American Society Of Heating Refrigeration & A-C Engineers in Little Rock, Arkansas (AR)

American Society Of Heating Refrigeration & A-C Engineers
Employer Identification Number (EIN)	237354520
Name of Organization	American Society Of Heating Refrigeration & A-C Engineers
In Care of Name	Michael Fullerton
Address	Po Box 180, Little Rock, AR 72203
Website	http://www.arkansasashrae.org
Activities	Scientific research (diseases)
Subsection	Educational Organization, Scientific Organization
Ruling Date	11/1973
Deductibility	Contributions are deductible
Foundation	Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
Organization	Association
Exempt Organization Status	Unconditional Exemption
Tax Period	2011
Assets	$25,000 to $99,999
Income	$25,000 to $99,999
Filing Requirement	990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount	$26,845
Amount of Income	$47,684
Form 990 Revenue Amount	$31,114

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Financial snapshot ($)

Revenue for 2014

Support schedule

	2011	2013	2014
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$23,191	$55,536	$31,114
Contributions, gifts, grants, and similar amounts received	$6,435	$17,073	$12,915
Program service revenue including government fees and contracts	$0	$0	$0
Membership dues and assessments	$4,350	$9,785	$8,208
Investment income	$0	$0	$0
Gain/Loss from sale of assets other than inventory	$0	$0	$0
Net income/loss from gaming and fundraising events	$12,401	$28,678	$9,990
Gross income from gaming	$0	$0	$0
Gross income from fundraising events	$26,255	$43,450	$26,560
Less: direct expenses from gaming and fundraising events	$13,854	$14,772	$16,570
Gross profit/loss from sales of inventory	$0	$0	$0
Other revenue	$5	$0	$1
Total expenses	$30,480	$39,845	$42,839
Total net assets	$21,458	$38,570	$26,845
Excess/Deficit for the year	$-7,289	$15,691	$-11,725
Net assets or fund balances at beginning of year	$28,747	$22,879	$38,570
Other changes in net assets or fund balances	$0	$0	$0
Net assets or fund balances at end of year		$38,570	$26,845

	2011	2013	2014
Balance Sheets
Total assets	$21,458	$38,570	$26,845
Total liabilities	$0	$0	$0
Net assets or fund balances	$21,458	$38,570	$26,845

	2011	2013	2014
Other Information
Did the organization engage in any significant activity not previously reported to the IRS?		No	No
Were any significant changes made to the organizing or governing documents?		No	No
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities	No	No	No
Has the organization filed a Form 990-T for the year?		No	No
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?		No	No
Amount of political expenditures, direct or indirect		$0	$0
Did the organization file Form 1120-POL for this year?		No	No
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?		No	No
Total amount involved		$0	$0
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?		No	No
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?		No	No

Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:	An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported	0
Sum of amounts of support	$0

	2010 - 2014 Total
Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014)
Public support	$238,060
Subtotal	$238,060
Gifts, grants, contributions, and membership fees received	$87,469
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose	$150,591
Gross receipts from activities that are not an unrelated trade or business under section 513	$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
Less	$0
Amounts received from disqualified persons	$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support	$0
Total support	$238,061
Public support	$238,060
Subtotal	$1
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$1
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975	$0
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income	$0

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Id	Name	Address	State	Established	Total Income
Other organizations in Arkansas
1	American Institute Of Architects, Arkansas Chapter	1020 W 4th St Ste 400, Little Rock, AR 72201-2036	AR	1981-06	$400,403
2	American Intercultural Student Exchange Inc	707 Lakehall Rd, Lake Village, AR 71653-6093	AR	1981-09	$323,757
3	American Music Museum Inc	105 Cherry St, Helena, AR 72342-3501	AR	2004-12	$56,592
4	American Planning Association	Po Box 3641, Little Rock, AR 72203	AR	1983-08	$0
5	American Postal Workers Cent Ar Area	Po Box 15680, Little Rock, AR 72231-5680	AR	1992-05	$0
6	American Postal Workers Union	P O Box 5642, Pine Bluff, AR 71611-5642	AR	1973-11	$0
7	American Postal Workers Union, Arkansas Postal Worker Union	PO BOX 181118, Fort Smith, AR 72918-1118	AR	1973-11	$63,043
8	American Postal Workers Union, 189 Central Arkansas Area Local	PO BOX 15684, Little Rock, AR 72231-5684	AR	1973-11	$151,358
9	American Production And Inventory Control Seciety, Apics - First Arkansas Chapter (Fark)	2517 Forrest Lakes Cove, Sherwood, AR 72120-4325	AR	1983-07	$0
10	American Racing Quad Association	701 W 6th Ave, Pine Bluff, AR 71601-4030	AR	2005-12	$5,306
11	American Society Of Heating Refrigeration & A-C Engineers	Po Box 180, Little Rock, AR 72203	AR	1973-11	$47,684
12	American Soybean Association, Arkansas Soybean Association	1501 N Pierce St Ste 100, Little Rock, AR 72207-5222	AR	1969-05	$147,592
13	American Subcontractors Association Of Central Arkansas Inc	Po Box 94770, North Little Rock, AR 72190	AR	1977-07	$74,370
14	American Warmblood Society Inc	2 Buffalo Run, Center Ridge, AR 72027-8347	AR	1987-05	$48,377
15	Amistad Foundation	Po Box 72, Rogers, AR 72757	AR	2006-01	$88,083
16	Amvets, 0007 Amvets	PO BOX 1683, Mountain View, AR 72560-1683	AR		$426,091
17	Amvets, 0027 Auxiliary	PO BOX 796, Murfreesboro, AR 71958-0796	AR	1954-02	$10,840
18	Amvets, 0063 Amvets Post Ar	2610 Old Greensboro Rd, Jonesboro, AR 72401-0551	AR	1945-05	$62,097
19	Amvets, 12 Ar Post	9914 Highway 31 N, Lonoke, AR 72086-8822	AR	1945-05	$49,234
20	Amvets, 50 Amvets Post Ladies Auxiliary	PO BOX 2033, Russellville, AR 72811-2033	AR	1945-05	$4,806

