- $388,691
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 72.9% 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
total $1,226,814 · related or exempt $1,226,814
-
3 · Investment income
total $9,437 · excluded $9,437
-
11a · Other revenue: OTHER REVENUE
total $90,928 · related or exempt $90,928
-
11e · Other revenue, total
$90,928
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $14,478 · program services $14,478
-
2 · Grants to domestic individuals
total $8,000 · program services $8,000
-
5 · Compensation of officers, directors and key employees
total $67,867 · program services $36,256 · management and general $31,611
-
7 · Other salaries and wages
total $181,645 · program services $97,046 · management and general $84,599
-
8 · Pension plan contributions
total $65,835 · program services $47,898 · management and general $17,937
-
9 · Other employee benefits
total $111,820 · program services $87,411 · management and general $24,409
-
10 · Payroll taxes
total $18,471 · program services $9,867 · management and general $8,604
-
11b · Fees: legal
total $4,818 · management and general $4,818
-
11c · Fees: accounting
total $10,000 · management and general $10,000
-
11d · Fees: lobbying
total $8,215 · management and general $8,215
-
12 · Advertising and promotion
total $36,757 · management and general $36,757
-
13 · Office expenses
total $36,244 · management and general $36,244
-
16 · Occupancy
total $20,233 · management and general $20,233
-
17 · Travel
total $43,271 · management and general $43,271
-
20 · Interest
total $12,593 · management and general $12,593
-
21 · Payments to affiliates
total $324,276 · program services $324,276
-
22 · Depreciation, depletion and amortization
total $43,522 · management and general $43,522
-
23 · Insurance
total $40 · management and general $40
-
24a · Other expenses: MARKET RECOVERY
total $370,517 · program services $370,517
-
24b · Other expenses: MEMBER ACTIVITIES
total $22,347 · program services $22,347
-
24c · Other expenses: DRUG TEST
total $15,367 · program services $15,367
-
24d · Other expenses: MERCHANDISE EXPENSE
total $9,399 · program services $9,399
-
24e · All other expenses
total $7,252 · program services $1,414 · management and general $5,838
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $694,874 · end of year $561,909
-
2 · Savings and temporary cash investments
beginning of year $272,860 · end of year $324,059
-
7 · Other notes and loans receivable
beginning of year $54,249 · end of year $40,688
-
9 · Prepaid expenses and deferred charges
beginning of year $1,894 · end of year $1,400
-
10a · Land, buildings and equipment: cost or other basis
$1,421,589
-
10b · Land, buildings and equipment: accumulated depreciation
$421,064
-
10c · Land, buildings and equipment, net
beginning of year $1,044,047 · end of year $1,000,525
-
17 · Accounts payable and accrued expenses
beginning of year $22,767 · end of year $37,344
-
23 · Secured mortgages and notes payable
beginning of year $309,641 · end of year $261,509
-
27 · Net assets without donor restrictions
beginning of year $1,735,516 · end of year $1,629,728
Mission and programs · 2023
Mission
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 THAT POSITION IN SOCIETY TO WHICH THEY ARE JUSTLY ENTITLED.
-
THE OBJECTIVE OF THE ORGANIZATION SHALL BE 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 THAT POSITION IN SOCIETY TO WHICH THEY ARE JUSTLY ENTITLED.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Austin BooneAUSTIN BOONE
TRUSTEE
- Total calculated
- $44,964
- From this org
- $44,964
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kimberly PatrickKIMBERLY PATRICK
PRESIDENT
- Total calculated
- $11,435
- From this org
- $11,435
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jeremy PetersJEREMY PETERS
FINANCIAL SE
- Total calculated
- $5,945
- From this org
- $5,945
- From related orgs
- $0
- Other
- $0
- Hours/week
- 22.5
-
Michael McClellanMICHAEL MCCLELLAN
EXEC. BOARD
- Total calculated
- $1,860
- From this org
- $1,860
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Robert SwordsROBERT SWORDS
VICE PRESIDE
- Total calculated
- $1,848
- From this org
- $1,848
- From related orgs
- $0
- Other
- $0
- Hours/week
- 7.5
-
Rachel JurasRACHEL JURAS
TRUSTEE
- Total calculated
- $1,815
- From this org
- $1,815
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Eric BreedloveERIC BREEDLOVE
EXEC. BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Bryan CrossBRYAN CROSS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ken HeatherlyKEN HEATHERLY
EXEC. BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Tony RichardsonTONY RICHARDSON
EXEC. BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy WaldonJEREMY WALDON
EXEC. BOARD
- 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.
Grants on this return
-
MISCELLANEOUS CONTRIBUTIONS
$5,708
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411639349301901
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