REFRIGERATION AC & SERVICE DIV(UA-NJ) is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-02-28 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,828,382 |
Program Service Revenue from current year | USD $ 2,010,405 |
Investment Income from prior year | USD $ 3,942 |
Investment Income from current year | USD $ 38,129 |
Other Revenue from prior year | USD $ 1,093 |
Other Revenue from current year | USD $ 108 |
Gross receipts from all sources | USD $ 2,048,642 |
Net assets / fund balances at end of fiscal year | USD $ 3,366,722 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,192,555 |
Total liabilities at end of fiscal year | USD $ 25,391 |
Total liabilities at beginning of fiscal year | USD $ 15,219 |
Total assets at end of fiscal year | USD $ 3,392,113 |
Total assets at beginning of fiscal year | USD $ 3,207,774 |
Revenues less expenses for current year | USD $ 214,401 |
Revenues less expenses for previous year | USD $ 146,203 |
Total expenses for current year | USD $ 1,834,241 |
Total expenses for previous year | USD $ 1,687,214 |
Other expenses in current year | USD $ 591,373 |
Other expenses in previous year | USD $ 578,952 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,242,868 |
Employee salary and benefits paid in previous year | USD $ 1,108,262 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,048,642 |
Total revenue in previous fiscal year | USD $ 1,833,417 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 108 |
2022-02-28 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,736,832 |
Program Service Revenue from current year | USD $ 1,828,382 |
Investment Income from prior year | USD $ 26,203 |
Investment Income from current year | USD $ 3,942 |
Other Revenue from prior year | USD $ 161,462 |
Other Revenue from current year | USD $ 1,093 |
Gross receipts from all sources | USD $ 1,833,417 |
Net assets / fund balances at end of fiscal year | USD $ 3,192,555 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,046,352 |
Total liabilities at end of fiscal year | USD $ 15,219 |
Total liabilities at beginning of fiscal year | USD $ 25,365 |
Total assets at end of fiscal year | USD $ 3,207,774 |
Total assets at beginning of fiscal year | USD $ 3,071,717 |
Revenues less expenses for current year | USD $ 146,203 |
Revenues less expenses for previous year | USD $ 231,435 |
Total expenses for current year | USD $ 1,687,214 |
Total expenses for previous year | USD $ 1,693,062 |
Other expenses in current year | USD $ 578,952 |
Other expenses in previous year | USD $ 540,913 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,108,262 |
Employee salary and benefits paid in previous year | USD $ 1,152,149 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,833,417 |
Total revenue in previous fiscal year | USD $ 1,924,497 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,093 |
2021-02-28 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,873,187 |
Program Service Revenue from current year | USD $ 1,736,832 |
Investment Income from prior year | USD $ 45,250 |
Investment Income from current year | USD $ 26,203 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 161,462 |
Gross receipts from all sources | USD $ 1,924,497 |
Net assets / fund balances at end of fiscal year | USD $ 3,046,352 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,814,917 |
Total liabilities at end of fiscal year | USD $ 25,365 |
Total liabilities at beginning of fiscal year | USD $ 31,676 |
Total assets at end of fiscal year | USD $ 3,071,717 |
Total assets at beginning of fiscal year | USD $ 2,846,593 |
Revenues less expenses for current year | USD $ 231,435 |
Revenues less expenses for previous year | USD $ 137,413 |
Total expenses for current year | USD $ 1,693,062 |
Total expenses for previous year | USD $ 1,781,024 |
Other expenses in current year | USD $ 540,913 |
Other expenses in previous year | USD $ 604,499 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,152,149 |
Employee salary and benefits paid in previous year | USD $ 1,176,525 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,924,497 |
Total revenue in previous fiscal year | USD $ 1,918,437 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 161,462 |
2020-02-29 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,708,533 |
Program Service Revenue from current year | USD $ 1,873,187 |
Investment Income from prior year | USD $ 33,035 |
Investment Income from current year | USD $ 45,250 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,918,437 |
Net assets / fund balances at end of fiscal year | USD $ 2,814,917 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,677,504 |
Total liabilities at end of fiscal year | USD $ 31,676 |
Total liabilities at beginning of fiscal year | USD $ 36,257 |
Total assets at end of fiscal year | USD $ 2,846,593 |
Total assets at beginning of fiscal year | USD $ 2,713,761 |
Revenues less expenses for current year | USD $ 137,413 |
Revenues less expenses for previous year | USD $ 167,166 |
Total expenses for current year | USD $ 1,781,024 |
Total expenses for previous year | USD $ 1,574,402 |
Other expenses in current year | USD $ 604,499 |
Other expenses in previous year | USD $ 546,076 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,176,525 |
Employee salary and benefits paid in previous year | USD $ 1,028,326 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,918,437 |
Total revenue in previous fiscal year | USD $ 1,741,568 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-02-28 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,680,126 |
Program Service Revenue from current year | USD $ 1,708,533 |
Investment Income from prior year | USD $ 193 |
Investment Income from current year | USD $ 33,035 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,741,568 |
