Skip to content
Nonprofiteer
← INTERNATIONAL ASSOCIATION OF HEAT & FROST INSULATORS & ALLIED WORKERS

Form 990 for tax year 2023

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

Totals

Total revenue
$3,701,221
Total expenses
$2,780,507
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$3,646,695
Investment income
$406
Other revenue
$54,120
Total assets, end of year
$13,195,166
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$13,195,166
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: MEMBERS DUES & ASSESSM

    total $3,646,695 · related or exempt $3,646,695

  • 3 · Investment income

    total $406 · excluded $406

  • 11a · Other revenue: REIMBURSED EXP

    total $54,120 · related or exempt $54,120

  • 11e · Other revenue, total

    $54,120

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $70,000

  • 5 · Compensation of officers, directors and key employees

    total $1,091,478

  • 7 · Other salaries and wages

    total $245,447

  • 8 · Pension plan contributions

    total $138,613

  • 9 · Other employee benefits

    total $68,956

  • 10 · Payroll taxes

    total $69,130

  • 11b · Fees: legal

    total $29,499

  • 11c · Fees: accounting

    total $35,465

  • 13 · Office expenses

    total $83,841

  • 14 · Information technology

    total $20,744

  • 16 · Occupancy

    total $216,963

  • 17 · Travel

    total $24,091

  • 19 · Conferences, conventions and meetings

    total $36,079

  • 21 · Payments to affiliates

    total $525,162

  • 22 · Depreciation, depletion and amortization

    total $14,965

  • 23 · Insurance

    total $85,696

  • 24a · Other expenses: ADS & TICKETS

    total $46,410

  • 24b · Other expenses: PROMOTIONAL ITEMS

    total $9,703

  • 24c · Other expenses: MEMBERSHIP ACTIVITIES

    total $4,471

  • 24d · Other expenses: REIMB EXPENSES

    total -$36,206

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,351 · end of year $1,072,198

  • 2 · Savings and temporary cash investments

    beginning of year $1,085,223 · end of year $480,807

  • 8 · Inventories for sale or use

    beginning of year $3,112 · end of year $2,892

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

    $125,185

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

    $66,001

  • 10c · Land, buildings and equipment, net

    beginning of year $68,881 · end of year $59,184

  • 15 · Other assets

    beginning of year $11,096,885 · end of year $11,580,085

  • 27 · Net assets without donor restrictions

    beginning of year $12,141,930 · end of year $12,769,818

  • 28 · Net assets with donor restrictions

    beginning of year $132,522 · end of year $425,348

Mission and programs · 2023

Mission

THE OBJECTIVES OF THE UNION, AS THE REPRESENTATIVE OF ITS MEMBERS, ARE TO IMPROVE WORKING CONDITIONS AND LIVING STANDARDS OF MEMBERS THROUGH COLLECTIVE BARGAINING, EDUCATION, TRAINING AND EMPLOYEE BENEFITS AND TO ESTABLISH NECESSARY PROCEDURES FOR THE AMICABLE ADJUSTMENT OF ALL DISPUTES WHICH MAY ARISE BETWEEN EMPLOYERS AND EMPLOYEES.

  • THE OBJECTIVES OF THE UNION, AS THE REPRESENTATIVE OF ITS MEMBERS, ARE TO IMPROVE WORKING CONDITIONS AND LIVING STANDARDS OF MEMBERS THROUGH COLLECTIVE BARGAINING, EDUCATION, TRAINING AND EMPLOYEE BENEFITS AND TO ESTABLISH NECESSARY PROCEDURES FOR THE AMICABLE ADJUSTMENT OF ALL DISPUTES WHICH MAY ARISE BETWEEN EMPLOYERS AND EMPLOYEES.

  • THE TARGET FUND, FORMERLY THE MARKET RECOVERY FUND, PROVIDES OPPORTUNITIES TO UNION EMPLOYERS TO COMPETITIVELY BID AGAINST NON-UNION EMPLOYERS.

