Form 990 for tax year 2022
Filed by PLUMBING-HEATING-COOLING CONTRACTORS OF MASSACHUSETTS INC.
Totals
- Total revenue
- $1,252,362
- Total expenses
- $1,066,156
- Contributions and grants received
- $271,800
- Grants paid
- $67,832
- Program service revenue
- $838,004
- Investment income
- $5,352
- Other revenue
- $137,206
- Total assets, end of year
- $1,772,445
- Total liabilities, end of year
- $571,358
- Net assets or fund balances, end of year
- $1,201,087
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $1,066,266
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$271,800
-
2a · Program service revenue: EDUCATIONAL FEES
total $544,771 · related or exempt $544,771
-
2b · Program service revenue: TRADE SHOW FEES
total $293,233 · related or exempt $293,233
-
3 · Investment income
total $19,730 · excluded $19,730
-
7a · Gross sales of assets other than inventory
securities $108,784
-
7b · Less cost or other basis and sales expenses
securities $123,162
-
7c · Gain or loss
securities -$14,378
-
7d · Net gain or loss
total -$14,378 · related or exempt -$14,378
-
8a · Fundraising events: gross income
$79,485
-
8b · Fundraising events: direct expenses
$36,487
-
8c · Net income from fundraising events
total $42,998 · excluded $42,998
-
10a · Gross sales of inventory
$351,386
-
10b · Cost of goods sold
$257,178
-
10c · Net income from sales of inventory
total $94,208 · related or exempt $94,208
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $48,200
-
2 · Grants to domestic individuals
total $19,632
-
5 · Compensation of officers, directors and key employees
total $156,433
-
7 · Other salaries and wages
total $217,779
-
9 · Other employee benefits
total $11,901
-
10 · Payroll taxes
total $31,251
-
11c · Fees: accounting
total $4,000
-
11d · Fees: lobbying
total $7,645
-
11g · Fees: other
total $2,543
-
12 · Advertising and promotion
total $66,398
-
13 · Office expenses
total $2,921
-
14 · Information technology
total $11,032
-
16 · Occupancy
total $40,337
-
17 · Travel
total $2,701
-
19 · Conferences, conventions and meetings
total $33,072
-
22 · Depreciation, depletion and amortization
total $1,532
-
23 · Insurance
total $13,671
-
24a · Other expenses: TRADE SHOW EXPENSES
total $139,794
-
24b · Other expenses: CONTINUING EDUCATION EX
total $92,494
-
24c · Other expenses: NATIONAL ASSOCIATION DU
total $81,711
-
24d · Other expenses: CREDIT CARD AND PAYPAL
total $36,431
-
24e · All other expenses
total $44,678
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $441,098 · end of year $530,587
-
4 · Accounts receivable
beginning of year $105,210 · end of year $113,833
-
5 · Loans and receivables from officers and key people
beginning of year $1,745 · end of year $1,745
-
7 · Other notes and loans receivable
beginning of year $2,019 · end of year $2,019
-
8 · Inventories for sale or use
beginning of year $39,000 · end of year $18,000
-
9 · Prepaid expenses and deferred charges
beginning of year $4,298 · end of year $7,891
-
10a · Land, buildings and equipment: cost or other basis
$74,740
-
10b · Land, buildings and equipment: accumulated depreciation
$71,462
-
10c · Land, buildings and equipment, net
beginning of year $3,337 · end of year $3,278
-
13 · Investments: program-related
beginning of year $890,601 · end of year $862,834
-
15 · Other assets
beginning of year $85,744 · end of year $232,258
-
17 · Accounts payable and accrued expenses
beginning of year $13,599 · end of year $21,280
-
19 · Deferred revenue
beginning of year $385,085 · end of year $399,982
-
25 · Other liabilities
beginning of year $1,368 · end of year $150,096
-
27 · Net assets without donor restrictions
beginning of year $1,173,000 · end of year $1,201,087
Mission and programs · 2022
Mission
TO PROVIDE EDUCATION AND DISSEMINATION OF KNOWLEDGE PERTAINING TO THE PLUMBING-HEATING-COOLING INDUSTRY.
-
TO PROVIDE EDUCATION AND DISSEMINATION OF KNOWLEDGE PERTAINING TO THE PLUMBING-HEATING-COOLING INDUSTRY.
Expenses $1,066,266 · Grants $67,832 · Revenue $917,834
As filed on the 2022 return.
Listed in Part VII
-
Peter LeydonPETER LEYDON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
John CersosimoJOHN CERSOSIMO
VICE PRESIDENT
- Total calculated
- $5,872
- From this org
- $5,872
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
James DoughtyJAMES DOUGHTY
CLERK
- Total calculated
- $0
- Hours/week
- 5
-
Frank MonroeFRANK MONROE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Andrew Lyne JrANDREW LYNE JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth NielsenKENNETH NIELSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian MacDonaldBRIAN MACDONALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael E AllenMICHAEL E ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert BasnettROBERT BASNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William Grover JrWILLIAM GROVER JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John KlesarisJOHN KLESARIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William LeydonWILLIAM LEYDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John MaconeJOHN MACONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John MaurerJOHN MAURER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John O'LearyJOHN O'LEARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael PetrilliMICHAEL PETRILLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph SullivanJOSEPH SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kate TynanKATE TYNAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bradford PiescoBRADFORD PIESCO
DIRECTOR
- Total calculated
- $19,302
- From this org
- $19,302
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Matthew DorseyMATTHEW DORSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph WhitneyJOSEPH WHITNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew MonteiroANDREW MONTEIRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steven AkianSTEVEN AKIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris ErnestCHRIS ERNEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ken HincheyKEN HINCHEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian MurphyBRIAN MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Skip PfefferSKIP PFEFFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard SteadmanRICHARD STEADMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jay DorseyJAY DORSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason OsburnJASON OSBURN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$9,000
GENERAL SUPPORT
-
$9,000
GENERAL SUUPORT
-
HUGS FOR MITO INC
$9,000
GENERAL SUPPORT
-
$9,000
GENERAL SUPPORT
-
$7,200
EDUCATIONAL SCHOLARSHIPS
-
$5,000
UKRAINE ASSISTANCE
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
NEW ENGLAND PROGRESS MAGAZINE INC
C · MAGAZINE PUBLICATION · MA · 100% owned · share of income $3,954 · share of assets $73,891
Directly controlled by PLUMBING-HEATING-COOLING CONTRACTORS OF MASSACHUSETTS INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321589349300607
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.