WISCONSIN ASSOCIATION OF PLUMBING CONTRACTORS INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- WISCONSIN ASSOCIATION OF PLUMBING CONTRACTORS INC (EIN 39-0713950)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-04-15
- IRS object ID
- 201501069349200720
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-04-15T14:22:46-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | 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 | 2015-04-14 | 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 | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | $131,434 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $975 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $36,315 | ProgramServiceRevenueAmt |
| Membership Dues | $50,081 | MembershipDuesAmt |
| Investment Income | $156 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $37,907 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $21,204 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $16,703 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $6,000 | OtherRevenueTotalAmt |
| Total Revenue | $110,230 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $11,633 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $54,514 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,655 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $34,367 | OtherExpensesTotalAmt |
| Total Expenses | $102,169 | TotalExpensesAmt |
| Excess Or Deficit For Year | $8,061 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $138,553 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $146,614 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,553 | BOYAmt |
| EOY | $146,614 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,553 | BOYAmt |
| EOY | $146,614 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,553 | BOYAmt |
| EOY | $146,614 | 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 CONDUCTED TWO SIGNIFICANT EDUCATIONAL PROGRAMS: THE ANNUAL CONVENTION/EXPO IN GREEN BAY AND WESTERN WISCONSIN PLUMBING SEMINAR IN TOMAH, WISCONSIN. APPROXIMATE ATTENDANCE AT THESE PROGRAMS WAS 80 AND 90, RESPECTIVELY. CLASSES FOCUSED ON PRODUCT AND CODE-RELATED TRAINING AS WELL AS GENERAL BUSINESS EDUCATION. | $0 | $0 |
| THE ASSOCIATION HAS THREE MAJOR PUBLICATIONS: A QUARTERLY NEWSLETTER THAT WAS TRANSITIONED TO BI-WEEKLY EMAIL NEWSLETTER LATE IN THE YEAR, WISCONSIN UNIFORM PLUMBING CODE BOOKS, AND THE WISCONSIN P-H-C CONTRACTOR MAGAZINE. THE CODE BOOKS PROVIDE PLUMBERS WITH THE INFORMATION THEY NEED TO PERFORM INSTALLATIONS TO CODE. ABOUT 225 CODE BOOKS ARE PRODUCED AND DISTRIBUTED EACH YEAR. THE MAGAZINE IS PUBLISHED QUARTERLY AND PROVIDES IMPORTANT UPDATES ABOUT THE INDUSTRY AND THE ASSOCIATION'S ACTIVITIES. EACH ISSUE IS DISTRIBUTED TO ABOUT 8,000 PEOPLE. | $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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| KEITH SCHEDLER | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| DAN CALLIES | ||||
| IMMEDIATE PAST PRESIDENT | 1.00 | $0 | $0 | $0 |
| GREG JONES | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| CAROL DEYOUNG | ||||
| SECRETARY/TREASURER | 1.00 | $0 | $0 | $0 |
| DALE ARNDT | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JIM EBERHARDT | ||||
| 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 |
| LARRY BAYER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| SCOTT MADSEN | ||||
| DIRECTOR | 1.00 | $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 | 0 | AgreeCarryoverPriorYearInd |
| Dues Assessments | $50,081 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $2,164 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $2,164 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $6,950 | AggregateReportedDuesNtcAmt |
| Taxable | -$4,786 | TaxableAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 156. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 37,907. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 21,204. GROSS PROFIT: 16,703. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 21,204. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 21,204. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADVERTISING REVENUE. AMOUNT: 6,000. |
| 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: 11,633. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 10,908. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 16,426. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 3,103. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 2,352. DESCRIPTION: TRAVEL. AMOUNT: 1,444. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 134. TOTAL TO FORM 990-EZ, LINE 16: 34,367. |