2024-05-15T18:16:15-04:00 2023-06-30 742516372 REYNOLDS & FRANKE PC 6850 AUSTIN CENTER BLVD STE 100 AUSTIN TX 787313184 990 2022-07-01 740490845 ASSOCIATED PLUMBING-HEATING-COOLING CONTRACTORS OF TEXAS INC ASSO 5125238094 145 TRADEMARK DRIVE BUDA TX 78610 JESSICA BURDEN PRESIDENT 5125938092 2024-05-15 true JESSICA BURDEN 999009999 true RONALD H REYNOLDS CPA P00964479 5122063141 2024-05-15 2022 2023-04-26 12:10:37Z EXTENDED TO MAY 15 2024 JESSICA BURDEN 145 TRADEMARK DRIVE BUDA TX 78610 1554218 false X WWW.PHCC-TX.ORG X 1950 TX OUR MISSION IS TO SERVE AS THE FOREMOST LEGISLATIVE AND REGULATORY ADVOCATE FOR THE PLUMBING-HEATING-COOLING INDUSTRY IN TEXAS, WHILE DELIVERING TOP TIER EDUCATION, UPHOLDING ETHICAL STANDARDS, FACILITATING INFORMATION EXCHANGE, AND FOSTERING OPPORTUNITIES TO ENSURE OUR MEMBERS COMPETITIVENESS. 19 19 6 20 9666 68355 7000 1448875 1517675 9721 19316 30568 10227 1557519 1554218 36419 15625 0 423577 463642 0 0 950716 1013101 1410712 1492368 146807 61850 1332726 1438376 17966 64018 1314760 1374358 X OUR MISSION IS TO SERVE AS THE FOREMOST LEGISLATIVE AND REGULATORY ADVOCATE FOR THE PLUMBING-HEATING-COOLING INDUSTRY IN TEXAS, WHILE DELIVERING TOP TIER EDUCATION, UPHOLDING ETHICAL STANDARDS, FACILITATING INFORMATION EXCHANGE, AND FOSTERING OPPORTUNITIES TO ENSURE OUR MEMBERS COMPETITIVENESS. false false THE ORGANIZATION HELD QUALITY EDUCATIONAL EVENTS AND OPPORTUNITIES INCLUDING PRE-LICENSING PREPARATORY COURSES AND STATE MANDATED CONTINUING EDUCATION PROGRAMS. PROVIDED INFORMATION DISSEMINATION THROUGH A VARIETY OF FORUMS INCLUDING NETWORKING, MENTORING, AND COLLABORATIVE CONTRACTOR PROBLEM SOLVING. MONITORING LEGISLATIVE AND REGULATORY BODIES AND ADVOCATING ON BEHALF OF THE PLUMBING, HEATING, AND COOLING INDUSTRY IN THE STATE OF TEXAS. false false false true false false false false false true false false false true true true false false false false false false false false false false true false false false false false false false false false false false false false true true true false true 19 0 true 6 true true true false false false true true false false false X 19 19 false false false false true true true true true false true true true true true true true true true false false X ALLISON KAMINSKY 5125238094 145 TRADEMARK DRIVE BUDA TX 78610 ALLISON KAMINSKY EXECUTIVE DI 39.00 1.00 X 112549 0 22228 KOREY BOEN PRESIDENT 1.00 1.00 X X 0 0 0 JESSICA BURDEN PRESIDENT-EL 1.00 1.00 X X 0 0 0 LEE MCFARLAND SECRETARY 1.00 1.00 X X 0 0 0 MARK PARK TREASURER 1.00 1.00 X X 0 0 0 RANDY HUNTER IMM. PAST PR 1.00 1.00 X X 0 0 0 LACY HALL ZONE A DIREC 1.00 1.00 X 0 0 0 RICK SHELTON ZONE B DIREC 1.00 1.00 X 0 0 0 PHILLIP JOHNSON ZONE C DIREC 1.00 1.00 X 0 0 0 GREG BOLIN ZONE D DIREC 1.00 1.00 X 0 0 0 ALEX AGUIRRE ZONE E DIREC 1.00 1.00 X 0 0 0 ALEX AGUIRRE EL PASO CHAP 1.00 1.00 X 0 0 0 FRANK WILBURN AMARILLO CHA 1.00 1.00 X 0 0 0 SAM DOWDY SR AUSTIN CHAPT 1.00 1.00 X 0 0 0 JOSH HOLLUB GULF COAST C 1.00 1.00 X 0 0 0 JAMES BEYER SAN ANTONIO 1.00 1.00 X 0 0 0 BRETT SMELSCER WACO CHAPTER 1.00 1.00 X 0 0 0 TROY KOOPMAN NORTH TEXAS 1.00 1.00 X 0 0 0 CLAYTON TURNER YOUNG PROFES 1.00 1.00 X 0 0 0 CRAIG LEWIS AT LARGE DIR 1.00 1.00 X 0 0 0 TONY DIXON ASSOCIATE DI 1.00 1.00 X 0 0 0 112549 22228 1 false false false 7000 7000 EDUCATION REGISTRATION 900099 1035968 1035968 TEXTBOOK SALES 900099 184823 184823 APPRENTICESHIP 611430 156116 156116 MEMBERSHIP DUES 900099 74602 