Form 990 for tax year 2023
Filed by ASSOCIATED BUILDERS & CONTRACTORS INC.
Totals
- Total revenue
- $746,754
- Total expenses
- $998,153
- Contributions and grants received
- $0
- Grants paid
- $8,450
- Program service revenue
- $748,991
- Investment income
- -$2,237
- Other revenue
- $0
- Total assets, end of year
- $911,645
- Total liabilities, end of year
- $469,614
- Net assets or fund balances, end of year
- $442,031
- Program services expenses (Part IX)
- $616,817
- Management and general expenses
- $381,336
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $608,367
Program services were 61.8% 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: MEMBER EVENTS & ACTIVITIE
total $188,295 · related or exempt $188,295
-
2b · Program service revenue: MEMBERSHIP DUES
total $346,224 · related or exempt $346,224
-
2c · Program service revenue: PUBLICATIONS & AFFIN
total $10,542 · unrelated business $10,542
-
2d · Program service revenue: SEMINARS & EDUCATION
total $158,403 · related or exempt $158,403
-
2e · Program service revenue: SPONSORSHIPS
total $45,527 · related or exempt $45,527
-
3 · Investment income
total $2,814 · excluded $2,814
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7b · Less cost or other basis and sales expenses
other assets $5,051
-
7c · Gain or loss
other assets -$5,051
-
7d · Net gain or loss
total -$5,051 · excluded -$5,051
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $8,450 · program services $8,450
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $221,823 · program services $106,475 · management and general $115,348
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $237,666 · program services $111,936 · management and general $125,730
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $72,292 · program services $34,363 · management and general $37,929
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,451 · management and general $1,451
-
11c · Fees: accounting
total $20,000 · management and general $20,000
-
11d · Fees: lobbying
total $55,331 · program services $55,331
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $22,515 · management and general $22,515
-
12 · Advertising and promotion
total $2,299 · program services $1,093 · management and general $1,206
-
13 · Office expenses
total $38,394 · program services $29,947 · management and general $8,447
-
14 · Information technology
total $15,771 · program services $7,497 · management and general $8,274
-
15 · Royalties
total $0
-
16 · Occupancy
total $63,930 · program services $30,388 · management and general $33,542
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $40,546 · program services $40,546
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,994 · program services $1,423 · management and general $1,571
-
23 · Insurance
total $0
-
24a · Other expenses: EVENT EXPENSES
total $129,150 · program services $129,150
-
24b · Other expenses: SEMINAR & TRAINING
total $47,218 · program services $47,218
-
24c · Other expenses: BANK CHARGES & CREDIT CARD FEE
total $13,000 · program services $13,000
-
24d · Other expenses: BOARD AND COMMITTEE EXPENSES
total $5,323 · management and general $5,323
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $924,594 · end of year $805,669
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $14,150 · end of year $1,372
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $12,837 · end of year $13,103
-
10c · Land, buildings and equipment, net
beginning of year $8,045 · end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $115,188 · end of year $91,501
-
17 · Accounts payable and accrued expenses
beginning of year $25,225 · end of year $82,600
-
19 · Deferred revenue
beginning of year $206,710 · end of year $252,638
-
25 · Other liabilities
beginning of year $152,448 · end of year $134,376
-
27 · Net assets without donor restrictions
beginning of year $583,691 · end of year $334,736
-
28 · Net assets with donor restrictions
beginning of year $106,740 · end of year $107,295
Mission and programs · 2023
Mission
THE CHAPTER WORKS TO PROTECT AND PROMOTE THE PRINCIPLES OF OPEN COMPETITION, FREE ENTERPRISE, AND THE AWARDING OF CONTRACTS BASED SOLELY ON MERIT, REGARDLESS OF LABOR AFFILIATION.
-
THE CHAPTER'S ACTIVITIES INCLUDE GOVERNMENT REPRESENTATION, LEGAL ADVOCACY, EDUCATION, WORKFORCE DEVELOPMENT, COMMUNICATIONS, TECHNOLOGY, EMPLOYEE BENEFITS, INFORMATION ON BEST PRACTICES, AND BUSINESS DEVELOPMENT THROUGH AN ONLINE CONTRACTOR SEARCH DIRECTORY.
Expenses $608,367 · Revenue $748,991
As filed on the 2023 return.
Listed in Part VII
-
Randy SewaldRANDY SEWALD
INTERIM CEO
- Total calculated
- $114,750
- From this org
- $114,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Ann GuibersonANN GUIBERSON
PRESIDENT/CEO
- Total calculated
- $107,073
- From this org
- $102,955
- From related orgs
- $0
- Other
- $4,118
- Hours/week
- 40
-
Kelly EustaceKELLY EUSTACE
FORMER CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dave PavelkaDAVE PAVELKA
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Marc HendriksonMARC HENDRIKSON
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Bryan HildebrandBRYAN HILDEBRAND
Director
- Total calculated
- $0
- Hours/week
- 1
-
David HiteDAVID HITE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eric KestiERIC KESTI
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jason WallackJASON WALLACK
Director
- Total calculated
- $0
- Hours/week
- 1
-
John HerreraJOHN HERRERA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kevin DisotelleKEVIN DISOTELLE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Morgan LysohirMORGAN LYSOHIR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tyler MitchellTYLER MITCHELL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jason MaxwellJASON MAXWELL
vice chair
- Total calculated
- $0
- Hours/week
- 1
-
Mike MenkeMIKE MENKE
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Dan BrubakerDAN BRUBAKER
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Brandon BerumenBRANDON BERUMEN
vice chair
- Total calculated
- $0
- Hours/week
- 1
-
Dawn McCombsDAWN MCCOMBS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jay MoanJAY MOAN
Director
- 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.
Grants on this return
-
$5,150
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443129349301419
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