Civic Intelligence

Heating Airconditioning & Refrigeration Distributors Int'L

990 • Fiscal year 2021 • EIN 03-0443301

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileWWW.HARDINET.ORG

View Organization Page

445 Hutchinson Ave Suite 550Columbus, OH 43235

(614) 345-4328

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.31x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.35x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

76%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$6,263,611

Up $1,670,333 (+36%) from 2020

Net Assets

Up

$4,322,326

Up $1,003,665 (+30%) from 2020

Liabilities

Up

$1,941,285

Up $666,668 (+52%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin48th percentile

Revenue

Up

$5,587,380

Up $2,406,239 (+76%) from 2020

Expenses

Up

$4,995,785

Up $1,867,322 (+60%) from 2020

Net Income

Up

$591,595

Up $538,917 (+1023%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $2,458,516Liabilities 2011: $1,189,948Net Assets 2011: $1,268,5682011Assets 2012: $2,093,109Liabilities 2012: $994,509Net Assets 2012: $1,098,6002012Assets 2013: $2,939,545Liabilities 2013: $1,523,764Net Assets 2013: $1,415,7812013Assets 2014: $2,023,172Liabilities 2014: $574,381Net Assets 2014: $1,448,7912014Assets 2015: $2,151,987Liabilities 2015: $572,381Net Assets 2015: $1,579,6062015Assets 2016: $3,139,622Liabilities 2016: $1,509,485Net Assets 2016: $1,630,1372016Assets 2017: $4,223,080Liabilities 2017: $2,240,891Net Assets 2017: $1,982,1892017Assets 2018: $3,682,022Liabilities 2018: $1,233,996Net Assets 2018: $2,448,0262018Assets 2019: $4,789,549Liabilities 2019: $1,733,370Net Assets 2019: $3,056,1792019Assets 2020: $4,593,278Liabilities 2020: $1,274,617Net Assets 2020: $3,318,6612020Assets 2021: $6,263,611Liabilities 2021: $1,941,285Net Assets 2021: $4,322,3262021Assets 2022: $6,554,084Liabilities 2022: $2,290,444Net Assets 2022: $4,263,6402022Assets 2023: $8,443,558Liabilities 2023: $2,873,619Net Assets 2023: $5,569,9392023Assets 2024: $9,698,680Liabilities 2024: $2,697,437Net Assets 2024: $7,001,2432024

Highlighted filing

2021

Assets$6,263,611
Liabilities$1,941,285
Net Assets$4,322,326
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $2,284,878Expenses 2011: $2,338,816Net Income 2011: -$53,9382011Revenue 2012: $2,291,639Expenses 2012: $2,451,424Net Income 2012: -$159,7852012Revenue 2013: $3,069,605Expenses 2013: $2,932,591Net Income 2013: $137,0142013Revenue 2014: $3,200,526Expenses 2014: $3,151,361Net Income 2014: $49,1652014Revenue 2015: $3,780,802Expenses 2015: $3,504,590Net Income 2015: $276,2122015Revenue 2016: $4,057,986Expenses 2016: $4,024,136Net Income 2016: $33,8502016Revenue 2017: $4,647,323Expenses 2017: $4,488,111Net Income 2017: $159,2122017Revenue 2018: $5,147,708Expenses 2018: $4,532,643Net Income 2018: $615,0652018Revenue 2019: $5,165,583Expenses 2019: $4,864,036Net Income 2019: $301,5472019Revenue 2020: $3,181,141Expenses 2020: $3,128,463Net Income 2020: $52,6782020Revenue 2021: $5,587,380Expenses 2021: $4,995,785Net Income 2021: $591,5952021Revenue 2022: $6,371,642Expenses 2022: $5,705,224Net Income 2022: $666,4182022Revenue 2023: $7,220,843Expenses 2023: $6,515,720Net Income 2023: $705,1232023Revenue 2024: $8,685,465Expenses 2024: $7,996,085Net Income 2024: $689,3802024

Highlighted filing

2021

Revenue$5,587,380
Expenses$4,995,785
Net Income$591,595
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$5,587,380
Mission and Program Overview

