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← 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
$234,922
Total expenses
$201,173
Contributions and grants received
$234,922
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$33,749
Total liabilities, end of year
$33,749
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$134,959
Management and general expenses
$66,214
Fundraising expenses
$0
Program service expenses (Part III)
$134,959

Program services were 67.1% 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

    $3,725

  • 1f · All other contributions, gifts and grants

    $231,197

  • 2f · All other program service revenue

    total $0 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 12 · Advertising and promotion

    total $1,590 · program services $0 · management and general $1,590 · fundraising $0

  • 13 · Office expenses

    total $294 · program services $0 · management and general $294 · fundraising $0

  • 17 · Travel

    total $3,277 · program services $0 · management and general $3,277 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $138,443 · program services $128,669 · management and general $9,774 · fundraising $0

  • 24a · Other expenses: STUDENT REGISTRATIONS

    total $75 · program services $0 · management and general $75 · fundraising $0

  • 24b · Other expenses: CC TRANSACTION FEES

    total $6,287 · program services $0 · management and general $6,287 · fundraising $0

  • 24c · Other expenses: REGION X DUES

    total $6,290 · program services $6,290 · management and general $0 · fundraising $0

  • 24d · Other expenses: MISCELLANEOUS EXPENSES

    total $44,917 · program services $0 · management and general $44,917 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $23,951 · end of year $33,749

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,951 · end of year $33,749

Mission and programs · 2023

Mission

The ASHRAE Hawaii Chapter is a professional organization dedicated to educational meetings and seminars providing continuing education for professionals and students in Heating, Ventilation, Air Conditioning and Refrigeration (HVAC&R) Industry.

  • Chapter Meetings Chapter meetings allowed for members and non-members to learn about different topics and the latest industry practices and products to provide better designs and installations. An estimated amount of 300 people benefited from these events. The expenses were associated with speaker fees and venue costs.

    Expenses $39,542 · Revenue $18,380

  • Membership Annual dues are required for every member in the organization. These dues allow the officers and volunteers to manage the daily expenses of the organization. We currently have an estimated amount of 270 members in ASHRAE.

    Expenses $6,290 · Revenue $3,725

  • Golf Tournament - The profits from the golf tournament is used to fund the scholarship opportunities for students from the ASHRAE Hawaii Chapter. From the time the scholarship has been established, 6 students have benefitted from the opportunity.

    Expenses $89,127 · Revenue $111,041

As filed on the 2023 return.

Listed in Part VII

  • Justin Choriki

    PRESIDENT

    Total calculated
    $0
    Hours/week
    6
  • Justin McDonough

    CHARLES CHALOEICHEEP

    Total calculated
    $0
    Hours/week
    4
  • Jeanessa Slaughter

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4
  • Dan Mestas

    SECRETARY

    Total calculated
    $0
    Hours/week
    3
  • Charles Chaloeicheep

    TREASURER

    Total calculated
    $0
    Hours/week
    5

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
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202433189349312018

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