Nonprofit · EIN 23-7036586
REFRIGERATION & AIR CONDITIONING DIVISION UANJ EDUCATION FUND
Tax-exempt · TRENTON, NJ 08628
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| February 28, 2025 | 990 | $2,239,718 | $1,861,685 | $378,033 | $4,041,056 | $32,451 | $4,008,605 |
| February 29, 2024 | 990 | $2,051,050 | $1,894,474 | $156,576 | $3,606,951 | $38,985 | $3,567,966 |
| February 28, 2023 | 990 | $2,048,642 | $1,834,241 | $214,401 | $3,392,113 | $25,391 | $3,366,722 |
Financial details: 990 for the year ended February 28, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,143,341
- Investment income
- $96,343
- Other revenue
- $34
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $795,773
- Salaries, compensation and benefits (total)
- $1,220,270
- Professional fundraising fees
- $0
- Legal fees
- $42,238
- Accounting fees
- $17,000
- Occupancy
- $137,667
- Travel
- $4,737
- Depreciation
- $73,917
- Program services (functional)
- $1,674,231
- Management and general (functional)
- $187,454
Balance sheet and other
- Total assets, start of year
- $3,606,951
- Total assets, end of year
- $4,041,056
- Total liabilities, end of year
- $32,451
- Net assets, end of year
- $4,008,605
- Land, buildings and equipment
- $966,715
- Publicly traded securities
- $2,238,984
- Gross receipts
- $2,239,718
- Employees
- 6
- Year formed
- 1969
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended February 28, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GERARD MARSHALL JR | COORDINATOR | 40 | $163,335 | $63,391 |
| MICHAEL USELOFF | INSTRUCTOR | 40 | $147,030 | $61,142 |
| ALBERT R KESTNEHOLZ | INSTRUCTOR | 40 | $142,749 | $59,980 |
| RUBEN CRUZ | INSTRUCTOR | 40 | $140,767 | $59,148 |
| JEREMIAH SCHWENGER | INSTRUCTOR | 40 | $123,709 | $51,755 |
| SEAN SULLIVAN | TRUSTEE Trustee or director | 0 | $0 | $0 |
| BRIAN HUGHES | TRUSTEE Trustee or director | 0 | $0 | $0 |
| THOMAS PADO | TRUSTEE Trustee or director | 0 | $0 | $0 |
| PHILLIP PETILLO | TRUSTEE Trustee or director | 0 | $0 | $0 |
| SHAUN SULLIVAN | TRUSTEE Trustee or director | 0 | $0 | $0 |
| DEAN FEASEL | TRUSTEE Trustee or director | 0 | $0 | $0 |
| JOSEPH D HARKINS | TRUSTEE Trustee or director | 0 | $0 | $0 |
| GERALD DECARLO | TRUSTEE Trustee or director | 0 | $0 | $0 |
| RENEE FIORELLI | TRUSTEE Trustee or director | 0 | $0 | $0 |
| DAVID KIRGAN | TRUSTEE Trustee or director | 0 | $0 | $0 |
990 for the year ended February 29, 2024: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GERARD MARSHALL | INSTRUCTOR Highest-paid employee | 40 | $161,509 | $62,488 |
| MICHAEL USELOFF | INSTRUCTOR Highest-paid employee | 40 | $148,964 | $61,144 |
| RUBEN CRUZ | INSTRUCTOR Highest-paid employee | 40 | $142,386 | $58,447 |
| ALBERT R KESTNEHOLZ | INSTRUCTOR Highest-paid employee | 40 | $140,816 | $57,803 |
| JEREMIAH SCHWENGER | INSTRUCTOR Highest-paid employee | 40 | $140,194 | $57,848 |
| SEAN SULLIVAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BRIAN HUGHES | TRUSTEE Trustee or director | 1 | $0 | $0 |
| THOMAS PADO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PHILLIP PETILLO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SHAUN SULLIVAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DEAN FEASEL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOSEPH D HARKINS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JERRY DECARLO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| Michael Mollo | TRUSTEE Trustee or director | 1 | $0 | $0 |
| Renee Fiorelli | TRUSTEE Trustee or director | 1 | $0 | $0 |
| Edward F Driscoll | TRUSTEE Trustee or director | 1 | $0 | $0 |
| David Kirgan | TRUSTEE Trustee or director | 1 | $0 | $0 |
| David R Bruce | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended February 28, 2023: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GERARD MARSHALL | INSTRUCTOR Highest-paid employee | 40 | $158,035 | $59,552 |
| ALBERT R KESTNEHOLZ | INSTRUCTOR Highest-paid employee | 40 | $136,716 | $55,459 |
| RUBEN CRUZ | INSTRUCTOR Highest-paid employee | 40 | $134,176 | $54,430 |
| JEREMIAH SCHWENGER | INSTRUCTOR Highest-paid employee | 40 | $132,842 | $53,890 |
| MICHAEL USELOFF | INSTRUCTOR Highest-paid employee | 40 | $122,619 | $58,020 |
| SEAN SULLIVAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BRIAN HUGHES | TRUSTEE Trustee or director | 1 | $0 | $0 |
