PLUMBING-HEATING-COOLING CONTRACTORS-NATIONAL ASSOCIATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PLUMBING-HEATING-COOLING CONTRACTORS-NATIONAL ASSOCIATION (EIN 53-0114670)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-06
- IRS object ID
- 201213119349301151
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-06T11:37:00-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521855942 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE AND TRYON | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530114670 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLUMBING-HEATING-COOLING CONTRACTORS- | BusinessNameLine1 |
| Business Name Line2 | NATIONAL ASSOCIATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PLUM | NameControl |
| Phone | 7032378100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 S WASHINGTON STREET | AddressLine1 |
| City | FALLS CHURCH | City |
| State | VA | State |
| ZIP Code | 22046 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GERARD J KENNEDY JR | Name |
| Title | EXECUTIVE VICE PRESIDENT | Title |
| Phone | 7032378100 | Phone |
| Date Signed | 2012-11-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUBRINA L WOOD | Name |
| PTIN | P00365899 | PTIN |
| Phone | 2022932200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHCC NATIONAL ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GERARD J KENNEDY JR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 S WASHINGTON STREET | AddressLine1 |
| City | FALLS CHURCH | City |
| State | VA | State |
| ZIP Code | 22046 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4285731 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.PHCCWEB.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1883 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | PHCC IS DEDICATED TO THE ADVANCEMENT AND EDUCATION OF THE PLUMBING AND HVACR INDUSTRY FOR THE HEALTH, SAFETY, AND COMFORT OF SOCIETY AND THE PROTECTION OF THE ENVIRONMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 28 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 50115 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3232 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3463 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3476202 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3430369 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 62660 | InvestmentIncomePriorYear |
| Investment Income Current Year | 78455 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 607822 | OtherRevenuePriorYear |
| Other Revenue Current Year | 621831 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4149916 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4134118 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1902366 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1934487 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2102607 | OtherExpensePriorYear |
| Other Expenses Current Year | 2147026 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4004973 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4081513 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 144943 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 52605 | RevenuesLessExpensesCY |
| Total Assets BOY | 4778271 | TotalAssetsBOY |
| Total Assets EOY | 4761791 | TotalAssetsEOY |
