2019-10-08T08:36:06-05:00 2018-12-31 391531945 FREYBERG HINKLE ASHLAND POWERS & STOWELL 15420 W CAPITOL DR BROOKFIELD WI 530052621 990 2018-01-01 391021834 MECHANICAL CONTRACTORS ASSOCIATION OF NORTH CENTRAL WISCONSIN INC MECH 9207343148 3315 N BALLARD RD NO D APPLETON WI 549118988 JEFF GAECKE EXECUTIVE DIRECTOR 9207343418 2019-10-07 1 JAMES M ASHLAND CPA P00241858 2627846210 70.61.53.194 2019-10-07 15:38:10 CD P CCA3FFBDE7687CE42E9EA09D506C5024DA3E21F0 ED42B8B0193C8C57348281BF71C0FD4607DA50A0 2018 2019-02-21 02:37:17Z JEFF GAECKE 3315 N BALLARD RD NO D APPLETON WI 549118988 183235 0 X N/A X 1965 WI PROMOTION AND PROTECTION OF PLUMBING, HEATING, AND COOLING INDUSTRY IN NORTH CENTRAL WISCONSIN 11 10 0 10 0 0 0 0 151951 144581 4278 7964 0 720 156229 153265 0 0 0 0 0 0 0 0 0 145161 142916 145161 142916 11068 10349 249287 248504 0 0 249287 248504 PROMOTION AND PROTECTION OF PLUMBING, HEATING AND COOLING INDUSTRY IN NORTH CENTRAL WISCONSIN 0 0 PROMOTION AND PROTECTION OF PLUMBING, HEATING, AND COOLING INDUSTRY. 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 1 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 X 11 10 0 1 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X JEFF GAECKE 9207343148 3315 N BALLARD RD SUITE D APPLETON WI 549118988 JIM JARVIS VICE PRESIDENT 1.00 X X 0 0 0 RICHARD BUSHEY BOARD MEMBER 1.00 X 0 0 0 DAVID ALDAG BOARD MEMBER 1.00 X 0 0 0 KIM BASSETT PRESIDENT 1.00 X X 0 0 0 JOSEPH LAUER BOARD MEMBER 1.00 X 0 0 0 DEAN REINKE BOARD MEMBER 1.00 X 0 0 0 JOHN TROTTIER SECRETARY/TREASURER 1.00 X X 0 0 0 JEFF GAECKE EXECUTIVE VICE PRESIDENT 25.00 X X 0 97000 0 KURT VAN GRINSVEN BOARD MEMBER 1.00 X 0 0 0 KIPP STURDIVANT BOARD MEMBER 1.00 X 0 0 0 JIM BENO BOARD MEMBER 1.00 X 0 0 0 0 97000 0 0 0 0 0 0 SERVICE FEES 900099 109457 109457 MEMBERSHIP DUES 900099 35124 35124 144581 5345 5345 32589 29970 2619 2619 2619 MISCELLANEOUS 900099 720 720 720 153265 144581 0 8684 97000 6330 2050 1683 2539 3321 STATE AND NATIONAL DUES 14975 MSDS ON DEMAND PROGRAM 7361 MISCELLANEOUS EXPENSE 5122 EDUCATION 2535 142916 39673 44125 209614 10913 193466 249287 248504 0 0 X 249287 248504 249287 248504 249287 248504 10349 -11132 0 X X 0 1 X 1 0 0 1 0 0 X 140083 -11132 -11132 151215 2050 2050 153265 140866 0 140866 2050 2050 142916 PART X, LINE 2: THE ASSOCIATION IS A TAX-EXEMPT ENTITY UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND IS NOT SUBJECT TO TAX UNDER PRESENT INCOME TAX LAWS. U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE ASSOCIATION MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ASSOCIATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ASSOCIAITON IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. JEFF GAECKE - ORGANIZATION MANAGEME JEFF IS THE EXECUTIVE VP OF THE ASSOCIATION AND 100% SHAREHOLDER OF OMS 97000 OMS PROVIDES MANAGEMENT SERVICES AS INDICATED IN EXPLANATION OF FORM 990, PART VI, SECTION A, LINE 3. SEE SHEDULE O FOR EXPANDED EXPLANATION. THE AMOUNT OF THE TRANSACTION IS INCLUDED IN LINE 11A OF PART IX ON FORM 990. 