Form 990 for tax year 2023
Filed by PLUMBING-HEATING-COOLING CONTRACTORS OF MASSACHUSETTS INC.
Totals
- Total revenue
- $1,379,567
- Total expenses
- $1,107,405
- Contributions and grants received
- $312,327
- Grants paid
- $60,969
- Program service revenue
- $852,116
- Investment income
- $26,990
- Other revenue
- $188,134
- Total assets, end of year
- $2,089,053
- Total liabilities, end of year
- $546,110
- Net assets or fund balances, end of year
- $1,542,943
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $1,107,405
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
$312,327
-
2a · Program service revenue: Educational Fees
total $469,838 · related or exempt $469,838
-
2b · Program service revenue: Trade Show Fees
total $382,278 · related or exempt $382,278
-
3 · Investment income
total $33,314 · excluded $33,314
-
7a · Gross sales of assets other than inventory
securities $592,112
-
7b · Less cost or other basis and sales expenses
securities $598,436
-
7c · Gain or loss
securities -$6,324
-
7d · Net gain or loss
total -$6,324 · related or exempt -$6,324
-
8a · Fundraising events: gross income
$105,219
-
8b · Fundraising events: direct expenses
$46,232
-
8c · Net income from fundraising events
total $58,987 · excluded $58,987
-
10a · Gross sales of inventory
$396,694
-
10b · Cost of goods sold
$267,547
-
10c · Net income from sales of inventory
total $129,147 · related or exempt $129,147
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $50,000
-
2 · Grants to domestic individuals
total $10,969
-
5 · Compensation of officers, directors and key employees
total $52,992
-
7 · Other salaries and wages
total $238,749
-
9 · Other employee benefits
total $11,746
-
10 · Payroll taxes
total $28,909
-
11c · Fees: accounting
total $4,500
-
11d · Fees: lobbying
total $38,053
-
12 · Advertising and promotion
total $68,050
-
13 · Office expenses
total $9,936
-
14 · Information technology
total $11,766
-
16 · Occupancy
total $40,359
-
17 · Travel
total $454
-
19 · Conferences, conventions and meetings
total $31,960
-
22 · Depreciation, depletion and amortization
total $391
-
23 · Insurance
total $10,909
-
24a · Other expenses: Continuing Education
total $178,702
-
24b · Other expenses: Trade Show Expenses
total $154,300
-
24c · Other expenses: National Association Du
total $90,036
-
24d · Other expenses: Credit Card and Paypal
total $37,975
-
24e · All other expenses
total $36,649
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $530,587 · end of year $769,117
-
4 · Accounts receivable
beginning of year $113,833 · end of year $109,898
-
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 $13,406
-
8 · Inventories for sale or use
beginning of year $18,000 · end of year $18,000
-
9 · Prepaid expenses and deferred charges
beginning of year $7,891 · end of year $7,891
-
10a · Land, buildings and equipment: cost or other basis
$74,740
-
10b · Land, buildings and equipment: accumulated depreciation
$71,853
-
10c · Land, buildings and equipment, net
beginning of year $3,278 · end of year $2,887
-
13 · Investments: program-related
beginning of year $862,834 · end of year $959,518
-
15 · Other assets
beginning of year $232,258 · end of year $206,591
-
17 · Accounts payable and accrued expenses
beginning of year $21,280 · end of year $21,280
-
19 · Deferred revenue
beginning of year $399,982 · end of year $399,982
-
25 · Other liabilities
beginning of year $150,096 · end of year $124,848
-
27 · Net assets without donor restrictions
beginning of year $1,201,087 · end of year $1,542,943
Mission and programs · 2023
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 $1,107,405 · Grants $60,969 · Revenue $974,939
As filed on the 2023 return.
Listed in Part VII
-
Peter Leydon
President
- Total calculated
- $0
- Hours/week
- 5
-
Frank Monroe
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
John Cersosimo
Vice President
- Total calculated
- $6,353
- From this org
- $6,353
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
James Doughty
Clerk
- Total calculated
- $0
- Hours/week
- 5
-
Michael E Allen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christine Ernst
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Sullivan
Director
- Total calculated
- $0
- Hours/week
- 1
-
William Grover Jr
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Lyne Jr
Director
- Total calculated
- $6,916
- From this org
- $6,916
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Kenneth Hinchey
Director
- Total calculated
- $0
- Hours/week
- 1
-
William Leydon
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Maurer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Prousalis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robert Basnett
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Petrilli
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Whitney
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Macone
Director
- Total calculated
- $0
- Hours/week
- 1
-
Salvy DiCarlo
Director
- Total calculated
- $11,412
- From this org
- $11,412
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Edward Kelley
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Klesaris
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ken Nielsen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brian MacDonald
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bradford Piesco
Director
- Total calculated
- $26,511
- From this org
- $26,511
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
John OLeary
Director
- Total calculated
- $0
- Hours/week
- 1
-
Matthew Dorsey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Monteiro
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kate Tynan
Director
- Total calculated
- $1,800
- From this org
- $1,800
- From related orgs
- $0
- Other
- $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
-
$10,000
General support
-
$10,000
General support
-
$10,000
General support
-
$10,000
General support
-
$10,000
General support
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 $9,591 · share of assets $48,314
Directly controlled by Plumbing-Heating-Cooling Contractors of Massachusetts
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402409349301040
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