TY 2013 Form 990EZ


	1	Contributions, gifts, grants, and similar amounts received...............	1
2	Program service revenue including government fees and contracts ............	2	23,190
3	Membership dues and assessments......................	3	41,970
4	Investment income...........................	4	4,384
5a	Gross amount from sale of assets other than inventory........	5a
b	Less: cost or other basis and sales expenses...........	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000) .	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the
	sum of such gross income and contributions exceeds $15,000)	6b	57,995
c	Less: direct expenses from gaming and fundraising events.......	6c	29,432
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	28,563
7a	Gross sales of inventory, less returns and allowances........	7a	8,005
b	Less: cost of goods sold.................	7b	5,758
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c	2,247
8	Other revenue (describe in Schedule O) .....................	8	3,829
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8..............	9	104,183
	10	Grants and similar amounts paid (list in Schedule O) .................	10
11	Benefits paid to or for members........................	11
12	Salaries, other compensation, and employee benefits................	12	41,009
13	Professional fees and other payments to independent contractors............	13	2,858
14	Occupancy, rent, utilities, and maintenance...................	14	22,058
15	Printing, publications, postage, and shipping...................	15	277
16	Other expenses (describe in Schedule O) ....................	16	28,319
17	Total expenses. Add lines 10 through 16 .................	17	94,521
	18	Excess or (deficit) for the year (Subtract line 17 from line 9)............	18	9,662
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return)................	19	91,396
20	Other changes in net assets or fund balances (explain in Schedule O) ..........	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20.........	21	101,058

Contributions, gifts, grants, and similar amounts received...............

Program service revenue including government fees and contracts ............

23,190

Membership dues and assessments......................

41,970

Investment income...........................

4,384

Gross amount from sale of assets other than inventory........

Less: cost or other basis and sales expenses...........

Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......

Gaming and fundraising events

Gross income from gaming (attach Schedule G if greater than $15,000) .

Gross income from fundraising events (not including $ of contributions
from fundraising events reported on line 1) (attach Schedule G if the Click to see attachment

sum of such gross income and contributions exceeds $15,000)

57,995

Less: direct expenses from gaming and fundraising events.......

29,432

Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)

28,563

Gross sales of inventory, less returns and allowances........

8,005

Less: cost of goods sold.................

5,758

Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........

2,247

Other revenue (describe in Schedule O) .....................

3,829

Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8.............. Bullet

104,183

Grants and similar amounts paid (list in Schedule O) .................

Benefits paid to or for members........................

Salaries, other compensation, and employee benefits................

41,009

Professional fees and other payments to independent contractors............

2,858

Occupancy, rent, utilities, and maintenance...................

22,058

Printing, publications, postage, and shipping...................

277

Other expenses (describe in Schedule O) ....................

28,319

Total expenses. Add lines 10 through 16 ................. Bullet

94,521

Excess or (deficit) for the year (Subtract line 17 from line 9)............

9,662

Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with

end-of-year figure reported on prior year’s return)................

91,396

Other changes in net assets or fund balances (explain in Schedule O) ..........

Net assets or fund balances at end of year. Combine lines 18 through 20......... Bullet

101,058

Part IIIStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts; optional for others.)
What is the organization's primary exempt purpose? EDUCATE MEMBERS ON HEATING AND COOLING
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 PUBLISH ONGOING INDUSTRY UPDATES & LOCAL CODE NOTIFICATIONS ALONG WITH E-NEWSLETTERS TO MEMBERS, EMPLOYEES, AND STUDENTS TO INFORM THEM OF ISSUES AFFECTING THE PLUMBING, HEATING, AND COOLING TRADES. (Grants $ ) If this amount includes foreign grants, check here ...	28a
29 OFFERED SEMINARS AND TRAINING PROGRAMS IN SUCH AREAS AS SERVICE AND REPAIR, MANAGEMENT, EMPLOYEE RELATIONS, AND SAFETY CONCERNS. (Grants $ ) If this amount includes foreign grants, check here ...	29a
30 HELD MONTHLY LUNCHEON MEETINGS FOR MEMBERS TO INTERACT WITH OTHER MEMBERS, CITY INSPECTORS, AND GUEST SPEAKERS. (Grants $ ) If this amount includes foreign grants, check here ...	30a
31 Other program services (describe in Schedule O) (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32

Part IIIStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III .

Expenses
(Required for section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts; optional for others.)

What is the organization's primary exempt purpose? EDUCATE MEMBERS ON HEATING AND COOLING

Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.