| Total Liabilities BOY | 759432 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 753567 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4018839 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4008224 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PHCC IS DEDICATED TO THE ADVANCEMENT AND EDUCATION OF THE PLUMBING AND HVACR INDUSTRY FOR THE HEALTH, SAFETY, AND COMFORT OF SOCIETY AND THE PROTECTION OF THE ENVIRONMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | MEMBERSHIP SERVICES AND OTHER ACTIVITIES: PROVIDES THE MEMBERSHIP WITH BUSINESS AND FINANCIAL TOOLS THAT HELP COMPANIES TO IMPROVE THEIR BOTTOM LINE. IN ADDITION, WE ALSO PROVIDE THE FOLLOWING: 1. EDUCATION AND TRAINING OPPORTUNITIES FOR THE COMPANIES AND THEIR EMPLOYEES2. ASSIST IN THE DEVELOPMENT OF A QUALITY WORKFORCE FOR COMPANIES AND THE INDUSTRY THROUGH PHCC EDUCATION FOUNDATION APPRENTICESHIP AND JOURNEYMAN TRAINING PROGRAMS3. KEEP THE NATIONAL, STATE AND LOCAL CHAPTERS INFORMED OF PHCC'S PRO-ACTIVE LEGISLATIVE AND REGULATORY INITIATIVES | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONVENTION & BUSINESS MEETINGS: THE ANNUAL CONVENTION PROVIDES COMPANIES AND INDIVIDUALS AN OPPORTUNITY TO NETWORK AND ATTEND EDUCATION AND BUSINESS SESSIONS. THE EVENT PROVIDES A CONDUCIVE ATMOSPHERE FOR THE EXCHANGE OF IDEAS, NEW INNOVATIONS AND SHARING OF INFORMATION AMONG CONTRACTORS, MANUFACTURERS, SUPPLIERS AND OTHER INDUSTRY PARTNERS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THE PLUMBING-HEATING-COOLING CONTRACTORS-NATIONAL ASSOCIATION OFFERS MEMBERS THE OPPORTUNITY TO ENROLL IN THREE ENHANCED SERVICE GROUPS-CONSTRUCTION CONTRACTORS' ALLIANCE (CCA), QUALITY SERVICE CONTRACTORS (QSC) AND THE UNION-AFFILIATED CONTRACTORS (UAC)-THAT MEET THE SPECIALIZED, GROWING NEEDS OF OUR MEMBERS. 1. THE CONSTRUCTION CONTRACTORS' ALLIANCE (CCA) HELPS NEW CONSTRUCTION CONTRACTORS SOLVE THE VERY SPECIFIC CHALLENGES THEY FACE. CCA'S PROGRAMS AND SERVICES ARE TARGETED TOWARD PHCC CONTRACTORS SPECIALIZING IN RESIDENTIAL, INDUSTRIAL, COMMERCIAL AND INSTITUTIONAL CONSTRUCTION PROJECTS. 2. QSC WAS ESTABLISHED IN 1994 FOR THOSE CONTRACTORS IN THE SERVICE AND REPAIR INDUSTRY LOOKING TO ADVANCE TO THE NEXT LEVEL. QSC ENHANCES BOTH THE INDUSTRY AND OUR MEMBERS' REPUTATION BY ORIGINATING AND DELIVERING TIMELY AND LIVELY PROFESSIONAL AND EDUCATIONAL TRAINING PROGRAMS.3. UAC WAS ESTABLISHED TO REPRESENT A UNIFIED VOICE FOR THE UNION CONTRACTORS WITHIN PHCC TO MAKE SURE THEIR SPECIAL NEEDS AND CONCERNS ARE REPRESENTED. UAC WORKS TO MAINTAIN AND NURTURE A WORKING RELATIONSHIP WITH THE UNITED ASSOCIATION AND PROVIDE ITS MEMBERS WITH NEW UP-TO-DATE NATIONAL LABOR AGREEMENTS AND TRAINING PROGRAMS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONTINUING EDUCATION AND DEVELOPMENT: PHCC PROVIDES TECHNICAL TRAINING PROGRAMS, AS WELL AS SEMINARS IN OTHER AREAS SUCH AS PROJECT MANAGEMENT, BUSINESS MANAGEMENT, AND LEADERSHIP. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 57 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 28 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7032378100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 SOUTH WASHINGTON ST | AddressLine1 |
| City | FALLS CHURCH | City |
| State | VA | State |
| ZIP Code | 220461148 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| KEITH BIENVENU | |||||||
| PRESIDENT | 5.00 | X | X | 5785 | 0 | 0 | |
| DAVID DUGGER | |||||||
| PRESIDENT-ELECT | 2.00 | X | X | 1800 | 0 | 0 | |
| STEVEN RIVERS | |||||||
| VICE PRESIDENT, ZONE 4 DIRECTOR | 2.00 | X | X | 1791 | 0 | 0 | |
| KEVIN TINDALL | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| HUNTER BOTTO | |||||||
| ZONE 1 DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MIKE DOLAN | |||||||
| ZONE 1 DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOE SCHLUETER JR | |||||||
| ZONE 1 DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHIP GREENE | |||||||
| ZONE 2 DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEVEN HEIDLER SR | |||||||
| ZONE 2 DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JERRY PAYNE SR | |||||||
| ZONE 2 DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TERRY MCCARTHY | |||||||
