WISCONSIN ASSOCIATION OF PLUMBING CONTRACTORS INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- WISCONSIN ASSOCIATION OF PLUMBING CONTRACTORS INC (EIN 39-0713950)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-03-30
- IRS object ID
- 201640909349200424
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-03-30T13:47:24-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390974031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2110 LUANN LN | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537133074 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390713950 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WISCONSIN ASSOCIATION OF PLUMBING- | BusinessNameLine1Txt |
| Business Name Line2 | HEATING-COOLING CONTRACTORS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WISC | BusinessNameControlTxt |
| Phone | 8887826815 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 833 | AddressLine1Txt |
| City | GERMANTOWN | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 530220833 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY BEIRIGER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8887826815 | PhoneNum |
| Signature | 2016-03-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNY TARKOWSKI CPA | PreparerPersonNm |
| PTIN | P00634290 | PTIN |
| Phone | 6082744020 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.PHCC-WI.ORG | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $172,460 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1,500 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $53,625 | ProgramServiceRevenueAmt |
| Membership Dues | $52,145 | MembershipDuesAmt |
| Investment Income | $172 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $59,318 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $23,154 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $36,164 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $5,700 | OtherRevenueTotalAmt |
| Total Revenue | $149,306 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $12,946 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $61,254 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $7,437 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $41,812 | OtherExpensesTotalAmt |
| Total Expenses | $123,449 | TotalExpensesAmt |
| Excess Or Deficit For Year | $25,857 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $146,614 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $172,471 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,614 | BOYAmt |
| EOY | $172,800 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $851 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,614 | BOYAmt |
| EOY | $173,651 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,180 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,614 | BOYAmt |
| EOY | $172,471 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE WISCONSIN ASSOCIATION OF PLUMBING-HEATING-COOLING CONTRACTORS, INC. IS THE STATE AFFILIATE OF THE PLUMBING-HEATING-COOLING CONTRACTORS-NATIONAL ASSOCIATION, THE OLDEST TRADE ORGANIZATION IN THE CONSTRUCTION INDUSTRY, REPRESENTING PLUMBING, HEATING, AND COOLING CONTRACTORS FROM AROUND THE NATION. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| THE ASSOCIATION HELD THREE CONTINUING EDUCATION PROGRAMS IN TOMAH, DE PERE, AND EAU CLAIRE. ADDITIONALLY, WE CO-SPONSORED A BUSINESS MANAGEMENT SEMINAR IN SEPTEMBER IN BROOKFIELD, WI. OUR ANNUAL CONVENTION WAS HELD AS PART OF A FIVE-STATE CONVENTION FOR THE UPPER MIDWEST HELD IN BROOKLYN CEENTER, MINNESOTA.ATTENDANCE AT THE CODE-RELATED PROGRAMS WERE: AT TOMAH APPROXIMATELY 80; AT DE PERE APPROXIMATELY 70; AND AT EAU CLAIRE APPROXIMATELY 80. ATTENDANCE AT THE BUSINESS EDUCATION PROGRAMS WERE: AT CO-SPONSORED PROGRAM HAD APPROXIMATELY 40 PEOPLE; THE CONVENTION ABOUT 200, WITH APPROXIMATELY 20 COMING FROM THE WISCONSIN DELEGATION. | $0 | $0 |
| THE ASSOCIATION HAS THREE MAJOR PUBLICATIONS: A QUARTERLY E-MAIL NEWSLETTER, WISCONSIN UNIFORM PLUMBING CODE BOOKS, AND THE WISCONSIN P-H-C CONTRACTOR MAGAZINE. THE CODE BOOKS PROVIDE PLUMBERS AND PLUMBING APPRENTICES WITH THE INFORMATION THEY NEED TO PERFORM INSTALLATIONS TO CODE. ABOUT 250 CODE BOOKS ARE PRODUCED/DISTRIBUTED EACH YEAR. THE MAGAZINE IS PUBLISHED QUARTERLY AND PROVIDES IMPORTANT UPDATES ABOUT THE INDUSTRY AND THE ASSOCIATION'S ACTIVITIES. ABOUT 8,000 MAGAZINES ARE PRODUCED/DISTRIBUTED FOR EACH ISSUE, FREE OF CHARGE. | $0 | $0 |
| THE ASSOCIATION MAINTAINS AN ACTIVE ROLE IN WORKING WITH REGULATORS, LEGISLATORS, AND OTHER ASSOCIATIONS WITH A SHARED INTEREST IN THE PLUMBING, HEATING, COOLING INDUSTRY. | $0 | $0 |
| THE ASSOCIATION MADE A CONCERTED EFFORT DURING THE YEAR TO RECRUIT NEW MEMBERS USING A DIRECT MAIL APPROACH AND THROUGH VENDOR RELATIONSHIPS. | $0 | $0 |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| GREG JONES | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| KEITH SCHEDLER | ||||
| IMMEDIATE PAST PRESIDENT | 1.00 | $0 | $0 | $0 |
| CAROL DEYOUNG | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| DALE ARNDT | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| LARRY BAYER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| FRED GARDNER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JEFFREY KUHN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| STEVE SCHNEIDER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| CAL WATTERS | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JEFFREY BEIRIGER | ||||
| EXECUTIVE DIRECTOR | 15.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | Yes (1) | OrganizationHadUBIInd |
| Organization Filed990 T | Yes (1) | OrganizationFiled990TInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY BEIRIGER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 860 5TH ST | AddressLine1Txt |
| City | MENASHA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 549522806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8887826815 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $52,145 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $1,618 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | -$4,786 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | -$3,168 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $8,000 | AggregateReportedDuesNtcAmt |
| Taxable | -$11,168 | TaxableAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 172. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 59,318. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 23,154. GROSS PROFIT: 36,164. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 23,154. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 23,154. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADVERTISING REVENUE. AMOUNT: 5,700. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: PLUMBING-HEATING-COOLING CONTRACTORS-NATIONAL ASSOCIATION. AFFILIATE ADDRESS: 180 S WASHINGTON ST FALLS CHURCH, VA 22046-2900. PURPOSE OF PAYMENT: AFFILIATE DUES. AMOUNT OF PAYMENT: 12,946. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,432. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 22,644. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,723. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 2,779. DESCRIPTION: TRAVEL. AMOUNT: 1,377. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 7,857. TOTAL TO FORM 990-EZ, LINE 16: 41,812. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 851. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,180. |