Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2024 • EIN 03-0443301
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$9,698,680
Up $1,255,122 (+15%) from 2023
Net Assets
Up$7,001,243
Up $1,431,304 (+26%) from 2023
Liabilities
Down$2,697,437
Down $176,182 (-6.1%) from 2023
Revenue
Up$8,685,465
Up $1,464,622 (+20%) from 2023
Expenses
Up$7,996,085
Up $1,480,365 (+23%) from 2023
Net Income
Down$689,380
Down $15,743 (-2.2%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,005,691 | $4,069,822 | ▲ $1,064,131 |
| Savings and Temporary Cash Investments | $3,133,405 | $2,005,447 | ▼ $1,127,958 |
| Investments Other Securities | $1,193,961 | $1,565,366 | ▲ $371,405 |
| Cash and Non-Interest-Bearing Accounts | $173,164 | $669,802 | ▲ $496,638 |
| Land, Buildings, and Equipment, Net | $196,010 | $585,023 | ▲ $389,013 |
| Prepaid Expenses and Deferred Charges | $420,248 | $317,577 | ▼ $102,671 |
| Accounts Receivable | $71,123 | $180,639 | ▲ $109,516 |
| Total Assets | $8,443,558 | $9,698,680 | ▲ $1,255,122 |
| Other Assets Total | $249,956 | $305,004 | ▲ $55,048 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,671,818 | $1,477,896 | ▼ $193,922 |
| Deferred Revenue | $884,575 | $964,655 | ▲ $80,080 |
| Mortgage Notes Payable Secured by Investment Property | $140,461 | $136,583 | ▼ $3,878 |
| Other Liabilities | $176,765 | $118,303 | ▼ $58,462 |
| Total Liabilities | $2,873,619 | $2,697,437 | ▼ $176,182 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,569,939 | $7,001,243 | ▲ $1,431,304 |
| Total Net Assets Fund Balance | $5,569,939 | $7,001,243 | ▲ $1,431,304 |
| Total Liabilities and Net Assets / Fund Balance | $8,443,558 | $9,698,680 | ▲ $1,255,122 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $471,687 | $510,559 | $982,246 |
| Equipment | $94,049 | $88,349 | $182,398 |
| Leasehold Improvements | $19,287 | $27,001 | $46,288 |
| Other Securities | $1,565,366 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Talbot Gee | CEO | FT | $309,846 | $143,909 | $453,755 |
| Zachary Perge | VP of Dist. | FT | $244,402 | $9,712 | $254,114 |
| Zachary Perge | VP of Dist. Strategi | - | $215,820 | $62,832 | $254,114 |
| Stella Marie Keane | VP of Talent | FT | $203,717 | $29,788 | $233,505 |
| Stella Marie Keane | VP of Talent Develop | - | $196,500 | $12,467 | $233,505 |
| Timothy Fisher | Director of | FT | $125,321 | $13,308 | $138,629 |
| Brian Loftus | Marketing an | FT | $115,331 | $23,226 | $138,557 |
| Mihaela Carmen Andrei | Director of | FT | $113,747 | $22,847 | $136,594 |
| Guitze Messina | Exec. Direct | FT | $106,942 | $18,794 | $125,736 |
| Allison Greene | Marketing Di | FT | $108,395 | $8,193 | $116,588 |
| Name | Title |
|---|---|
| Loran Liu | Board Chair |
| Dale Norton | Director |
| Dewight Wallace | Director |
| Jeff Mingledorff | Director |
| Lauren Roberts | Director |
| Layne Miller | Director |
| Mike Gallagher | Director |
| Randy Roberts | Director |
| Steve Roe | Director |
| Todd Shadden | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Reliant Government Relations | Consulting | 1356 KENYON ST NW, Washington, DC 20010 | $220,394 |
| The Distribution Team | Consulting | 320 SW CENTURY DRIVE STE 405-360, Bend, OR 97702 | $108,830 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,638,724 |
| Salaries, Compensation, and Employee Benefits | $3,357,361 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $1,983,028 | - | - | $1,983,028 |
| Other Salaries and Wages | $1,476,837 | $408,197 | - | $1,885,034 |
| Current Officers, Directors, Trustees, and Key Employees | $678,980 | $187,669 | - | $866,649 |
| Other Expenses | $339,252 | $374,211 | - | $339,252 |
| Other Employee Benefits | $250,737 | $69,303 | - | $320,040 |
| Information Technology | $202,250 | $64,931 | - | $267,181 |
| Travel | $133,154 | $71,362 | - | $204,516 |
| Payroll Taxes | $149,417 | $41,299 | - | $190,716 |
| Depreciation Depletion | $103,082 | $34,361 | - | $137,443 |
| Occupancy | $96,431 | $32,144 | - | $128,575 |
| Pension Plan Contributions | $74,367 | $20,555 | - | $94,922 |
| Fees for Services Other | - | $90,403 | - | $90,403 |
| Fees for Services Legal | $88,188 | - | - | $88,188 |
| Fees for Services Lobbying | $79,499 | - | - | $79,499 |
| Advertising | $9,021 | $29,990 | - | $39,011 |
| Fees for Services Accounting | $23,975 | - | - | $23,975 |
| Insurance | - | $16,873 | - | $16,873 |
| Office Expenses | - | $13,756 | - | $13,756 |
| Interest | - | $3,814 | - | $3,814 |
| Total Functional Expenses | $6,537,217 | $1,458,868 | $0 | $7,996,085 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,996,085 |
| Total Expenses per Audited Statements | $7,996,085 |
| Total Expenses per Form 990 | $7,996,085 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $79,499 |
| Total Nondeductible Lobbying and Political Cost | $79,499 |
| Liability | Amount |
|---|---|
| Lease Obligations | $118,303 |
“The organization is made up of members who elect to become members on a yearly basis.”