| ZONE 3 DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAUL TAECKER | |||||||
| ZONE 3 DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRAD ISLEY | |||||||
| ZONE 3 DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RAY BONETTI | |||||||
| ZONE 4 DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KEN BOEN | |||||||
| ZONE 4 DIRECTOR | 1.00 | X | 1475 | 0 | 0 | ||
| ROGER PEUGEOT | |||||||
| ZONE 4 DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GERARD J KENNEDY JR | |||||||
| PHCC EVP | 39.00 | X | X | 179720 | 4608 | 36313 | |
| DAVID DAVIA | |||||||
| AEC REPRESENTATIVE | 1.00 | X | 0 | 0 | 0 | ||
| TERRY GIEBELHAUS | |||||||
| AUXILIARY REPRESENTATIVE | 1.00 | X | 0 | 0 | 0 | ||
| BARBARA KREIFELS | |||||||
| AUXILIARY REPRESENTATIVE | 1.00 | X | 0 | 0 | 0 | ||
| FRANK MADDALON | |||||||
| PRESIDENT | 5.00 | X | X | 619 | 0 | 0 | |
| DOUG SANTORO | |||||||
| SECRETARY | 1.00 | X | X | 1356 | 0 | 0 | |
| TOM THEROUX | |||||||
| AEC REPRESENTATIVE | 1.00 | X | 0 | 0 | 0 | ||
| KIRK VAIL | |||||||
| ZONE 2 DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOSEPH WHITNEY | |||||||
| ZONE 1 DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CYNTHIA A SHERIDAN | |||||||
| COO, EDUCATIONAL FOUNDATION | 1.00 | X | 2811 | 109603 | 28210 | ||
| JAMES N MAY | |||||||
| CFO JAN-JULY | 34.00 | X | 80801 | 14259 | 17025 | ||
| PENNY YOUNG | |||||||
| CFO | 34.00 | X | 48309 | 8525 | 8849 | ||
| CHARLES WALLACE | |||||||
| QSC VP AND COO | 40.00 | 129039 | 0 | 41903 | X | ||
| LAWRENCE SNOW | |||||||
| QSC BUSINESS COACH | 40.00 | 144540 | 0 | 36415 | X | ||
| MARK RISO | |||||||
| GOVERNMENT RELATIONS DIRECTOR | 40.00 | 108814 | 0 | 17381 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 706860 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 136995 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 186096 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| COMMERCIAL EXPRESS HVAC INC | |||||
| 3656 CENTERVIEW DRIVE SUITE 12 | CHANTILLY | VA | 20151 | HVAC SYSTEM SERVICES | 488180 |
| HILTON MINNEAPOLIS | |||||
| 1001 MARQUETTE AVENUE SOUTH | MINNEAPOLIS | MN | 554032440 | CONVENTION SERVICES | 289915 |
| FEDERATED INSURANCE | |||||
| PO BOX 64304 | ST PAUL | MN | 55164 | STAFF HEALTH INSURANCE | 254497 |
| AMERICAN EXPRESS | |||||
| PO BOX 1270 | NEWARK | NJ | 071011270 | STAFF CREDIT CARDS | 253885 |
| RESULTS DIRECT | |||||
| 101 NORTH COLUMBUS STREET | ALEXANDRIA | VA | 22314 | WEBSITE HOSTING & DEVELOPMENT | 138887 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| All Other Contributions | 3463 | AllOtherContributions |
| Total Contributions | 3463 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 2284681 | 2284681 | |
| CONVENTIONS & MEETINGS | 900099 | 1035171 | 1035171 | |
| EDUCATIONAL SEMINARS | 900099 | 83517 | 83517 | |
| NEWSLETTER | 541800 | 27000 | 27000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3430369 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 63629 | TotalRevenueColumn |
| Exclusion | $63,629 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 266968 | TotalRevenueColumn |
| Unrelated Business Revenue | 23115 | UnrelatedBusinessRevenue |
| Exclusion | $243,853 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 172726 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 73472 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 99254 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 99254 | TotalRevenueColumn |
| Exclusion | $99,254 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14826 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14826 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14826 | TotalRevenueColumn |