74602 SAFETY AND PROMOTION 900099 56500 56500 9666 9666 1517675 10360 10360 9348 9348 8956 8956 8956 8956 MISC INCOME 900099 879 879 879 1554218 1508009 9666 29543 15625 134777 241232 5325 44043 38265 8060 72000 4666 7567 104870 16113 41784 6298 427123 27292 15709 APRENTICESHIP 150681 PRINTING 130769 MISC EXPENSE 169 1492368 0 0 0 271157 376077 360068 685 10383 21500 1090289 425170 691118 665119 374995 1332726 1438376 17966 43137 20881 17966 64018 X 1314760 1374358 1314760 1374358 1332726 1438376 61850 8136 -10388 X X false true X true false true false false 160909 160909 792847 293106 499741 136533 132064 4469 665119 OTHER LIABILITIES 20881 20881 X 1557265 8136 8136 1549129 4666 423 5089 1554218 1487279 1487279 4666 423 5089 1492368 SCHEDULE D, PAGE 3, PART X THE MOST SIGNIFICANT TAX POSITIONS OF THE ASSOCIATION ARE ITS ASSERTIONS THAT IS IS EXEMPT FROM INCOME AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THAT PHCC-TX HAD NO ACTIVITIES SUBJECT TO UBIT DURING THE FISCAL YEAR ENDED JUNE 30, 2023. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. PER SUBSEQUENT REVIEW IT WAS DETERMINED ASSOCIATION HAD INCOME SUBJECT TO UBIT. HOWEVER, INCOME WAS LESS THAN EXPENSES SO NO UBIT. SCHEDULE D, PAGE 4, PART XI, LINE 4B RECLASSED SHIPPING EXPENSE 423 SCHEDULE D, PAGE 4, PART XII, LINE 4B RECLASSED SHIPPING EXPENSE 423 true APHCC CHARITABLE FOUNDATION 145 TRADEMARK DRIVE BUDA TX 78610 742942805 501C3 15625 EDUCATION 1 SCHEDULE I, PAGE 1, PART I, LINE 2 CONTRIBUTIONS TO THE APHCC CHARITABLE & EDUCATIONAL FOUNDATION ARE USED FOR EDUCATIONAL SCHOLARSHIPS. THE FOUNDATION NOTIFIES THE ASSOCIATION REGARDING SCHOLARSHIP WINNERS AND AWARDS. FORM 990 - ORGANIZATION'S MISSION OUR MISSION IS TO SERVE AS THE FOREMOST LEGISLATIVE AND REGULATORY ADVOCATE FOR THE PLUMBING-HEATING-COOLING INDUSTRY IN TEXAS, WHILE DELIVERING TOP TIER EDUCATION, UPHOLDING ETHICAL STANDARDS, FACILITATING INFORMATION EXCHANGE, AND FOSTERING OPPORTUNITIES TO ENSURE OUR MEMBERS COMPETITIVENESS. FORM 990, PAGE 6, PART VI, LINE 6 THE ASSOCIATION HAS OVER 300 MEMBERS MADE UP OF PLUMBING, HEATING, AND COOLING CONTRACTORS IN TEXAS. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERSHIP ELECTS THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B ANY AMENDMENTS TO THE BYLAWS ARE VOTED ON AT THE ANNUAL CONVENTION AND REQUIRE 2/3 VOTES OF ATTENDING MEMBERS TO PASS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 IS REVIEWED BY THE PRESIDENT AND EXECUTIVE DIRECTOR WITH THE PREPARING CPA. A COPY OF THE RETURN IS PROVIDED TO THE FULL BOARD PRIOR TO ITS FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD IS PROVIDED TRAINING ON ALL ASSOCIATION POLICIES, INCLUDING THE CONFLICT OF INTEREST. MEMBERS ARE REQUIRED TO DISCLOSE ALL CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE MAKES UP A COMPENSATION COMMITTEE AND IS COMPOSED OF INDEPENDENT MEMBERS. THE EXECUTIVE COMMITTEE ESTABLISHES THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON COMPARATIVE DATA AND SUBMITS FOR THE BOARD'S APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST. FORM 990, PAGE 12, PART XII, LINE 1 TO FULLY CONVERT TO MODIFIED CASH METHOD OF ACCOUNTING. APHCC CHARITABLE & EDUCATION 145 TRADEMARK DRIVE BUDA TX 78610 742942085 EDUCATION TX 501C3 PF APHCC true false true false false false false false false false false false false false false false false false false false APHCC CHARITABLE & EDUCATION B 15625 ACTUAL CASH