Skip to content
Nonprofiteer
← AIR CONDITIONING CONTRACTORS ASSOCIATION ACCA NJ STATE CHAPTER

Form 990 for tax year 2023

Filed by AIR CONDITIONING CONTRACTORS ASSOCIATION ACCA NJ STATE CHAPTER.

Totals

Total revenue
$82,012
Total expenses
$67,083
Contributions and grants received
$66,746
Grants paid
$0
Program service revenue
$3,770
Investment income
$0
Other revenue
$11,496
Total assets, end of year
$96,340
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$96,340
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$4,371

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

    $66,746

  • 2a · Program service revenue: MEMBERSHIP MEETINGS

    total $3,770 · related or exempt $3,770

  • 8a · Fundraising events: gross income

    $31,990

  • 8b · Fundraising events: direct expenses

    $20,649

  • 8c · Net income from fundraising events

    total $11,341 · excluded $11,341

  • 9a · Gaming: gross income

    $155

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $155 · related or exempt $155

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $50,000

  • 11c · Fees: accounting

    total $1,195

  • 11g · Fees: other

    total $113

  • 19 · Conferences, conventions and meetings

    total $4,371

  • 23 · Insurance

    total $2,990

  • 24a · Other expenses: SOFTWARE

    total $5,360

  • 24b · Other expenses: BANK FEES

    total $1,610

  • 24c · Other expenses: WEBSITE

    total $800

  • 24d · Other expenses: TELEPHONE

    total $400

  • 24e · All other expenses

    total $244

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $106,257 · end of year $95,340

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,114 · end of year $1,000

  • 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

  • 19 · Deferred revenue

    beginning of year $25,960 · end of year $0

  • 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 $81,411 · end of year $96,340

Mission and programs · 2023

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 $66,746

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

    Expenses $4,371 · Revenue $3,770

As filed on the 2023 return.

Listed in Part VII

  • Angela Hines

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bob McAllister

    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

  • 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
2023
Filed
10 April 2024
IRS schema version
2023v5.0
Source object
202421149349301707

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.