International Association Of Heat & Frost Insulators & Allied Workers is located in Ontario, CA. The organization was established in 1940. According to its NTEE Classification (J40) the organization is classified as: Labor Unions, under the broad grouping of Employment and related organizations. As of 12/2021, International Association Of Heat & Frost Insulators & Allied Workers employed 6 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. International Association Of Heat & Frost Insulators & Allied Workers is a 501(c)(5) and as such, is described as a "Labor, Agricultural, and Horticultural Organization" by the IRS.
For the year ending 12/2021, International Association Of Heat & Frost Insulators & Allied Workers generated $4.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $2.6m during the year ending 12/2021. While expenses have increased by 1.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO NEGOTIATE AND ENFORCE THE COLLECTIVE BARGAINING AGREEMENT, TO ORGANIZE WORKERS WITHIN THEIR JURISDICTION AND TO PROMOTE THE EDUCATION OF THEIR MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO NEGOTIATE AND ENFORCE THE COLLECTIVE BARGAINING AGREEMENT, TO ORGANIZE WORKERS WITHIN THEIR JURISDICTION AND TO PROMOTE THE EDUCATION OF THEIR MEMBERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Michael R Patterson Business Manager | Officer | 40 | $119,692 |
Felix J Garcia Office Manager/v.p. | Officer | 40 | $112,596 |
Fredi Flores Organizer/trustee | Trustee | 40 | $110,461 |
Eddie J Pena Business Agent | Officer | 40 | $110,436 |
Gene Clark President | Officer | 1 | $6,817 |
Guadalupe Moreno Executive Board/trustee | Trustee | 1 | $4,548 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $3,827,836 |
Investment income | $18,515 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $221,135 |
Net Gain/Loss on Asset Sales | -$812 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,293,043 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $725,560 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $49,070 |
Pension plan accruals and contributions | $9,099 |
Other employee benefits | $11,173 |
Payroll taxes | $40,745 |
Fees for services: Management | $0 |
Fees for services: Legal | $6,000 |
Fees for services: Accounting | $49,885 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $7,324 |
Advertising and promotion | $0 |
Office expenses | $56,749 |
Information technology | $5,325 |
Royalties | $0 |
Occupancy | $252,029 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $19,143 |
Interest | $0 |
Payments to affiliates | $950,768 |
Depreciation, depletion, and amortization | $138,769 |
Insurance | $31,869 |
All other expenses | $17,837 |
Total functional expenses | $2,636,971 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,219,875 |
Savings and temporary cash investments | $2,283,242 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $54,298 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $21,007 |
Net Land, buildings, and equipment | $4,653,935 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $10,232,357 |
Accounts payable and accrued expenses | $85,427 |
Grants payable | $0 |
Deferred revenue | $96,252 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $2,889 |
Total liabilities | $184,568 |
Net assets without donor restrictions | $10,047,789 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $10,232,357 |