2023-11-13T16:33:10-05:00 2022-12-31 311401234 MCCURDY & ASSOCIATES INC 4800 ROBERTS RD COLUMBUS OH 43228 990 2022-01-01 030443301 HEATING AIRCONDITIONING & REFRIGERATION DISTRIBUTORS INT'L HEAT 6143454328 445 HUTCHINSON AVE SUITE 550 COLUMBUS OH 43235 TALBOT GEE CEO 6143454328 2023-11-13 true TALBOT GEE XXX-XX-XXXX false ROBERT D MCCURDY CPA P00086054 6149512284 2023-11-13 2022 2023-04-26 12:10:37Z TALBOT GEE 445 HUTCHINSON AVE SUITE 550 COLUMBUS OH 43235 6377159 false X WWW.HARDINET.ORG X 1949 OH TRADE ASSOCIATION - TO PROMOTE THE INTERESTS OF THE WHOLESALE HEATING, AIRCONDITIONING AND REFRIGERATION INDUSTRY BY UNDERTAKING SUCH PROGRAMS, SERVICES AND ACTIVITIES AS ARE LAWFUL AND CONSISTENT WITH ITS MISSION. 10 10 20 0 254325 0 5242044 6290380 91011 81262 0 5587380 6371642 0 0 2089792 2160214 0 0 2905993 3545010 4995785 5705224 591595 666418 6263611 6554084 1941285 2290444 4322326 4263640 X TRADE ASSOCIATION - TO PROMOTE THE INTERESTS OF THE WHOLESALE HEATING, AIRCONDITIONING AND REFRIGERATION INDUSTRY BY UNDERTAKING SUCH PROGRAMS, SERVICES AND ACTIVITIES AS ARE LAWFUL AND CONSISTENT WITH ITS MISSION. false false 1483988 CONVENTION, CONFERENCES AND MEETINGS FOR MEMBERS PROVIDING EDUCATIONAL AND PROMOTIONAL SERVICES 1124038 SALARIES & BENEFITS - ALLOCATION OF ALL SALARIES AND BENEFITS FOR HARDI EMPLOYEES & OFFICERS THAT PRIMARILY RELATE TO THE PROGRAM SERVICE EXPENSES RELATING TO CONFERENCES AND OVERALL MEMBER SERVICES. 260912 EDUCATION & TRAINING SERVICES - PROVIDES CONTINUINING EDUCATION AND SELF STUDY COURSE FOR MEMBERS ALONG WITH RELATED ACCREDITATION. 1381085 ALL OTHER EXPENSES RELATED TO PROGRAM SERVICES TO MEMBERS FOR HEATING, AIR- CONDITIONING, REFRIGERATION, DISTRIBUTORS INTERNATIONAL (HARDI) 1381085 4250023 false false false true false false false false false true false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false true false false true 19 0 true 20 true false false false false false false false false X 10 10 false false false false true true true true true false false false true true true true true true true false X TALBOT GEE 6143454328 445 HUTCHINSON AVE SUITE 550 COLUMBUS OH 43235 TALBOT GEE CEO 40.00 0.00 X 371743 0 53334 ZACHARY PERGE VP OF DIST. X 185000 0 25619 MIHAELA CARMEN ANDREI DIRECTOR OF 40.00 0.00 X 100200 0 56240 NICHOLAS BENTON VP OF OPERAT 40.00 0.00 X 124810 0 4515 TIMOTHY FISHER DIRECTOR OF 40.00 0.00 X 110774 0 11590 BRIAN BLAUSHILD DIRECTOR X 0 0 0 MIKE GALLAGHER DIRECTOR X 0 0 0 CARLTON HARWOOD DIRECTOR X 0 0 0 LORAN LIU DIRECTOR X 0 0 0 DALE NORTON DIRECTOR X 0 0 0 LAUREN ROBERTS DIRECTOR X 0 0 0 RANDY ROBERTS DIRECTOR X 0 0 0 DEWIGHT WALLACE DIRECTOR X 0 0 0 SCOTT WEAVER DIRECTOR X 0 0 0 RHONDA WIGHT BOARD CHAIR X 0 0 0 892527 151298 5 false