| Exclusion | $14,826 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 235703 | GrossSalesOfInventory |
| Cost Of Goods Sold | 78141 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 157562 | TotalRevenueColumn |
| Related Or Exempt Function Income | 157562 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EXPENSE REIMBURSEMENT | 900099 | 74322 | 74322 |
| OTHER INCOME | 900099 | 23725 | 23725 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 98047 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4134118 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3658978 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 50115 | UnrelatedBusinessRevenue |
| Exclusion | $421,562 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 379708 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1154001 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190862 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100083 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109833 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14380 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30860 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17124 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207594 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89954 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205427 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87039 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93988 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226831 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 665505 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103852 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20935 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| DUES & SUBSCRIPTIONS | 102306 |
| PHCC REIMBURSEMENT AND | 88763 |
| TEMPORARY HELP | 65576 |
| BANK/CREDIT CARD FEES | 50644 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76248 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4081513 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 541239 | BOY |
| EOY | 251137 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 379232 | BOY |
| EOY | 79519 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134363 | BOY |
| EOY | 102608 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43609 | BOY |
| EOY | 52172 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97621 | BOY |
| EOY | 120737 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3490150 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2063796 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 854550 | BOY |
| EOY | 1426354 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2523910 | BOY |
| EOY | 2482960 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203747 | BOY |
| EOY | 246304 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4778271 | BOY |
| EOY | 4761791 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 304574 | BOY |
| EOY | 307845 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 268656 | BOY |
| EOY | 237613 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186202 | BOY |
| EOY | 208109 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 759432 | BOY |
| EOY | 753567 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4018839 | BOY |
| EOY | 4008224 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4018839 | BOY |
| EOY | 4008224 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4778271 | BOY |
| EOY | 4761791 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 52605 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -63220 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 2284681 | DuesAssessments |
