STRATEGY STUDIO / PUBLIC DATA EXPLORER

PLUMBERS & STEAMFITTERS JAC 661: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
PLUMBERS & STEAMFITTERS JAC 661 (EIN 23-7369754)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-14
IRS object ID
201203209349300330
Schema version
2011v1.2
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)
Timestamp2012-11-14T16:52:29-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SIKICH LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line18555 N RIVER RD STE 300AddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46240ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN237369754EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1PLUMBERS & STEAMFITTERS JAC 661BusinessNameLine1
Business Name Line2RAYBURNBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlPLUMNameControl
Phone3172554126Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 20425AddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code462200425ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJEREMY RICEName
TitleTRUSTEETitle
Phone3172554126Phone
Date Signed2012-08-15DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameSTEVEN R IMLER CPAName
Phone3178424466Phone
Date Prepared2012-11-14DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts246695GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Activity Or Mission DescriptionTO PROVIDE EDUCATION AND TRAINING PROGRAMS FOR APPRENTICE AND JOURNEYMEN WORKERS IN THE PLUMBING AND STEAMFITTER TRADES.ActivityOrMissionDescription
Nbr Voting Members Governing Body2NbrVotingMembersGoverningBody
Nbr Independent Voting Members3NbrIndependentVotingMembers
Total Nbr Employees10TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year97762ContributionsGrantsPriorYear
Contributions Grants Current Year46173ContributionsGrantsCurrentYear
Program Service Revenue Prior Year167120ProgramServiceRevenuePriorYear
Program Service Revenue CY168707ProgramServiceRevenueCY
Investment Income Prior Year3071InvestmentIncomePriorYear
Investment Income Current Year1163InvestmentIncomeCurrentYear
Other Revenue Prior Year18439OtherRevenuePriorYear
Other Revenue Current Year30652OtherRevenueCurrentYear
Total Revenue Prior Year286392TotalRevenuePriorYear
Total Revenue Current Year246695TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year124241SalariesEtcPriorYear
Salaries Etc Current Year115484SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year213980OtherExpensePriorYear
Other Expenses Current Year204025OtherExpensesCurrentYear
Total Expenses Prior Year338221TotalExpensesPriorYear
Total Expenses Current Year319509TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-51829RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-72814RevenuesLessExpensesCY
Total Assets BOY502346TotalAssetsBOY
Total Assets EOY429432TotalAssetsEOY
Total Liabilities BOY7091TotalLiabilitiesBOY
Total Liabilities EOY6990TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY495255NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY422442NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROVIDE EDUCATION AND TRAINING PROGRAMS FOR APPRENTICE AND JOURNEYMEN WORKERS IN THE PLUMBING AND STEAMFITTER TRADES.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense223690Expense
DescriptionTO PROVIDE EDUCATION AND TRAINING PROGRAMS FOR APPRENTICE AND JOURNEYMEN WORKERS IN THE PLUMBING AND STEAMFITTER TRADES.Description
Total Program Service Expense223690TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchooltrueSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10962NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees10NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members2NbrVotingGoverningBodyMembers
Number Independent Voting Members3NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledINStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonPLUMBERS AND STEAMFITTERSNamePerson
Telephone Number3172554126TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 20425AddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46220ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
JEREMY RICE
TRUSTEE20.00X000
DICK TAYLOR
CHAIRMAN5.00000X
JACK NEAL
SECRETARY5.00000X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions46173AllOtherContributions
Total Contributions46173TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionINDUSTRY CONTRIBUTIONSDescription
Total Revenue Column168707TotalRevenueColumn
Related Or Exempt Function Income168707RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue168707TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1163TotalRevenueColumn
Exclusion$1,163ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real7200Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real7200Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column7200TotalRevenueColumn
Related Or Exempt Function Income7200RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER INCOMEDescription
Total Revenue Column23452TotalRevenueColumn
Related Or Exempt Function Income23452RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue23452TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column246695TotalRevenueColumn
Related Or Exempt Function Income199359RelatedOrExemptFunctionIncome
Exclusion$1,163ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total107319Total
Program Services107319ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total8165Total
Program Services8165ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total6050Total
Management And General6050ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total6000Total
Management And General6000ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total2682Total
Program Services2682ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total6648Total
Management And General6648ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total24814Total
Management And General24814ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total3246Total
Program Services1028ProgramServices
Management And General2218ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total15659Total
Management And General15659ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total11182Total
Management And General11182ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
SCHOOL EXPENSE7579175791
MAINTENANCE2156921569
INSTRUCTOR TRAINING1562215622
WELDING EXPENSE1308313083

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total1679Total
Management And General1679ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total319509Total
Program Services223690ProgramServices
Management And General95819ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY193702BOY
EOY141535EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY14180BOY
EOY9091EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY5414BOY
EOY5414EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis646513LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec373121LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY289050BOY
EOY273392EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY502346BOY
EOY429432EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY7091BOY
EOY6990EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY7091BOY
EOY6990EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY495255BOY
EOY422442EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY495255BOY
EOY422442EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY502346BOY
EOY429432EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-72814ReconcilationRevenueExpenses
Reconcilation Other Changes1ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis45006OtherCostOrOtherBasis
Book Value45006BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis601507OtherCostOrOtherBasis
Depreciation373121Depreciation
Book Value228386BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings273392TotalOfBookValueLandBuildings

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmttrueNondiscriminatoryPolicyStmt
Policy Statement In Brochures EtctruePolicyStatementInBrochuresEtc
Policy Publ Via Broadcast MediatruePolicyPublViaBroadcastMedia
Maint Racial Composition RecordstrueMaintRacialCompositionRecords
Maint Scholarships RecordstrueMaintScholarshipsRecords
Maint Copies Of Brochures EtctrueMaintCopiesOfBrochuresEtc
Maint Copies Of All SolicitationstrueMaintCopiesOfAllSolicitations
Discriminate Race Students RightsfalseDiscriminateRaceStudentsRights
Discriminate Race Admiss PoliciesfalseDiscriminateRaceAdmissPolicies
Discriminate Race Emplmn FacultyfalseDiscriminateRaceEmplmnFaculty
Discriminate Race ScholarshipsfalseDiscriminateRaceScholarships
Discriminate Race Educ PoliciesfalseDiscriminateRaceEducPolicies
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFclts
Discriminate Race Athletic ProgfalseDiscriminateRaceAthleticProg
Discriminate Race Other ActyfalseDiscriminateRaceOtherActy
Government Financial Aid ReceivedfalseGovernmentFinancialAidReceived
Government Financial Aid RevokedfalseGovernmentFinancialAidRevoked
Compliance With Rev Proc7550trueComplianceWithRevProc7550

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BA COMPLETE COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW BEFORE THE FORM 990 IS FILED.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CRECEIVED SIGNED CONFLICT OF INTEREST FORMS ANNUALLY.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15AGOVERNING BOARD EVALUATES COMPENSATION ANNUALLY
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC