2024-05-03T15:26:19-05:00 2021-12-31 742984516 MEADOR & JONES LLP 2414 EXPOSITION BLVD SUITE BC-230 AUSTIN TX 78703 990 2021-01-01 741650910 TEXAS AIR CONDITIONING CONTRACTORS ASSOCIATION TEXA 5123200616 797 SAM BASS RD 2575 ROUND ROCK TX 78681 KEITH GATEWOOD EXECUTIVE DIRECTOR 5123200616 2024-02-22 1 KEITH GATEWOOD 999009999 KAREN JONES CPA P00643840 5124720795 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X KEITH GATEWOOD 797 SAM BASS RD STE 2575 ROUND ROCK TX 78681 649156 0 X WWW.TACCA.ORG X 1969 TX EDUCATE AND TRAIN MEMBERS OF THE AIR CONDITIONING INDUSTRY 15 15 3 32 0 0 62995 83911 256889 390663 1851 3136 34391 86059 356126 563769 0 0 0 0 172424 152606 0 0 0 239259 355394 411683 508000 -55557 55769 278171 293106 434 545 277737 292561 X EDUCATE AND TRAIN MEMBERS OF THE AIR CONDITIONING INDUSTRY 0 0 ANNUAL MEETING PRESENTS EDUCATIONAL TOPICS AND INDUSTRY UPDATES TO ATTENDEES LICENSE SEMINARS TRAIN TECHNICIANS ON ALL LEVELS & TRAIN CONTRACTORS FOR EARNING STATE AIR CONDITIONING LICENSES PROVIDE TRAINING MANUALS TO KEEP MEMBERS CURRENT ON LATEST DEVELOPMENTS IN AIR CONDITIONING MAINTENANCE AND REPAIRS TRADE SHOW INCLUDES EXHIBITS RELEVANT TO AIR CONDITIONING CONTRACTORS 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 3 1 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 1 1 0 X DEVORAH JAKUBOWSKY EXECUTIVE DIRECTOR 5123200616 13706 RESEARCH BLVD 214 AUSTIN TX 78750 NICK WATKINS PRESIDENT 2.00 X X 0 0 0 ROLAND ARRISOLA VICE-PRESIDENT 2.00 X X 0 0 0 MARK GATEWOOD TREASURER 2.00 X X 0 0 0 ALLISON HALE SECRETARY 2.00 X X 0 0 0 JIMMY BARRY IMMED PAST PRESIDENT 2.00 X X 0 0 0 ROY JONES REGION I DIRECTOR 2.00 X 0 0 0 ROBIN SAUNDERS REGION II DIRECTOR 2.00 X 0 0 0 JUSTIN LAUTEN REGION III DIRECTOR 2.00 X 0 0 0 RICKY COX REGION III DIRECTOR 2.00 X 0 0 0 MERLE AARON JR REGION IV DIRECTOR 2.00 X 0 0 0 ROB ELOLF REGION IV DIRECTOR 2.00 X 0 0 0 MATT CYPHERS REGION V DIRECTOR 2.00 X 0 0 0 RICHARD LOCKARD ASSOCIATE DIRECTOR 2.00 X 0 0 0 BRAD MERCHANT ASSOCIATE DIRECTOR 2.00 X 0 0 0 DEVORAH JAKUBOWSKY EXCECUTIVE DIRECTOR 40.00 X 119000 0 0 119000 0 0 1 0 0 0 0 83911 83911 EDUCATIONAL COURSES 611600 390663 390663 390663 3136 3136 139590 85387 54203 54203 PPP LOAN FORGIVEN 900990 29785 29785 MISCELLANEOUS REVENUE 900990 2071 2071 31856 563769 476722 0 3136 119000 25178 8428 12521 1612 8409 1084 22226 414 219743 512 2137 LEGISLATIVE EXPENSE 24000 NONLEGISLATIVE EXPENSE 24000 BANK SERVICE CHARGES 15443 SOFTWARE 9224 14069 508000 42944 20800 222345 252856 675 676 4393 8169 6148 7406 25370 22171 1666 3199 278171 293106 -227 0 661 545 434 545 X 277737 292561 277737 292561 278171 293106 X 55769 -40945 X 0 0 0 0 0 0 83911 24000 24000 41956 -17956 25370 22171 3199 3199 SALES TAX PAYABLE 545 545 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A PERIODIC ELECTIONS ARE HELD FOR ALL POSITIONS OF THE BOARD AND ARE VOTED ON BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B EXECUTIVE DIRECTOR WILL SEND TO THE BOARD FOR REVIEW PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF ALL ORGANIZATION EMPLOYEES IS DETERMINED BY THE REVIEW AND APPROVAL OF THE MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: REDUCTION OF WAGES & TAXES DUE TO ERC -38,535. INCREASE IN INTEREST INCOME DUE TO ERC -2,410. FORM 990, PART XI, LINE 9 TAXPAYER IS AMENDING RETURN TO REDUCE WAGES & PAYROLL TAXES AND INCREASE INTEREST INCOME BY THE AMOUNT OF EMPLOYEE RETENTION CREDIT PER IRS NOTICE MARCH 31, 2021 FORM 941, JUNE 30, 2021 FORM 941 AND SEPTEMBER 30, 2021 FORM 941. -PART VIII, LINE 3 INCREASED FROM $726 TO $3,136. -PART IX, LINE 7 DECREASED FROM $58,558 TO $25,178. -PARK IX, LINE 10 DECREASED FROM $13,583 TO $8,428. NET CHANGE TO FUND ASSETS IS $40,945.