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Refrigeration And Air Conditioning Division U A Of N J Welfare Fund

Organization summary

Type of Nonprofit

Designated as a Voluntary employees' beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$43.8M (2023)

Expenses
$45.5M (2023)

Total Assets
$31M (2023)

Total Liabilities
$6.42M (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 Feb.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,829,641
Expenses
$45,514,983
Net Income
-$1,685,342
Net Assets
$24,625,907
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $43,223,627
98.6%
Investment Income $606,014
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $31,048,013
Total Liabilities $6,422,106
Net Assets $24,625,907
Compensation
Key Employees and Officers Compensation Related Other
Emanual A Santos (Trustee) $0 $0 $0
Frank N Hughes (Trustee) $0 $0 $0
Michael Rapp (Trustee) $0 $0 $0
Marty Drobny (Trustee) $0 $0 $0
Michael Stiles (Trustee) $0 $0 $0
John Mcquilken (Trustee) $0 $0 $0
Eric T Austin (Trustee) $0 $0 $0
Michael Maloney (Trustee) $0 $0 $0
David Kirgan (Trustee) $0 $0 $0
Michael Mollo (Trustee) $0 $0 $0
Phillip Petillo (Trustee) $0 $0 $0
Edward F Driscoll (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,998,701
Expenses
$39,788,854
Net Income
$209,847
Net Assets
$28,287,286
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $39,322,120
98.3%
Investment Income $676,581
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $34,319,636
Total Liabilities $6,032,350
Net Assets $28,287,286
Compensation
Key Employees and Officers Compensation Related Other
Emanual A Santos (Trustee) $0 $0 $0
Frank N Hughes (Trustee) $0 $0 $0
Michael Rapp (Trustee) $0 $0 $0
Marty Drobny (Trustee) $0 $0 $0
Michael Stiles (Trustee) $0 $0 $0
John Mcquilken (Trustee) $0 $0 $0
Eric T Austin (Trustee) $0 $0 $0
Michael Maloney (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,401,799
Expenses
$33,564,762
Net Income
$2,837,037
Net Assets
$28,873,787
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $35,705,074
98.1%
Investment Income $696,725
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $34,130,098
Total Liabilities $5,256,311
Net Assets $28,873,787
Compensation
Key Employees and Officers Compensation Related Other
Emanual A Santos (Trustee) $0 $0 $0
Frank N Hughes (Trustee) $0 $0 $0
Michael Rapp (Trustee) $0 $0 $0
Marty Drobny (Trustee) $0 $0 $0
Michael Stiles (Trustee) $0 $0 $0
John Mcquilken (Trustee) $0 $0 $0
Eric T Austin (Trustee) $0 $0 $0
Michael Maloney (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,502,340
Expenses
$33,387,731
Net Income
$5,114,609
Net Assets
$25,807,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $37,945,630
98.6%
Investment Income $556,710
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $30,962,210
Total Liabilities $5,154,923
Net Assets $25,807,287
Compensation
Key Employees and Officers Compensation Related Other
Emanual A Santos (Trustee) $0 $0 $0
Frank N Hughes (Trustee) $0 $0 $0
Michael Rapp (Trustee) $0 $0 $0
Marty Drobny (Trustee) $0 $0 $0
Michael Stiles (Trustee) $0 $0 $0
John Mcquilken (Trustee) $0 $0 $0
Eric T Austin (Trustee) $0 $0 $0
Michael Maloney (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,746,889
Expenses
$33,123,105
Net Income
$1,623,784
Net Assets
$19,797,955
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $34,214,927
98.5%
Investment Income $531,962
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $25,418,298
Total Liabilities $5,620,343
Net Assets $19,797,955
Compensation
Key Employees and Officers Compensation Related Other
Emanual A Santos (Trustee) $0 $0 $0
Frank N Hughes (Trustee) $0 $0 $0
Michael Rapp (Trustee) $0 $0 $0
Marty Drobny (Trustee) $0 $0 $0
Michael Stiles (Trustee) $0 $0 $0
John Mcquilken (Trustee) $0 $0 $0
Eric T Austin (Trustee) $0 $0 $0
Michael Maloney (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,115,989
Expenses
$32,099,258
Net Income
$16,731
Net Assets
$18,250,798
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $31,564,024
98.3%
Investment Income $551,965
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $23,628,111
Total Liabilities $5,377,313
Net Assets $18,250,798
Compensation
Key Employees and Officers Compensation Related Other
Emanual A Santos (Trustee) $0 $0 $0
Frank N Hughes (Trustee) $0 $0 $0
Michael Rapp (Trustee) $0 $0 $0
Marty Drobny (Trustee) $0 $0 $0
Paul A Kelly (Trustee) $0 $0 $0
John Mcquilken (Trustee) $0 $0 $0
Eric T Austin (Trustee) $0 $0 $0
Michael Maloney (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,528,314
Expenses
$29,065,909
Net Income
-$537,595
Net Assets
$18,443,858
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $27,929,900
97.9%
Investment Income $598,414
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $23,839,930
Total Liabilities $5,396,072
Net Assets $18,443,858
Compensation
Key Employees and Officers Compensation Related Other
Emanual A Santos (Trustee) $0 $0 $0
Frank N Hughes (Trustee) $0 $0 $0
Michael Rapp (Trustee) $0 $0 $0
Marty Drobny (Trustee) $0 $0 $0
Paul A Kelly (Trustee) $0 $0 $0
John Mcquilken (Trustee) $0 $0 $0
Eric T Austin (Trustee) $0 $0 $0
Michael Maloney (Trustee) $0 $0 $0
Dennis Whitby (Trustee) $0 $134,441 $50,472

