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Airconditioning And Refrigeration Industry Building Corporation

  • Orange, CA
  • Tax-exempt since April 2004
  • EIN: 20-0061207

Organization summary

Type of Nonprofit

Designated as a Corporations created to hold titles for property owned by another nonprofit.

Category: Community Improvement, Capacity Building / Real Estate Organizations (NTEE)

Donations to this organization are not tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$147k (2023)

Expenses
$139k (2023)

Total Assets
$4.21M (2023)

Total Liabilities
$17.3k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$146,563
Expenses
$138,977
Net Income
$7,586
Net Assets
$4,190,284
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $146,563
100%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $32,542
23.4%
Professional Fundraising Fees $0
Other Salaries and Wages $35,153
25.3%
Assets/Debt
Total Assets $4,207,544
Total Liabilities $17,260
Net Assets $4,190,284
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kristi Wagner (Administrator) $32,542 $184,404 $38,027
Ben Clayton (Ceo & President) $0 $0 $0
Robert Lake (Sec'y & Vice President) $0 $0 $0
Brandon Mortorff (Treasurer & Cfo) $0 $0 $0
Cheryl James (Chairman Of The Board) $0 $0 $0
Oscar D El Cidseguna (Trustee) $0 $0 $0
Tom Morton (Trustee) $0 $0 $0
Jerry Trevino (Trustee) $0 $0 $0
Lonnie Wright (Trustee) $0 $0 $0
Ken Flores (Trustee) $0 $0 $0
John Baker (Trustee) $0 $0 $0
James Reynolds (Trustee) $0 $0 $0
Todd Buchanan (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 2, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$137,850
Expenses
$125,608
Net Income
$12,242
Net Assets
$4,182,698
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $137,850
100%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $31,823
25.3%
Professional Fundraising Fees $0
Other Salaries and Wages $31,668
25.2%
Assets/Debt
Total Assets $4,200,112
Total Liabilities $17,414
Net Assets $4,182,698
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kristi Wagner (Administrator) $31,823 $180,331 $37,605
Ben Clayton (Ceo & President) $0 $0 $0
Robert Lake (Sec'y & Vice President) $0 $0 $0
Brandon Mortorff (Treasurer & Cfo) $0 $0 $0
Cheryl James (Chairman Of The Board) $0 $0 $0
Oscar D El Cidseguna (Trustee) $0 $0 $0
Tom Morton (Trustee) $0 $0 $0
Jerry Trevino (Trustee) $0 $0 $0
Lonnie Wright (Trustee) $0 $0 $0
Robert Carder (Trustee) $0 $0 $0
John Baker (Trustee) $0 $0 $0
James Reynolds (Trustee) $0 $0 $0
Todd Buchanan (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 9, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$131,227
Expenses
$119,869
Net Income
$11,358
Net Assets
$3,470,456
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $131,227
100%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $31,090
25.9%
Professional Fundraising Fees $0
Other Salaries and Wages $30,826
25.7%
Assets/Debt
Total Assets $3,487,346
Total Liabilities $16,890
Net Assets $3,470,456
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kristi Wagner (Administrator) $31,090 $176,179 $37,143
Glenn Santa Cruz (Ceo & Pre Sident) $0 $0 $0
Robert Lake (Sec'y & Vice Pre Sident) $0 $0 $0
Brandon Mortorff (Treasurer & Cfo) $0 $0 $0
Cheryl James (Chairman Of The Board) $0 $0 $0
Oscar D El Cidseguna (Trustee) $0 $0 $0
Tom Morton (Trustee) $0 $0 $0
Jerry Trevino (Trustee) $0 $0 $0
Lonnie Wright (Trustee) $0 $0 $0
Robert Carder (Trustee) $0 $0 $0
John Baker (Trustee) $0 $0 $0
James Reynolds (Trustee) $0 $0 $0
Todd Buchanan (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,651,124
Expenses
$125,892
Net Income
$4,525,232
Net Assets
$3,459,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $237,113
5.1%
Net Fundraising $0
Sales of Assets $4,414,011
94.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $30,144
23.9%
Professional Fundraising Fees $0
Other Salaries and Wages $30,610
24.3%
Assets/Debt
Total Assets $3,475,850
Total Liabilities $16,752
Net Assets $3,459,098
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kristi Wagner (Administrator) $30,144 $170,817 $36,308
Glenn Santa Cruz (Ceo & Pre Sident) $0 $0 $0
Robert Lake (Sec'y & Vice Pre Sident) $0 $0 $0
Brandon Mortorff (Treasurer & Cfo) $0 $0 $0
Richard Sawhill (Chairman Of The Board) $0 $0 $0
Oscar D El Cidseguna (Trustee) $0 $0 $0
Tom Morton (Trustee) $0 $0 $0
Jerry Trevino (Trustee) $0 $0 $0
Lonnie Wright (Trustee) $0 $0 $0
Robert Carder (Trustee) $0 $0 $0
John Baker (Trustee) $0 $0 $0
James Reynolds (Trustee) $0 $0 $0
Todd Buchanan (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$267,447
Expenses
$129,037
Net Income
$138,410
Net Assets
$7,673,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $267,447
100%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $29,694
23.0%
Professional Fundraising Fees $0
Other Salaries and Wages $29,132
22.6%
Assets/Debt
Total Assets $7,690,765
Total Liabilities $16,899
Net Assets $7,673,866
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kristi Wagner (Administrator) $29,694 $168,268 $35,306
Glenn Santa Cruz (Ceo & Pre Sident) $0 $0 $0
Robert Lake (Sec'y & Vice Pre Sident) $0 $0 $0
Brandon Mortorff (Treasurer & Cfo) $0 $0 $0
Richard Sawhill (Chairman Of The Board) $0 $0 $0
Oscar D El Cidseguna (Trustee) $0 $0 $0
Tom Morton (Trustee) $0 $0 $0
Jerry Trevino (Trustee) $0 $0 $0
