Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Air-Conditioning Heating and Refrigeration Technology Institute
990EZ • Fiscal year 2022 • EIN 27-2342705
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Up$197,872
Up $11,141 (+6.0%) from 2021
Net Assets
Down$149,616
Down $32,158 (-18%) from 2021
Liabilities
Up$48,256
Up $43,299 (+873%) from 2021
Revenue And Expenses
Revenue
Down$150,000
Down $403,033 (-73%) from 2021
Expenses
Down$54,501
Down $412,957 (-88%) from 2021
Net Income
Up$95,499
Up $9,924 (+12%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Oct 2, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $150,000
Mission and Program Overview
Mission
The air-conditioning, heating and refrigeration technology institute ("ahrti") was incorporated to conduct and manage scientific activity in the public interest related to air-conditioning, heating, and refrigeration.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| AHRTI RESEARCH - TO UNDERTAKE SCIENTIFIC RESEARCH IN THE PUBLIC INTEREST. AHRTI STRIVES TO BE RESPONSIVE TO THE RESEARCH NEEDS OF THE HVAC&R COMMUNITY WITH AN EMPHASIS PLACED ON PRECOMPETITIVE INVESTIGATIONS. IT IS AHRTI'S ROLE TO PROVIDE GUIDANCE AND COHESIVENESS TO RESEARCH EFFORTS WHILE PROVIDING AN UMBRELLA FOR RELATED RESEARCH BY OTHERS. | $0 | $46,977 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEPHEN YUREK | Chairman | - | $0 | - | - |
| XUDONG WANG | Treasurer/Secretary | - | $0 | - | - |
| MARIE CARPIZO | Director (From 12/2022) | - | $0 | - | - |
| JOHN LANIER | Director | - | $0 | - | - |
| SAMANTHA SLATER | Director (From 12/2022) | - | $0 | - | - |
| HELEN WALTER-TERRINONI | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Air-conditioning Heating and
- EIN
- 27-2342705
- Phone
- 7035248800
- Address
- 2311 WILSON BLVD 400, ARLINGTON, VA 22201
Signing Officer
- Name
- Stephen Yurek
- Title
- Chairman
- Phone
- 7035248800
- Signed
- 2023-10-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Johnson Lambert Llp
- Address
- 4242 SIX FORKS ROAD SUITE 1500, RALEIGH, NC 27609
- Preparer
- J Calvin Marks
- Phone
- 9197196400
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: travel. Amount: 15,488. Description: management fees. Amount: 6,842. Description: office expenses. Amount: 1,243. Total to form 990-ez, line 16: 23,573.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: donated services & use of facilities. Amount: -126,354. Description: bad debt. Amount: -1,303. Total to form 990-ez, line 20: -127,657.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 103,500. End of year amount: 150,000. Description: prepaid expenses. Beg. Of year amount: 3,437. End of year amount: 3,437.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: deferred revenue. Beg. Of year amount: 0. End of year amount: 40,000. Description: accounts payable. Beg. Of year amount: 4,957. End of year amount: 8,256.”
Raw XML Appendix166 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DONNA MORRIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7035248800 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2311 WILSON BLVD SUITE 400 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22201 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 79794 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 44435 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 95499 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 186731 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 197872 |
| IRS990EZ/GrossReceiptsAmt | 0 | 150000 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 181774 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 149616 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 181774 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 149616 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEPHEN YUREK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | XUDONG WANG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARIE CARPIZO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHN LANIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SAMANTHA SLATER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | HELEN WALTER-TERRINONI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER/SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR (FROM 12/2022) |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR (FROM 12/2022) |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 106937 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 153437 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -127657 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23573 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE AIR-CONDITIONING, HEATING AND REFRIGERATION TECHNOLOGY INSTITUTE ("AHRTI") WAS INCORPORATED TO CONDUCT AND MANAGE SCIENTIFIC ACTIVITY IN THE PUBLIC INTEREST RELATED TO AIR-CONDITIONING, HEATING, AND REFRIGERATION. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 150000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | AHRTI RESEARCH - TO UNDERTAKE SCIENTIFIC RESEARCH IN THE PUBLIC INTEREST. AHRTI STRIVES TO BE RESPONSIVE TO THE RESEARCH NEEDS OF THE HVAC&R COMMUNITY WITH AN EMPHASIS PLACED ON PRECOMPETITIVE INVESTIGATIONS. IT IS AHRTI'S ROLE TO PROVIDE GUIDANCE AND COHESIVENESS TO RESEARCH EFFORTS WHILE PROVIDING AN UMBRELLA FOR RELATED RESEARCH BY OTHERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 46977 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 30928 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4957 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 48256 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 54501 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 46977 |
| IRS990EZ/TotalRevenueAmt | 0 | 150000 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.AHRINET.ORG/RESOURCES/RESEARCH |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | PART II, SECTION C, LINE 17A, FACTS AND CIRCUMSTANCES TEST:THE AIR-CONDITIONING, HEATING, AND REFRIGERATION TECHNOLOGY INSTITUTE MEETS THE 10% FACTS AND CIRCUMSTANCES TEST BASED ON THE FOLLOWING CONDITIONS:1- THE PUBLIC SUPPORT PERCENTAGE EXCEEDS THE 10% PUBLIC SUPPORT REQUIREMENT FOR THE CURRENT TAX YEAR.2- A FUNDRAISING PROGRAM HAS BEEN ESTABLISHED TO ENSURE POSTIVE FUTURE CASH FLOWS FROM THE GENERAL PUBLIC.3- IT HAS CURRENTLY, AND HISTORICALLY RECEIVED A PROPORTIONALLY LARGE AMOUNT OF ITS SUPPORT FROM PUBLIC CONTRIBUTIONS.4- IT CONDUCTS AND MANAGES SCIENTIFIC ACTIVITY IN THE PUBLIC INTEREST RATHER THAN A SELECT GROUP OF INDIVIDUALS.5- ITS GOVERNING BODY IS MADE UP OF SELECT PUBLIC INDIVIDUALS WITH A STRONG BACKGROUND IN THE HVACR INDUSTRY, WHICH IS SUPPORTED THROUGH THE ACTIVITIES OFFERED. |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 342500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 533550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 557100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1524650 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 461422 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.27800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.23900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 423822 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1100828 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 342500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 533550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 557100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1524650 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1524650 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: TRAVEL. AMOUNT: 15,488. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 6,842. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,243. TOTAL TO FORM 990-EZ, LINE 16: 23,573. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DONATED SERVICES & USE OF FACILITIES. AMOUNT: -126,354. DESCRIPTION: BAD DEBT. AMOUNT: -1,303. TOTAL TO FORM 990-EZ, LINE 20: -127,657. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 103,500. END OF YEAR AMOUNT: 150,000. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,437. END OF YEAR AMOUNT: 3,437. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 40,000. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,957. END OF YEAR AMOUNT: 8,256. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHEN YUREK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7035248800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AIR-CONDITIONING HEATING AND |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | REFRIGERATION TECHNOLOGY INSTITUTE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AIR- |
| ReturnHeader/Filer/EIN | 0 | 272342705 |
| ReturnHeader/Filer/PhoneNum | 0 | 7035248800 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2311 WILSON BLVD 400 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ARLINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22201 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521446779 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHNSON LAMBERT LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4242 SIX FORKS ROAD SUITE 1500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RALEIGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27609 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9197196400 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J CALVIN MARKS |
| ReturnHeader/ReturnTs | 0 | 2023-10-05T19:13:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | STEPHEN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | YUREK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $197,872
- Liabilities
- $48,256
- Net assets
- $149,616
- Revenue
- $150,000
- Expenses
- $54,501
- Net income
- $95,499