true false ARNOLD & PORTER KAYE SCHOLER LLP 601 MASSACHUSETTS AVE NW WASINGTON DC 20001 LEGAL 488569 SCHOENIG STRATEGIES LLC 1721 RIGGS PL NW 2 WASINGTON DC 20009 LOBBYING 195053 2 CONVENTION & BUSINESS CONFER 900099 3106398 3106398 MEMBER DUES 900099 2142270 2142270 BENCHMARKING 519100 544500 544500 EDUCATION & TRAINING COURSES 611430 447201 447201 OTHER INCOME 511120 50011 50011 6290380 86779 86779 5517 -5517 -5517 -5517 6371642 6371642 371742 193431 178311 1335182 694744 640438 54150 28176 25974 287637 149668 137969 111503 58019 53484 479331 479331 11072 11072 67263 67263 16222 16222 33712 5806 27906 10017 10017 155306 98724 56582 85211 63908 21303 144013 86769 57244 1483988 1483988 4021 4021 100611 75458 25153 14673 14673 EDUCATION & TRAINING 260912 260912 BENCHMARKING 256443 256443 GOVERNMENT RELATIONS 236311 236311 OTHER 185904 185904 5705224 4250023 1455201 0 145922 518454 2366265 2422442 152469 102910 166220 126998 728201 433918 388346 294283 3028267 2577445 307328 16122 204224 6263611 6554084 1005388 1395198 753505 518006 147905 144234 34487 233006 1941285 2290444 X 4322326 4263640 4322326 4263640 6263611 6554084 X 666418 -690619 -34485 X true X false true false false false true 2142270 67263 67263 149959 -82696 46288 20830 25458 125938 108740 17198 555975 304348 251627 294283 LEASE OBLIGATIONS 233006 233006 X X true true X X X false false false TALBOT GEE CEO 289818 70344 11581 6575 46759 425077 ZACHARY PERGE VP OF DIST. STRATEGI 180000 5000 2850 22769 210619 MIHAELA CARMEN ANDREI DIRECTOR OF FINANCE 92208 16292 -8300 3255 52985 156440 SCHEDULE J, PART III BENEFITS PROVIDED TO OFFICERS AND KEY EMPLOYEES, PART I LINE 1A: THE ASSOCIATION PAID FOR TRAVEL EXPENSES FOR TALBOT GEE'S FAMILY AS AGREED UPON WITHIN HIS CONTRACT. THE CONTRACT STIPULATES THE MAXIMUM AMOUNT THAT CAN BE UTILIZED BY TALBOT GEE. PART I, LINE 3: TALBOT'S COMPENSATION IS SET IN A WRITTEN EMPLOYMENT CONTRACT THAT IS APPROVED BY THE BOARD. PART II: THE COMPENSATION FOR TALBOT GEE FOR CALENDAR YEAR 2022 CAPTURES THE FOLLOWING: COLUMN B (I): BASE COMPENSTATION (289,818), (II): BONUS COMPENSATION (70,344), (III): TRAVEL ALLOWANCE (20,000), LESS PRE TAX EE HSA DEDUCTION (7,300), LESS PRE-TAX MEDICAL(1,620). COLUMN C: PROFIT SHARING CONTRIBUTION (6,575) MADE BY THE ASSOCIATION ON TALBOT GEE'S BEHALF. COLUMNN D: HEATLH INSURANCE (39,959) PAID BY THE ASSOCIATION ON TALBOT GEE'S BEHALF, PLUS EMPLOYEE HSA CONTRIBUTIONS (6,800). THE COMPENSATION FOR ZACHARY PERGE FOR CALENDAR YEAR 2022 CAPTURES THE FOLLOWING: COLUMN B (I): BASE COMPENSTATION (180,000), (II): BONUS COMPENSATION (5,000) COLUMN C: PROFIT SHARING CONTRIBUTION (2,850) MADE BY THE ASSOCIATION ON ZACHARY PERGE'S BEHALF. COLUMNN D: HEATLH INSURANCE (22,769) PAID BY THE