PLUMBING-HEATING-COOLING CONTRACTORS OF MASSACHUSETTS INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: PLUMBING-HEATING-COOLING CONTRACTORS OF MASSACHUSETTS INC (EIN 04-2057147)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-03-12
IRS object ID: 201930719349300703
Schema version: 2018v3.1
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 O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-03-12T07:02:30-05:00	ReturnTs
Tax Period End	2018-12-31	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	2018-01-01	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	2019-03-05	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	2019-03-05	IPDt
IP Tm	14:24:42	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	E231064E30036E8B744F334DB9316F843603FA22	AtSubmissionCreationDeviceId
At Submission Filing Device Id	7146F5C25196A878430823A81E2AB5B4D422EA15	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	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	$2,068,796	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	25	VotingMembersGoverningBodyCnt
Voting Members Independent	25	VotingMembersIndependentCnt
Total Employee	21	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$176,508	PYContributionsGrantsAmt
CY Contributions Grants	$225,826	CYContributionsGrantsAmt
PY Program Service Revenue	$603,313	PYProgramServiceRevenueAmt
CY Program Service Revenue	$802,284	CYProgramServiceRevenueAmt
PY Investment Income	$42,651	PYInvestmentIncomeAmt
CY Investment Income	$87,292	CYInvestmentIncomeAmt
PY Other Revenue	$131,417	PYOtherRevenueAmt
CY Other Revenue	$125,290	CYOtherRevenueAmt
PY Total Revenue	$953,889	PYTotalRevenueAmt
CY Total Revenue	$1,240,692	CYTotalRevenueAmt
PY Grants And Similar Paid	$46,660	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$23,968	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$232,655	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$412,657	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$615,348	PYOtherExpensesAmt
CY Other Expenses	$530,454	CYOtherExpensesAmt
PY Total Expenses	$894,663	PYTotalExpensesAmt
CY Total Expenses	$967,079	CYTotalExpensesAmt
PY Revenues Less Expenses	$59,226	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$273,613	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,158,114	TotalAssetsBOYAmt
Total Assets EOY	$1,346,784	TotalAssetsEOYAmt
Total Liabilities BOY	$414,146	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$463,086	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$743,968	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$883,698	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	0	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	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	21	EmployeeCnt
Employment Tax Returns Filed	0	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	25	GoverningBodyVotingMembersCnt
Independent Voting Member	25	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 (25 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
ANDY LYNE
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
FRANK MONROE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KENNETH NEILSEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
EDWARD KELLY
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
PAUL OWEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN O'LEARY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL 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
JOSEPH 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	$224,826	MembershipDuesAmt
All Other Contributions	$1,000	AllOtherContributionsAmt
Total Contributions	$225,826	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATIONAL FEES	611710	$569,658	$569,658
TRADE SHOW INCOME	611710	$226,928	$226,928
EVENT INCOME	611710	$5,698	$5,698

Field	Value	IRS element (for citing)
Total Program Service Revenue	$802,284	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,747	TotalRevenueColumnAmt
Exclusion	$27,747	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$630,995	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$571,450	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$59,545	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$59,545	TotalRevenueColumnAmt
Exclusion	$59,545	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$64,815	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$24,732	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$40,083	TotalRevenueColumnAmt
Exclusion	$40,083	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$315,042	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$231,922	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$83,120	TotalRevenueColumnAmt
Related Or Exempt Func Income	$83,120	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	611710	BusinessCd
Total Revenue Column	$2,087	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,087	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,087	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,240,692	TotalRevenueColumnAmt
Related Or Exempt Func Income	$887,491	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$127,375	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$6,700	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$17,268	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$107,827	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$248,188	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$28,111	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$28,531	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,650	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$6,855	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,117	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$37,593	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,724	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$50,778	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,906	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
CONTINUING EDUCATION EX	$178,402
TRADE SHOW EXPENSES	$111,828
CREDIT CARD AND PAYPAL	$32,097
CONVENTION EXPENSES	$22,366

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$72,138	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$967,079	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$359,451	BOYAmt
EOY	$382,144	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$142,470	BOYAmt
EOY	$209,039	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$23,128	BOYAmt
EOY	$23,184	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$12,604	BOYAmt
EOY	$30,292	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$78,875	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$78,875	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$517,515	BOYAmt
EOY	$614,069	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$102,946	BOYAmt
EOY	$88,056	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,158,114	BOYAmt
EOY	$1,346,784	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$26,403	BOYAmt
EOY	$21,225	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$387,743	BOYAmt
EOY	$441,861	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$414,146	BOYAmt
EOY	$463,086	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$743,968	BOYAmt
EOY	$883,698	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$743,968	BOYAmt
EOY	$883,698	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,158,114	BOYAmt
EOY	$1,346,784	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$273,613	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$133,883	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

Equipment EquipmentGrp

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

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$73,362	OtherCostOrOtherBasisAmt
Depreciation	$73,362	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
REGULATED INVESTMENT COMPANIES	$462,582	F
EXCHANGE-TRADED PRODUCT FUNDS	$138,098	F
CASH ACCOUNT	$13,389	F

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$614,069	TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM AFFILIATE	$61,847
SECURITY DEPOSIT	$2,549
INVESTMENT IN AFFILATE - AT COST	$21,660
OTHER DEPOSITS	$2,000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$88,056	TotalBookValueOtherAssetsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$64,815	GrossReceiptsEvent1Amt
Charitable Contri Event1	$0	CharitableContriEvent1Amt
Gross Revenue Event1	$64,815	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$21,834	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$1,017	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$1,881	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$64,815	GrossReceiptsTotalAmt
Gross Revenue Total Events	$64,815	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$21,834	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$1,017	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$1,881	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$24,732	DirectExpenseSummaryEventsAmt
Net Income Summary	$40,083	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PHCC EDUCATIONAL FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	180 S WASHINGTON ST SUITE 100	AddressLine1Txt
City	FALL CHURCH	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22046	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	680098960	RecipientEIN
IRC Section	502(C)(3)	IRCSectionDesc
Cash Grant	$6,700	CashGrantAmt
Purpose Of Grant	EDUCATIONAL SCHOLARSHIPS	PurposeOfGrantTxt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	APPRENTICE EDUCATIONAL SCHOLARSHIPS	GrantTypeTxt
Recipient	22	RecipientCnt
Cash Grant	$17,268	CashGrantAmt

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	$80	ShareOfTotalIncomeAmt
Share Of EOY Assets	$46,524	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	Yes (1)	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	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	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

Other Organization Name OtherOrganizationName

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

Field	Value	IRS element (for citing)
Transaction Type	D	TransactionTypeTxt
Involved	-$1,383	InvolvedAmt
Method Of Amount Determination	CASH OWED FOR WINTER PRINTI	MethodOfAmountDeterminationTxt