Civic Intelligence

New England Mechanical Contracting Industry Improvement Fund

990 • Fiscal year 2013 • EIN 04-2280400

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 03, 2014

1266 Furnace Brook Parkway No 201Quincy, MA 02169

(617) 405-4221

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

27th percentile

-1.7%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

89th percentile

$289,750

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

55th percentile

6.2%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$1,988,875

Up $115,273 (+6.2%) from 2012

Net Assets

Up

$1,933,563

Up $80,192 (+4.3%) from 2012

Liabilities

Up

$55,312

Up $35,081 (+173%) from 2012

Revenue

$959,743

No earlier filing loaded for comparison.

Expenses

Up

$976,052

Up $127,111 (+15%) from 2012

Net Income

-$16,309

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,779,036Liabilities 2010: $32,981Net Assets 2010: $1,746,0552010Assets 2011: $1,800,309Liabilities 2011: $60,968Net Assets 2011: $1,739,3412011Assets 2012: $1,873,602Liabilities 2012: $20,231Net Assets 2012: $1,853,3712012Assets 2013: $1,988,875Liabilities 2013: $55,312Net Assets 2013: $1,933,5632013Assets 2014: $2,017,277Liabilities 2014: $22,050Net Assets 2014: $1,995,2272014Assets 2015: $1,980,108Liabilities 2015: $25,588Net Assets 2015: $1,954,5202015Assets 2016: $2,070,659Liabilities 2016: $39,726Net Assets 2016: $2,030,9332016Assets 2017: $2,247,013Liabilities 2017: $69,641Net Assets 2017: $2,177,3722017Assets 2018: $2,279,083Liabilities 2018: $61,121Net Assets 2018: $2,217,9622018Assets 2019: $2,454,222Liabilities 2019: $5,000Net Assets 2019: $2,449,2222019Assets 2020: $2,513,952Liabilities 2020: $14,245Net Assets 2020: $2,499,7072020Assets 2021: $2,837,536Liabilities 2021: $75,642Net Assets 2021: $2,761,8942021Assets 2022: $2,620,935Liabilities 2022: $10,180Net Assets 2022: $2,610,7552022Assets 2023: $2,665,573Liabilities 2023: $41,065Net Assets 2023: $2,624,5082023Assets 2024: $2,512,639Liabilities 2024: $10,272Net Assets 2024: $2,502,3672024

Highlighted filing

2013

Assets$1,988,875
Liabilities$55,312
Net Assets$1,933,563

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $910,8682010Expenses 2011: $860,8902011Expenses 2012: $848,9412012Revenue 2013: $959,743Expenses 2013: $976,052Net Income 2013: -$16,3092013Revenue 2014: $945,256Expenses 2014: $922,260Net Income 2014: $22,9962014Revenue 2015: $1,102,737Expenses 2015: $1,081,104Net Income 2015: $21,6332015Revenue 2016: $1,063,657Expenses 2016: $1,010,361Net Income 2016: $53,2962016Revenue 2017: $1,202,265Expenses 2017: $1,130,541Net Income 2017: $71,7242017Revenue 2018: $1,273,389Expenses 2018: $1,196,570Net Income 2018: $76,8192018Revenue 2019: $1,254,869Expenses 2019: $1,081,567Net Income 2019: $173,3022019Revenue 2020: $1,005,435Expenses 2020: $1,056,178Net Income 2020: -$50,7432020Revenue 2021: $1,226,762Expenses 2021: $1,113,232Net Income 2021: $113,5302021Revenue 2022: $1,463,792Expenses 2022: $1,187,081Net Income 2022: $276,7112022Revenue 2023: $1,321,735Expenses 2023: $1,426,142Net Income 2023: -$104,4072023Revenue 2024: $1,367,072Expenses 2024: $1,498,685Net Income 2024: -$131,6132024

Highlighted filing

2013

Revenue$959,743
Expenses$976,052
Net Income-$16,309
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 3, 2014
Return Version
2013v3.0
Gross Receipts
$1,355,133
Mission and Program Overview

Mission

To develop the mechanical contracting industry and to promote the interest and welfare to its memebers to provide training and job awareness programs.