Net assets / fund balances at end of fiscal year | USD $ 2,677,504 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,510,338 |
Total liabilities at end of fiscal year | USD $ 36,257 |
Total liabilities at beginning of fiscal year | USD $ 42,320 |
Total assets at end of fiscal year | USD $ 2,713,761 |
Total assets at beginning of fiscal year | USD $ 2,552,658 |
Revenues less expenses for current year | USD $ 167,166 |
Revenues less expenses for previous year | USD $ 141,666 |
Total expenses for current year | USD $ 1,574,402 |
Total expenses for previous year | USD $ 1,538,653 |
Other expenses in current year | USD $ 546,076 |
Other expenses in previous year | USD $ 503,524 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,028,326 |
Employee salary and benefits paid in previous year | USD $ 1,035,129 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,741,568 |
Total revenue in previous fiscal year | USD $ 1,680,319 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-02-28 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,545,713 |
Program Service Revenue from current year | USD $ 1,680,126 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 193 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,680,319 |
Net assets / fund balances at end of fiscal year | USD $ 2,510,338 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,368,672 |
Total liabilities at end of fiscal year | USD $ 42,320 |
Total liabilities at beginning of fiscal year | USD $ 28,659 |
Total assets at end of fiscal year | USD $ 2,552,658 |
Total assets at beginning of fiscal year | USD $ 2,397,331 |
Revenues less expenses for current year | USD $ 141,666 |
Revenues less expenses for previous year | USD $ 78,705 |
Total expenses for current year | USD $ 1,538,653 |
Total expenses for previous year | USD $ 1,467,008 |
Other expenses in current year | USD $ 503,524 |
Other expenses in previous year | USD $ 467,426 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,035,129 |
Employee salary and benefits paid in previous year | USD $ 999,582 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,680,319 |
Total revenue in previous fiscal year | USD $ 1,545,713 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-02-28 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,500,670 |
Program Service Revenue from current year | USD $ 1,545,713 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,545,713 |
Net assets / fund balances at end of fiscal year | USD $ 2,368,672 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,289,967 |
Total liabilities at end of fiscal year | USD $ 28,659 |
Total liabilities at beginning of fiscal year | USD $ 476,565 |
Total assets at end of fiscal year | USD $ 2,397,331 |
Total assets at beginning of fiscal year | USD $ 2,766,532 |
Revenues less expenses for current year | USD $ 78,705 |
Revenues less expenses for previous year | USD $ 60,614 |
Total expenses for current year | USD $ 1,467,008 |
Total expenses for previous year | USD $ 1,440,056 |
Other expenses in current year | USD $ 467,426 |
Other expenses in previous year | USD $ 470,954 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 999,582 |
Employee salary and benefits paid in previous year | USD $ 969,102 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,545,713 |
Total revenue in previous fiscal year | USD $ 1,500,670 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-02-29 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,486,428 |
Program Service Revenue from current year | USD $ 1,500,670 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,500,670 |
Net assets / fund balances at end of fiscal year | USD $ 2,289,967 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,229,353 |
Total liabilities at end of fiscal year | USD $ 476,565 |
Total liabilities at beginning of fiscal year | USD $ 500,659 |
Total assets at end of fiscal year | USD $ 2,766,532 |
Total assets at beginning of fiscal year | USD $ 2,730,012 |
Revenues less expenses for current year | USD $ 60,614 |
Revenues less expenses for previous year | USD $ 94,421 |
Total expenses for current year | USD $ 1,440,056 |
Total expenses for previous year | USD $ 1,392,007 |
Other expenses in current year | USD $ 470,954 |
Other expenses in previous year | USD $ 448,768 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 969,102 |
Employee salary and benefits paid in previous year | USD $ 943,239 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,500,670 |
Total revenue in previous fiscal year | USD $ 1,486,428 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-02-28 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,535,481 |
Program Service Revenue from current year | USD $ 1,486,428 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,486,428 |
Net assets / fund balances at end of fiscal year | USD $ 2,229,353 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,134,932 |
Total liabilities at end of fiscal year | USD $ 500,659 |
Total liabilities at beginning of fiscal year | USD $ 540,127 |
Total assets at end of fiscal year | USD $ 2,730,012 |
Total assets at beginning of fiscal year | USD $ 2,675,059 |
Revenues less expenses for current year | USD $ 94,421 |
Revenues less expenses for previous year | USD $ 191,251 |
Total expenses for current year | USD $ 1,392,007 |
Total expenses for previous year | USD $ 1,344,230 |
Other expenses in current year | USD $ 448,768 |
Other expenses in previous year | USD $ 436,701 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 943,239 |
Employee salary and benefits paid in previous year | USD $ 907,529 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,486,428 |
Total revenue in previous fiscal year | USD $ 1,535,481 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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