Form 990 for tax year 2022
Filed by PENNSYLVANIA ASSOCIATION OF PLUMBING HEATING COOLING CONTRACTO.
Totals
- Total revenue
- $266,351
- Total expenses
- $296,460
- Contributions and grants received
- $83,759
- Grants paid
- $0
- Program service revenue
- $10,905
- Investment income
- -$66,216
- Other revenue
- $237,903
- Total assets, end of year
- $553,424
- Total liabilities, end of year
- $25,465
- Net assets or fund balances, end of year
- $527,959
- Program services expenses (Part IX)
- $227,751
- Management and general expenses
- $68,709
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 76.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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
$53,759
-
1d · Related organizations
$30,000
-
2a · Program service revenue: EDUCATION
total $10,905 · unrelated business $0 · excluded $0
-
3 · Investment income
total -$66,216 · unrelated business $0 · excluded $0
-
11a · Other revenue: OTHER REVENUE
total $233,989 · related or exempt $233,989 · unrelated business $0 · excluded $0
-
11b · Other revenue: Stripe Payments
total $3,914 · related or exempt $3,914 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$237,903
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $117,986 · program services $117,986 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $14,310 · program services $0 · management and general $14,310 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $12,280 · program services $0 · management and general $12,280 · fundraising $0
-
10 · Payroll taxes
total $10,749 · program services $10,749 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $3,900 · program services $0 · management and general $3,900 · fundraising $0
-
12 · Advertising and promotion
total $3,663 · program services $0 · management and general $3,663 · fundraising $0
-
13 · Office expenses
total $9,202 · program services $0 · management and general $9,202 · fundraising $0
-
14 · Information technology
total $3,281 · program services $3,281 · management and general $0 · fundraising $0
-
17 · Travel
total $13,962 · program services $0 · management and general $13,962 · fundraising $0
-
19 · Conferences, conventions and meetings
total $18,120 · program services $18,120 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $9,137 · program services $0 · management and general $9,137 · fundraising $0
-
24a · Other expenses: Materials Purchased
total $48,526 · program services $48,526 · management and general $0 · fundraising $0
-
24b · Other expenses: Bank Services
total $2,255 · program services $0 · management and general $2,255 · fundraising $0
-
24c · Other expenses: Apprenticeships
total $21,030 · program services $21,030 · management and general $0 · fundraising $0
-
24d · Other expenses: PA One Call
total $8,059 · program services $8,059 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $208,118 · end of year $163,442
-
4 · Accounts receivable
beginning of year $1,902 · end of year $32,937
-
10a · Land, buildings and equipment: cost or other basis
$21,785
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
end of year $21,785
-
11 · Investments: publicly traded securities
beginning of year $370,328 · end of year $304,112
-
15 · Other assets
end of year $31,148
-
17 · Accounts payable and accrued expenses
beginning of year $10,861 · end of year $4,339
-
19 · Deferred revenue
beginning of year $21,779 · end of year $21,126
-
31 · Retained earnings, endowment or other funds
beginning of year $547,708 · end of year $527,959
Mission and programs · 2022
Mission
PLUMBERS ASSOCIATION
-
APPRENTICE TRAINING
As filed on the 2022 return.
Listed in Part VII
-
Michael McGrawMICHAEL MCGRAW
EXECUTIVE DIRECTOR
- Total calculated
- $117,986
- From this org
- $117,986
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302059349300795
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