Form 990 for tax year 2022
Filed by PLUMBING-HEATING-COOLING CONTRACTORS-NATIONAL ASSOCIATION.
Totals
- Total revenue
- $3,174,289
- Total expenses
- $2,910,495
- Contributions and grants received
- $44,858
- Grants paid
- $28,909
- Program service revenue
- $2,692,172
- Investment income
- $52,497
- Other revenue
- $384,762
- Total assets, end of year
- $5,444,617
- Total liabilities, end of year
- $795,841
- Net assets or fund balances, end of year
- $4,648,776
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
1f · All other contributions, gifts and grants
$44,858
-
2a · Program service revenue: CONVENTIONS & MEETINGS
total $1,403,117 · related or exempt $516,948 · excluded $886,169
-
2b · Program service revenue: MEMBERSHIP DUES
total $1,153,765 · related or exempt $1,153,765
-
2c · Program service revenue: COACHING REVENUE
total $120,578 · related or exempt $120,578
-
2d · Program service revenue: PUBLICATIONS
total $10,725 · unrelated business $10,725
-
2e · Program service revenue: EDUCATIONAL SEMINARS
total $3,987 · related or exempt $3,987
-
3 · Investment income
total $52,497 · excluded $52,497
-
5 · Royalties
total $156,780 · excluded $156,780
-
6a · Gross rents
real property $11,811
-
6b · Less rental expenses
real property $3,603
-
6c · Rental income or loss
real property $8,208
-
6d · Net rental income or loss
total $8,208 · excluded $8,208
-
11a · Other revenue: REIMBURSEMENTS
total $183,318 · excluded $183,318
-
11b · Other revenue: OTHER REVENUE
total $36,456 · excluded $36,456
-
11e · Other revenue, total
$219,774
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $7,500
-
2 · Grants to domestic individuals
total $21,409
-
5 · Compensation of officers, directors and key employees
total $221,587
-
7 · Other salaries and wages
total $902,872
-
8 · Pension plan contributions
total $56,049
-
9 · Other employee benefits
total $108,400
-
10 · Payroll taxes
total $78,323
-
11b · Fees: legal
total $3,926
-
11c · Fees: accounting
total $43,405
-
11f · Fees: investment management
total $2,816
-
11g · Fees: other
total $276,510
-
12 · Advertising and promotion
total $40,596
-
13 · Office expenses
total $144,659
-
14 · Information technology
total $77,567
-
16 · Occupancy
total $32,423
-
17 · Travel
total $151,908
-
19 · Conferences, conventions and meetings
total $498,791
-
22 · Depreciation, depletion and amortization
total $48,527
-
23 · Insurance
total $22,661
-
24a · Other expenses: INTERCOMPANY REIMBURSEM
total $85,797
-
24b · Other expenses: OTHER EXPENSE
total $49,290
-
24c · Other expenses: DUES & SUBS
total $33,766
-
24d · Other expenses: CONTINUING EDUCATION
total $992
-
24e · All other expenses
total $721
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,384,409 · end of year $489,886
-
2 · Savings and temporary cash investments
beginning of year $42,052 · end of year $204,344
-
4 · Accounts receivable
beginning of year $317,378 · end of year $332,436
-
8 · Inventories for sale or use
beginning of year $124,057
-
9 · Prepaid expenses and deferred charges
end of year $269,705
-
10a · Land, buildings and equipment: cost or other basis
$4,211,982
-
10b · Land, buildings and equipment: accumulated depreciation
$3,561,217
-
10c · Land, buildings and equipment, net
beginning of year $702,550 · end of year $650,765
-
11 · Investments: publicly traded securities
beginning of year $3,456,586 · end of year $3,497,481
-
15 · Other assets
beginning of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $408,644 · end of year $334,052
-
19 · Deferred revenue
beginning of year $1,234,376 · end of year $297,873
-
25 · Other liabilities
beginning of year $6,586 · end of year $163,916
-
27 · Net assets without donor restrictions
beginning of year $4,326,217 · end of year $4,597,567
-
28 · Net assets with donor restrictions
beginning of year $51,209 · end of year $51,209
Mission and programs · 2022
Mission
PHCC IS DEDICATED TO THE ADVANCEMENT AND EDUCATION OF THE PLUMBING AND HVACR INDUSTRY FOR THE HEALTH, SAFETY, AND COMFORT OF SOCIETY AND THE PROTECTION OF THE ENVIRONMENT.
-
MEMBERSHIP SERVICES AND OTHER ACTIVITIES - PROVIDES THE MEMBERSHIP WITH BUSINESS AND FINANCIAL TOOLS THAT HELP COMPANIES TO IMPROVE THEIR BOTTOM LINE. IN ADDITION, WE ALSO PROVIDE THE FOLLOWING: 1. EDUCATION AND TRAINING OPPORTUNITIES FOR THE COMPANIES AND THEIR EMPLOYEES, 2. ASSIST IN THE DEVELOPMENT OF A QUALITY WORKFORCE FOR COMPANIES AND THE INDUSTRY THROUGH PHCC EDUCATION FOUNDATION, AND 3. KEEP THE NATIONAL, STATE, AND LOCAL CHAPTERS INFORMED OF PHCC'S PROACTIVE LEGISLATIVE AND REGULATORY INITIATIVES.
-
THE PLUMBING HEATING COOLING CONTRACTORS NATIONAL ASSOCIATION OFFERS MEMBERS THE OPPORTUNITY TO ENROLL IN THREE ENHANCED SERVICE GROUPS - THE CONSTRUCTION CONTRACTORS' ALLIANCE (CCA), QUALITY SERVICE CONTRACTORS (QSC), AND THE UNION-AFFILIATED CONTRACTORS (UAC) - THAT MEET THE SPECIALIZED, GROWING NEEDS OF OUR MEMBERS. THE CCA HELPS NEW CONSTRUCTION CONTRACTORS SOLVE THE VERY SPECIFIC CHALLENGES THEY FACE. CCA'S PROGRAMS AND SERVICES ARE TARGETED TO TOWARD PHCC CONTRACTORS SPECIALIZING IN RESIDENTIAL, INDUSTRIAL, COMMERCIAL, AND INSTITUTIONAL CONSTRUCTION PROJECTS. QSC WAS ESTABLISHED IN IN 1994 FOR THOSE CONTRACTORS IN THE SERVICE AND REPAIR INDUSTRY LOOKING TO ADVANCE TO THE NEXT LEVEL. QSC ENHANCES BOTH THE INDUSTRY AND OUR MEMBERS' REPUTATION BY ORIGINATING AND DELIVERING TIMELY AND LIVELY PROFESSIONAL AND EDUCATIONAL TRAINING PROGRAMS. UAC WAS ESTABLISHED TO REPRESENT A UNIFIED VOICE FOR THE UNION CONTRACTORS WITHIN PHCC TO MAKE SURE THEIR SPECIAL NEEDS AND CONCERNS ARE REPRESENTED. UAC WORKS TO MAINTAIN AND NURTURE A WORKING RELATIONSHIP WITH THE UNITED ASSOCIATION AND PROVIDE ITS MEMBERS WITH NEW UP-TO-DATE NATIONAL LABOR AGREEMENTS AND TRAINING PROGRAMS
-
CONVENTIONS AND BUSINESS MEETINGS: THE ANNUAL CONVENTION PROVIDES COMPANIES AND INDIVIDUALS AN OPPORTUNITY TO NETWORK AND ATTEND EDUCATION AND BUSINESS SESSIONS. THE EVENT PROVIDES A CONDUCIVE ATMOSPHERE FOR THE EXCHANGE OF IDEAS, NEW INNOVATIONS, AND SHARING OF INFORMATION AMONG CONTRACTORS, MANUFACTURERS, SUPPLIERS, AND OTHER INDUSTRY PARTNERS.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dave FrameDAVE FRAME
PRESIDENT
- Total calculated
- $7,200
- From this org
- $7,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
Joseph CornettaJOSEPH CORNETTA
PRESIDENT-ELECT
- Total calculated
- $3,600
- From this org
- $3,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
Rick WhitakerRICK WHITAKER
VICE PRESIDENT
- Total calculated
- $2,400
- From this org
- $2,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
Laura Ciriello-BenedictLAURA CIRIELLO-BENEDICT
SECRETARY
- Total calculated
- $2,400
- From this org
- $2,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
Ron SchmidtRON SCHMIDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Don PowersDON POWERS
SECRETARY-DESIGNATE
- Total calculated
- $0
- Hours/week
- 1
-
Joe WhitneyJOE WHITNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ken SmithKEN SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keith BienvenuKEITH BIENVENU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jonathan MoyerJONATHAN MOYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jeffrey VossJEFFREY VOSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason PritchardJASON PRITCHARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug TurnerDOUG TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff WaggonerJEFF WAGGONER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan BonettiDAN BONETTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marty GiebelhausMARTY GIEBELHAUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ann RiversANN RIVERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rob GrimmROB GRIMM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deidra McElroyDEIDRA MCELROY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brett KaltvedtBRETT KALTVEDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian RichBRIAN RICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark IngraoMARK INGRAO
CEO
- Total calculated
- $273,174
- From this org
- $244,395
- From related orgs
- $0
- Other
- $28,779
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $230,865
- Bonus
- $12,500
- Other
- $1,030
- Deferred
- $14,975
- Nontaxable benefits
- $13,804
- Filer's total
- $273,174
-
Michael AhearnMICHAEL AHEARN
VP, FINANCE & ADMIN
- Total calculated
- $155,732
- From this org
- $140,462
- From related orgs
- $0
- Other
- $15,270
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $137,200
- Bonus
- $1,933
- Other
- $1,329
- Deferred
- $13,944
- Nontaxable benefits
- $1,326
- Filer's total
- $155,732
-
Cynthia SheridanCYNTHIA SHERIDAN
COO, PHCC-FDN
- Total calculated
- $213,654
- From this org
- $0
- From related orgs
- $170,171
- Other
- $43,483
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $160,686 related
- Bonus
- $0 + $7,732 related
- Other
- $0 + $1,753 related
- Deferred
- $0 + $16,821 related
- Nontaxable benefits
- $0 + $26,662 related
- Filer's total
- $0 + $213,654 related
-
Elicia MagruderELICIA MAGRUDER
SR. VP BUS. DEV.
- Total calculated
- $169,248
- From this org
- $140,563
- From related orgs
- $0
- Other
- $28,685
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $90,843
- Bonus
- $49,186
- Other
- $534
- Deferred
- $15,172
- Nontaxable benefits
- $13,513
- Filer's total
- $169,248
-
Beth DobkinBETH DOBKIN
SR. QSC MGR.
- Total calculated
- $181,235
- From this org
- $141,996
- From related orgs
- $0
- Other
- $39,239
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $118,365
- Bonus
- $23,069
- Other
- $562
- Deferred
- $14,314
- Nontaxable benefits
- $24,925
- Filer's total
- $181,235
-
Less HanksLESS HANKS
BUSINESS COACH
- Total calculated
- $150,901
- From this org
- $113,298
- From related orgs
- $0
- Other
- $37,603
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $93,949
- Bonus
- $19,109
- Other
- $240
- Deferred
- $11,529
- Nontaxable benefits
- $26,074
- Filer's total
- $150,901
-
Mark ValentiniMARK VALENTINI
DIR, LEGISLATIVE AFFAIRS
- Total calculated
- $138,739
- From this org
- $112,429
- From related orgs
- $0
- Other
- $26,310
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$7,500
SUPPORT FOR SCHOLARSHIPS
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
PLUMBING-HEATING-COOLING CONTRACTORS NATIONAL ASSOCATION EDUCATIONAL FDN
501(C)(3) · TO PROVIDE EDUCATIONAL PROGRAMS IN THE PLUMBING AND PIPING INDUSTRY · DC · controlled entity
Directly controlled by PHCC
-
PLUMBING-HEATING-COOLING CONTRACTORS NATIONAL ASSOCATION PAC
527 · TO MAKE POLITICAL CONTRIBUTIONS TOWARDS THE ADVANCEMENT OF PLUMBING · VA · controlled entity
Directly controlled by PHCC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349303033
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