2023-06-07T08:47:41-05:00 2022-12-31 042433152 GREENE RUBIN MILLER AND PACINO CPA'S 1340 SOLDIERS FIELD ROAD BOSTON MA 02135 990 2022-01-01 042057147 PLUMBING-HEATING-COOLING CONTRACTORS OF MASSACHUSETTS INC PLUM 7818433800 400 WASHINGTON STREET 401 BRAINTREE MA 021844767 WAYNE THOMAS EXECUTIVE DIRECTOR 7818433800 2023-05-30 1 WAYNE THOMAS 325003774 0 PETER ANDERSON P00463471 6172544422 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WAYNE THOMAS 400 WASHINGTON STREET 401 BRAINTREE MA 021844767 1669189 0 X WWW.PHCCMA.ORG X 1893 MA TO PROVIDE EDUCATION AND DISSEMINATION OF KNOWLEDGE PERTAINING TO THE PLUMBING-HEATING-COOLING INDUSTRY. 30 30 17 0 0 0 246838 271800 464300 838004 51326 5352 217345 137206 979809 1252362 53700 67832 0 0 415557 417364 0 0 0 397985 580960 867242 1066156 112567 186206 1573052 1772445 400052 571358 1173000 1201087 TO PROVIDE EDUCATION AND DISSEMINATION OF KNOWLEDGE PERTAINING TO THE PLUMBING-HEATING-COOLING INDUSTRY. 0 0 1066266 67832 917834 TO PROVIDE EDUCATION AND DISSEMINATION OF KNOWLEDGE PERTAINING TO THE PLUMBING-HEATING-COOLING INDUSTRY. 1066266 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 17 1 0 0 0 0 0 0 0 0 0 0 X 30 30 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 STREET BRAINTREE MA 02184 PETER LEYDON PRESIDENT 5.00 X X 0 0 0 JOHN CERSOSIMO VICE PRESIDENT 5.00 X X 5872 0 0 JAMES DOUGHTY CLERK 5.00 X X 0 0 0 FRANK MONROE TREASURER 5.00 X X 0 0 0 ANDREW LYNE JR DIRECTOR 1.00 X 0 0 0 KENNETH NIELSEN DIRECTOR 1.00 X 0 0 0 BRIAN MACDONALD DIRECTOR 1.00 X 0 0 0 MICHAEL E ALLEN DIRECTOR 1.00 X 0 0 0 ROBERT BASNETT DIRECTOR 1.00 X 0 0 0 WILLIAM GROVER JR DIRECTOR 1.00 X 0 0 0 JOHN KLESARIS DIRECTOR 1.00 X 0 0 0 WILLIAM LEYDON DIRECTOR 1.00 X 0 0 0 JOHN MACONE DIRECTOR 1.00 X 0 0 0 JOHN MAURER DIRECTOR 1.00 X 0 0 0 JOHN O'LEARY DIRECTOR 1.00 X 0 0 0 MICHAEL PETRILLI DIRECTOR 1.00 X 0 0 0 JOSEPH SULLIVAN DIRECTOR 1.00 X 0 0 0 KATE TYNAN DIRECTOR 1.00 X 0 0 0 BRADFORD PIESCO DIRECTOR 1.00 X 19302 0 0 MATTHEW DORSEY DIRECTOR 1.00 X 0 0 0 JOSEPH WHITNEY DIRECTOR 1.00 X 0 0 0 ANDREW MONTEIRO DIRECTOR 1.00 X 0 0 0 STEVEN AKIAN DIRECTOR 1.00 X 0 0 0 CHRIS ERNEST DIRECTOR 1.00 X 0 0 0 KEN HINCHEY DIRECTOR 1.00 X 0 0 0 BRIAN MURPHY DIRECTOR 1.00 X 0 0 0 SKIP PFEFFER DIRECTOR 1.00 X 0 0 0 RICHARD STEADMAN DIRECTOR 1.00 X 0 0 0 JAY DORSEY DIRECTOR 1.00 X 0 0 0 JASON OSBURN DIRECTOR 1.00 X 0 0 0 25174 0 0 1 0 0 0 0 271800 271800 EDUCATIONAL FEES 611710 544771 544771 TRADE SHOW FEES 611710 293233 293233 838004 19730 19730 108784 123162 -14378 -14378 -14378 79485 36487 42998 42998 351386 257178 94208 94208 1252362 917834 