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← ASSOCIATED BUILDERS AND CONTRACTORS OF LOS ANGELES/VENTURA INC

Form 990 for tax year 2022

Filed by ASSOCIATED BUILDERS AND CONTRACTORS OF LOS ANGELES/VENTURA INC.

Totals

Total revenue
$0
Total expenses
$24,131
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$241,738
Total liabilities, end of year
$55,719
Net assets or fund balances, end of year
$186,019
Program services expenses (Part IX)
$0
Management and general expenses
$24,131
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $13,713 · management and general $13,713

  • 11c · Fees: accounting

    total $1,750 · management and general $1,750

  • 13 · Office expenses

    total $23 · management and general $23

  • 22 · Depreciation, depletion and amortization

    total $5,903 · management and general $5,903

  • 23 · Insurance

    total $2,716 · management and general $2,716

  • 24a · Other expenses: OTHER EXPENSES

    total $26 · management and general $26

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $222,400 · end of year $209,115

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,767 · end of year $1,247

  • 10a · Land, buildings and equipment: cost or other basis

    $46,703

  • 10b · Land, buildings and equipment: accumulated depreciation

    $43,994

  • 10c · Land, buildings and equipment, net

    beginning of year $8,612 · end of year $2,709

  • 15 · Other assets

    beginning of year $28,667 · end of year $28,667

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,919 · end of year $29,342

  • 25 · Other liabilities

    beginning of year $26,377 · end of year $26,377

  • 27 · Net assets without donor restrictions

    beginning of year $210,150 · end of year $186,019

Mission and programs · 2022

Mission

THE ORGANIZATION SUPPORTS INDEPENDENT CONTRACTORS AND SUPPLIERS IN THE CONSTRUCTION INDUSTRY.

  • ASSOCIATED BUILDERS & CONTRACTORS SUPPORT INDEPENDENT CONTRACTORS AND SUPPLIERS IN THE CONSTRUCTION INDUSTRY THROUGH EDUCATIONAL AND MOTIVATIONAL PROGRAMS, AND NETWORKING OPPORTUNITIES.

As filed on the 2022 return.

Listed in Part VII

  • RAY CHAFE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • DAN SCHERNECK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • DON LANGSTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202303189349319240

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