28 PUBLISH ONGOING INDUSTRY UPDATES & LOCAL CODE NOTIFICATIONS ALONG WITH E-NEWSLETTERS TO MEMBERS, EMPLOYEES, AND STUDENTS TO INFORM THEM OF ISSUES AFFECTING THE PLUMBING, HEATING, AND COOLING TRADES.
(Grants $ ) If this amount includes foreign grants, check here ... MediumBullet

28a

29 OFFERED SEMINARS AND TRAINING PROGRAMS IN SUCH AREAS AS SERVICE AND REPAIR, MANAGEMENT, EMPLOYEE RELATIONS, AND SAFETY CONCERNS.
(Grants $ ) If this amount includes foreign grants, check here ... MediumBullet

29a

30 HELD MONTHLY LUNCHEON MEETINGS FOR MEMBERS TO INTERACT WITH OTHER MEMBERS, CITY INSPECTORS, AND GUEST SPEAKERS.
(Grants $ ) If this amount includes foreign grants, check here ... MediumBullet

30a

31 Other program services (describe in Schedule O)
(Grants $ ) If this amount includes foreign grants, check here... MediumBullet

31a

32 Total program service expenses (add lines 28a through 31a).......... bullet

(a) Name and title	(b) Average hours per week devoted to position	(c)Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)
HEIDI TRIMBLEExecutive Dir.	30.00	37,677
LW TSCHOEPESecretary	3.00	0
CARTER RAMZELPresident	4.00	0
BRET BARTLEYTreasurer	1.00	0
PERRY BEYER JRVice President	2.00	0
GREG BOLINDirector	0	0
EARL HAMILTONDirector	0	0
KENT WAHLDirector	0	0
BRITTANY MORELANDDirector	0	0
NATHAN CERNOSEKDirector	0	0

(a) Name and title

(b) Average
hours per week
devoted to position

(c)Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans,
and deferred compensation

(e) Estimated amount
of other compensation

HEIDI TRIMBLEExecutive Dir.

30.00

37,677

LW TSCHOEPESecretary

3.00

CARTER RAMZELPresident

4.00

BRET BARTLEYTreasurer

1.00

PERRY BEYER JRVice President

2.00

GREG BOLINDirector

EARL HAMILTONDirector

KENT WAHLDirector

BRITTANY MORELANDDirector

NATHAN CERNOSEKDirector

(a) Name and title of each employee

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

NONE

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

NONE

		(a) Event #1 FISHING TOURNAMENT (event type)	(b) Event #2 GOLF TOURNAMENT (event type)	(c) Other events (total number)	(d) Total events (add col. (a) through col. (c))
	1	Gross receipts . . .	34,230	20,265		54,495
2	Less: Contributions . .
3	Gross income (line 1 minus line 2) . . .	34,230	20,265		54,495
	4	Cash prizes . . .
5	Noncash prizes . .
6	Rent/facility costs . .
7	Food and beverages .
8	Entertainment . . .
9	Other direct expenses .	12,105	13,805		25,910
10	Direct expense summary. Add lines 4 through 9 in column (d) ...........	25,910
11	Net income summary. Subtract line 10 from line 3, column (d)...........	28,585

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization

ASSOCIATED PLUMBING HEATING COOLING
CONTRACTORS OF SAN ANTONIO INC

Employer identification number

74-1492505

Return Reference	Explanation
Other Revenue.1	MISCELLANEOUS INCOME $3829
Other Expenses.1001	Advertising and Promotion $1866
Other Expenses.1002	Office Expenses $1054
Other Expenses.1008	Interest $27
Other Expenses.1009	Depreciation $1783
Other Expenses.1012	Insurance $2498
Other Expenses.1	MEMBERSHIP MEETING $7209
Other Expenses.2	APPRENTICESHIP BOOKS $3092
Other Expenses.3	SCHOLARSHIP $2000
Other Expenses.4	TELEPHONE $1863
Other Expenses.5	HOLIDAY PARTY $1208
Other Expenses.6	REIMBURSED EXPENSES $1182
Other Expenses.7	DONATIONS & CONTRIBUTIONS $700
Other Expenses.8	TRAINING $622
Other Expenses.9	MIXERS $590
Other Expenses.10	APPRENTESHIP $585
Other Expenses.11	COMMITTEE EXPENSES $566
Other Expenses.12	STATE PHCC SPONSORSHIP $500
Other Expenses.13	BUILDING REPAIR $400
Other Expenses.14	SUPPLIES $211
Other Expenses.16	TECHNOLOGY $179
Other Expenses.18	EDUCATION $65
Other Expenses.19	FURNITURE $61
Other Expenses.20	DUES & SUBSCRIPTIONS $58
Other Assets.1004	Miscellaneous - Beginning $6546 Miscellaneous - Ending $4763
Other Assets.1	LEASE DEPOSITS - BROADWAY - Beginning $1836 LEASE DEPOSITS - BROADWAY - Ending $1836
Other Assets.3	OTHER ASSETS - Beginning $90 OTHER ASSETS - Ending $90
Other Assets.4	REFUNDABLE DEPOSIT - Beginning $380 REFUNDABLE DEPOSIT - Ending $0
Total Liabilities.1	SALES TAX PAYABLE - Beginning $266 SALES TAX PAYABLE - Ending $627
Total Liabilities.2	PAYROLL LIABILITIES - Beginning $2034 PAYROLL LIABILITIES - Ending $2247

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2013

Additional Data

Software ID:	13000170
Software Version:	2013v3.1

Sign Here

	Signature of officer	Date

	Type or print name and title

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total .................