Mission

Trade association - to promote the interests of the wholesale heating, airconditioning and refrigeration industry by undertaking such programs, services and activities as are lawful and consistent with its mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,133,074$3,028,267▲ $895,193
Savings and Temporary Cash Investments$1,408,559$2,366,265▲ $957,706
Land, Buildings, and Equipment, Net$278,775$388,346▲ $109,571
Prepaid Expenses and Deferred Charges$221,693$166,220▼ $55,473
Accounts Receivable$174,520$152,469▼ $22,051
Cash and Non-Interest-Bearing Accounts$374,207$145,922▼ $228,285
Total Assets$4,593,278$6,263,611▲ $1,670,333
Other Assets Total$2,450$16,122▲ $13,672
Liabilities
Accounts Payable and Accrued Expenses$145,355$1,005,388▲ $860,033
Deferred Revenue$917,554$753,505▼ $164,049
Mortgage Notes Payable Secured by Investment Property$150,000$147,905▼ $2,095
Other Liabilities$61,708$34,487▼ $27,221
Total Liabilities$1,274,617$1,941,285▲ $666,668
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,318,661$4,322,326▲ $1,003,665
Total Net Assets Fund Balance$3,318,661$4,322,326▲ $1,003,665
Total Liabilities and Net Assets / Fund Balance$4,593,278$6,263,611▲ $1,670,333

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$341,891$214,084$555,975
Equipment$17,911$101,479$119,390
Leasehold Improvements$28,544$17,744$46,288
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Talbot GeeCEOFT$281,377$63,863$345,240
Emily SavingExecutive ViFT$194,947$5,848$200,795
Emily SavingExecutive Vice Pres.-$194,947$5,848$200,795

Board Members and Trustees

NameTitle
James LuceBoard Chair
Brian BlaushildDirector
Carlton HarwoodDirector
Jeff CherifDirector
Lauren RobertsDirector
Loran LiuDirector
Mike GallagherDirector
Rhonda WightDirector
Scott WeaverDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$254,325
Program Service Revenue
$5,242,044
Investment Income
$91,011
Other Revenue
$0
Change in Net Assets
$591,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,905,993
Salaries, Compensation, and Employee Benefits$2,089,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,387,308--$1,387,308
Other Salaries and Wages$581,600$576,370-$1,157,970
Current Officers, Directors, Trustees, and Key Employees$245,105$242,900-$488,005
Other Employee Benefits$137,119$135,885-$273,004
Information Technology$113,452$54,129-$167,581
Other Expenses$162,825$176,334-$162,825
Travel$63,476$66,481-$129,957
Payroll Taxes$57,653$57,135-$114,788
Occupancy$84,497$28,166-$112,663
Advertising$63,890$30,066-$93,956
Depreciation Depletion$66,006$22,002-$88,008
Fees for Services Legal$73,888--$73,888
Fees for Services Lobbying$66,866--$66,866
Pension Plan Contributions$28,139$27,886-$56,025
Fees for Services Other-$15,914-$15,914
Insurance-$14,464-$14,464
Fees for Services Accounting$11,115--$11,115
Office Expenses-$8,060-$8,060
Interest-$2,392-$2,392
Total Functional Expenses$3,537,601$1,458,184$0$4,995,785
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$66,866
Total Nondeductible Lobbying and Political Cost$66,866
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Abatement$34,487
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is made up of members who elect to become members on a yearly basis.”

Form 990, Page 6, Part VI, Line 7A

“Voting members elect the board of directors and officers of the association at the annual meeting.”

Form 990, Page 6, Part VI, Line 7B

“The board of directors sets policies and supervises the business and affairs of the association; action by the members is required where the law or bylaws require authorization by the members.”

Form 990, Page 6, Part VI, Line 11B

“Governing members receive and review a copy of the return prior to filing. Any comments or changes are communicated to the chief executive officer and incorporated into the return before filing.”

Form 990, Page 6, Part VI, Line 12C

“If any officer or director has a conflict of interest with the association, he or she shall call such conflict to the attention of the board of directors. After indentifying the issue, matter or transaction to which a conflict exists, an officer or director shall withdraw from any further involvement in that issue, unless the board of directors determine the conflict is immaterial or not adverse to the association.”

Form 990, Page 6, Part VI, Line 15A

“The chief executive officer's compensation is negotiated by the president of the board of directors subject to the approval of the executive committee.”

Form 990, Page 6, Part VI, Line 15B

“Other key employees' compensation is negotiated by the chief executive officer.”

Form 990, Page 6, Part VI, Line 19

“The association's governing documents, conflict of interest policy and financial statements are available upon request and for inspection at the association's office.”

