2024-06-11T15:32:59-05:00 2023-12-31 472544071 ATLAS CPAS & ADVISORS PLLC 319 6TH STREET MARYSVILLE CA 95901 990EZ 2023-01-01 770269349 AIR CONDITIONING TRADE ASSOCIATION INC AIRC 8884864464 PO BOX 590 MARYSVILLE CA 95901 JOHN ELDEEN PRESIDENT 8884864464 2024-06-11 1 JOHN ELDEEN 999009999 0 JERRY CRIPPEN CPA P01251259 5307428201 X 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X ACTRADE.AC X X 194914 X 154841 40073 194914 68194 22963 7808 1281 81003 181249 13665 99498 1434 114597 X 80625 97059 23055 24794 103680 121853 4182 7256 99498 114597 X FURTHERING AND ENHANCING THE STANDING OF LICENSED AIR CONDITIONING AND SHEET METAL CONTRACTORS BY PROVIDING MUTUALLY BENEFICIAL PROGRAMS THROUGH EDUCATION, BUSINESS DEVELOPMENT AND GOVERNMENT RELATIONS IN ORDER TO IMPROVE THE TRADE. FURTHERING AND ENHANCING THE STANDING OF LICENSED AIR CONDITIONING AND SHEET METAL CONTRACTORS BY PROVIDING MUTUALLY BENFICIAL PROGRAMS THROUGH EDUCATION, BUSINESS DEVELOPMENT AND GOVERNMENT RELATIONS IN ORDER TO IMPROVE THE TRADE. 0 0 TIM DUKE CFO 1.00 0 0 0 DAVE ARMENTA MEMBER 1.00 0 0 0 RICHARD MALCOLM MEMBER 1.00 0 0 0 JOHN ELDEEN PRESIDENT 1.00 0 0 0 MARTY JOHNSON SECRETARY 1.00 0 0 0 JILL MOJICA EXEC MANAGER 8.00 21453 0 0 X 0 0 0 0 0 0 0 0 CA CRIPPEN & ASSOCIATES 319 6TH STREET MARYSVILLE CA 95901 5307428201 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: CERTIFICATE TESTING. AMOUNT: 21,950. DESCRIPTION: SALE OF AC BOOKLETS. AMOUNT: 114. DESCRIPTION: WEBINAR INCOME. AMOUNT: 520. DESCRIPTION: IN HOUSE FUNDRAISING. AMOUNT: 17,489. TOTAL TO FORM 990-EZ, LINE 8: 40,073. TOTAL TO FORM 990-EZ, LINE 14: 7,808. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 727. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,081. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 3,958. DESCRIPTION: BANK & SERVICE CHARGES. AMOUNT: 2,952. DESCRIPTION: CERTIFICATE TESTING EXPENSES. AMOUNT: 75. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 252. DESCRIPTION: STAFF CONTINUING ED. AMOUNT: 514. DESCRIPTION: EQUIPMENT MAINTENANCE. AMOUNT: 503. DESCRIPTION: INDUSTRY PROMO/TRADE SHOW. AMOUNT: 11,206. DESCRIPTION: INSURANCE. AMOUNT: 3,606. DESCRIPTION: INTERNET. AMOUNT: 2,878. DESCRIPTION: JANITORIAL SERVICES. AMOUNT: 2,057. DESCRIPTION: LICENSE & FEES. AMOUNT: 5,200. DESCRIPTION: MEETINGS. AMOUNT: 6,886. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,707. DESCRIPTION: OFFICE SECURITY. AMOUNT: 435. DESCRIPTION: PAYROLL SERVICE EXPENSE. AMOUNT: 72. DESCRIPTION: PEST CONTROL. AMOUNT: 355. DESCRIPTION: POSTAGE STB BOOKLETS. AMOUNT: 18. DESCRIPTION: STAFF APPAREL. AMOUNT: 1,088. DESCRIPTION: TAXES & FEES. AMOUNT: 35. DESCRIPTION: TELEPHONE CELL AND FAX. AMOUNT: 678. DESCRIPTION: UNIV SERVICE CLASS COSTS. AMOUNT: 14,818. DESCRIPTION: UTILITIES. AMOUNT: 6,868. DESCRIPTION: WEBSITE. AMOUNT: 1,066. DESCRIPTION: WORKERS COMP. AMOUNT: 1,009. DESCRIPTION: FUNDRAISING IN HOUSE EXPENSES. AMOUNT: 12,767. TOTAL TO FORM 990-EZ, LINE 16: 81,003. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR YEAR ADJ FOR PAYROLL LIAB. AMOUNT: 1,434. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID PR TAX. BEG. OF YEAR AMOUNT: 110. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 19,724. END OF YEAR AMOUNT: 22,300. DESCRIPTION: RENT DEPOSIT. BEG. OF YEAR AMOUNT: 1,550. END OF YEAR AMOUNT: 1,550. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,671. END OF YEAR AMOUNT: 944. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 229. END OF YEAR AMOUNT: 262. DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 1,704. END OF YEAR AMOUNT: 5,888. DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 2,249. END OF YEAR AMOUNT: 1,106. 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.