Document Links

Fiscal Year Ending Feb.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,159,904
Expenses
$28,053,744
Net Income
-$893,840
Net Assets
$19,063,110
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,511,269
97.6%
Investment Income $648,635
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $23,914,614
Total Liabilities $4,851,504
Net Assets $19,063,110
Compensation
Key Employees and Officers Compensation Related Other
Emanual A Santos (Trustee) $0 $0 $0
Frank N Hughes (Trustee) $0 $0 $0
Michael Rapp (Trustee) $0 $0 $0
Marty Drobny (Trustee) $0 $0 $0
Paul A Kelly (Trustee) $0 $0 $0
John Mcquilken (Trustee) $0 $0 $0
Dennis Whitby (Trustee) $0 $129,526 $48,612
Eric T Austin (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,363,111
Expenses
$25,563,949
Net Income
$799,162
Net Assets
$20,529,792
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,701,635
97.5%
Investment Income $661,476
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $24,866,079
Total Liabilities $4,336,287
Net Assets $20,529,792
Compensation
Key Employees and Officers Compensation Related Other
Emanual A Santos (Trustee) $0 $0 $0
Frank N Hughes (Trustee) $0 $0 $0
Michael Rapp (Trustee) $0 $0 $0
Marty Drobny (Trustee) $0 $0 $0
Paul A Kelly (Trustee) $0 $0 $0
John Mcquilken (Trustee) $0 $0 $0
Dennis Whitby (Trustee) $0 $125,935 $48,325
Eric T Austin (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,700,419
Expenses
$25,149,990
Net Income
$2,550,429
Net Assets
$19,410,671
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $27,030,716
97.6%
Investment Income $669,703
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $23,344,298
Total Liabilities $3,933,627
Net Assets $19,410,671
Compensation
Key Employees and Officers Compensation Related Other
Emanual A Santos (Trustee) $0 $0 $0
Frank N Hughes (Trustee) $0 $0 $0
Michael Rapp (Trustee) $0 $0 $0
Marty Drobny (Trustee) $0 $0 $0
Paul A Kelly (Trustee) $0 $0 $0
John Mcquilken (Trustee) $0 $0 $0
Dennis Whitby (Trustee) $0 $124,052 $47,476
Eric T Austin (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,615,175
Expenses
$22,819,251
Net Income
$2,795,924
Net Assets
$17,193,396
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,921,487
97.3%
Investment Income $693,688
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $20,941,080
Total Liabilities $3,747,684
Net Assets $17,193,396

Document Links

Fiscal Year Ending Feb.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,128,349
Expenses
$24,094,736
Net Income
$3,033,613
Net Assets
$14,335,594
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,550,758
97.9%
Investment Income $577,591
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $18,055,128
Total Liabilities $3,719,534
Net Assets $14,335,594

Document Links

Fiscal Year Ending Feb.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,811,856
Expenses
$24,890,924
Net Income
-$79,068
Net Assets
$10,860,538
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,235,320
97.7%
Investment Income $576,536
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,451,744
Total Liabilities $3,591,206
Net Assets $10,860,538

Document Links

Fiscal Year Ending Feb.
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

Fiscal Year Ending Feb.
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

Fiscal Year Ending Feb.
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

Fiscal Year Ending Feb.
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

Fiscal Year Ending Feb.
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

Fiscal Year Ending Feb.
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

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.

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