| Non Ded Lobby Political Current | 48130 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | -198407 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | -150277 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 114234 | AggrAmtReportedInDuesNotices |
| Amount To Be Carried Over | -264511 | AmountToBeCarriedOver |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, SUPPLEMENTAL INFORMATION: | Identifier |
| Explanation | THE PHCC - NATIONAL ASSOCIATION POLITICAL ACTION COMMITTEE (PAC) WAS ORGANIZED FOR THE PURPOSE OF PROVIDING AN OPPORTUNITY FOR INDIVIDUALS INTERESTED IN THE GOALS OF PHCC TO CONTRIBUTE TO WORTHY CANDIDATES FOR FEDERAL OFFICE. THE PAC IS A VOLUNTARY, NON-PROFIT, UNINCORPORATED ORGANIZATION AND IS INDEPENDENT OF ANY POLITICAL PARTY OR CANDIDATE | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 244421 | OtherCostOrOtherBasis |
| Book Value | 244421 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1137531 | OtherCostOrOtherBasis |
| Depreciation | 777311 | Depreciation |
| Book Value | 360220 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1175654 | OtherCostOrOtherBasis |
| Depreciation | 550709 | Depreciation |
| Book Value | 624945 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 343530 | OtherCostOrOtherBasis |
| Depreciation | 309693 | Depreciation |
| Book Value | 33837 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 589014 | OtherCostOrOtherBasis |
| Depreciation | 426083 | Depreciation |
| Book Value | 162931 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1426354 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM AFILLIATES | 66956 |
| DEFERRED COMPENSATION | 179348 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 246304 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| OTHER DEFERRED REVENUE | $15,911 |
| TENANT SECURITY DEPOSITS | $12,850 |
| DEFERRED COMPENSATION | $179,348 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 208109 | TotalOfAmounts |
| Total Revenue | 4134118 | TotalRevenue |
| Total Expenses | 4081513 | TotalExpenses |
| Excess Or Deficit For Year | 52605 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -125877 | NetUnrealizedGLOnInvestments |
| Other | $62,657 | OtherAmount |
| Total Adjustments | -63220 | TotalAdjustments |
| Excess Or Deficit Per FS | -10615 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4064589 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -125877 | NetUnrealizedGainsInvestments |
| Other Revenues | 73472 | OtherRevenues |
| Revenue Not Rptd F990 | -52405 | RevenueNotRptdF990 |
| Revenue Subtotal | 4116994 | RevenueSubtotal |
| Investment Expenses Not Included | 17124 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 17124 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4134118 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4137861 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 73472 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 73472 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4064389 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 17124 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 17124 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4081513 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND THEREFORE, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. AT A MINIMUM, THE 2008 THROUGH 2011 TAX YEARS ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | UNRESTRICTED NET ASSETS FROM AEC 62,657. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 73,472. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 73,472. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GERARD J KENNEDY JR | |||||||||||||
| 158732 | 4070 | 4875 | 125 | 16113 | 413 | 20302 | 521 | 15103 | 387 | 215125 | 5516 | 0 | 0 |
| CYNTHIA A SHERIDAN | |||||||||||||
| 2805 | 109385 | 0 | 0 | 6 | 218 | 298 | 11609 | 434 | 16912 | 3543 | 138124 | 0 | 0 |
