2026-09-03T19:03:12-05:00 2025-12-31 993865240 ATLAS CPAS & ADVISORS PC 319 6TH STREET MARYSVILLE CA 95901 990EZ 2025-01-01 770269349 AIR CONDITIONING TRADE ASSOCIATION INC AIRC 8884864464 PO BOX 590 MARYSVILLE CA 95901 JOHN ELDEEN PRESIDENT 8884864464 2026-09-03 1 PATRICIA PHILLIPS EA P00005140 5307428201 2025 X X ACTRADE.AC X X 195392 X 168746 26646 195392 86235 25173 7057 1435 78633 198533 -3141 113137 0 109996 X 90372 68657 30082 50137 120454 118794 7317 8798 113137 109996 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 24571 0 0 X 0 0 0 0 0 0 0 0 CA ATLAS CPA & ADVISORS 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: 12,110. DESCRIPTION: IN HOUSE FUNDRAISING. AMOUNT: 13,675. DESCRIPTION: SPONSORSHIPS. AMOUNT: 300. DESCRIPTION: REFUND INCOME. AMOUNT: 561. TOTAL TO FORM 990-EZ, LINE 8: 26,646. TOTAL TO FORM 990-EZ, LINE 14: 7,057. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 399. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,658. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 4,866. DESCRIPTION: BANK & SERVICE CHARGES. AMOUNT: 3,314. DESCRIPTION: CERTIFICATE TESTING EXPENSES. AMOUNT: 75. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 518. DESCRIPTION: EQUIPMENT MAINTENANCE. AMOUNT: 722. DESCRIPTION: INSURANCE. AMOUNT: 3,531. DESCRIPTION: INTERNET. AMOUNT: 2,096. DESCRIPTION: JANITORIAL SERVICES. AMOUNT: 1,714. DESCRIPTION: LICENSE & FEES. AMOUNT: 2,628. DESCRIPTION: MEETINGS. AMOUNT: 1,686. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,269. DESCRIPTION: OFFICE SECURITY. AMOUNT: 435. DESCRIPTION: PAYROLL SERVICE EXPENSE. AMOUNT: 266. DESCRIPTION: PEST CONTROL. AMOUNT: 360. DESCRIPTION: POSTAGE STB BOOKLETS. AMOUNT: 15. DESCRIPTION: STAFF APPAREL. AMOUNT: 1,552. DESCRIPTION: TAXES & FEES. AMOUNT: 139. DESCRIPTION: TELEPHONE CELL AND FAX. AMOUNT: 722. DESCRIPTION: UNIV SERVICE CLASS COSTS. AMOUNT: 162. DESCRIPTION: UTILITIES. AMOUNT: 7,517. DESCRIPTION: WEBSITE. AMOUNT: 13,044. DESCRIPTION: WORKERS COMP. AMOUNT: 800. DESCRIPTION: FUNDRAISING IN HOUSE EXPENSES. AMOUNT: 10,362. DESCRIPTION: DUES&SUBSCRIPTIONS. AMOUNT: 918. DESCRIPTION: GRANT EXPENSE. AMOUNT: 258. DESCRIPTION: REPAIRS&MAINTENANCE. AMOUNT: 1,311. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 3. DESCRIPTION: RETURNS&ALLOWANCES. AMOUNT: 17,350. TOTAL TO FORM 990-EZ, LINE 16: 78,633. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 24,831. END OF YEAR AMOUNT: 30,500. DESCRIPTION: RENT DEPOSIT. BEG. OF YEAR AMOUNT: 1,550. END OF YEAR AMOUNT: 1,550. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM ACTA METAL BOOSTERS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 17,194. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,201. END OF YEAR AMOUNT: 893. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,335. END OF YEAR AMOUNT: 730. DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 4,047. END OF YEAR AMOUNT: 6,270. DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 868. END OF YEAR AMOUNT: 1,798. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 7. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO TT. BEG. OF YEAR AMOUNT: 60. END OF YEAR AMOUNT: 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.