Form 990 for tax year 2022
Filed by REFRIGERATION & AIR CONDITIONING DIVISION UANJ EDUCATION FUND.
Totals
- Total revenue
- $2,048,642
- Total expenses
- $1,834,241
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $2,010,405
- Investment income
- $38,129
- Other revenue
- $108
- Total assets, end of year
- $3,392,113
- Total liabilities, end of year
- $25,391
- Net assets or fund balances, end of year
- $3,366,722
- Program services expenses (Part IX)
- $1,670,419
- Management and general expenses
- $163,822
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,670,419
Program services were 91.1% 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.
-
2a · Program service revenue: EMPLOYER CONTRIBUTIONS
total $1,844,109 · related or exempt $1,844,109
-
2b · Program service revenue: REIMBURSEMENTS
total $96,867 · related or exempt $96,867
-
2c · Program service revenue: GRANT
total $69,429 · related or exempt $69,429
-
3 · Investment income
total $38,129 · related or exempt $38,129
-
11a · Other revenue: Attorney and Collectio
total $108 · related or exempt $108
-
11e · Other revenue, total
$108
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $817,716 · program services $817,716
-
9 · Other employee benefits
total $360,198 · program services $360,198
-
10 · Payroll taxes
total $64,954 · program services $64,954
-
11a · Fees: management
total $36,682 · management and general $36,682
-
11b · Fees: legal
total $29,028 · management and general $29,028
-
11c · Fees: accounting
total $14,000 · management and general $14,000
-
11g · Fees: other
total $1,750 · management and general $1,750
-
12 · Advertising and promotion
total $2,665 · management and general $2,665
-
13 · Office expenses
total $78,381 · management and general $78,381
-
14 · Information technology
total $1,316 · management and general $1,316
-
16 · Occupancy
total $130,046 · program services $130,046
-
17 · Travel
total $3,547 · program services $3,547
-
19 · Conferences, conventions and meetings
total $18,765 · program services $18,765
-
22 · Depreciation, depletion and amortization
total $87,465 · program services $87,465
-
23 · Insurance
total $40,609 · program services $40,609
-
24a · Other expenses: OTHER PROGRAM EXP.
total $147,119 · program services $147,119
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $645,777 · end of year $887,494
-
4 · Accounts receivable
beginning of year $118,437 · end of year $128,422
-
9 · Prepaid expenses and deferred charges
beginning of year $9,703 · end of year $13,306
-
10a · Land, buildings and equipment: cost or other basis
$2,483,303
-
10b · Land, buildings and equipment: accumulated depreciation
$1,356,403
-
10c · Land, buildings and equipment, net
beginning of year $1,195,760 · end of year $1,126,900
-
11 · Investments: publicly traded securities
beginning of year $1,238,097 · end of year $1,235,991
-
17 · Accounts payable and accrued expenses
beginning of year $15,219 · end of year $25,391
-
29 · Capital stock, trust principal or current funds
beginning of year $3,192,555 · end of year $3,366,722
-
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 $0 · end of year $0
Mission and programs · 2022
Mission
PROVIDE APPRENTICESHIP TRAINING AND CONTINUING EDUCATION FOR JOURNEYMEN FOR ELIGIBLE PARTICIPANTS
-
PROVIDE APPRENTICESHIP TRAINING AND CONTINUING EDUCATION FOR JOURNEYMEN FOR ELIGIBLE PARTICIPANTS
Expenses $1,670,419 · Revenue $2,048,642
As filed on the 2022 return.
Listed in Part VII
-
Sean SullivanSEAN SULLIVAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brian HughesBRIAN HUGHES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Thomas PadoTHOMAS PADO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Marty DrobnyMARTY DROBNY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Phillip PetilloPHILLIP PETILLO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael StilesMICHAEL STILES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Shaun SullivanSHAUN SULLIVAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael MaloneyMICHAEL MALONEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kurt R Kruger JrKURT R KRUGER JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John McQuilkenJOHN MCQUILKEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dean FeaselDEAN FEASEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joseph D HarkinsJOSEPH D HARKINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jerry DecarloJERRY DECARLO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael Mollo
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Renee Fiorelli
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Edward F Driscoll
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David Kirgan
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David R Bruce
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gerard MarshallGERARD MARSHALL
INSTRUCTOR
- Total calculated
- $217,587
- From this org
- $158,035
- From related orgs
- $0
- Other
- $59,552
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,060
- Bonus
- $0
- Other
- $5,975
- Deferred
- $23,236
- Nontaxable benefits
- $36,316
- Filer's total
- $217,587
-
Ruben CruzRUBEN CRUZ
INSTRUCTOR
- Total calculated
- $188,606
- From this org
- $134,176
- From related orgs
- $0
- Other
- $54,430
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $134,176
- Bonus
- $0
- Other
- $0
- Deferred
- $21,236
- Nontaxable benefits
- $33,194
- Filer's total
- $188,606
-
Jeremiah SchwengerJEREMIAH SCHWENGER
INSTRUCTOR
- Total calculated
- $186,732
- From this org
- $132,842
- From related orgs
- $0
- Other
- $53,890
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,842
- Bonus
- $0
- Other
- $0
- Deferred
- $21,025
- Nontaxable benefits
- $32,865
- Filer's total
- $186,732
-
Michael UseloffMICHAEL USELOFF
INSTRUCTOR
- Total calculated
- $180,639
- From this org
- $122,619
- From related orgs
- $0
- Other
- $58,020
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $122,619
- Bonus
- $0
- Other
- $0
- Deferred
- $22,638
- Nontaxable benefits
- $35,382
- Filer's total
- $180,639
-
Albert R KestneholzALBERT R KESTNEHOLZ
INSTRUCTOR
- Total calculated
- $192,175
- From this org
- $136,716
- From related orgs
- $0
- Other
- $55,459
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $136,716
- Bonus
- $0
- Other
- $0
- Deferred
- $21,638
- Nontaxable benefits
- $33,821
- Filer's total
- $192,175
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
No itemized grants to organizations on this return.
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.
-
REFRIGERATION AC & SER ANNUITY FD
401(A) · TO PROVIDE RETIREMENT BENEFITS TO PARTICIPANTS · NJ
-
REFRIGERATION AC & SER PENSION FD
401(A) · TO PROVIDE RETIREMENT BENEFITS TO PARTICIPANTS · NJ
-
REFRIGERATION AC & SER WELFARE FD
501(c)(9) · TO PROVIDE GROUP HEALTH BENEFITS FOR ELIGIBLE PARTICIPANTS · NJ
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430169349301623
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.