To develop the mechanical contracting industry and to promote the interest and welfare to its members. Provide training and job awareness programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,591,167$1,697,987▲ $106,820
Savings and Temporary Cash Investments$255,948$259,609▲ $3,661
Accounts Receivable$20,187$28,504▲ $8,317
Prepaid Expenses and Deferred Charges$6,300$2,775▼ $3,525
Total Assets$1,873,602$1,988,875▲ $115,273
Liabilities
Other Liabilities$7,707$46,028▲ $38,321
Accounts Payable and Accrued Expenses$12,524$9,284▼ $3,240
Total Liabilities$20,231$55,312▲ $35,081
Net Assets / Fund Balance
Unrestricted Net Assets$1,853,371$1,933,563▲ $80,192
Total Net Assets Fund Balance$1,853,371$1,933,563▲ $80,192
Total Liabilities and Net Assets / Fund Balance$1,873,602$1,988,875▲ $115,273

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,697,987--
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
New England Mechanical Contractors AssocAdministrative Support-$555,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$945,191
Investment Income
$14,552
Other Revenue
$0
Change in Net Assets
$-16,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$959,743
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$96,501
Total Revenue per Audited Statements
$1,056,244
Total Revenue per Form 990
$959,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$938,552
Grants and Similar Amounts Paid$37,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$555,000
Conferences and Meetings---$101,284
All Other Expenses---$76,232
Grants to Domestic Individuals---$37,500
Other Expenses---$32,002
Fees for Services Other---$15,000
Fees for Services Accounting---$10,500
Fees for Service Investment Mgmnt Fees---$4,209
Fees for Services Legal---$2,103
Total Functional Expenses$0$0$0$976,052

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$976,052
Total Expenses per Audited Statements$976,052
Total Expenses per Form 990$976,052
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party (nemca)$46,028
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The commitees do not have the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

The form 990 is prepared by the external auditors and reviewed by the board. Revisions, corrections, etc. Are made as necessary. Once all are satisfied with the form, it is finalized and a copy is sent to all board members. A review of highlighted items is conducted annually at a board of trustees meeting.

Form 990, Part VI, Section B, Line 12C

Each year the organization's conflict of interest policy is reveiwed by all officers and directors. The policy is read and a statement is signed indicating that they understand the policy, have reported all potential conflicts within the past year according to the policy and will report all potential conflicts during the coming year. All potential conflicts are evaluated and reviewed by the board to determine if a conflict actually exists. In those instances where the potential transaction is a conflict the board examines the transaction and a vote is taken (those involved do not vote) as to whether the organization will enter the transaction.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents (articles of incorporation and by-laws), its conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

EIN
04-2280400
Phone
6174054221

Signing Officer

Name
Stephen Affanato
Title
Clerk
Phone
6174054221
Signed
2014-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Affanato
Formed
1977
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Preparer
Jeffrey T Rogers
Phone
6177427788
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization annually evaluates its tax status and tax positions taken with respect to its operations and financial position. There are currently no federal or state income tax audits in progress. Tax years from 2010 through the current tax year remain open for examination by federal and state tax authorities.