Affiliation	Name	Address	State	Established	Total Income
20 biggest affiliated organizations
Central	American Society Of Heating Refrigerating & A-C Engineers	Po Box 13933, Albany, NY 12212	NY	1973-11	$25,006,078
Subordinate	American Society Of Heating Refrigerating & A-C Engineers, Minnesota	3140 104th Lane, Blaine, MN 55449-6188	MN	1973-11	$136,561
Subordinate	American Society Of Heating Refrigerating & A-C Engineers, Central Florida	1010 S Westmoreland Dr, Orlando, FL 32805-3853	FL	1973-11	$43,258
Subordinate	American Society Of Heating Refrigerating A-C Engineers, St Louis Chapter Ashrae	P O Box 31368, St Louis, MO 63131	MO	1973-11	$189,474
Subordinate	American Society Of Heating Refreigerating & A-C Engineers, Boston	140 Commonwealth Ave, Chestnut Hill, MA 02467-3800	MA	1973-11	$178,252
Subordinate	American Society Of Heating Refrigerating & A-C Engineers, Illinois	2010 W Potomac Ave Apt C, Chicago, IL 60622-4192	IL	1973-11	$171,492
Subordinate	American Society Of Heating Refrigerating & A-C Engineers, Philadelphia	4 Ramsgate Rd, Cherry Hill, NJ 08003-2236	NJ	1973-11	$154,492
Subordinate	American Society Of Heating Refrigerating & A-C Engineers, Baltimore	2520 Lord Baltimore Dr Ste D, Baltimore, MD 21244-2670	MD	1973-11	$145,521
Subordinate	American Society Of Heating Refrigerating & A-C Engineers, Houston	3615 Parkshire Dr, Pearland, TX 77584-9452	TX	1973-11	$141,128
Subordinate	American Society Of Heating Refrigerating & A-C Engineers, Rocky Mountain	12600 W Colfax Ave Ste A400, Lakewood, CO 80215-3783	CO	1973-11	$137,387
Subordinate	American Society Of Heating Refrigerating & A-C Engineers, New York	45 Broadway Ste 1220, New York, NY 10006-3798	NY	1973-11	$124,988
Subordinate	American Society Of Heating Refrigerating & A-C Engineers, San Diego	13715 Stowe Dr, Poway, CA 92064-6836	CA	1973-11	$124,250
Subordinate	American Society Of Heating Refrigerating & A-C Engineers, National Capital	22340 Dresden St Ste 177, Dulles, VA 20166-9336	VA	1973-11	$122,013
Subordinate	American Society Of Heating Refrigerating & A-C Engineers, Hawaii	851 Fort St Mall Ste 300, Honolulu, HI 96813-4300	HI	1973-11	$101,486
Subordinate	American Society Of Heating Refrigerating & A-C Engineers, Dallas	6029 Campus Cir Dr W, Irving, TX 75063-2767	TX	1973-11	$98,438
Subordinate	American Society Of Heating Refrigerating & A-C Engineers, Kansas City	14400 College Blvd, Lenexa, KS 66215-2063	KS	1973-11	$95,170
Subordinate	American Society Of Heating Refrigerating & A-C Engineers, Long Island	135 Rollstone Ave, West Sayville, NY 11796-1308	NY	1973-11	$84,076
Subordinate	American Society Of Heating Refrigerating & A-C Engineers, Southern California	4113 Huron Ave, Culver City, CA 90232-4018	CA	1973-11	$83,966
Subordinate	American Society Of Heating Refrigeration & A-C Engineers, Central New York	602 Bradford Pkwy, Syracuse, NY 13224-2002	NY	1973-11	$83,236
Subordinate	American Society Of Heating Refrigerating & A-C Engineers, Atlanta	4295 Lansmoore Xing, Suwanee, GA 30024-6968	GA	1973-11	$82,592

Number of affiliated organizations

Alaska	1
Alabama	3
Arkansas	1
Arizona	3
California	9
Colorado	2
Connecticut	1
Delaware	1
Florida	10
Georgia	2
Hawaii	1
Iowa	3
Idaho	1
Illinois	3
Indiana	4
Kansas	2
Kentucky	3
Louisiana	2
Massachusetts	1
Maryland	1
Michigan	3
Minnesota	1
Missouri	2
Mississippi	2

Montana	1
North Carolina	2
Nebraska	2
New Hampshire	1
New Jersey	1
New Mexico	1
Nevada	2
New York	12
Ohio	6
Oklahoma	3
Oregon	1
Pennsylvania	5
Rhode Island	1
South Carolina	4
South Dakota	2
Tennessee	4
Texas	9
Utah	1
Virginia	5
Vermont	1
Washington	3
Wisconsin	5
West Virginia	2

Total

136

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