| CHARLES WALLACE | |||||||||||||
| 128407 | 0 | 0 | 0 | 632 | 0 | 13393 | 0 | 28510 | 0 | 170942 | 0 | 0 | 0 |
| LAWRENCE SNOW | |||||||||||||
| 117698 | 0 | 26650 | 0 | 192 | 0 | 18922 | 0 | 17493 | 0 | 180955 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | HEALTH CLUB REIMBURSEMENTS: PHCC OFFERS ITS EMPLOYEES A PHYSICAL FITNESS SUBSIDY DESIGNED TO ENCOURAGE PARTICIPATION IN ORGANIZED PROGRAMS THROUGH VARIOUS ENTITIES. THIS BENEFIT APPLIES TO ALL EMPLOYEES WITH AT LEAST 3 MONTHS OF SERVICE. PARTICIPANTS WILL RECEIVE REIMBURSEMENTS UP TO HALF OF THE MONTHLY COST FOR THE FITNESS CENTER UP TO A MAXIMUM OF $30.00 PER MONTH. THE MINIMUM ACCEPTABLE USAGE IS 24 TIMES PER QUARTER. QUARTERS ARE DEFINED AS 3 MONTH PERIODS AS FOLLOWS: 1ST: JANUARY 1 - MARCH 31; 2ND: APRIL 1- JUNE 30; 3RD: JULY 1 - SEPTEMBER 30; 4TH: OCTOBER 1 - DECEMBER 31. USAGE WILL BE REVIEWED AT THE END OF EACH QUARTER. PARTICIPANTS SHOULD SUBMIT ORIGINAL DOCUMENTATION FROM THE GYM OR OTHER FACILITY FOR EACH QUARTER. IF AN EMPLOYEE USES A GYM THAT DOES NOT PROVIDE ORIGINAL DOCUMENTAION, HE/SHE SHOULD SUBMIT WRITTEN, SIGNED DOCUMENTATION OF HIS /HER QUARTERLY USAGE. IF USAGE IS BELOW 24 TIMES AT THE END OF A QUARTER, A WARNING WILL BE PROVIDED THAT, AT THE END OF THE FOLLOWING QUARTER, THE CONSEQUENCES ARE THE SUBSIDY WILL BE STOPPED AND THE EMPLOYEE WILL BE RESPONSIBLE FOR PAYING 100% OF THE COST REMAINING IN THE CONTRACT. |
| PART I, LINES 4A-B | JAMES MAY RECEIVED $14,359 AS SEVERANCE PAY. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | PHCC UPDATED ITS BYLAWS TO CHANGE SEVERAL MEMBERSHIP CATEGORIES TO BETTER PROVIDE MEMBERSHIP BENEFITS TO ITS VARIOUS CONSTITUENCIES; TO CLARIFY MEMBERSHIP RIGHTS AND PRIVILEGES; AS WELL AS THE ABILITY TO SET DUES AMOUNTS. PHCC STRENGTHENED WORDING IN ITS BYLAWS TO ELIMINATE THE POSSIBILITY OF ANTI-TRUST ACTIVITY. PHCC ALSO AMENDED THE BYLAWS AND CHANGED ITS FISCAL YEAR FROM CALENDAR TO FISCAL (JULY 1 TO JUNE 30), EFFECTIVE 1 JANUARY 2012. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS THE FOLLOWING CLASSES OF MEMBERSHIP: ACTIVE MEMBERS, INTERNET MEMBERS, LIFE MEMBERS, INTERNATIONAL MEMBERS, HONORARY MEMBERS, RETIRED MEMBERS, INDUSTRY ASSOCIATE MEMBERS AND INTRODUCTORY MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH LIFE MEMBER AND EACH REPRESENTATIVE OF AN ACTIVE MEMBER, WHOSE DUES ARE PAID FOR THE CURRENT TERM AND RECEIVED IN THE NATIONAL OFFICE PRIOR TO THE ANNUAL BUSINESS MEETING OF THE ASSOCIATION, SHALL BE ELIGIBLE TO VOTE. ALL LIFE AND ACTIVE MEMBERS MAY VOTE FOR THE ELECTION OF VICE PRESIDENT, EITHER AT THE ANNUAL BUSINESS MEETING OF THE ASSOCIATION OR BY REQUESTING AND RETURNING AN ABSENTEE BALLOT. NO CUMULATIVE, UNIT, NOR PROXY VOTING SHALL BE ALLOWED. IF A LIFE MEMBER OR A REPRESENTATIVE OF AN ACTIVE MEMBER IS NOT REGISTERED FOR THE ANNUAL CONVENTION, THEY MUST SUBMIT A VOTER REGISTRATION FORM TO THE NATIONAL OFFICE AT LEAST THIRTY DAYS PRIOR TO THE FIRST DAY OF THE ANNUAL BUSINESS MEETING OF THE ASSOCIATION IN ORDER TO VOTE AT THE MEETING. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE QUORUM AT ALL ANNUAL BUSINESS MEETINGS OF THE ASSOCIATION SHALL CONSIST OF THE VOTING MEMBERS PRESENT. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE COMPLETED 990 WILL BE REVIEWED BY THE AUDIT AND FINANCE COMMITTEE AFTER IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY WOULD REQUIRE BOARD MEMBERS TO INFORM PRESIDENT & EXECUTIVE VICE PRESIDENT WHEN THEY COULD HAVE A CONFLICT OF INTEREST. THE BOARD WOULD ALSO HAVE TO ANNUALLY REPORT ALL CONFLICTS OF INTEREST TO THE PRESIDENT. THE POLICY REQUIRES BOARD MEMBERS TO REMOVE THEMSELVES FROM CONVERSATIONS AND VOTES ON TOPICS WITH WHICH THEY MAY HAVE A CONFLICT OF INTEREST. 