PLUMBING-HEATING-COOLING CONTRACTORS OF MASSACHUSETTS INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: PLUMBING-HEATING-COOLING CONTRACTORS OF MASSACHUSETTS INC (EIN 04-2057147)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-03-03
IRS object ID: 202000639349300720
Schema version: 2019v5.0
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
Schedule D
Schedule G
Schedule I
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-03-03T13:10:11-06:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	042433152	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GREENE RUBIN MILLER AND PACINO CPA'S	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1340 SOLDIERS FIELD ROAD	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02135	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042057147	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PLUMBING-HEATING-COOLING CONTRACTORS	BusinessNameLine1Txt
Business Name Line2	OF MASSACHUSETTS INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	PLUM	BusinessNameControlTxt
Phone	7818433800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 WASHINGTON STREET NO 401	AddressLine1Txt
City	BRAINTREE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	021844767	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	WAYNE THOMAS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7818433800	PhoneNum
Signature	2020-02-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PETER ANDERSON	PreparerPersonNm
PTIN	P00463471	PTIN
Phone	6172544422	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	173.14.186.89	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-02-29	IPDt
IP Tm	11:14:34	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	7B87183024C575DEF841EFE6C40209DB6A602CF7	AtSubmissionCreationDeviceId
At Submission Filing Device Id	4D6A0254D94EC7E6361F9183C62A267669DA7E4E	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	WAYNE THOMAS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 WASHINGTON STREET NO 401	AddressLine1Txt
City	BRAINTREE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	021844767	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,291,002	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.PHCCMA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1893	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE EDUCATION AND DISSEMINATION OF KNOWLEDGE PERTAINING TO THE PLUMBING-HEATING-COOLING INDUSTRY.	ActivityOrMissionDesc
Voting Members Governing Body	24	VotingMembersGoverningBodyCnt
Voting Members Independent	24	VotingMembersIndependentCnt
Total Employee	19	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$225,826	PYContributionsGrantsAmt
CY Contributions Grants	$225,987	CYContributionsGrantsAmt
PY Program Service Revenue	$802,284	PYProgramServiceRevenueAmt
CY Program Service Revenue	$611,536	CYProgramServiceRevenueAmt
PY Investment Income	$87,292	PYInvestmentIncomeAmt
CY Investment Income	$28,139	CYInvestmentIncomeAmt
PY Other Revenue	$125,290	PYOtherRevenueAmt
CY Other Revenue	$147,146	CYOtherRevenueAmt
PY Total Revenue	$1,240,692	PYTotalRevenueAmt
CY Total Revenue	$1,012,808	CYTotalRevenueAmt
PY Grants And Similar Paid	$23,968	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$64,200	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$412,657	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$414,044	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$530,454	PYOtherExpensesAmt
CY Other Expenses	$478,336	CYOtherExpensesAmt
PY Total Expenses	$967,079	PYTotalExpensesAmt
CY Total Expenses	$956,580	CYTotalExpensesAmt
PY Revenues Less Expenses	$273,613	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$56,228	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,346,784	TotalAssetsBOYAmt
Total Assets EOY	$1,387,579	TotalAssetsEOYAmt
Total Liabilities BOY	$463,086	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$348,865	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$883,698	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,038,714	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE EDUCATION AND DISSEMINATION OF KNOWLEDGE PERTAINING TO THE PLUMBING-HEATING-COOLING INDUSTRY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	TO PROVIDE EDUCATION AND DISSEMINATION OF KNOWLEDGE PERTAINING TO THE PLUMBING-HEATING-COOLING INDUSTRY.	Desc
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (1)	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	19	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	24	GoverningBodyVotingMembersCnt
Independent Voting Member	24	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WAYNE THOMAS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7818433800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 WASHINGTON STREET	AddressLine1Txt
City	BRAINTREE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02184	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BRAD PIESCO
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
SAL DICARLO
VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN CERSOSIMO
PRESIDENT'S ADVISOR	5.00	Yes (X)	Yes (X)	$0	$0	$0
FRANK MONROE
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
ANDY LYNE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KENNETH NEILSEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRIAN MACDONALD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL ALLEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROB BASNETT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BILL GROVER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN KLESARIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BILL LEYDON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN MACONE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN MAURER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN O'LEARY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MIKE PETRILLI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SKIP PFEFFER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DICK STEADMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOE SULLIVAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KATE TYNAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOE WHITNEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
OWEN GEOGHEGAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRIAN MURPHY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAY DORSEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$225,362	MembershipDuesAmt
All Other Contributions	$625	AllOtherContributionsAmt
Total Contributions	$225,987	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATIONAL FEES	611710	$337,073	$337,073
TRADE SHOW INCOME	611710	$270,808	$270,808
EVENT INCOME	611710	$3,655	$3,655

Field	Value	IRS element (for citing)
Total Program Service Revenue	$611,536	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,965	TotalRevenueColumnAmt
Exclusion	$26,965	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$72,546	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$71,372	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,174	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,174	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,174	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$63,260	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$24,170	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$39,090	TotalRevenueColumnAmt
Exclusion	$39,090	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$290,708	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$182,652	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$108,056	TotalRevenueColumnAmt
Related Or Exempt Func Income	$108,056	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,012,808	TotalRevenueColumnAmt
Related Or Exempt Func Income	$720,766	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$66,055	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$45,700	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$18,500	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$121,719	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$237,808	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$25,175	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$29,342	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$3,500	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$7,704	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,541	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$28,970	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,527	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$13,341	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$38,427	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,825	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$57,510	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$667	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$11,391	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
TRADE SHOW EXPENSES	$125,181
CONTINUING EDUCATION EX	$100,601
CREDIT CARD AND PAYPAL	$25,870
NATIONAL ASSOCIATION DU	$11,312

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$41,969	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$956,580	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$382,144	BOYAmt
EOY	$271,482	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$209,039	BOYAmt
EOY	$177,676	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$1,745	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$2,019	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$23,184	BOYAmt
EOY	$30,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$30,292	BOYAmt
EOY	$24,825	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$75,743	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$69,736	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$6,007	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$614,069	BOYAmt
EOY	$783,293	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$88,056	BOYAmt
EOY	$90,532	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,346,784	BOYAmt
EOY	$1,387,579	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,655	BOYAmt
EOY	$11,145	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$441,861	BOYAmt
EOY	$336,957	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,570	BOYAmt
EOY	$763	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$463,086	BOYAmt
EOY	$348,865	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$883,698	BOYAmt
EOY	$1,038,714	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$883,698	BOYAmt
EOY	$1,038,714	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,346,784	BOYAmt
EOY	$1,387,579	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$56,228	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$98,788	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,513	OtherCostOrOtherBasisAmt
Depreciation	$5,513	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,546	OtherCostOrOtherBasisAmt
Depreciation	$9,539	DepreciationAmt
Book Value	$6,007	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$54,684	OtherCostOrOtherBasisAmt
Depreciation	$54,684	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,007	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
REGULATED INVESTMENT COMPANIES	$563,010	F
EXCHANGE-TRADED PRODUCT FUNDS	$216,247	F
CASH ACCOUNT	$3,685	F
DIVIDENDS RECEIVABLE	$351	F

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$783,293	TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM AFFILIATE	$66,323
INVESTMENT IN AFFILATE - AT COST	$21,660
SECURITY DEPOSIT	$2,549

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$90,532	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
PAYABLE TO NATIONAL ASSOCIATION	$653
PAYROLL WITHHOLDINGS OWED	$110

Field	Value	IRS element (for citing)
Total Liability	$763	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$63,260	GrossReceiptsEvent1Amt
Gross Revenue Event1	$63,260	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$1,500	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$20,513	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$2,157	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$63,260	GrossReceiptsTotalAmt
Gross Revenue Total Events	$63,260	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$1,500	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$20,513	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$2,157	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$24,170	DirectExpenseSummaryEventsAmt
Net Income Summary	$39,090	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
PHCC EDUCATIONAL FOUNDATION
180 S WASHINGTON ST SUITE 100	FALL CHURCH	VA	22046	680098960	502(C)(3)	$6,700	EDUCATIONAL SCHOLARSHIPS
WOMEN'S LUNCH PLACE INC
67 NEWBURY STREET	BOSTON	MA	02116	222514148	501(C)(3)	$13,000	GENERAL SUUPORT
HUGS FOR MITO INC
15 LAMPLIGHTER LANE	SOUTH EASTON	MA	02375	814919859	501(C)(3)	$13,000	GENERAL SUPPORT
ROTARY CLUB OF NATICK - EMBRACE A FAMILY
P O BOX 16	NATICK	MA	01760	046188760	501(C)(7)	$13,000	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	2	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	APPRENTICE EDUCATIONAL SCHOLARSHIPS	GrantTypeTxt
Recipient	24	RecipientCnt
Cash Grant	$18,500	CashGrantAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	WAYNE THOMAS	PersonNm
Loan Purpose	PAYROLL ADVANCE	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Balance Due	$1,745	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	0	BoardOrCommitteeApprovalInd
Written Agreement	0	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$1,745	TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	NEW ENGLAND PROGRESS MAGAZINE INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 WASHINGTON STREET SUITE 401	AddressLine1Txt
City	BRAINTREE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02184	ZIPCd

Field	Value	IRS element (for citing)
EIN	043086307	EIN
Primary Activities	MAGAZINE PUBLICATION	PrimaryActivitiesTxt
Legal Domicile State	MA	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	PLUMBING-HEATING-COOLING CONTRACTORS OF MASSACHUSETTS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C	EntityTypeTxt
Share Of Total Income	$3,255	ShareOfTotalIncomeAmt
Share Of EOY Assets	$46,168	ShareOfEOYAssetsAmt
Ownership	1.00000	OwnershipPct
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
NEW ENGLAND PROGRESS MAGAZINE INC
O	$121,719	EXECUTIVE DIRECTOR SALARY
NEW ENGLAND PROGRESS MAGAZINE INC
N	$38,427	OCCUPANCY COSTS