WISCONSIN ASSOCIATION OF PLUMBING CONTRACTORS INC: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: WISCONSIN ASSOCIATION OF PLUMBING CONTRACTORS INC (EIN 39-0713950)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-03
IRS object ID: 201232169349200108
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
Form 990-EZ
Schedule C
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-03T09:40:43-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	390974031	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WEGNER CPAS LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2110 LUANN LN	AddressLine1
City	MADISON	City
State	WI	State
ZIP Code	537133074	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	390713950	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WISCONSIN ASSOCIATION OF PLUMBING-	BusinessNameLine1
Business Name Line2	HEATING-COOLING CONTRACTORS INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	WISC	NameControl
Phone	2625322440	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	W175N11117 STONEWOOD DR NO 204	AddressLine1
City	GERMANTOWN	City
State	WI	State
ZIP Code	530226506	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JEFF BEIRIGER	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2625322440	Phone
Date Signed	2012-08-01	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JENNY TARKOWSKI CPA	Name
PTIN	P00634290	PTIN
Phone	6082744020	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Schedule B Not Required	X	ScheduleBNotRequired
Web Site	WWW.PHCC-WI.ORG	WebSite
Organization501c	X	Organization501c
Gross Receipts	95397	GrossReceipts
Info In Schedule O Part I	X	InfoInScheduleOPartI
Contributions Gifts Grants Etc	1500	ContributionsGiftsGrantsEtc
Program Service Revenue	22923	ProgramServiceRevenue
Membership Dues	47024	MembershipDues
Investment Income	721	InvestmentIncome
Gross Sales Of Inventory	23229	GrossSalesOfInventory
Cost Of Goods Sold	17592	CostOfGoodsSold
Gro Profit Loss Sales Of Inventory	5637	GroProfitLossSalesOfInventory
Total Revenue	77805	TotalRevenue
Grants And Similar Amounts Paid	13844	GrantsAndSimilarAmountsPaid
Fees And Oth Pymt To Ind Contractors	51551	FeesAndOthPymtToIndContractors
Printing Publications Postage	4904	PrintingPublicationsPostage
Other Expenses Total	17046	OtherExpensesTotal
Total Expenses	87345	TotalExpenses
Excess Or Deficit For Year	-9540	ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY	114460	NetAssetsOrFundBalancesBOY
Other Changes In Net Assets	0	OtherChangesInNetAssets
Net Assets Or Fund Balances EOY	104920	NetAssetsOrFundBalancesEOY
Info In Schedule O Part II	X	InfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

Field	Value	IRS element (for citing)
BOY	116838	BOY
EOY	108557	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1065	BOY
EOY	1698	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	117903	BOY
EOY	110255	EOY

Sum Of Total Liabilities SumOfTotalLiabilities

Field	Value	IRS element (for citing)
BOY	3443	BOY
EOY	5335	EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

Field	Value	IRS element (for citing)
BOY	114460	BOY
EOY	104920	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part III	X	InfoInScheduleOPartIII
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.	PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (4 entries)

Description Program Service AccomDescriptionProgramServiceAccom	Grants And AllocationsGrantsAndAllocations	Program Service ExpensesProgramServiceExpenses
THE ASSOCIATION CONDUCTED THREE SIGNIFICANT EDUCATIONAL PROGRAMS: THE WESTERN WISCONSIN PLUMBING SEMINAR, THE EASTERN WISCONSIN PLUMBING SEMINAR, AND THE ANNUAL CONVENTION/EXPO (CONDUCTED JOINTLY WITH THE WISCONSIN WATER WELL ASSOCIATION, INC.). APPROXIMATE ATTENDANCE AT THESE PROGRAMS WAS 85, 55, AND 40, RESPECTIVELY. CLASSES FOCUSED ON RECENT CODE CHANGES AFFECTING THE PLUMBING INDUSTRY AND GENERAL BUSINESS SESSIONS.	0	0
THE ASSOCIATION HAS TWO MAJOR PUBLICATIONS: 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 200 CODE BOOKS ARE PRODUCED 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 EACH ISSUE.	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. ADDITIONAL EFFORTS WERE ALSO UNDERTAKEN TO REACH OUT TO HVAC CONTRACTORS.	0	0

Field	Value	IRS element (for citing)
Info In Schedule O Part IV	X	InfoInScheduleOPartIV