Filing and Contact Details

Filer

Filer Name
Heating Airconditioning &
EIN
03-0443301
Phone
6143454328
Address
445 HUTCHINSON AVE SUITE 550, COLUMBUS, OH 43235

Signing Officer

Name
Talbot Gee
Title
CEO
Phone
6143454328
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Talbot Gee
Formed
1949
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
21

Preparer

Firm
Mccurdy & Associates Inc
Address
4800 ROBERTS RD, COLUMBUS, OH 43228
Preparer
Robert D Mccurdy CPA
Phone
6149512284
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“All other expenses related to program services to members for heating, air- conditioning, refrigeration, distributors international (hardi)”

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IRS990/NetAssetsOrFundBalancesEOYAmt04322326
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041580
IRS990/NetUnrlzdGainsLossesInvstAmt0412070
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04322326
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IRS990/OccupancyGrp/ManagementAndGeneralAmt028166
IRS990/OccupancyGrp/ProgramServicesAmt084497
IRS990/OccupancyGrp/TotalAmt0112663
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08060
IRS990/OfficeExpensesGrp/TotalAmt08060
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt016122
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0135885
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0137119
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0273004
IRS990/OtherExpensesGrp/Desc0BENCHMARKING
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2GOVERNMENT RELATIONS
IRS990/OtherExpensesGrp/Desc3EDUCATION & TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0176334
IRS990/OtherExpensesGrp/ProgramServicesAmt0227073
IRS990/OtherExpensesGrp/ProgramServicesAmt1167589
IRS990/OtherExpensesGrp/ProgramServicesAmt2162825
IRS990/OtherExpensesGrp/TotalAmt0227073
IRS990/OtherExpensesGrp/TotalAmt1176334
IRS990/OtherExpensesGrp/TotalAmt2167589
IRS990/OtherExpensesGrp/TotalAmt3162825
IRS990/OtherLiabilitiesGrp/BOYAmt061708
IRS990/OtherLiabilitiesGrp/EOYAmt034487
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0576370
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0581600
IRS990/OtherSalariesAndWagesGrp/TotalAmt01157970
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057135
IRS990/PayrollTaxesGrp/ProgramServicesAmt057653
IRS990/PayrollTaxesGrp/TotalAmt0114788
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027886
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028139
IRS990/PensionPlanContributionsGrp/TotalAmt056025
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0221693
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0166220
IRS990/PrincipalOfficerNm0TALBOT GEE
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IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION & BUSINESS CONFER
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc2BENCHMARKING
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION & TRAINING COURSES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02474315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12048960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2397160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3297188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt424421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02474315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12048960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2397160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3297188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424421
IRS990/ProgSrvcAccomActy2Grp/Desc0SALARIES & BENEFITS - ALLOCATION OF ALL SALARIES AND BENEFITS FOR HARDI EMPLOYEES & OFFICERS THAT PRIMARILY RELATE TO THE PROGRAM SERVICE EXPENSES RELATING TO CONFERENCES AND OVERALL MEMBER SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01049616
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION & TRAINING SERVICES - PROVIDES CONTINUINING EDUCATION AND SELF STUDY COURSE FOR MEMBERS ALONG WITH RELATED ACCREDITATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0162825
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER EXPENSES RELATED TO PROGRAM SERVICES TO MEMBERS FOR HEATING, AIR- CONDITIONING, REFRIGERATION, DISTRIBUTORS INTERNATIONAL (HARDI)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0937852
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0103078
IRS990/PYOtherExpensesAmt01357586
IRS990/PYOtherRevenueAmt0-2767
IRS990/PYProgramServiceRevenueAmt03080830
IRS990/PYRevenuesLessExpensesAmt052678
IRS990/PYSalariesCompEmpBnftPaidAmt01770877
IRS990/PYTotalExpensesAmt03128463
IRS990/PYTotalRevenueAmt03181141
IRS990/ReconcilationRevenueExpnssAmt0591595
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01408559
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02366265
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt0143427
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/DuesAssessmentsAmt02048960
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt066866
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt066866
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-76561
IRS990ScheduleD/EquipmentGrp/BookValueAmt017911
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101479
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119390
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028544
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017744