| THOMAS PADO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MARTY DROBNY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PHILLIP PETILLO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MICHAEL STILES | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SHAUN SULLIVAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MICHAEL MALONEY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KURT R KRUGER JR | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOHN MCQUILKEN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DEAN FEASEL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOSEPH D HARKINS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JERRY DECARLO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| Michael Mollo | TRUSTEE Trustee or director | 1 | $0 | $0 |
| Renee Fiorelli | TRUSTEE Trustee or director | 1 | $0 | $0 |
| Edward F Driscoll | TRUSTEE Trustee or director | 1 | $0 | $0 |
| David Kirgan | TRUSTEE Trustee or director | 1 | $0 | $0 |
| David R Bruce | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 830 BEAR TAVERN RD, TRENTON, NJ 08628-1020
- Principal officer (990 for 2024)
- GERARD MARSHALL JR
- Signed the 990
- JONATHAN D LEVINE, ADMINISTRATOR
- Phone
- (609) 718-1323
- Return prepared by
- DAVID A GERSON CPA & ASSOCIATES PC
Mission
PROVIDE APPRENTICESHIP TRAINING AND CONTINUING EDUCATION FOR JOURNEYMEN AND ELIGIBLE PARTICIPANTS
Program accomplishments
- PROVIDE APPRENTICESHIP TRAINING AND CONTINUING EDUCATION FOR JOURNEYMEN AND ELIGIBLE PARTICIPANTSExpenses $1,674,231 · revenue $1,979,057
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in February, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | February 28, 2026 | July 15, 2026 | Not on file |
| 2024 | February 28, 2025 | July 15, 2025 | 990 on file |
| 2023 | February 29, 2024 | July 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7036586
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1971
- Accounting year ends
- February
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,041,056
- Income (IRS master file)
- $2,239,718
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | February 2025 | $2,239,718 | $1,861,685 | $4,041,056 | XML |
| 990 | February 2024 | $2,051,050 | $1,894,474 | $3,606,951 | XML |
| 990 | February 2023 | $2,048,642 | $1,834,241 | $3,392,113 | XML |
| 990 | February 2022 | $1,833,417 | $1,687,214 | $3,207,774 | IRS |
| 990 | February 2021 | – | – | – | IRS |
| 990 | February 2020 | – | – | – | IRS |
| 990 | February 2019 | – | – | – | IRS |
| 990 | February 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7036586).
Questions about REFRIGERATION & AIR CONDITIONING DIVISION UANJ EDUCATION FUND
- What is the EIN of REFRIGERATION & AIR CONDITIONING DIVISION UANJ EDUCATION FUND?
- The employer identification number (EIN) of REFRIGERATION & AIR CONDITIONING DIVISION UANJ EDUCATION FUND is 23-7036586.
- Is REFRIGERATION & AIR CONDITIONING DIVISION UANJ EDUCATION FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to REFRIGERATION & AIR CONDITIONING DIVISION UANJ EDUCATION FUND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does REFRIGERATION & AIR CONDITIONING DIVISION UANJ EDUCATION FUND file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of REFRIGERATION & AIR CONDITIONING DIVISION UANJ EDUCATION FUND due?
- The return for tax year 2025 (the year ending February 28, 2026) is due July 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did REFRIGERATION & AIR CONDITIONING DIVISION UANJ EDUCATION FUND last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended February 2025.
- Who is the principal officer of REFRIGERATION & AIR CONDITIONING DIVISION UANJ EDUCATION FUND?
- The 990 for the year ended February 28, 2025 names GERARD MARSHALL JR.
- Who are the officers and directors of REFRIGERATION & AIR CONDITIONING DIVISION UANJ EDUCATION FUND?
- The 990 for the year ended February 28, 2025 lists 15 people; 5 received compensation from the organization, the highest $163,335 (GERARD MARSHALL JR, COORDINATOR).
- How much revenue does REFRIGERATION & AIR CONDITIONING DIVISION UANJ EDUCATION FUND have?
- On its 990 for the year ended February 28, 2025 it reported revenue of $2,239,718, expenses of $1,861,685 and total assets of $4,041,056 at year end.
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