1. TRUSTEES, OFFICERS AND EXEMPT EMPLOYEES HAVE A DUTY TO THE ASSOCIATION TO BE ENTIRELY FREE FROM THE INFLUENCE OF ANY PERSONAL CONSIDERATIONS WHEN NEGOTIATING FOR THE ASSOCIATION WITH THIRD PARTIES, MAKING RECOMMENDATION WITH RESPECT TO SUCH NEGOTIATIONS, OR PASSING JUDGMENT ON SUCH NEGOTIATIONS. 2. TRUSTEES, OFFICERS AND EXEMPT EMPLOYEES SHALL PERFORM THE RESPONSIBILITIES OF THEIR POSITION SOLELY ON THE BASIS OF WHAT IS IN THE BEST INTEREST OF THE ASSOCIATION AND WHOLLY FREE FROM INFLUENCE OF PERSONAL CONSIDERATIONS OR RELATIONSHIPS. 3. THE REQUIREMENTS OF FREEDOM FROM CONFLICT OF INTEREST SET FORTH IN THIS POLICY APPLY WITH EQUAL FORCE TO THE SPOUSE, CHILDREN AND OTHER CLOSE RELATIVES OF EACH TRUSTEE, OFFICER AND EXEMPT EMPLOYEE. 4. THE PRESIDENT & EXECUTIVE VICE PRESIDENT OF THE ASSOCIATION HAS THE ULTIMATE AUTHORITY AND RESPONSIBILITY TO DETERMINE APPLICABILITY OF THIS POLICY TO THE FACT SITUATION OF EACH TRUSTEE, OFFICER AND EXEMPT EMPLOYEE AND DECISIONS AS TO CORRECTIVE MEASURES AND DISCIPLINARY ACTION IN THE ENFORCEMENT OF THIS POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE SERVES AS THE COMPENSATION COMMITTEE AND ESTABLISHES THE COMPENSATION FOR THE EXECUTIVE VICE PRESIDENT UTILIZING COMPARABLE DATA IN THE MOST RECENT EDITION OF THE ASAE COMPENSATION AND BENEFITS STUDY. THE EXECUTIVE VICE PRESIDENT UTILIZES THIS SAME DATA TO ESTABLISH COMPENSATION FOR KEY EMPLOYEES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC BUT ARE MADE AVAILABLE TO MEMBERS VIA THE WEBSITE AND/OR ON REQUEST. THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO MEMBERS OF ALL COMMITTEES AND THE BOARD. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -125,877. UNRESTRICTED NET ASSETS FROM AEC 62,657. TOTAL TO FORM 990, PART XI, LINE 5: -63,220. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PREVIOUS YEAR. | |
| PART I, LINE 1 | 1.APPLICATION OF SCIENTIFIC KNOWLEDGE TO PLUMBING, HEATING, COOLING, MECHANICAL, SHEET METAL WORK, TEMPERATURE CONTROLS, PROCESS PIPING, FIRE SPRINKLER SYSTEMS, BOILERS AND RELATED MECHANICAL WORK; 2.ENFORCEMENT OF SANITARY AND SAFETY LAWS; 3.IMPROVEMENT OF PLUMBING SYSTEMS AND THE APPLIED ELEMENTS THEREOF, PLUMBING AND RELATED MATERIALS, FIXTURES, AND APPLIANCES FOR THE IMPROVEMENT OF HEATING AND COOLING EQUIPMENT ACCESSORIES AND RELATED WORK; 4.EDUCATION OF THE MEMBERS IN CONDUCTING THE PLUMBING-HEATING-COOLING-MECHANICAL INDUSTRY AS A BUSINESS IN ACCORDANCE WITH SOUND BUSINESS PRINCIPLES; 5.OPEN AND FREE COMMUNICATIONS AMONG ALL THE SEGMENTS OF THE PLUMBING-HEATING-COOLING MECHANICAL INDUSTRY; 6.ESTABLISHMENT, FURTHERANCE, AND IMPROVEMENT OF TRAINING PROGRAMS FOR APPRENTICES AND OTHER EMPLOYEES; 7.PROMOTION OF TECHNICAL STUDIES, EDUCATION, PUBLIC RELATIONS, RESEARCH AND OTHER ACTIVITIES OF INDUSTRY DEVELOPMENT; 8.DISTRIBUTION OF INFORMATION AND ANALYSIS RELATING TO LEGISLATION, LAWS AND REGULATIONS AFFECTING THE BUSINESS OF THE MEMBERS, AND TO MAKE APPROPRIATE RECOMMENDATIONS AS TO THE ACTION THAT SHOULD BE TAKEN BY THE MEMBERS. | DESCRIPTION OF ORGANIZATION'S MOST SIGNIFICANT ACTIVITIES |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| PLUMBING-HEATING-COOLING CONTRACTORS NAT'L ASSO- FOUNDATION | |||||||||
| 180 S WASHINGTON STREET | FALLS CHURCH | VA | 22046 | 541396371 | TO PROVIDE EDUCATIONAL PROGRAMS IN THE PLUMBING AND PIPING INDUSTRY | DC | 501(C)(3) | 170(B)(1)(A)(VI) | 0 |
| PLUMBING-HEATING-COOLING CONTRACTORS NAT'L ASSO - POLITICAL ACTION COMMITTE | |||||||||
| 180 S WASHINGTON STREET | FALLS CHURCH | VA | 22046 | 521304783 | TO MAKE POLITICAL CONTRIBUTIONS TOWARDS THE ADVANCEMENT OF PLUMBING. | VA | 527 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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