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046288
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0341891
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0214084
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0555975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT ABATEMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0388346
IRS990ScheduleD/TotalLiabilityAmt034487
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0281377
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1194947
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08441
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt15848
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt043741
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt011681
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TALBOT GEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1EMILY SAVING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE VICE PRES.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0345240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1200795
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0BENEFITS PROVIDED TO OFFICERS AND KEY EMPLOYEES, PART I LINE 1A: THE ASSOCIATION PAID FOR TRAVEL EXPENSES FOR TALBOT GEE'S FAMILY AS AGREED UPON WITHIN HIS CONTRACT. THE CONTRACT STIPULATES THE MAXIMUM AMOUNT THAT CAN BE UTILIZED BY TALBOT GEE. PART I, LINE 3: TALBOT'S COMPENSATION IS SET IN A WRITTEN EMPLOYMENT CONTRACT THAT IS APPROVED BY THE BOARD. PART II: THE COMPENSATION FOR TALBOT GEE FOR CALENDAR YEAR 2021 CAPTURES THE FOLLOWING: COLUMN B (I): BASE COMPENSTATION (281,377), (II): BONUS COMPENSATION (0), (III): TRAVEL ALLOWANCE (20,000), LESS PRE TAX EE HSA DEDUCTION (7,200), LESS PRE-TAX MEDICAL(1,619). COLUMN C: PROFIT SHARING CONTRIBUTION (8,441) MADE BY THE ASSOCIATION ON TALBOT GEE'S BEHALF. COLUMNN D: HEATLH INSURANCE (37,041) PAID BY THE ASSOCIATION ON TALBOT GEE'S BEHALF, PLUS EMPLOYEE HSA CONTRIBUTIONS (6,700). THE COMPENSATION FOR EMILY SAVING FOR CALENDAR YEAR 2021 CAPTURES THE FOLLOWING: COLUMN B (I): BASE COMPENSTATION (194,947), COLUMN C: PROFIT SHARING CONTRIBUTION (5,848) MADE BY THE ASSOCIATION ON EMILY SAVING'S BEHALF.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OTHER EXPENSES RELATED TO PROGRAM SERVICES TO MEMBERS FOR HEATING, AIR- CONDITIONING, REFRIGERATION, DISTRIBUTORS INTERNATIONAL (HARDI)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS MADE UP OF MEMBERS WHO ELECT TO BECOME MEMBERS ON A YEARLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOTING MEMBERS ELECT THE BOARD OF DIRECTORS AND OFFICERS OF THE ASSOCIATION AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS SETS POLICIES AND SUPERVISES THE BUSINESS AND AFFAIRS OF THE ASSOCIATION; ACTION BY THE MEMBERS IS REQUIRED WHERE THE LAW OR BYLAWS REQUIRE AUTHORIZATION BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING MEMBERS RECEIVE AND REVIEW A COPY OF THE RETURN PRIOR TO FILING. ANY COMMENTS OR CHANGES ARE COMMUNICATED TO THE CHIEF EXECUTIVE OFFICER AND INCORPORATED INTO THE RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IF ANY OFFICER OR DIRECTOR HAS A CONFLICT OF INTEREST WITH THE ASSOCIATION, HE OR SHE SHALL CALL SUCH CONFLICT TO THE ATTENTION OF THE BOARD OF DIRECTORS. AFTER INDENTIFYING THE ISSUE, MATTER OR TRANSACTION TO WHICH A CONFLICT EXISTS, AN OFFICER OR DIRECTOR SHALL WITHDRAW FROM ANY FURTHER INVOLVEMENT IN THAT ISSUE, UNLESS THE BOARD OF DIRECTORS DETERMINE THE CONFLICT IS IMMATERIAL OR NOT ADVERSE TO THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS NEGOTIATED BY THE PRESIDENT OF THE BOARD OF DIRECTORS SUBJECT TO THE APPROVAL OF THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER KEY EMPLOYEES' COMPENSATION IS NEGOTIATED BY THE CHIEF EXECUTIVE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND FOR INSPECTION AT THE ASSOCIATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HARDI FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382108052
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0445 HUTCHINSON AVE SUITE 550
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLUMBUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043235
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,263,611
Liabilities
$1,941,285
Net assets
$4,322,326
Revenue
$5,587,380
Expenses
$4,995,785
Net income
$591,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.70$2.70$7.00$8.69$8.00$0.69
2023Detailed filing. Detailed filing data is available for this year.$8.44$2.87$5.57$7.22$6.52$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$2.29$4.26$6.37$5.71$0.67
2021Detailed filing. Detailed filing data is available for this year.$6.26$1.94$4.32$5.59$5.00$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$1.27$3.32$3.18$3.13$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$1.73$3.06$5.17$4.86$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$1.23$2.45$5.15$4.53$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$2.24$1.98$4.65$4.49$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$1.51$1.63$4.06$4.02$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.57$1.58$3.78$3.50$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.57$1.45$3.20$3.15$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.94$1.52$1.42$3.07$2.93$0.14
2012Summary only. Only limited summary data is available for this year.$2.09$0.99$1.10$2.29$2.45$0.16
2011Summary only. Only limited summary data is available for this year.$2.46$1.19$1.27$2.28$2.34$0.05