Form 990 for tax year 2022
Filed by QUAD-CITY CONSTRUCTION INDUSTRY ADVANCEMENT TRUST.
Totals
- Total revenue
- $348,280
- Total expenses
- $431,145
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $324,080
- Investment income
- $22,200
- Other revenue
- $2,000
- Total assets, end of year
- $622,574
- Total liabilities, end of year
- $862
- Net assets or fund balances, end of year
- $621,712
- Program services expenses (Part IX)
- $431,145
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 100.0% 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.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: CONTRACTOR CONTRIBUTIONS
total $318,621 · related or exempt $318,621
-
2b · Program service revenue: MISCELLANEOUS
total $5,459 · related or exempt $5,459
-
3 · Investment income
total $7,271 · excluded $7,271
-
7a · Gross sales of assets other than inventory
other assets $36,358
-
7b · Less cost or other basis and sales expenses
other assets $21,429
-
7c · Gain or loss
other assets $14,929
-
7d · Net gain or loss
total $14,929 · related or exempt $571 · excluded $14,358
-
11a · Other revenue: RENTS
total $2,000 · related or exempt $2,000
-
11e · Other revenue, total
$2,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $293,443 · program services $293,443
-
7 · Other salaries and wages
total $9,729 · program services $9,729
-
10 · Payroll taxes
total $21,443 · program services $21,443
-
11c · Fees: accounting
total $6,585 · program services $6,585
-
13 · Office expenses
total $2,705 · program services $2,705
-
16 · Occupancy
total $21,836 · program services $21,836
-
17 · Travel
total $31,745 · program services $31,745
-
19 · Conferences, conventions and meetings
total $4,716 · program services $4,716
-
22 · Depreciation, depletion and amortization
total $11,550 · program services $11,550
-
23 · Insurance
total $10,928 · program services $10,928
-
24a · Other expenses: AUTO EXPENSE
total $7,019 · program services $7,019
-
24b · Other expenses: TELEPHONE
total $4,020 · program services $4,020
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $2,763 · program services $2,763
-
24d · Other expenses: REPAIR AND MAINTENANCE
total $1,267 · program services $1,267
-
24e · All other expenses
total $1,396 · program services $1,396
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $79,861 · end of year $31,896
-
10a · Land, buildings and equipment: cost or other basis
$212,671
-
10b · Land, buildings and equipment: accumulated depreciation
$57,408
-
10c · Land, buildings and equipment, net
beginning of year $188,242 · end of year $155,263
-
11 · Investments: publicly traded securities
beginning of year $514,830 · end of year $435,415
-
24 · Unsecured notes and loans payable
beginning of year $2,313 · end of year $862
-
31 · Retained earnings, endowment or other funds
beginning of year $780,620 · end of year $621,712
Mission and programs · 2022
Mission
PROMOTING, IMPROVING AND ADVANCING THE CONSTRUCTION INDUSTRY IN THE QUAD- CITY AREA.
-
PROMOTING, IMPROVING AND ADVANCING THE CONSTRUCTION INDUSTRY IN THE QUAD- CITY AREA.
As filed on the 2022 return.
Listed in Part VII
-
Steve TondiSTEVE TONDI
CEO
- Total calculated
- $221,443
- From this org
- $165,635
- From related orgs
- $0
- Other
- $55,808
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,635
- Bonus
- not reported
- Other
- not reported
- Deferred
- $55,808
- Nontaxable benefits
- not reported
- Filer's total
- $221,443
-
Pj FoleyPJ FOLEY
CEO
- Total calculated
- $72,000
- From this org
- $72,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Scott FournierSCOTT FOURNIER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jim HayneJIM HAYNE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
James K PetersonJAMES K PETERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kent PilcherKENT PILCHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bj SorensenBJ SORENSEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brad TreiberBRAD TREIBER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341359349309004
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