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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0959743
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ANNUALLY EVALUATES ITS TAX STATUS AND TAX POSITIONS TAKEN WITH RESPECT TO ITS OPERATIONS AND FINANCIAL POSITION. THERE ARE CURRENTLY NO FEDERAL OR STATE INCOME TAX AUDITS IN PROGRESS. TAX YEARS FROM 2010 THROUGH THE CURRENT TAX YEAR REMAIN OPEN FOR EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01697987
IRS990ScheduleD/TotalExpensesPerForm990Amt0976052
IRS990ScheduleD/TotalLiabilityAmt046028
IRS990ScheduleD/TotalRevenuePerForm990Amt0959743
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01056244
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0976052
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL MERIT AWARD FOR STUDENTS THAT ARE CHILDREN OF MEMBERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EDUCATIONAL MERIT AWARD FOR STUDENTS THAT ARE CHILDREN OF MEMBERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt036
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SCHOLARSHIP MERIT AWARD PROGRAM OFFERS ONE YEAR SCHOLARSHIPS TO CHILDREN WHO HAVE A GUARDIAN THAT IS EMPLOYED BY ONE OF THE ORGANIZATIONS MEMBERS. TO BE ELIGIBLE, THE CHILDREN MUST BE A GRADUATION HIGH SCHOOL SENIOR ACCEPTED TO A COLLEGE, A COLLEGE STUDENT OR A GRADUATE SCHOOL STUDENT. THE AWARDEES ARE ALLOWED TO REAPPLY AS LONG AS THEY ARE A FULL TIME COLLEGE OR GRADUATE STUDENT. AN INDEPENDENT ENTITY REVIEW THE APPLICATIONS AND PRESENT A LIST OF INDIVIDUALS SELECTED TO RECEIVE THE SCHOLARSHIP. APPLICANTS ARE INFORMED IF THEY ARE AWARDED WITH A SCHOLARSHIP. IN ORDER TO RECEIVE THE SCHOLARSHIP, THE AWARDEES ARE REQUIRED TO SEND THEIR TRANSCRIPTS FOR EACH SEMESTER. THE TRANSCRIPTS ARE REVIEWED AND THE SCHOLARSHIP AWARD IS SENT TO THE AWARDEE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0225225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt054525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN A AFFANATO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0289750
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMMITEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE EXTERNAL AUDITORS AND REVIEWED BY THE BOARD. REVISIONS, CORRECTIONS, ETC. ARE MADE AS NECESSARY. ONCE ALL ARE SATISFIED WITH THE FORM, IT IS FINALIZED AND A COPY IS SENT TO ALL BOARD MEMBERS. A REVIEW OF HIGHLIGHTED ITEMS IS CONDUCTED ANNUALLY AT A BOARD OF TRUSTEES MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVEIWED BY ALL OFFICERS AND DIRECTORS. THE POLICY IS READ AND A STATEMENT IS SIGNED INDICATING THAT THEY UNDERSTAND THE POLICY, HAVE REPORTED ALL POTENTIAL CONFLICTS WITHIN THE PAST YEAR ACCORDING TO THE POLICY AND WILL REPORT ALL POTENTIAL CONFLICTS DURING THE COMING YEAR. ALL POTENTIAL CONFLICTS ARE EVALUATED AND REVIEWED BY THE BOARD TO DETERMINE IF A CONFLICT ACTUALLY EXISTS. IN THOSE INSTANCES WHERE THE POTENTIAL TRANSACTION IS A CONFLICT THE BOARD EXAMINES THE TRANSACTION AND A VOTE IS TAKEN (THOSE INVOLVED DO NOT VOTE) AS TO WHETHER THE ORGANIZATION WILL ENTER THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION AND BY-LAWS), ITS CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10NEW ENGLAND MECHANICAL CONTACTORS ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11AIR CONDITIONING AND REFRIGERATION INDUSTRY PROMOTION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0041431170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222509619
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE EDUCATION AND VOCATIONAL ASSISTANCE TO MEMBER CONTRACTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO ADVANCE THE AIR CONDITIONING AND REFRIGERATION INDUSTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101266 FURNACE BROOK PARKWAY SUITE 20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine111266 FURNACE BROOK PARKWAY SUITE 20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0QUINCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1QUINCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode002169
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode102169
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0555000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt15128
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt240900
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10NEW ENGLAND MECHANICAL CONTRACTORS ASSOCIATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11NEW ENGLAND MECHANICAL CONTRACTORS ASSOCIATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12AIR CONDITIONING AND REFRIGERATION INDUSTRY PROMOTION FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01873602
IRS990/TotalAssetsEOYAmt01988875
IRS990/TotalAssetsGrp/BOYAmt01873602
IRS990/TotalAssetsGrp/EOYAmt01988875
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0976052
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020231
IRS990/TotalLiabilitiesEOYAmt055312
IRS990/TotalLiabilitiesGrp/BOYAmt020231
IRS990/TotalLiabilitiesGrp/EOYAmt055312
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01853371
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01933563
IRS990/TotalOtherCompensationAmt054525
IRS990/TotalProgramServiceExpensesAmt0365965
IRS990/TotalProgramServiceRevenueAmt0945191
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014552
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0945191
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0959743
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01873602
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01988875
IRS990/TotReportableCompRltdOrgAmt0235225
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01853371
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01933563
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101266 FURNACE BROOK PARKWAY
IRS990/USAddress/City0QUINCY
IRS990/USAddress/State0MA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.01$2.50$1.37$1.50$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.04$2.62$1.32$1.43$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.01$2.61$1.46$1.19$0.28
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.84$0.08$2.76$1.23$1.11$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.50$1.01$1.06$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.01$2.45$1.25$1.08$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.06$2.22$1.27$1.20$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.07$2.18$1.20$1.13$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.04$2.03$1.06$1.01$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.03$1.95$1.10$1.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.02$2.00$0.95$0.92$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.99$0.06$1.93$0.96$0.98$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.02$1.85$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.06$1.74$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.03$1.75$0.91