Form 990 for tax year 2023
Filed by AMERICAN SOCIETY OF HEATING REFRIGERATING & A-C ENGINEERS.
Totals
- Total revenue
- $168,441
- Total expenses
- $228,794
- Contributions and grants received
- $178,462
- Grants paid
- $51,450
- Program service revenue
- $72,094
- Investment income
- $0
- Other revenue
- -$82,115
- Total assets, end of year
- $28,175
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $28,175
- Program services expenses (Part IX)
- $208,688
- Management and general expenses
- $20,106
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $208,688
Program services were 91.2% 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
$34,126
-
1c · Fundraising events
$144,336
-
2a · Program service revenue: Educational Meetings
total $33,719 · related or exempt $33,719
-
2b · Program service revenue: CRC Meeting
total $38,375 · related or exempt $38,375
-
8a · Fundraising events: contributions included on line 1c
$144,336
-
8b · Fundraising events: direct expenses
$82,115
-
8c · Net income from fundraising events
total -$82,115 · excluded -$82,115
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $50,950 · program services $50,950
-
2 · Grants to domestic individuals
total $500 · program services $500
-
11c · Fees: accounting
total $1,300 · management and general $1,300
-
13 · Office expenses
total $860 · management and general $860
-
14 · Information technology
total $1,624 · management and general $1,624
-
17 · Travel
total $950 · management and general $950
-
19 · Conferences, conventions and meetings
total $157,238 · program services $157,238
-
21 · Payments to affiliates
total $6,990 · management and general $6,990
-
24a · Other expenses: Membership Promotion
total $5,737 · management and general $5,737
-
24b · Other expenses: Awards
total $299 · management and general $299
-
24c · Other expenses: Bank Charges
total $2,346 · management and general $2,346
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $88,527 · end of year $28,175
-
27 · Net assets without donor restrictions
beginning of year $88,527 · end of year $28,175
Mission and programs · 2023
Mission
To serve humanity by advancing the arts and sciences of heating, ventilation, air conditioning, refrigeration and their allied fields
-
Advancement of the Arts and Sciences of HVAC and Refrigeration through reserach, technology, education and training to better serve humanity,CRC
Expenses $129,149 · Revenue $38,375
-
Advancement of the Arts and Sciences of HVAC and Refrigeration through student educational activities and scholarships
Expenses $50,950 · Grants $50,950
-
Advancement of the Arts and Sciences of HVAC and Refrigeration through reserach, technology, education and training to better serve humanity; education meetings
Expenses $28,089 · Revenue $33,719
-
Advancement of the Arts and Sciences of HVAC and Refrigeration through reserach, technology, education and training to better serve humanity; student scholarships
Expenses $500
As filed on the 2023 return.
Listed in Part VII
-
Alyssa Pauly
Board Member at Large
- Total calculated
- $0
- Hours/week
- 2
-
Daniel Wine
Board Member at Large
- Total calculated
- $0
- Hours/week
- 2
-
Matt Spears
Past President
- Total calculated
- $0
- Hours/week
- 2
-
Pam Duffy
CRC Chair
- Total calculated
- $0
- Hours/week
- 2
-
Christy Lueckemeyer
Historian
- Total calculated
- $0
- Hours/week
- 2
-
Carlos Ramirez
GAC
- Total calculated
- $0
- Hours/week
- 2
-
Mike Brown
Sustainability Chair
- Total calculated
- $0
- Hours/week
- 0
-
Christine Miner
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Quentin Mackie
President Elect
- Total calculated
- $0
- Hours/week
- 5
-
Tim Campbell
Resarch Promotion
- Total calculated
- $0
- Hours/week
- 2
-
Call McMillian Spears
President
- Total calculated
- $0
- Hours/week
- 2
-
Ciaran Kager
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
-
$50,950
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423159349300712
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.