0 FORM 990, PART VI, SECTION A, LINE 3 THE ASSOCIATION CONTRACTS WITH ORGANIZATIONAL MANAGEMENT SERVICES, INC. (OMS) FOR ADMINISTRATIVE AND MANAGEMENT SERVICES, INCLUDING, BUT NOT LIMITED TO, PROVIDING A STAFF MEMBER TO ACT AS EXECUTIVE VICE PRESIDENT OF THE ASSOCIATION, ESTABLISHING AND MAINTAINING THE BOOKS, GUIDING AND ASSISTING IN THE PREPARATION OF ANNUAL BUDGETS, AND PREPARING AND DISTRIBUTING FINANCIAL STATEMENTS TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 6 THERE ARE THREE CLASSES OF MEMBERS; ACTIVE, ASSOCIATE, AND HONORARY WITH ONLY ACTIVE MEMBERS HAVING VOTING RIGHTS. THE PRESIDENT APPOINTS A NOMINATING COMMITTEE OF TWO ACTIVE MEMBERS WHO PREPARE A LIST OF CANDIDATES FOR ALL DIRECTORSHIPS AND OFFICERS TO BE ELECTED AT THE ANNUAL MEETING BY ACTIVE MEMBERS. NOMINATIONS FOR ANY DIRECTORSHIPS OF OFFICE MAY BE OFFERED FROM THE FLOOR BY AN ACTIVE MEMBER WITH THE CONSENT OF THE NOMINEE. NO OTHER DECISIONS ARE APPROVED OR RATIFIED BY THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A SEE SECTION A, LINE 6 ABOVE. FORM 990, PART VI, SECTION B, LINE 11B JEFF GAECKE REVIEWS, SIGNS AND THEN THE FORM 990 IS SUBMITTED FOR FILING. FORM 990, PART VI, SECTION C, LINE 19: COPIES ARE GIVEN TO ALL MEETING ATTENDEES AND THEY ARE MADE AVAILABLE TO ALL OTHERS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C ALL ACTUAL AND POTENTIAL CONFLICTS OF INTERESTS ARE DISCLOSED BY BOARD MEMBERS TO THE ASSOCIATION PRESIDENT AND/OR EXECUTIVE VICE PRESIDENT THROUGH THE ANNUAL DISCLOSURE FORM AND/OR WHENEVER A CONFLICT ARISES. THE ASSOCIATION EXECUTIVE COMMITTEE THEN MAKES A DETERMINATION AS TO WHETHER A CONFLICT EXISTS AND WHAT SUBSEQUENT ACTION IS APPROPRIATE (IF ANY). THE EXECUTIVE COMMITTEE INFORMS THE BOARD OF THEIR DETERMINATION AND ACTION AND THE BOARD RETAINS THE RIGHT TO MODIFY OR REVERSE SUCH DETERMINATION AND ACTION. FORM 990, PART VI, SECTION C, LINE 19 COPIES ARE GIVEN TO ALL MEETING ATTENDEES AND THEY ARE MADE AVAILABLE TO ALL OTHERS UPON REQUEST. FORM 990, PART XII, LINE 1: THE ASSOCIATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. THIS METHOD HAS NOT CHANGED FROM THE PRIOR YEARS; HOWEVER, THE PRIOR YEARS' FORM 990S REPORTED THE CASH BASIS INSTEAD OF MODIFIED CASH BASIS. FORM 990, PART XII, LINE 2C: ORGANIZATION MANAGEMENT SERVICES, INC. (SEE PART VI, SECTION A, LINE ABOVE) ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. MECHANICAL CONTRACTORS ASSOCIATION OF NC WI INDUSTRY FUND 3315 N BALLARD RD SUITE D APPLETON WI 54911 391606450 PROMOTION & ADVANCEMENT OF THE PLUMBING AND PIPEFITTING INDUSTRY. WI 501(C)(6) N/A 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 MECHANICAL CONTRACTORS ASSOCIATION OF NORTH CENTRAL WISCONSIN INDUSTRY FUND S 109457 CASH