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Employer Identification Number 23-7036586

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

Company Name:REFRIGERATION AC & SERVICE DIV(UA-NJ)
Employer identification number (EIN):23-7036586
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

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

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237036586

USA Mailing Address
830 BEAR TAVERN ROAD
WEST TRENTON
NJ
086281020
Date first seen: 2013-01-30
Date last seen: 2024-01-16

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