Form 990 for tax year 2022
Filed by AMERICAN SOCIETY OF HEATING REFRIGERATING & A-C ENGINEERS.
Totals
- Total revenue
- $2,150,322
- Total expenses
- $590,568
- Contributions and grants received
- $721,653
- Grants paid
- $542,344
- Program service revenue
- $0
- Investment income
- $1,428,669
- Other revenue
- $0
- Total assets, end of year
- $19,985,311
- Total liabilities, end of year
- $176,548
- Net assets or fund balances, end of year
- $19,808,763
- Program services expenses (Part IX)
- $542,344
- Management and general expenses
- $48,224
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $542,344
Program services were 91.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
THOMAS E WATSON PE
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
DR DONALD G COLLIVER PE
1ST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
T RANDALL JONES
2ND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
WILLIAM A HARRISON
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
ALLEN C KIRKWOOD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LARRY KOUMA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MICK SCHWEDLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL P COOPER PE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JAMES R FIELDS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LARRY J FISHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARK W FLY PE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOHN L HARROD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL N HART
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES E HENCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DR JULIA A KEEN PE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM K KLOCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BEN A LEPPARD JR PE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOHN H NIX II
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL C PETTWAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS H PHOENIX PE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BOGGARM S SETTY PE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
T DAVID UNDERWOOD PE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DENNIS J WESSEL PE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JAMES E WOLF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JEFF H LITTLETON
SECRETARY
- Total calculated
- $450,029
- From this org
- $0
- From related orgs
- $399,296
- Other
- $50,733
- Hours/week
- 1 + 60 related
Schedule J breakdown matched by us
- Base
- $0 + $399,296 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $32,025 related
- Nontaxable benefits
- $0 + $18,708 related
- Filer's total
- $0 + $450,029 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
TO FUND RESEARCH GRANTS AND OTHER SCHOLARSHIPS AWARDED BY AMERICAN SOCIETY OF HEATING REFRIGERATING AND A-C ENGINEERS, INC.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
AMERICAN SOCIETY OF HEATING REFRIGERATING AND A-C ENGINEERS INC
501(C)(3) · AWARD GRANTS FOR THE FOUNDATION · GA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441349349305874
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