2024-08-27T11:00:21-05:00 2023-12-31 043107148 George Kaplan PC 100 Cummings Center Suite 265-F Beverly MA 01915 990 2023-01-01 042057147 Plumbing-Heating-Cooling Contractors of Massachusetts Inc PLUM 7818433800 400 Washington St 401 Braintree MA 021844767 Wayne Thomas Executive Director 7818433800 2024-08-27 1 0 Joseph W Mercurio CPA P01540664 9787446300 2024-08-27 2023 2024-08-08 14:25:15Z Wayne Thomas 400 Washington St Braintree MA 02184 2291782 0 X WWW.PHCCMA.ORG X 1893 MA To provide education and dissemination of knowledge pertaining to the plumbing-heating-cooling industry. 27 27 16 0 0 0 271800 312327 838004 852116 5352 26990 137206 188134 1252362 1379567 67832 60969 0 0 417364 332396 0 0 0 580960 714040 1066156 1107405 186206 272162 1772445 2089053 571358 546110 1201087 1542943 To provide education and dissemination of knowledge pertaining to the plumbing-heating-cooling industry. 0 0 1107405 60969 974939 To provide education and dissemination of knowledge pertaining to the plumbing-heating-cooling industry. 1107405 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 16 1 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X Wayne Thomas 7818433800 400 Washington St Braintree MA 02184 Peter Leydon President 5.00 X X 0 0 0 Frank Monroe Treasurer 5.00 X X 0 0 0 John Cersosimo Vice President 5.00 X X 6353 0 0 James Doughty Clerk 5.00 X X 0 0 0 Michael E Allen Director 1.00 X 0 0 0 Christine Ernst Director 1.00 X 0 0 0 Joseph Sullivan Director 1.00 X 0 0 0 William Grover Jr Director 1.00 X 0 0 0 Andrew Lyne Jr Director 1.00 X 6916 0 0 Kenneth Hinchey Director 1.00 X 0 0 0 William Leydon Director 1.00 X 0 0 0 John Maurer Director 1.00 X 0 0 0 Michael Prousalis Director 1.00 X 0 0 0 Robert Basnett Director 1.00 X 0 0 0 Michael Petrilli Director 1.00 X 0 0 0 Joseph Whitney Director 1.00 X 0 0 0 John Macone Director 1.00 X 0 0 0 Salvy DiCarlo Director 1.00 X 11412 0 0 Edward Kelley Director 1.00 X 0 0 0 John Klesaris Director 1.00 X 0 0 0 Ken Nielsen Director 1.00 X 0 0 0 Brian MacDonald Director 1.00 X 0 0 0 Bradford Piesco Director 1.00 X 26511 0 0 John OLeary Director 1.00 X 0 0 0 Matthew Dorsey Director 1.00 X 0 0 0 Andrew Monteiro Director 1.00 X 0 0 0 Kate Tynan Director 1.00 X 1800 0 0 52992 0 0 0 0 0 0 0 312327 312327 Educational Fees 611710 469838 469838 Trade Show Fees 611710 382278 382278 852116 33314 33314 592112 598436 -6324 -6324 -6324 105219 46232 58987 58987 396694 267547 129147 129147 1379567 974939 0 92301 50000 10969 52992 238749 11746 28909 4500 38053 68050 9936 11766 40359 454 31960 391 10909 Continuing Education 178702 Trade Show Expenses 154300 National Association Du 90036 Credit Card and Paypal 37975 36649 1107405 530587 769117 113833 109898 1745 1745 2019 13406 18000 18000 7891 7891 74740 71853 3278 2887 862834 959518 232258 206591 1772445 2089053 21280 21280 399982 399982 150096 124848 571358 546110 X 1201087 1542943 1201087 1542943 1772445 2089053 272162 69694 0 X X 1 X 0 1 0 5513 5513 0 14543 11656 2887 54684 54684 0 2887 Regulated Investment Companies 498804 F Exchange-Traded Product Funds 426554 F Cash Account 34160 F 959518 Due from Affiliate 61407 Investment in Affiliate - At Cost 21660 Security Deposit 2549 Right-to-Use Assets Net of Amortization 120975 206591 Payable to National Association 2597 Payroll Withholdings Owed 1276 Lease Liability 120975 124848 Golf Tournament 105219 105219 6062 28794 8749 2627 105219 105219 6062 28794 8749 2627 46232 58987 1 ARC of Greater Brockton 1250 W Chestnut St Brockton MA 02301 042323368 501(c)(3) 10000 0 General support 22 Mohawks Corps 45 Key St Millis MA 02054 863181833 501(c)(3) 10000 0 General support Larkin Motors Foundation 25 Fireworks Cir Bridgewater MA 02324 850584543 501(c)(3) 10000 0 General support My Brother's Keeper PO Box 338 Easton MA 02356 043088412 501(c)(3) 10000 0 General support Tommy's Place Foundation Inc 26 Elm Arch Way Falmouth MA 02540 831069410 501(c)(3) 10000 0 General support Apprentice Educational Scholarships 5 3193 Educational College Scholarships 2 6000 Wayne Thomas Executive Director Payroll X 1745 1745 0 0 0 1745 Schedule L, Part II, Loans to and from Interested Persons: (a) Name of Person: Wayne Thomas(b) Relationship with Organization: Executive Director(c) Purpose of Loan: Payroll Advance(d) Loan to or from Organization: From(e) Original Principal Amount: $1,745(f) Balance Due: $1,745(g) Loan in Default: No(h) Approved by Board of Committee: No(i) Written Agreement: No Form 990, Part VI, Section B, line 11b Executive Director will review a final draft. If necessary he will forward to the accountant any modifications. Executive director will have final approval of the form 990. Form 990, Part VI, Section B, line 12c All members are required to disclose annually any conflict of interest. The Board of Directors will investigate any situation that is brought to their attention and take any appropriate action deemed necessary. Form 990, Part VI, Section C, line 19 All documents are available either on the organization's website or if not on the website upon request. Form 990, Part VI, Section C, Line 18: Website Form 990, Part XII, Line 2c: No change from prior year. The organization has a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant. New England Progress Magazine Inc 400 Washington St Suite 401 Braintree MA 02184 043086307 Magazine Publication MA Plumbing-Heating-Cooling Contractors of Massachusetts C 9591 48314 1.00000 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 New England Progress Magazine Inc O 136308 Executive Director Salary New England Progress Magazine Inc N 40359 Occupancy Costs New England Progress Magazine Inc D 11387 Printing Costs New England Progress Magazine Inc D 61407 Loan Part IV, Identification of Related Organizations Taxable as Corp or Trust: Name of related organization: New England Progress Magazine Inc Direct Controlling Entity: Plumbing-Heating-Cooling Contractors of Massachusetts, Inc