Skip to content
Nonprofiteer
← AMERICAN SOCIETY OF HEATING REFRIGERATING & A-C ENGINEERS

Form 990 for tax year 2023

Filed by AMERICAN SOCIETY OF HEATING REFRIGERATING & A-C ENGINEERS.

Totals

Total revenue
$123,023
Total expenses
$136,818
Contributions and grants received
$18,468
Grants paid
$29,414
Program service revenue
$78,863
Investment income
$11
Other revenue
$25,681
Total assets, end of year
$268,771
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$268,771
Program services expenses (Part IX)
$121,961
Management and general expenses
$14,857
Fundraising expenses
$0
Program service expenses (Part III)
$121,961

Program services were 89.1% 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.

  • 1b · Membership dues

    $15,835

  • 1f · All other contributions, gifts and grants

    $2,633

  • 2a · Program service revenue: CHAPTER PROGRAMS

    total $78,863 · related or exempt $78,863

  • 3 · Investment income

    total $11 · excluded $11

  • 8a · Fundraising events: gross income

    $136,627

  • 8b · Fundraising events: direct expenses

    $110,946

  • 8c · Net income from fundraising events

    total $25,681 · excluded $25,681

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $21,914 · program services $21,914

  • 2 · Grants to domestic individuals

    total $7,500 · program services $7,500

  • 11c · Fees: accounting

    total $2,520 · management and general $2,520

  • 12 · Advertising and promotion

    total $880 · management and general $880

  • 14 · Information technology

    total $1,814 · management and general $1,814

  • 17 · Travel

    total $1,245 · program services $1,245

  • 19 · Conferences, conventions and meetings

    total $14,551 · program services $14,551

  • 24a · Other expenses: STUDENT ACTIVITIES

    total $74,795 · program services $74,795

  • 24b · Other expenses: YHB MISC EXP

    total $7,703 · management and general $7,703

  • 24c · Other expenses: DUES

    total $1,898 · management and general $1,898

  • 24d · Other expenses: STORAGE

    total $1,410 · program services $1,410

  • 24e · All other expenses

    total $588 · program services $546 · management and general $42

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $274,166 · end of year $243,771

  • 2 · Savings and temporary cash investments

    end of year $20,000

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0

  • 15 · Other assets

    beginning of year $8,400 · end of year $5,000

  • 27 · Net assets without donor restrictions

    beginning of year $282,566 · end of year $268,771

Mission and programs · 2023

Mission

THE SCHOLARSHIP FUNDS ARE DISTRIBUTED TO STUDENTS, UNIVERSITIES, AND/OR COLLEGES HAVING CURRICULUM WHICH IS ASSOCIATED WITH THE HEATING AND AIR CONDITIONING INDUSTRY, I.E., ENGINEERING. THEN, BY THEIR OWN CRITERIA OR ADVICE OF THE STUDENT RECOMMENDED FOR A SCHOLARSHIP THEY DISTRIBUTE THE FUNDS DIRECTLY TO THE STUDENT TO BE USED FOR TUITION.

Activities or mission (Part I)

TO ASSIST STUDENTS IN THE HEATING AND AIR CONDITIONING INDUSTRY

  • SCHOLARSHIP,RESEARCH GRANTS AND RELATED COSTS FOR STUDENTS INVOLVED IN THE STUDY OF ENGINEERING FIELDS OF HEATING, REFRIGERATION, AND AIR CONDITIONING.

    Expenses $121,961 · Grants $29,414 · Revenue $78,863

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

Listed in Part VII

  • Kevin Lindemann

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Terry Schroeder

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Rob Broczkowski

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Kaylee Haupt

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    4

  • Simona Georgiev

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Michael Poe

    JUNIOR GOVERNOR

    Total calculated
    $0
    Hours/week
    4

  • Luis Belisario

    GOVERNOR

    Total calculated
    $0
    Hours/week
    4

  • Tyler Lee

    SENIOR ADVISOR

    Total calculated
    $0
    Hours/week
    4

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

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202433209349300618

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.