Lonnie Wright (Trustee) $0 $0 $0
Robert Carder (Trustee) $0 $0 $0
John Baker (Trustee) $0 $0 $0
James Reynolds (Trustee) $0 $0 $0
Mike Tobin (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$267,158
Expenses
$128,965
Net Income
$138,193
Net Assets
$7,835,456
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $267,158
100%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $28,240
21.9%
Professional Fundraising Fees $0
Other Salaries and Wages $29,061
22.5%
Assets/Debt
Total Assets $7,850,070
Total Liabilities $14,614
Net Assets $7,835,456
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kristi Wagner (Administrator) $28,240 $160,029 $34,304
Glenn Santa Cruz (Ceo & Pre Sident) $0 $0 $0
Robert Lake (Sec'y & Vice Pre Sident) $0 $0 $0
Brandon Mortorff (Treasurer & Cfo) $0 $0 $0
Richard Sawhill (Chairman Of The Board) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 9, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$265,445
Expenses
$116,661
Net Income
$148,784
Net Assets
$7,472,263
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $265,445
100%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $26,654
22.8%
Professional Fundraising Fees $0
Other Salaries and Wages $28,483
24.4%
Assets/Debt
Total Assets $7,488,962
Total Liabilities $16,699
Net Assets $7,472,263
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kristi Wagner (Administrator) $26,654 $151,038 $33,849
Jack Ferrara (Ceo & Pre Sident) $0 $0 $0
Robert Lake (Sec'y & Vice Pre Sident) $0 $0 $0
Glenn Santa Cruz (Trea Surer & Cfo) $0 $0 $0
Richard Sawhill (Chairman Of The Board) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$267,228
Expenses
$150,715
Net Income
$116,513
Net Assets
$7,473,479
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $267,228
100%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $17,962
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $44,027
29.2%
Assets/Debt
Total Assets $7,490,702
Total Liabilities $17,223
Net Assets $7,473,479
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kristi Wagner (Administrator) $17,962 $146,827 $34,092
Jack Ferrara (Ceo & Pre Sident) $0 $0 $0
Robert Lake (Sec'y & Vice Pre Sident) $0 $0 $0
Glenn Santa Cruz (Trea Surer & Cfo) $0 $0 $0
Richard Sawhill (Chairman Of The Board) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 8, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$268,864
Expenses
$122,137
Net Income
$146,727
Net Assets
$7,367,292
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $268,864
100%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $15,360
12.6%
Professional Fundraising Fees $0
Other Salaries and Wages $43,548
35.7%
Assets/Debt
Total Assets $7,384,400
Total Liabilities $17,108
Net Assets $7,367,292
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kristi Wagner (Administrator) $15,360 $125,557 $32,576
Jack Ferrara (Ceo & Pre Sident) $0 $0 $0
Robert Lake (Sec'y & Vice Pre Sident) $0 $0 $0
Don Tanaka (Trea Surer & Cfo) $0 $0 $0
Richard Sawhill (Chairman Of The Board) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 8, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,149,813
Expenses
$153,745
Net Income
$2,996,068
Net Assets
$7,420,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $162,443
5.2%
Net Fundraising $0
Sales of Assets $2,973,287
94.4%
Net Inventory Sales $0
Other Revenue $14,083
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $32,772
21.3%
Professional Fundraising Fees $0
Other Salaries and Wages $29,948
19.5%
Assets/Debt
Total Assets $7,438,196
Total Liabilities $17,631
Net Assets $7,420,565
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kristi Wagner (Administrator) $32,772 $98,317 $30,752
Jack Ferrara (Ceo & Pre Sident) $0 $0 $0
Robert Lake (Sec'y & Vice Pre Sident) $0 $0 $0
Don Tanaka (Trea Surer & Cfo) $0 $0 $0
Richard Sawhill (Chairman Of The Board) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 8, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$217,885
Expenses
$248,312
Net Income
-$30,427
Net Assets
$11,224,497
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $186,500
85.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $31,385
14.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $32,308
13.0%
Professional Fundraising Fees $0
Other Salaries and Wages $28,804
11.6%
Assets/Debt
Total Assets $11,290,832
Total Liabilities $66,335
Net Assets $11,224,497

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$448,953
Expenses
$168,118
Net Income
$280,835
Net Assets
$8,604,924
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $425,952
94.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23,001
5.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $32,192
19.1%
Professional Fundraising Fees $0
Other Salaries and Wages $29,772
17.7%
Assets/Debt
Total Assets $8,642,953
Total Liabilities $38,029
Net Assets $8,604,924

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$394,896
Expenses
$185,128
Net Income
$209,768
Net Assets
$8,874,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $394,896
100%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $30,648
16.6%
Professional Fundraising Fees $0
Other Salaries and Wages $42,785
23.1%
Assets/Debt
Total Assets $8,933,288
Total Liabilities $59,199
Net Assets $8,874,089

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated