Nonprofit · EIN 20-0061207
AIRCONDITIONING AND REFRIGERATION INDUSTRY BUILDING CORPORATION
Tax-exempt · ORANGE, CA 92868
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $143,589 | $136,897 | $6,692 | $4,218,565 | $21,589 | $4,196,976 |
| December 31, 2023 | 990 | $146,563 | $138,977 | $7,586 | $4,207,544 | $17,260 | $4,190,284 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- $143,589
- Other revenue
- $143,589
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $34,653
- Other salaries and wages
- $32,160
- Salaries, compensation and benefits (total)
- $97,850
- Professional fundraising fees
- $0
- Accounting fees
- $23,995
Balance sheet and other
- Total assets, start of year
- $4,207,544
- Total assets, end of year
- $4,218,565
- Total liabilities, end of year
- $21,589
- Net assets, end of year
- $4,196,976
- Land, buildings and equipment
- $121,440
- Gross receipts
- $196,203
- Employees
- 7
- Volunteers
- 0
- Year formed
- 2003
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| kristi wagner | administrator Key employee | 4 | $34,653 | $196,365 | $38,361 |
| BEN CLAYTON | CEO & PRESIDENT Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT LAKE | SEC'Y & VICE PRESIDENT Trustee or director | 1 | $0 | $0 | $0 |
| BRANDON MORTORFF | TREASURER & CFO Trustee or director | 1 | $0 | $0 | $0 |
| randall chenworth | Chairman of the Board Trustee or director | 1 | $0 | $0 | $0 |
| anthony musso | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| TOM MORTON | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JERRY TREVINO | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| LONNIE WRIGHT | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| Ken Flores | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JOHN BAKER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| jesse sanchez | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| TODD BUCHANAN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| kristi wagner | administrator Key employee | 4 | $32,542 | $184,404 | $38,027 |
| BEN CLAYTON | CEO & PRESIDENT Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT LAKE | SEC'Y & VICE PRESIDENT Trustee or director | 1 | $0 | $0 | $0 |
| BRANDON MORTORFF | TREASURER & CFO Trustee or director | 1 | $0 | $0 | $0 |
| CHERYL JAMES | Chairman of the Board Trustee or director | 1 | $0 | $0 | $0 |
| OSCAR DElCIDSEGUNA | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| TOM MORTON | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JERRY TREVINO | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| LONNIE WRIGHT | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| Ken Flores | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JOHN BAKER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JAMES REYNOLDS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| TODD BUCHANAN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3500 W ORANGEWOOD AVE, ORANGE, CA 92868-1642
- In care of
- % KRISTI WAGNER
- Principal officer (990 for 2024)
- kristi wagner, 3500 W ORANGEWOOD AVE, ORANGE, CA 92868
- Signed the 990
- BRANDON MORTORFF, TRUSTEE
- Phone
- (714) 917-6100
- Website
- www.acrtrust.org
- Return prepared by
- MILLER KAPLAN ARASE LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 20-0061207 or by the name AIRCONDITIONING AND REFRIGERATION INDUSTRY BUILDING CORPORATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
SEE SCHEDULE O
Program accomplishments
- SEE SCHEDULE O
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-0061207
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S47)
- Assets (IRS master file)
- $4,218,565
- Income (IRS master file)
- $196,203
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $143,589 | $136,897 | $4,218,565 | XML |
| 990 | December 2023 | $146,563 | $138,977 | $4,207,544 | XML |
| 990 | December 2022 | $137,850 | $125,608 | $4,200,112 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-0061207).
Questions about AIRCONDITIONING AND REFRIGERATION INDUSTRY BUILDING CORPORATION
- What is the EIN of AIRCONDITIONING AND REFRIGERATION INDUSTRY BUILDING CORPORATION?
- The employer identification number (EIN) of AIRCONDITIONING AND REFRIGERATION INDUSTRY BUILDING CORPORATION is 20-0061207.
- Is AIRCONDITIONING AND REFRIGERATION INDUSTRY BUILDING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 2004.
- Are donations to AIRCONDITIONING AND REFRIGERATION INDUSTRY BUILDING CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does AIRCONDITIONING AND REFRIGERATION INDUSTRY BUILDING CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of AIRCONDITIONING AND REFRIGERATION INDUSTRY BUILDING CORPORATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AIRCONDITIONING AND REFRIGERATION INDUSTRY BUILDING CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of AIRCONDITIONING AND REFRIGERATION INDUSTRY BUILDING CORPORATION?
- The 990 for the year ended December 31, 2024 names kristi wagner.
- Who are the officers and directors of AIRCONDITIONING AND REFRIGERATION INDUSTRY BUILDING CORPORATION?
- The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $34,653 (kristi wagner, administrator).
- How much revenue does AIRCONDITIONING AND REFRIGERATION INDUSTRY BUILDING CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $143,589, expenses of $136,897 and total assets of $4,218,565 at year end.
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All nonprofits in ORANGE · California · Community improvement and capacity building