ASSOCIATION ON ZACHARY PERGE'S BEHALF. THE COMPENSATION FOR MIHAELA CARMEN ANDREI FOR CALENDAR YEAR 2022 CAPTURES THE FOLLOWING: COLUMN B (I): BASE COMPENSTATION (92,208), (II): BONUS COMPENSATION (16,292), (III): LESS PRE TAX EE HSA DEDUCTION (8,100) COLUMN C: PROFIT SHARING CONTRIBUTION (3,255) MADE BY THE ASSOCIATION ON MIHAELA CARMENT ANDREI'S BEHALF. COLUMNN D: HEATLH INSURANCE (45,185) PAID BY THE ASSOCIATION ON MIHAELA CARMEN ANDREI'S BEHALF, PLUS EMPLOYEE HSA CONTRIBUTIONS (7,800). FORM 990, PAGE 2, PART III, LINE 4D ALL OTHER EXPENSES RELATED TO PROGRAM SERVICES TO MEMBERS FOR HEATING, AIR- CONDITIONING, REFRIGERATION, DISTRIBUTORS INTERNATIONAL (HARDI) FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION IS MADE UP OF MEMBERS WHO ELECT TO BECOME MEMBERS ON A YEARLY BASIS. FORM 990, PAGE 6, PART VI, LINE 7A VOTING MEMBERS ELECT THE BOARD OF DIRECTORS AND OFFICERS OF THE ASSOCIATION AT THE ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 7B THE BOARD OF DIRECTORS SETS POLICIES AND SUPERVISES THE BUSINESS AND AFFAIRS OF THE ASSOCIATION; ACTION BY THE MEMBERS IS REQUIRED WHERE THE LAW OR BYLAWS REQUIRE AUTHORIZATION BY THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B GOVERNING MEMBERS RECEIVE AND REVIEW A COPY OF THE RETURN PRIOR TO FILING. ANY COMMENTS OR CHANGES ARE COMMUNICATED TO THE CHIEF EXECUTIVE OFFICER AND INCORPORATED INTO THE RETURN BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C IF ANY OFFICER OR DIRECTOR HAS A CONFLICT OF INTEREST WITH THE ASSOCIATION, HE OR SHE SHALL CALL SUCH CONFLICT TO THE ATTENTION OF THE BOARD OF DIRECTORS. AFTER INDENTIFYING THE ISSUE, MATTER OR TRANSACTION TO WHICH A CONFLICT EXISTS, AN OFFICER OR DIRECTOR SHALL WITHDRAW FROM ANY FURTHER INVOLVEMENT IN THAT ISSUE, UNLESS THE BOARD OF DIRECTORS DETERMINE THE CONFLICT IS IMMATERIAL OR NOT ADVERSE TO THE ASSOCIATION. FORM 990, PAGE 6, PART VI, LINE 15A THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS NEGOTIATED BY THE PRESIDENT OF THE BOARD OF DIRECTORS SUBJECT TO THE APPROVAL OF THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15B OTHER KEY EMPLOYEES' COMPENSATION IS NEGOTIATED BY THE CHIEF EXECUTIVE OFFICER. FORM 990, PAGE 6, PART VI, LINE 19 THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND FOR INSPECTION AT THE ASSOCIATION'S OFFICE. FORM 990, PART XI, LINE 9 ASC 842 ADOPTION CUM EFFECT -34,485 HARDI FOUNDATION 445 HUTCHINSON AVE SUITE 550 COLUMBUS OH 43235 382108052 EDUCATION OH 501C 3 10 NA false false false false false false false false false false false false false false true true false false true true HARDI FOUNDATION N DE MINIMIS AMOUNT HARDI FOUNDATION O DE MINIMIS AMOUNT HARDI FOUNDATION R DE MINIMIS AMOUNT HARDI FOUNDATION S DE MINIMIS AMOUNT