STRATEGY STUDIO / PUBLIC DATA EXPLORER

MECHANICAL CONTRACTORS ASSOCIATION OF CINCINNATI: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MECHANICAL CONTRACTORS ASSOCIATION OF CINCINNATI (EIN 31-0249290)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-07-19
IRS object ID
202302009349300515
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-07-19T10:45:46-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN611129886PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KELLEY GALLOWAY SMITH GOOLSBY PSCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15086 WOOSTER ROADAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45226ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN310249290EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MECHANICAL CONTRACTORS ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMECHBusinessNameControlTxt
Phone5137615110PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11440 KEMPER MEADOW DRIVEAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45240ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVALERIE POPEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5137615110PhoneNum
Signature2023-06-19SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstVALARIEPersonFirstNm
Person LastPOPEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL T HAYES CPAPreparerPersonNm
PTINP00193886PTIN
Phone5137459204PhoneNum
Preparation2023-06-19PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBILL FLAUGHERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11440 KEMPER MEADOW DRIVEAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45240ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$319,545GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1956FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionPROMOTE TRADE IN THE MECHANICAL CONTRACTING INDUSTRYActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$315,766PYProgramServiceRevenueAmt
CY Program Service Revenue$318,664CYProgramServiceRevenueAmt
PY Investment Income$77PYInvestmentIncomeAmt
CY Investment Income$81CYInvestmentIncomeAmt
CY Other Revenue$800CYOtherRevenueAmt
PY Total Revenue$315,843PYTotalRevenueAmt
CY Total Revenue$319,545CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$74,438PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$77,010CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$209,713PYOtherExpensesAmt
CY Other Expenses$244,308CYOtherExpensesAmt
PY Total Expenses$284,151PYTotalExpensesAmt
CY Total Expenses$321,318CYTotalExpensesAmt
PY Revenues Less Expenses$31,692PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,773CYRevenuesLessExpensesAmt
Total Assets BOY$450,463TotalAssetsBOYAmt
Total Assets EOY$444,437TotalAssetsEOYAmt
Total Liabilities BOY$24,320TotalLiabilitiesBOYAmt
Total Liabilities EOY$20,067TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$426,143NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$424,370NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROMOTE TRADE IN THE MECHANICAL CONTRACTING INDUSTRYMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescTHE PROMOTION OF TRADES IN THE MECHANICAL CONTRACTOR INDUSTRY WAS ACCOMPLISHED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescDEVELOPMENT OF THE HEATING, PIPING, PLUMBING AND AIR CONDITIONING INDUSTRY - ENTIRE PIPEFITTING INDUSTRY IS BENEFITTED.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescDEVELOPMENT OF THE HEATING, PIPING, PLUMBING AND AIR CONDITIONING INDUSTRYDesc
FieldValueIRS element (for citing)
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBILL FLAUGHERPersonNm
Phone5137615110PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11440 KEMPER MEADOW DRIVEAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45240ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
BILL FLAUGHER
PRESIDENTYes (X)$0$0$0
JEFF READ
VICE PRESIDEYes (X)$0$0$0
REID GEILER
TREASUERYes (X)$0$0$0
TODD ELLIOTT
DIRECTORYes (X)$0$0$0
BRAD GOVERT
DIRECTORYes (X)$0$0$0
STEVE HOLLINGSWORTH
DIRECTORYes (X)$0$0$0
EARL SCHMIDT
DIRECTORYes (X)$0$0$0
DAVE SPAULDING
DIRECTORYes (X)$0$0$0
MIKE TOEBBE
DIRECTORYes (X)$0$0$0
VALERIE POPE
EXECUTIVE DI$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PIPE FITTING INDUSTRY PROMOTI$277,364$277,364
SMCA/GC FEES$39,000$39,000
MCA DUES$2,300$2,300
FieldValueIRS element (for citing)
Total Program Service Revenue$318,664TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$81TotalRevenueColumnAmt
Related Or Exempt Func Income$81RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total Revenue Column$800TotalRevenueColumnAmt
Related Or Exempt Func Income$800RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$800OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$319,545TotalRevenueColumnAmt
Related Or Exempt Func Income$319,545RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$71,312TotalAmt
Program Services$71,312ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,698TotalAmt
Program Services$5,698ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$35,000TotalAmt
Program Services$35,000ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$111TotalAmt
Program Services$111ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,550TotalAmt
Program Services$4,550ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,295TotalAmt
Program Services$1,295ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,685TotalAmt
Program Services$5,685ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,600TotalAmt
Program Services$9,600ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,121TotalAmt
Program Services$4,121ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
DUES TO MCAA AND MSCA$141,739$141,739
FRINGE FUND BOND REIMBURS$17,018$17,018
NEGOTIATION EXPENSE$11,141$11,141
CONFERENCES, CONVENTIONS$4,198$4,198

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,850TotalAmt
Program Services$9,850ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$321,318TotalAmt
Program Services$321,318ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$402,663BOYAmt
EOY$417,718EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$47,800BOYAmt
EOY$26,719EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$450,463BOYAmt
EOY$444,437EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$24,320BOYAmt
EOY$20,067EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,320BOYAmt
EOY$20,067EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$426,143BOYAmt
EOY$424,370EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$426,143BOYAmt
EOY$424,370EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$450,463BOYAmt
EOY$444,437EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,773ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DDEVELOPMENT OF THE HEATING, PIPING, PLUMBING AND AIR CONDITIONING INDUSTRY
FORM 990, PAGE 6, PART VI, LINE 6THE ORGANIZATION HAS MEMBERS
FORM 990, PAGE 6, PART VI, LINE 7ATHE ORGANIZATION HAS MEMBERS THAT ELECT ONE OR MORE OF THE MEMBERS OF THE GOVERNING BODY.
FORM 990, PAGE 6, PART VI, LINE 7BDECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 11BCOPIES OF FORM 990 WERE PROVIDED TO THE GOVERNING BOARD FOR REVIEW. THE PREPARATION OF THE RETURN WAS OVERSEEN BY VALERIE POPE, EXECUTIVE DIRECTOR.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION IS COMPARED WITH EQUIVALENT JOBS IN THE INDUSTRY. THE BOARD THEN VOTES TO APPROVE ANY SALARY OR BENEFIT INCREASES.
FORM 990, PAGE 6, PART VI, LINE 15BCOMPENSATION IS COMPARED WITH EQUIVALENT JOBS IN THE INDUSTRY. THE BOARD THEN VOTES TO APPROVE ANY SALARY OR BENEFIT INCREASES.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC