Tri Counties Air Conditioning & Sheet Metal Contr Assn Inc
- Assets
- $284.0k
- Revenue
- $511.0k
- Investments
- $0.0
- Employees
- 2
- Location
- Ventura, CA
- Founding
- 05/1968
- Data as of
- 10/2023
- EIN
- 95-2477522
Organization Overview
Tri Counties Air Conditioning & Sheet Metal Contr Assn Inc is located in Ventura, CA. The organization was established in 1968. According to its NTEE Classification (S41) the organization is classified as: Chambers of Commerce & Business Leagues, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 10/2023, Tri Counties Air Conditioning & Sheet Metal Contr Assn Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tri Counties Air Conditioning & Sheet Metal Contr Assn Inc is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 10/2023, Tri Counties Air Conditioning & Sheet Metal Contr Assn Inc generated $511.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $514.9k during the year ending 10/2023. While expenses have increased by 10.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ESTABLISH AND MAINTAIN HARMONIOUS RELATIONS AMONG ALL OF THE AIR CONDITIONING, HEATING, AND SHEET METAL CONTRACTORS, WITH OTHER BRANCHES OF THE CONSTRUCTION INDUSTRY, AND WITH THE GENERAL PUBLIC. TO PROMOTE AND EXPAND USE OF AIR CONDITIONING, HEATING AND SHEET METAL MATERIALS IN THE CONSTRUCTION INDUSTRY. TO ESTABLISH AND MAINTAIN FAVORABLE AND HARMONIOUS RELATIONS BETWEEN AIR CONDITIONING, HEATING AND SEHET METAL CONTRACTORS AND THE MANUFACTURERS, DISTRIBUTORS AND CONSUMERS OF THEIR PRODUCTS. TO ESTABLISH ETHICAL STANDARDS OF CONDUCT AND TO PROMOTE A HIGH QUALITY OF WORKMANSHIP AND SERVICE TO THE PUBLIC. TO PROMOTE, ESTABLISH AND MAINTAIN HARMONIOUS EMPLOYER-EMPLOYEE RELATIONS WITHIN THE INDUSTRY AND TO ESTABLISH AND MAINTAIN COLLECTIVE BARGAINING RELATIONSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION ARRANGES AND PROVIDES MEETINGS OF MEMBERS FOR THE INTERCHANGE OF VIEWS FOR THEIR MUTUAL BENEFIT AND PROVIDES AN EFFECTIVE AGENCY THROUGH WHICH TO EXPRESS THEIR COLLECTIVE BIEWS AND ENGAGE IN RESEARCH AND EDUCATIONAL ACTIVITIES AND DISSEMINATE INFORMATION TO ITS MEMBERS. THE ORGANIZATION ACTS AS A BARGAINING AGENT REGARDING AGREEMENTS BETWEEN LOCAL UNIONS AND ITS MEMBERS AND TO COOPERATE IN THE ESTABLISHMENT AND PROMOTION OF JOURNEYMEN AND APPRENTICESHIP TRAINING PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stan Capelli Executive VP | OfficerTrustee | 32 | $165,630 |
Todd Henard President | OfficerTrustee | 1 | $0 |
Ross Lorencz Vice President | OfficerTrustee | 1 | $0 |
Tom Reed Treasurer | OfficerTrustee | 1 | $0 |
Hector Vargas Director | Trustee | 1 | $0 |
Larry Brannon Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $510,947 |
| Investment income | $14 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $510,961 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $386,247 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $51,086 |
| Pension plan accruals and contributions | $12,528 |
| Other employee benefits | $0 |
| Payroll taxes | $20,208 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $554 |
| Fees for services: Accounting | $5,204 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,358 |
| Advertising and promotion | $317 |
| Office expenses | $5,443 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,109 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,963 |
| Interest | $0 |
| Payments to affiliates | $4,570 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $295 |
| All other expenses | $0 |
| Total functional expenses | $514,929 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $154,690 |
| Savings and temporary cash investments | $70,874 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $58,445 |
| Total assets | $284,009 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $284,009 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $284,009 |