0 62728 48200 19632 156433 217779 11901 31251 4000 7645 2543 66398 2921 11032 40337 2701 33072 1532 13671 TRADE SHOW EXPENSES 139794 CONTINUING EDUCATION EX 92494 NATIONAL ASSOCIATION DU 81711 CREDIT CARD AND PAYPAL 36431 44678 1066156 441098 530587 105210 113833 1745 1745 2019 2019 39000 18000 4298 7891 74740 71462 3337 3278 890601 862834 85744 232258 1573052 1772445 13599 21280 385085 399982 1368 150096 400052 571358 X 1173000 1201087 1173000 1201087 1573052 1772445 186206 -158119 0 X 1 X 0 1 0 5513 5513 0 14543 11265 3278 54684 54684 0 3278 REGULATED INVESTMENT COMPANIES 767427 F EXCHANGE-TRADED PRODUCT FUNDS 29615 F CASH ACCOUNT 65206 F DIVIDENDS RECEIVABLE 586 F 862834 DUE FROM AFFILIATE 61407 INVESTMENT IN AFFILATE - AT COST 21660 SECURITY DEPOSIT 2549 RIGHT-TO-USE ASSETS NET OF AMORTIZATION 146642 232258 PAYABLE TO NATIONAL ASSOCIATION 2597 PAYROLL WITHHOLDINGS OWED 856 LEASE LIABILITY 146643 150096 GOLF TOURNAMENT 79485 79485 1500 26165 2910 5912 79485 79485 1500 26165 2910 5912 36487 42998 1 PHCC EDUCATIONAL FOUNDATION 180 S WASHINGTON ST SUITE 100 FALL CHURCH VA 22046 680098960 502(C)(3) 7200 0 EDUCATIONAL SCHOLARSHIPS LARKIN MOTORS FOUNDATION 25 FIREWORKS CIRCLE BRIDGEWATER MA 02324 850584543 501(C)(3) 9000 0 GENERAL SUUPORT HUGS FOR MITO INC 15 LAMPLIGHTER LANE SOUTH EASTON MA 02375 814919859 501(C)(3) 9000 0 GENERAL SUPPORT 22MOHAWKS CORPS 45 KEY STREET MILLIS MA 02054 863181833 501(C)(3) 9000 0 GENERAL SUPPORT THE MEGAN HOUSE FOUNDATION 2100 LAKEVILLE AVENUE 9 DRACUT MA 01826 473503719 501(C)(3) 9000 0 GENERAL SUPPORT ASCENTRIA CARE ALLIANCE INC 11 SHATTUCK STREET WORCESTER MA 01605 042496563 501(C)(3) 5000 0 UKRAINE ASSISTANCE APPRENTICE EDUCATIONAL SCHOLARSHIPS 3 2332 EDUCATIONAL COLLEGE SCHOLARSHIPS 4 12000 MEMBER FINANCIAL ASSISTANCE 3 4800 WAYNE THOMAS EXECUTIVE DIRECTOR PAYROLL ADVANCE X 1745 1745 0 0 0 1745 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 AS NECESSARY WILL INVESTIGATE ANY SITUATION THAT IS BROUGHT TO THEIR ATTENTION AND TAKE ANY APPROPRIATE ACTION DEEMED NECESSARY. FORM 990, PART VI, SECTION C, LINE 18 WEBSITE FORM 990, PART VI, SECTION C, LINE 19 ALL DOUCMENTS ARE AVAILABLE EITHER ON THE ORGANIZATION'S WEBSITE OR IF NOT ON THE WEBSITE UPON REQUEST. NEW ENGLAND PROGRESS MAGAZINE INC 400 WASHINGTON STREET SUITE 401 BRAINTREE MA 02184 043086307 MAGAZINE PUBLICATION MA PLUMBING-HEATING-COOLING CONTRACTORS OF MASSACHUSETTS INC C 3954 73891 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 NEW ENGLAND PROGRESS MAGAZINE INC O 131259 EXECUTIVE DIRECTOR SALARY NEW ENGLAND PROGRESS MAGAZINE INC N 40337 OCCUPANCY COSTS