2012-07-05T17:44:36-05:00 2011-12-31 205949532 RICCI & COMPANY LLC 6200 UPTOWN BLVD NE 400 ALBUQUERQUE NM 87110 990 2011-01-01 856012113 MECHANICAL CONTRACTORS ASSOCIATION OF NEW MEXICO INC MECH 5053419033 4901 CHAPPELL DRIVE NE ALBUQUERQUE NM 87107 RICHARD RUPERT 5053419033 2012-07-03 1 JAMES W RICCI P00756131 5053380800 2011 2016-02-24 21:20:13Z RICHARD RUPERT 4901 CHAPPELL DR NE ALBUQUERQUE NM 87107 367328 0 X MCAOFNM.ORG X 1963 NM INSTITUTIONAL ADVERTISING, PUBLIC RELATIONS, PROMOTIONAL ACTVITIES FOR THE GOOD OF THE PUBLIC AND THE PLUMBING, HEATING, PIPING, AND RELATED INDUSTRIES 8 8 3 0 0 0 0 0 362028 335551 6510 4958 26629 17762 395167 358271 0 2400 0 0 248758 246408 0 0 0 134459 162392 383217 411200 11950 -52929 699395 625654 6166 5251 693229 620403 TO BUILD PARTNERSHIPS WITHIN THE MECHANICAL INDUSTRY, TO ASSIST IN EDUCATING WITHIN THE INDUSTRY RELATING TO PLUMBING, HEATING, PIPING, REFRIGERATION, VENTILATING , AIR CONDITIONING, PROCESS PIPING AND RELATED WORK. 0 0 SPONSORSHIP OF MORE MODERN, ADEQUATE AND SAFE PLUMBING, HEATING, PIPING AND RELATED WORK; THE EDUCATION OF THE PUBLIC FOR SAFE MECHANICAL WORK; AND TO PROMOTE TRAINING STANDARDS AND ACTIVITIES. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 3 1 1 1 0 0 0 0 0 X 8 8 0 0 0 0 1 1 0 1 1 0 1 1 0 0 0 0 1 0 0 X STEVE CRESPIN 5053419033 4901 CHAPPELL DRIVE NE ALBUQUERQUE NM 87107 RICHARD RUPERT 0.20 X X 0 0 0 GABE MARTINEZ 0.20 X X 0 0 0 BART DAVIS 0.20 X X 0 0 0 KEVIN YEAROUT 0.20 X 0 0 0 RANDY ORR 0.20 X 0 0 0 KEN OTTENI 0.20 X 0 0 0 PAUL HANNA 0.20 X 0 0 0 STEVE CRESPIN 40.00 X X 94787 0 0 TOM BERNADETTE 0.20 X 0 0 0 94787 0 0 0 0 0 0 0 PROGRAM SERVICE REVENU 900099 330101 330101 MEMBERSHIP DUES 900099 5450 5450 335551 4954 4954 2131 2127 4 4 4 10582 6930 3652 3652 CONVENTION INCOME 900099 12251 12251 MISCELLANEOUS INCOME 900099 1859 1859 14110 358271 335551 0 22720 2400 94787 107685 28021 15915 29082 185 37681 19465 84183 122807 3868 22997 OTHER MANAGEMENT EXPENS 25603 MEMBERSHIP CELEBRATIONS 23754 MEMBERSHIP & DUES 16171 OTHER EXPENSES -PROGRAM 3355 -226759 411200 439637 379189 240308 225677 62514 52617 11858 9897 7592 10891 699395 625654 748 1267 5418 3984 6166 5251 X 693229 620403 693229 620403 699395 625654 X -52929 -19897 X X 1 0 1 X 0 7755 0 0 0 0 0 0 335551 7754 7754 0 7754 ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: PART I-A, LINE 1: DIRECT LOBBYING AND INDIRECT ACTIVITY TO FURTHER THE CONSTRUCTION INDUSTRY RELATING TO PLUMBING, HEATING, PIPING, REFRIGERATION, VENTILATING , AIR CONDITIONING, PROCESS PIPING AND RELATED PART IV, SUPPLEMENTAL INFORMATION: =THE GROSS-UP METHOD, PER REG 1.162-28(E)(1), WAS USED TO CALCULATE COSTS ALLOCATED TO LOBBYING ACTIVITIES: 16 HOURS @ $26.50 PER HOUR = 424 +112 HOURS @ $35.78 PER HOUR = 4,007 =TOTAL BASIC LOBBYING LABOR COSTS = 4,431 X 175% = COSTS ALLOCABLE TO LOBBYING ACTIVITIES 7,754 PROXY TAX @ 35% OF COSTS ALLOCATED 2,714 .99C4 . M*4,9,S,1 3588 1954 1634 55747 49179 6568 3179 1484 1695 9897 DUE TO BUSINESS COALITION 2218 PROXY TAXES DUE 1766 3984 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION RECORDS A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. THE ORGANIZATION RECONIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THERE WERE NO UNCERTAIN TAX LIABILITIES, INTEREST, OR PENALTIES RECORDED IN 2011. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS MEMBERS WHO ELECT MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PREPARED BY A CPA FIRM BASED UPON REVIEWED FINANCIAL STATEMENTS. NO APPROVAL BY THE BOARD IS DEEMED NECESSARY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION DETERMINED BY INDEPENDENT BOARD FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS REVIEWED FINANCIAL STATEMENTS AVAILABLE TO ALL BOARD MEMBERS OF THE ORGANIZATION ANNUALLY. THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -17,183. PROXY TAX NOT DEDUCTED ON 990 -2,714. TOTAL TO FORM 990, PART XI, LINE 5: -19,897. FORM 990, PART XI, LINE 2C: THE PROCESS FOR OVERSIGHT OF THE REVIEWED FINANCIAL STATEMENTS HAS NOT CHANGED. NEW MEXICO SUBCONTRACTORS BID DEPOSITORY SYSTEM INC 4901 CHAPPELL DRIVE NE ALBUQUERQUE NM 87107 850170559 COORDINATE THE SUBCONTRACT BIDDING PROCESS FOR CONSTRUCTION INDUSTRY NM 501(C)6 0 MCA OF NEW MEXICO WORKER'S COMPENSATION GROUP FUND 4901 CHAPPELL DRIVE NE ALBUQUERQUE NM 87107 850359526 PROVIDE WORKER'S COMPENSATION INSURANCE TO MEMBERS NM C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0