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← AIR CONDITIONING CONTRACTORS ASSOCIATION ACCA NJ STATE CHAPTER

Form 990 for tax year 2022

Filed by AIR CONDITIONING CONTRACTORS ASSOCIATION ACCA NJ STATE CHAPTER.

Totals

Total revenue
$84,478
Total expenses
$60,252
Contributions and grants received
$79,593
Grants paid
$0
Program service revenue
$4,885
Investment income
$0
Other revenue
$0
Total assets, end of year
$107,371
Total liabilities, end of year
$25,960
Net assets or fund balances, end of year
$81,411
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$9,790

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.

  • 1b · Membership dues

    $79,593

  • 2a · Program service revenue: MEMBERSHIP MEETINGS

    total $4,485 · related or exempt $4,485

  • 2b · Program service revenue: OTHER INCOME

    total $400 · related or exempt $400

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $35,231

  • 11b · Fees: legal

    total $1,304

  • 11c · Fees: accounting

    total $1,100

  • 11g · Fees: other

    total $1,560

  • 12 · Advertising and promotion

    total $31

  • 13 · Office expenses

    total $8

  • 19 · Conferences, conventions and meetings

    total $9,790

  • 23 · Insurance

    total $2,876

  • 24a · Other expenses: SOFTWARE

    total $5,105

  • 24b · Other expenses: BANK FEES

    total $2,438

  • 24c · Other expenses: TELEPHONE

    total $393

  • 24d · Other expenses: JOB SUPPLIES

    total $149

  • 24e · All other expenses

    total $267

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $57,235 · end of year $106,257

  • 9 · Prepaid expenses and deferred charges

    end of year $1,114

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

    $673

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

    $673

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $50

  • 19 · Deferred revenue

    end of year $25,960

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $57,185 · end of year $81,411

Mission and programs · 2022

Mission

THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE THE HEATING, AIR CONDITIONING AND VENTILIATION SYSTEM (HVAC) INDUSTRY SERVING RESIDENTIAL AND COMMERCIAL USERS IN NEW JERSEY.

  • MEMBERSHIP DUES COLLECTED FROM INDIVIDUAL MEMBERS AND BUSINESSES TO PROMOTE THE HEATING, AIR CONDITIONING AND VENTILIATION SYSTEM (HVAC) INDUSTRY SERVING RESIDENTIAL AND COMMERCIAL USERS IN NEW JERSEY.

    Revenue $79,593

  • MEETINGS HELD WITH MEMBERS THROUGHOUT THE YEAR TO DISCUSS DIFFERENT ASPECTS OF HVAC.

    Expenses $9,790 · Revenue $4,485

As filed on the 2022 return.

Listed in Part VII

  • Angela Hines

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bob McAllister

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Brian Bovio

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Fred Hutchinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Joseph Roberts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Scott Nelson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Stan Orzechowski

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Matt Binko

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Casey McAllister

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Kerri Raynor

    TREASURER/SECRETARY

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
31 May 2023
IRS schema version
2022v5.0
Source object
202341779349300814

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