Form 990 for tax year 2024
Filed by AIR CONDITIONING CONTRACTORS ASSOCIATION ACCA NJ STATE CHAPTER.
Totals
- Total revenue
- $147,605
- Total expenses
- $114,056
- Contributions and grants received
- $89,069
- Grants paid
- $0
- Program service revenue
- $51,762
- Investment income
- $0
- Other revenue
- $6,774
- Total assets, end of year
- $129,889
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $129,889
- Program services expenses (Part IX)
- $114,056
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $114,056
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.
-
1b · Membership dues
$89,069
-
2a · Program service revenue: MEMBERSHIP MEETINGS
total $51,762 · related or exempt $51,762
-
8a · Fundraising events: gross income
$22,745
-
8b · Fundraising events: direct expenses
$16,737
-
8c · Net income from fundraising events
total $6,008
-
9a · Gaming: gross income
$766
-
9c · Net income from gaming
total $766 · related or exempt $766
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $65,000 · program services $65,000
-
11c · Fees: accounting
total $1,275 · program services $1,275
-
11g · Fees: other
total $120 · program services $120
-
12 · Advertising and promotion
total $750 · program services $750
-
13 · Office expenses
total $263 · program services $263
-
19 · Conferences, conventions and meetings
total $31,814 · program services $31,814
-
23 · Insurance
total $2,868 · program services $2,868
-
24a · Other expenses: SOFTWARE
total $6,432 · program services $6,432
-
24b · Other expenses: BANK FEES
total $4,561 · program services $4,561
-
24c · Other expenses: TELEPHONE
total $403 · program services $403
-
24d · Other expenses: MISC EXPENSE
total $307 · program services $307
-
24e · All other expenses
total $263 · program services $263
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $95,340 · end of year $129,889
-
9 · Prepaid expenses and deferred charges
beginning of year $1,000
-
10a · Land, buildings and equipment: cost or other basis
$673
-
10b · Land, buildings and equipment: accumulated depreciation
$673
-
31 · Retained earnings, endowment or other funds
beginning of year $96,340 · end of year $129,889
Mission and programs · 2024
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 VENTILATION (HVAC) INDUSTRY SERVING RESIDENTIAL AND COMMERCIAL USERS IN NEW JERSEY.
Expenses $82,242 · Revenue $89,069
-
MEETINGS HELD WITH MEMBERS THROUGHOUT THE YEAR TO DISCUSS DIFFERENT ASPECTS OF HVAC.
Expenses $31,814 · Revenue $51,762
As filed on the 2024 return.
Listed in Part VII
-
Angela HinesANGELA HINES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bob McAllisterBOB MCALLISTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Scott NelsonSCOTT NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stan OrzechowskiSTAN ORZECHOWSKI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Joseph RobertsJOSEPH ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Casey McAllisterCASEY MCALLISTER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Kerri RaynorKERRI RAYNOR
TREASURER/SE
- Total calculated
- $0
- Hours/week
- 2
-
Brian RiggsBRIAN RIGGS
EXECUTIVE DI
- Total calculated
- $0
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
- 2024
- Filed
- 22 July 2025
- IRS schema version
- 2024v5.0
- Source object
- 202512139349301661
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