2026-06-12T15:22:41-05:00 2025-07-31 201564384 HANNEMAN ROOKS CPA PA 3455 N AMIDON AVE WICHITA KS 672044147 990EZ 2024-08-01 480521476 KANSAS PLUMBING HEATING COOLING CONTRACTORS ASSOCIATION INC KANS 3169437100 1632 S WEST ST SUITE 3 WICHITA KS 67213 JOLEEN LORG EXECUTIVE DIRECTOR 3169437100 2026-06-11 1 1 BRADLEY D HANNEMAN CPA P01295423 3168321123 2026-06-09 2024 2025-03-06 01:10:19Z X X WWW.PHCCKS.ORG X X 162053 X 3098 96211 14925 513 33550 17405 16145 13756 10583 3173 134065 55157 2525 18958 15 59555 136210 -2145 54785 0 52640 X 49149 47764 6408 5888 55557 53652 772 1012 54785 52640 X TO PROMOTE THE PLUMBING/HEATING/COOLING INDUSTRY SEMINARS AND CERTIFICATIONS PROVIDE EDUCATION AND CREDENTIALS FOR INDUSTRY MEMBERS. 0 37686 BOOKSTORE PROVIDES EDUCATIONAL MATERIALS FOR INDUSTRY MEMBERS. 0 22191 59877 BRITT MOORE DIRECTOR 1.00 0 0 0 MARC BESSMER DIRECTOR 1.00 0 0 0 JEFF CARTER DIRECTOR 1.00 0 0 0 BEAU MEANS PRESIDENT 1.00 0 0 0 DAN RIDEN DIRECTOR 1.00 0 0 0 JOLEEN LORG EXEC DIR, SEC, TREAS 40.00 51923 0 0 STACY BUSTAMANTE EX OFFICIO 1.00 0 0 0 X 0 0 1 1 0 0 0 0 0 JOLEEN LORG 1632 S WEST ST STE 3 WICHITA KS 67213 3169437100 0 0 0 0 0 0 0 GOLF TOURNAMENT 24800 24800 2200 6479 2667 2985 SPORT CLAY SHHOT 8750 8750 672 2402 33550 33550 2200 7151 2667 5387 17405 16145 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 513. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 13,756. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 10,583. GROSS PROFIT: 3,173. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 10,583. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 10,583. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 2,175. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 775. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 3,725. DESCRIPTION: INSURANCE. AMOUNT: 6,475. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 79. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,462. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 10,374. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 4,417. DESCRIPTION: SEMINAR EXPENSES. AMOUNT: 14,324. DESCRIPTION: TELEPHONE AND INTERNET EXP. AMOUNT: 2,615. DESCRIPTION: TRAVEL. AMOUNT: 5,570. DESCRIPTION: UBIT TAXES. AMOUNT: 1,745. DESCRIPTION: FEDERATED SAFETY ALLOWANCE EXPENSES. AMOUNT: 3,819. TOTAL TO FORM 990-EZ, LINE 16: 59,555. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,473. END OF YEAR AMOUNT: 5,698. DESCRIPTION: INCOME TAX OVERPAYMENTS APPLIED TO NEXT YEAR. BEG. OF YEAR AMOUNT: 1,935. END OF YEAR AMOUNT: 190. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 772. END OF YEAR AMOUNT: 1,012. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.