“Voting members elect the board of directors and officers of the association at the annual meeting.”
“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.”
“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.”
“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.”
“The chief executive officer's compensation is negotiated by the president of the board of directors subject to the approval of the executive committee.”
“Other key employees' compensation is negotiated by the chief executive officer.”
“The association's governing documents, conflict of interest policy and financial statements are available upon request and for inspection at the association's office.”
“All other expenses related to program services to members for heating, air- conditioning, refrigeration, distributors international (hardi)”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1671818 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1477896 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 71123 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 180639 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 29990 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9021 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 39011 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TALBOT GEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6143454328 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 445 HUTCHINSON AVE SUITE 550 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43235 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 173164 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 669802 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 187669 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 678980 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 866649 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1983028 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1983028 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 220394 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 108830 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1356 KENYON ST NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 320 SW CENTURY DRIVE STE 405-360 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BEND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20010 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 97702 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RELIANT GOVERNMENT RELATIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | THE DISTRIBUTION TEAM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 265832 |
| IRS990/CYOtherExpensesAmt | 0 | 4638724 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8419633 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 689380 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3357361 |
| IRS990/CYTotalExpensesAmt | 0 | 7996085 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8685465 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 884575 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 964655 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 34361 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 103082 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 137443 |
| IRS990/Desc | 0 | CONVENTION, CONFERENCES AND MEETINGS FOR MEMBERS PROVIDING EDUCATIONAL AND PROMOTIONAL SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 1983028 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 23975 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23975 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 88188 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 88188 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 79499 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 79499 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 90403 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 90403 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 35225 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 9712 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 29788 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 13308 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 23226 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 22847 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 18794 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 8193 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TALBOT GEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ZACHARY PERGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STELLA MARIE KEANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIMOTHY FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN LOFTUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIHAELA CARMEN ANDREI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GUITZE MESSINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALLISON GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LORAN LIU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAYNE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFF MINGLEDORFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DALE NORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LAUREN ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RANDY ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEVE ROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TODD SHADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DEWIGHT WALLACE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 418530 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 244402 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 203717 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 125321 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 115331 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 113747 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 106942 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 108395 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP OF DIST. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP OF TALENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MARKETING AN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXEC. DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MARKETING DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 46503 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 46503 |
| IRS990/GrossReceiptsAmt | 0 | 8685465 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 64931 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 202250 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 267181 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16873 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16873 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3814 |
| IRS990/InterestGrp/TotalAmt | 0 | 3814 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 219329 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 219329 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1193961 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1565366 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3005691 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4069822 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 625909 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 196010 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 585023 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1210932 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 140461 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 136583 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5569939 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7001243 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46503 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 46503 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 741924 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5569939 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7001243 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32144 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 96431 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 128575 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13756 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13756 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 249956 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 305004 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 69303 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 250737 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 320040 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION & TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | BENCHMARKING |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | GOVERNMENT RELATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 374211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 438299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 410700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 339252 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 438299 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 410700 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 374211 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 339252 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 176765 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 118303 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 408197 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1476837 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1885034 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41299 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 149417 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 190716 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 20555 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 74367 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 94922 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 420248 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 317577 |
| IRS990/PrincipalOfficerNm | 0 | TALBOT GEE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 519100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 511120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NETWORKING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBER DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MARKET INTELLIGENCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TALENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4112215 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2696591 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 799038 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 664822 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 97067 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4112215 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2696591 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 799038 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 664822 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 97067 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SALARIES & 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/ExpenseAmt | 0 | 2630338 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATION & TRAINING SERVICES - PROVIDES CONTINUINING EDUCATION AND SELF STUDY COURSE FOR MEMBERS ALONG WITH RELATED ACCREDITATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 438299 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ALL OTHER EXPENSES RELATED TO PROGRAM SERVICES TO MEMBERS FOR HEATING, AIR- CONDITIONING, REFRIGERATION, DISTRIBUTORS INTERNATIONAL (HARDI) |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1485552 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 88816 |
| IRS990/PYOtherExpensesAmt | 0 | 3937567 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7132027 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 705123 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2578153 |
| IRS990/PYTotalExpensesAmt | 0 | 6515720 |
| IRS990/PYTotalRevenueAmt | 0 | 7220843 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 689380 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3133405 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2005447 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 215727 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 2696591 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 79499 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 79499 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleC/TaxableAmt | 0 | -136228 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 94049 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 88349 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 182398 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7996085 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 19287 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 27001 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 46288 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 471687 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 510559 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 982246 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 118303 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE OBLIGATIONS |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1565366 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | FIXED INCOME |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8685465 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 585023 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1565366 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7996085 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 118303 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8685465 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8685465 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7996085 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/ClubDuesOrFeesInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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