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Nonprofit · EIN 22-6211042

REFRIGERATION AND AIR CONDITIONING DIVISION U A OF N J WELFARE FUND

Tax-exempt · EWING, NJ 08628

Financials

$43.8M$45.5M2022$50.4M$45.7M2023$55.7M$55M2024
Revenue Expenses · by fiscal year end
Financials of REFRIGERATION AND AIR CONDITIONING DIVISION U A OF N J WELFARE FUND by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
February 28, 2025990$55,711,254$54,989,607$721,647$38,170,006$7,358,059$30,811,947
February 29, 2024990$50,351,069$45,713,709$4,637,360$35,630,413$6,001,316$29,629,097
February 28, 2023990$43,829,641$45,514,983-$1,685,342$31,048,013$6,422,106$24,625,907
Financial details: 990 for the year ended February 28, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$54,577,865
Investment income
$1,133,389
Net gain from sales of assets
$183,874
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Benefits paid to members
$53,835,827
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$77,829
Accounting fees
$61,498
Program services (functional)
$53,835,827
Management and general (functional)
$1,153,780

Balance sheet and other

Total assets, start of year
$35,630,413
Total assets, end of year
$38,170,006
Total liabilities, end of year
$7,358,059
Net assets, end of year
$30,811,947
Gross receipts
$55,711,254
Employees
103
Year formed
1974
State of legal domicile
NJ

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 February 28, 2025, highest compensation first.

NameTitleHours / weekCompensation
MANUEL A SANTOSTrustee
Trustee or director
1$0
FRANK N HUGHESTrustee
Trustee or director
1$0
DEAN FEASELTrustee
Trustee or director
1$0
ERIC T AUSTINTrustee
Trustee or director
1$0
DAVID KIRGANTrustee
Trustee or director
1$0
MICHAEL MOLLOTrustee
Trustee or director
1$0
PHILLIP PETILLOTrustee
Trustee or director
1$0
EDWARD F DRISCOLLTrustee
Trustee or director
1$0
990 for the year ended February 29, 2024: 8 people
NameTitleHours / weekCompensation
EMANUAL A SANTOSTRUSTEE
Trustee or director
1$0
FRANK N HUGHESTRUSTEE
Trustee or director
1$0
MICHAEL RAPPTRUSTEE
Trustee or director
1$0
ERIC T AUSTINTRUSTEE
Trustee or director
1$0
DAVID KIRGANTRUSTEE
Trustee or director
1$0
MICHAEL MOLLOTRUSTEE
Trustee or director
1$0
Phillip PetilloTRUSTEE
Trustee or director
1$0
Edward F DriscollTRUSTEE
Trustee or director
1$0
990 for the year ended February 28, 2023: 12 people
NameTitleHours / weekCompensation
EMANUAL A SANTOSTRUSTEE
Trustee or director
1$0
FRANK N HUGHESTRUSTEE
Trustee or director
1$0
MICHAEL RAPPTRUSTEE
Trustee or director
1$0
MARTY DROBNYTRUSTEE
Trustee or director
1$0
MICHAEL STILESTRUSTEE
Trustee or director
1$0
JOHN MCQUILKENTRUSTEE
Trustee or director
1$0
ERIC T AUSTINTRUSTEE
Trustee or director
1$0
MICHAEL MALONEYTRUSTEE
Trustee or director
1$0
DAVID KIRGANTRUSTEE
Trustee or director
1$0
MICHAEL MOLLOTRUSTEE
Trustee or director
1$0
Phillip PetilloTRUSTEE
Trustee or director
1$0
Edward F DriscollTRUSTEE
Trustee or director
1$0

Address and contacts

Address (IRS master file)
830 BEAR TAVERN RD IE SHAFFER CO, EWING, NJ 08628-1020
In care of
% IE SHAFFER & CO
Principal officer (990 for 2024)
JONATHAN D LEVINE
Signed the 990
JONATHAN D LEVINE, ADMINISTRATOR
Phone
(609) 718-1323
Return prepared by
DAVID A GERSON CPA & ASSOCIATES PC

Mission

PROVIDE GROUP HEALTH BENEFITS FOR ELIGIBLE PARTICIPANTS

990 for the year ended February 28, 2025

Program accomplishments

  • PROVIDE GROUP HEALTH BENEFITS FOR ELIGIBILE PARTICIPANTS
    Expenses $53,835,827 · revenue $54,577,865

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 February, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025February 28, 2026July 15, 2026Not on file
2024February 28, 2025July 15, 2025990 on file
2023February 29, 2024July 15, 2024990 on file

IRS record

EIN
22-6211042
Tax-exempt status
501(c)(9): Voluntary employees' beneficiary association
Donations deductible
No
Exempt since
1975
Accounting year ends
February
Files
Form 990 or 990-EZ
Assets (IRS master file)
$38,170,006
Income (IRS master file)
$55,711,254

Filing history

FormYear endedRevenueExpensesAssetsReturn
990February 2025$55,711,254$54,989,607$38,170,006XML
990February 2024$50,351,069$45,713,709$35,630,413XML
990February 2023$43,829,641$45,514,983$31,048,013XML
990February 2022$39,998,701$39,788,854$34,319,636IRS
990February 2021–––IRS
990February 2020–––IRS
990February 2019–––IRS
990February 2018–––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 22-6211042).

Questions about REFRIGERATION AND AIR CONDITIONING DIVISION U A OF N J WELFARE FUND

What is the EIN of REFRIGERATION AND AIR CONDITIONING DIVISION U A OF N J WELFARE FUND?
The employer identification number (EIN) of REFRIGERATION AND AIR CONDITIONING DIVISION U A OF N J WELFARE FUND is 22-6211042.
Is REFRIGERATION AND AIR CONDITIONING DIVISION U A OF N J WELFARE FUND tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 1975.
Are donations to REFRIGERATION AND AIR CONDITIONING DIVISION U A OF N J WELFARE FUND tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does REFRIGERATION AND AIR CONDITIONING DIVISION U A OF N J WELFARE FUND 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 REFRIGERATION AND AIR CONDITIONING DIVISION U A OF N J WELFARE FUND due?
The return for tax year 2025 (the year ending February 28, 2026) is due July 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did REFRIGERATION AND AIR CONDITIONING DIVISION U A OF N J WELFARE FUND last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended February 2025.
Who is the principal officer of REFRIGERATION AND AIR CONDITIONING DIVISION U A OF N J WELFARE FUND?
The 990 for the year ended February 28, 2025 names JONATHAN D LEVINE.
Who are the officers and directors of REFRIGERATION AND AIR CONDITIONING DIVISION U A OF N J WELFARE FUND?
The 990 for the year ended February 28, 2025 lists 8 people; 0 received compensation from the organization.
How much revenue does REFRIGERATION AND AIR CONDITIONING DIVISION U A OF N J WELFARE FUND have?
On its 990 for the year ended February 28, 2025 it reported revenue of $55,711,254, expenses of $54,989,607 and total assets of $38,170,006 at year end.

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