Form 990 for tax year 2022
Filed by INTERNATIONAL ASSOCIATION OF HEAT & FROST INSULATORS & ALLIED WORKERS.
Totals
- Total revenue
- $2,165,702
- Total expenses
- $3,344,945
- Contributions and grants received
- $0
- Grants paid
- $36,450
- Program service revenue
- $2,541,528
- Investment income
- -$398,517
- Other revenue
- $22,691
- Total assets, end of year
- $4,554,058
- Total liabilities, end of year
- $7,593
- Net assets or fund balances, end of year
- $4,546,465
- Program services expenses (Part IX)
- $3,090,757
- Management and general expenses
- $254,188
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,090,757
Program services were 92.4% 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 $2,541,528 · related or exempt $2,541,528
-
3 · Investment income
total -$398,517 · related or exempt -$398,517
-
11a · Other revenue: REIMBURSEMENTS AND OTHER
total $25,273 · related or exempt $25,273
-
11b · Other revenue: GAIN/LOSS ON SALE OF EQUIP.
total -$2,582 · related or exempt -$2,582
-
11e · Other revenue, total
$22,691
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $36,450 · program services $36,450
-
5 · Compensation of officers, directors and key employees
total $609,265 · program services $609,265
-
7 · Other salaries and wages
total $100,916 · program services $100,916
-
8 · Pension plan contributions
total $132,363 · management and general $132,363
-
9 · Other employee benefits
total $369,970 · program services $369,970
-
10 · Payroll taxes
total $56,374 · program services $56,374
-
11b · Fees: legal
total $49,339 · program services $39,471 · management and general $9,868
-
11c · Fees: accounting
total $14,325 · program services $11,460 · management and general $2,865
-
12 · Advertising and promotion
total $149,323 · program services $119,458 · management and general $29,865
-
13 · Office expenses
total $132,842 · program services $106,274 · management and general $26,568
-
16 · Occupancy
total $379,238 · program services $379,238
-
19 · Conferences, conventions and meetings
total $168,511 · program services $134,809 · management and general $33,702
-
22 · Depreciation, depletion and amortization
total $53,901 · program services $53,901
-
23 · Insurance
total $31,776 · program services $31,776
-
24a · Other expenses: PER CAPITA
total $474,987 · program services $474,987
-
24b · Other expenses: MARKET RECOVERY, RESEARCH
total $393,423 · program services $393,423
-
24c · Other expenses: ENTERTAINMENT EXPENSES
total $104,028 · program services $104,028
-
24d · Other expenses: DEATH BENEFITS
total $50,000 · program services $50,000
-
24e · All other expenses
total $37,914 · program services $18,957 · management and general $18,957
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $448,612 · end of year $481,163
-
10a · Land, buildings and equipment: cost or other basis
$372,338
-
10b · Land, buildings and equipment: accumulated depreciation
$146,110
-
10c · Land, buildings and equipment, net
beginning of year $223,143 · end of year $226,228
-
15 · Other assets
beginning of year $5,063,054 · end of year $3,846,667
-
17 · Accounts payable and accrued expenses
beginning of year $9,101 · end of year $7,593
-
27 · Net assets without donor restrictions
beginning of year $5,497,574 · end of year $4,290,238
-
28 · Net assets with donor restrictions
beginning of year $228,134 · end of year $256,227
Mission and programs · 2022
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 $3,090,757 · Grants $36,450
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Samuel R SchultzSAMUEL R SCHULTZ
FMR BUSINESS
- Total calculated
- $154,240
- From this org
- $154,240
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $99,132
- Bonus
- not reported
- Other
- $55,108
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $154,240
-
Albert A Byers IIIALBERT A BYERS III
BUSINESS MAN
- Total calculated
- $139,375
- From this org
- $139,375
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
-
Pedro VerdejaPEDRO VERDEJA
FMR BA/COR &
- Total calculated
- $135,133
- From this org
- $135,133
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Joel MyhrJOEL MYHR
PRESIDENT/OF
- Total calculated
- $107,869
- From this org
- $107,869
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
William MeyerWILLIAM MEYER
BUS AGENT/FI
- Total calculated
- $60,800
- From this org
- $60,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Angela SheehanANGELA SHEEHAN
BA/COR. & RE
- Total calculated
- $4,716
- From this org
- $4,716
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Lee HouskeLEE HOUSKE
JOINT FUND T
- Total calculated
- $4,709
- From this org
- $4,709
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Erica HartseERICA HARTSE
EXECUTIVE BO
- Total calculated
- $1,785
- From this org
- $1,785
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Joseph HallJOSEPH HALL
LOCAL FUND T
- Total calculated
- $441
- From this org
- $441
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Kevin GibbonsKEVIN GIBBONS
EXECUTIVE BO
- Total calculated
- $197
- From this org
- $197
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Todd BenderTODD BENDER
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 2
-
Brian BrooksBRIAN BROOKS
LOCAL FUND T
- Total calculated
- $0
- Hours/week
- 2
-
Ciara KingCIARA KING
SERGEANT AT
- Total calculated
- $0
- Hours/week
- 2
-
Kyle McNamaraKYLE MCNAMARA
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 2
-
Tyler MoralesTYLER MORALES
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 2
-
Dave NohrDAVE NOHR
LOCAL FUND T
- Total calculated
- $0
- Hours/week
- 2
-
Dino AlsidesDINO ALSIDES
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
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.
-
HEAT & FROST INSUL LOC 34 BLDG CORP
501C5 · REAL ESTAT · MN
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202340869349301039
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