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← SHEET METAL & AIR CONDITIONING CONTRACTORS ASSN

Form 990 for tax year 2022

Filed by SHEET METAL & AIR CONDITIONING CONTRACTORS ASSN.

Totals

Total revenue
$478,904
Total expenses
$748,880
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$704,948
Investment income
-$226,044
Other revenue
$0
Total assets, end of year
$2,055,984
Total liabilities, end of year
$21,771
Net assets or fund balances, end of year
$2,034,213
Program services expenses (Part IX)
$748,880
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 100.0% 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: PROGRAMS, SEMINARS, ETC

    total $689,226 · related or exempt $689,226

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $15,722 · related or exempt $15,722

  • 3 · Investment income

    total -$226,044 · excluded -$226,044

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $181,034 · program services $181,034

  • 8 · Pension plan contributions

    total $2,735 · program services $2,735

  • 9 · Other employee benefits

    total $27,625 · program services $27,625

  • 10 · Payroll taxes

    total $14,223 · program services $14,223

  • 11b · Fees: legal

    total $79 · program services $79

  • 11c · Fees: accounting

    total $19,702 · program services $19,702

  • 11f · Fees: investment management

    total $19,999 · program services $19,999

  • 11g · Fees: other

    total $138 · program services $138

  • 13 · Office expenses

    total $20,770 · program services $20,770

  • 16 · Occupancy

    total $34,436 · program services $34,436

  • 17 · Travel

    total $423 · program services $423

  • 23 · Insurance

    total $7,084 · program services $7,084

  • 24a · Other expenses: MAN HOUR PAYMENTS TO NATI

    total $195,955 · program services $195,955

  • 24b · Other expenses: SAFETY PROGRAM

    total $59,002 · program services $59,002

  • 24c · Other expenses: MARKETING

    total $42,455 · program services $42,455

  • 24d · Other expenses: NATIONAL CONVENTION/ANNUA

    total $34,073 · program services $34,073

  • 24e · All other expenses

    total $89,147 · program services $89,147

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $164,376 · end of year $132,114

  • 2 · Savings and temporary cash investments

    beginning of year $43,764

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

    $28,571

  • 10b · Land, buildings and equipment: accumulated depreciation

    $28,571

  • 11 · Investments: publicly traded securities

    beginning of year $2,120,889 · end of year $1,918,610

  • 15 · Other assets

    beginning of year $5,260 · end of year $5,260

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,100 · end of year $21,771

  • 27 · Net assets without donor restrictions

    beginning of year $2,304,189 · end of year $2,034,213

Mission and programs · 2022

Mission

TO PROMOTE VARIOUS SEGMENTS OF THE SHEET METAL INDUSTRY THROUGH PUBLICATIONS, SEMINARS, EXHIBITS, ETC.

  • TO PROMOTE VARIOUS SEGMENTS OF THE SHEET METAL INDUSTRY THROUGH PUBLICATIONS, SEMINARS, EXHIBITS, ETC.

As filed on the 2022 return.

Listed in Part VII

  • Terry Ard

    SEC/TREAS

    Total calculated
    $0
    Hours/week
    2

  • Chris Champagne

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Chris Gilmore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Mann

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Jim Mergerson

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • John Olivarez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andy Phelps

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Becky Wiseman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joann Zahner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Zykan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
2022
Filed
11 July 2023
IRS schema version
2022v5.0
Source object
202302199349301005

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