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation	Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc	Expense Account Other AllowancesExpenseAccountOtherAllowances
DAN CALLIES
W175N11117 STONEWOOD DR STE 204	GERMANTOWN	WI	530226506	PRESIDENT	1.00	0	0	0
GERALD KADOW
W175N11117 STONEWOOD DR STE 204	GERMANTOWN	WI	530226506	IMMEDIATE PAST PRESIDENT	1.00	0	0	0
KEITH SCHEDLER
W175N11117 STONEWOOD DR STE 204	GERMANTOWN	WI	530226506	VICE PRESIDENT	1.00	0	0	0
GREG JONES
W175N11117 STONEWOOD DR STE 204	GERMANTOWN	WI	530226506	SECRETARY/TREASURER	1.00	0	0	0
DALE ARNDT
W175N11117 STONEWOOD DR STE 204	GERMANTOWN	WI	530226506	DIRECTOR	1.00	0	0	0
CAROL DEYOUNG
W175N11117 STONEWOOD DR STE 204	GERMANTOWN	WI	530226506	DIRECTOR	1.00	0	0	0
JIM EBERHARDT
W175N11117 STONEWOOD DR STE 204	GERMANTOWN	WI	530226506	DIRECTOR	1.00	0	0	0
FRED GARDNER
W175N11117 STONEWOOD DR STE 204	GERMANTOWN	WI	530226506	DIRECTOR	1.00	0	0	0
ZYGMUND JABLONSKI
W175N11117 STONEWOOD DR STE 204	GERMANTOWN	WI	530226506	DIRECTOR	1.00	0	0	0
DAVE KARLSEN
W175N11117 STONEWOOD DR STE 204	GERMANTOWN	WI	530226506	DIRECTOR	1.00	0	0	0
JEFFREY KUHN
W175N11117 STONEWOOD DR STE 204	GERMANTOWN	WI	530226506	DIRECTOR	1.00	0	0	0
SHARI LASKOWSKI
W175N11117 STONEWOOD DR STE 204	GERMANTOWN	WI	530226506	DIRECTOR	1.00	0	0	0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc	0	MadeChangesToOrgnzngEtcDoc
Organization Had UBI	0	OrganizationHadUBI
Subject To Proxy Tax	1	SubjectToProxyTax
Organization Dissolved Etc	0	OrganizationDissolvedEtc
Direct Indirect Political Expend	0	DirectIndirectPoliticalExpend
Made Loans To From Officers	0	MadeLoansToFromOfficers
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JEFF BEIRIGER	NamePerson

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	W175N11117 STONEWOOD DR STE 204	AddressLine1
City	GERMANTOWN	City
State	WI	State
ZIP Code	530226506	ZIPCode

Field	Value	IRS element (for citing)
Telephone Number	2625322440	TelephoneNumber

Field	Value	IRS element (for citing)
Foreign Financial Account	0	ForeignFinancialAccount
Foreign Office	0	ForeignOffice
Maintain Any Donor Advised Funds	0	MaintainAnyDonorAdvisedFunds
Does Org Have Hospital	0	DoesOrgHaveHospital
Tanning Services Provided	0	TanningServicesProvided
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Engage Political Cmpgn Activities	0	EngagePoliticalCmpgnActivities

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nondeduct	0	SubstantiallyAllDuesNondeduct
Only In House Lobbying	0	OnlyInHouseLobbying
Agree To Carryover Prior Year	1	AgreeToCarryoverPriorYear
Dues Assessments	47909	DuesAssessments
Non Ded Lobby Political Current	2375	NonDedLobbyPoliticalCurrent
Non Ded Lobby Political Carryover	7981	NonDedLobbyPoliticalCarryover
Non Ded Lobby Political Total	10356	NonDedLobbyPoliticalTotal
Aggr Amt Reported In Dues Notices	8890	AggrAmtReportedInDuesNotices
Amount To Be Carried Over	1466	AmountToBeCarriedOver

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
OTHER INVESTMENT INCOME	FORM 990-EZ, PART I, LINE 4	INTEREST INCOME 721..
INCOME FROM SALES OF INVENTORY	FORM 990-EZ, PART I, LINE 7	INCOME: GROSS RECEIPTS: 23,229. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 17,592. GROSS PROFIT: 5,637. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 17,592. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 17,592.
PAYMENTS TO AFFILIATES	FORM 990-EZ, PART I, LINE 10	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: 12,844.
OTHER EXPENSES	FORM 990-EZ, PART I, LINE 16	DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,051. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 8,214. DESCRIPTION: INSURANCE. AMOUNT: 2,384. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,397. TOTAL TO FORM 990-EZ, LINE 16: 17,046.
OTHER ASSETS	FORM 990-EZ, PART II, LINE 24	DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,065. END OF YEAR AMOUNT: 1,698.
OTHER LIABILITIES	FORM 990-EZ, PART II, LINE 26	DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,295. END OF YEAR AMOUNT: 1,270. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 1,148. END OF YEAR AMOUNT: 4,065.