  • THE UNION ADVANCEMENT FUND PROMOTES, ADVERTISES, AND ADVANCES THE PROGRESS OF THE UNION IN THE LABOR MARKET.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mark L Bayala

    PRESIDENT

    Total calculated
    $18,309
    From this org
    $13,484
    From related orgs
    $0
    Other
    $4,825
    Hours/week
    1 + 1 related

  • Octavio S Soares

    VICE PRESIDENT/EXECUTIVE B

    Total calculated
    $6,826
    From this org
    $5,698
    From related orgs
    $0
    Other
    $1,128
    Hours/week
    1

  • Sinisa M Radovic

    RECORDING SECRETARY

    Total calculated
    $2,700
    From this org
    $2,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Fernando Londono - Eff 823

    EXECUTIVE BOARD/TRUSTEE

    Total calculated
    $1,900
    From this org
    $1,900
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Stephen Villani - Thru 823

    EXECUTIVE BOARD

    Total calculated
    $3,175
    From this org
    $3,175
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Daniel Makowski

    EXECUTIVE BOARD

    Total calculated
    $2,750
    From this org
    $2,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Alicia N Fonseca

    EXECUTIVE BOARD

    Total calculated
    $1,525
    From this org
    $1,525
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Steven Langone

    EXECUTIVE BOARD

    Total calculated
    $2,000
    From this org
    $2,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Stanko M Jordan

    EXECUTIVE BOARD

    Total calculated
    $1,800
    From this org
    $1,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • John B Jovic

    SEC TREAS/BUS MGR

    Total calculated
    $273,813
    From this org
    $166,933
    From related orgs
    $0
    Other
    $106,880
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $161,809
    Bonus
    $0
    Other
    $5,124
    Deferred
    $68,899
    Nontaxable benefits
    $37,981
    Filer's total
    $273,813

  • Stephen W McCann

    BUSINESS AGENT

    Total calculated
    $256,828
    From this org
    $156,362
    From related orgs
    $0
    Other
    $100,466
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $152,672
    Bonus
    $0
    Other
    $3,690
    Deferred
    $65,427
    Nontaxable benefits
    $35,039
    Filer's total
    $256,828

  • Christopher M Cook

    BUSINESS AGENT

    Total calculated
    $258,101
    From this org
    $158,468
    From related orgs
    $0
    Other
    $99,633
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $152,672
    Bonus
    $0
    Other
    $5,796
    Deferred
    $64,594
    Nontaxable benefits
    $35,039
    Filer's total
    $258,101

  • Nick Grgas

    BUSINESS AGENT

    Total calculated
    $257,551
    From this org
    $156,952
    From related orgs
    $0
    Other
    $100,599
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $152,672
    Bonus
    $0
    Other
    $4,280
    Deferred
    $65,560
    Nontaxable benefits
    $35,039
    Filer's total
    $257,551

  • Anthony Fagiolo

    ORGANIZER

    Total calculated
    $258,487
    From this org
    $157,716
    From related orgs
    $0
    Other
    $100,771
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $152,672
    Bonus
    $0
    Other
    $5,044
    Deferred
    $65,732
    Nontaxable benefits
    $35,039
    Filer's total
    $258,487

  • Brian Millard

    SGT. AT ARMS

    Total calculated
    $1,500
    From this org
    $1,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Luis E Diaz

    TRUSTEE

    Total calculated
    $1,000
    From this org
    $1,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Charles R Sullivan

    TRUSTEE

    Total calculated
    $1,100
    From this org
    $1,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Devon Maxwell - Eff 823

    TRUSTEE

    Total calculated
    $600
    From this org
    $600
    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. 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.

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.

  • INT'L ASSOC OF HEAT&FROST INS L12 PAC

    527 · PAC · NY · controlled entity

    Directly controlled by LOCAL 12

  • SALAMANDER REALTY CORP

    501(C)2 · REALTY CORP · NY · controlled entity

    Directly controlled by LOCAL 12

Provenance

Return type
form_990
Tax year
2023
Filed
17 April 2024
IRS schema version
2023v5.0
Source object
202441089349300929

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

The source document this was parsed from is served over the API, which is where bulk and document access live.