2017-10-03T14:51:49-05:00 2016-12-31 390859910 Baker Tilly Virchow Krause LLP 2201 E Enterprise Ave Appleton WI 549122459 990 2016-01-01 391021834 Mechanical Contractors Association of NORTH CENTRAL WISCONSIN INC MECH 9207343148 3315 N Ballard Rd No D Appleton WI 549118988 Jeff Gaecke Executive Director 9207343148 2017-10-02 1 John D Krause CPA P00035777 9207337385 2017-09-12 69.11.230.151 2017-10-02 09:48:59 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 865499E6F4DA7E28AF79A2E5E25D150257ECAF1A 2016 2021-01-29 14:40:06Z JEFF GAECKE 3315 N Ballard Rd No D Appleton WI 549118988 126919 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 119076 122343 4595 4576 0 0 123671 126919 0 0 0 0 0 0 0 0 0 134576 147449 134576 147449 -10905 -20530 246976 229272 0 0 246976 229272 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 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 NORTH BALLARD RD STE D Appleton WI 549118988 James Jarvis BOARD MEMBER 1.00 X 0 0 0 Richard Bushey BOARD MEMBER 1.00 X 0 0 0 David Aldag PRESIDENT 1.00 X X 0 0 0 Kim Bassett-Heitzmann Secretary/Treasurer 1.00 X X 0 0 0 Jim Beno Board Member 1.00 X 0 0 0 Mark Eimmerman BOARD MEMBER 1.00 X 0 0 0 Joseph Lauer Board Member 1.00 X 0 0 0 Dean Reinke Vice President 1.00 X X 0 0 0 John Trottier BOARD MEMBER 1.00 X 0 0 0 Mike Sturdivant BOARD MEMBER 1.00 X 0 0 0 JEFF GAECKE Executive Vice President 25.00 X X 0 95000 0 0 95000 0 0 0 0 0 0 MEMBERSHIP DUES 900099 122343 122343 122343 4576 4576 126919 122343 0 4576 95000 5863 1920 2156 4388 3882 STATE AND NATIONAL DUES 15545 MSDS ON DEMAND PROGRAM 7543 MISCELLANEOUS EXPENSE 4607 MEALS AND ENTERTAINMENT 3420 3125 147449 54049 30880 192927 198392 246976 229272 0 0 X 246976 229272 0 0 0 0 246976 229272 246976 229272 -20530 2826 0 X X 0 1 X 1 0 0 1 0 0 X 129745 2826 2826 126919 0 126919 147449 0 147449 0 147449 Part X, Line 2: The Association is exempt from income taxes under section 501(c)(6) of the Internal Revenue Code and corresponding provisions of state law and, accordingly, is not subject to federal or state income taxes. DAVID SEITZ - ORGANIZATION MANAGEMENT SERVICES Inc (OMS) David - Executive VP of organization and 100% shareholder of OMS 95000 OMS provides management services as indicated in explanation of Form 990, Part VI, Section A, Line 3. See Schedule 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 company 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 prepares 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 mailed for filing. 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 Comittee then make 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 2c: Organization Management Services, Inc. (see Part VI, Section A, Line 3 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 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 Contractor's Association of North Central Wisconsin Industry Fun S 95000 Cash