Form 990 for tax year 2022
Filed by ASCC EDUCATION RESEARCH & DEVELOPMENT FOUNDATION.
Totals
- Total revenue
- $174,876
- Total expenses
- $53,642
- Contributions and grants received
- $170,619
- Grants paid
- $35,000
- Program service revenue
- $0
- Investment income
- $4,257
- Other revenue
- $0
- Total assets, end of year
- $416,923
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $416,923
- Program services expenses (Part IX)
- $45,798
- Management and general expenses
- $7,844
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $45,798
Program services were 85.4% 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.
-
1f · All other contributions, gifts and grants
$170,619
-
3 · Investment income
total $4,257 · related or exempt $4,257
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $35,000 · program services $35,000
-
11b · Fees: legal
total $407 · management and general $407
-
11c · Fees: accounting
total $2,450 · management and general $2,450
-
24a · Other expenses: RESEARCH
total $9,049 · program services $9,049
-
24b · Other expenses: MISCELLANEOUS
total $4,822 · management and general $4,822
-
24c · Other expenses: PRINTING & DUPLICATING
total $1,503 · program services $1,503
-
24d · Other expenses: POSTAGE & DELIVERY
total $246 · program services $246
-
24e · All other expenses
total $165 · management and general $165
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $288,139 · end of year $37,148
-
2 · Savings and temporary cash investments
end of year $23,240
-
4 · Accounts receivable
beginning of year $7,550 · end of year $28,050
-
11 · Investments: publicly traded securities
end of year $328,485
-
27 · Net assets without donor restrictions
beginning of year $252,881 · end of year $364,115
-
28 · Net assets with donor restrictions
beginning of year $42,808 · end of year $52,808
Mission and programs · 2022
Mission
TO CONDUCT EDUCATIONAL RESEARCH FOR SCIENTIFIC PURPOSES AND TO PUBLISH THE RESULTS, PROVIDE FINANCIAL SUPPORT TO EDUCATIONAL INSTITUTIONS & PROVIDE SCHOLARSHIPS.
Activities or mission (Part I)
TO CONDUCT EDUCATIONAL RESEARCH FOR SCIENTIFIC PURPOSES AND TO PUBLISH THE RESULTS, PROVIDE FINANCIAL SUPPORT TO EDUC. INSTIT. & PROVIDE SCHOLARSHIPS.
-
SCHOLARSHIP TO MIDDLE TENNESSEE STATE UNIVERSITY AND TO CONCRETE INDUSTRY MANAGEMENT PROGRAM TO PROMOTE CONCRETE EDUCATION.
Expenses $35,000 · Grants $35,000
-
PRODUCING AND PRINTING A GUIDE TO THE DESIGN AND CONSTRUCTION OF CONRETE TOPPINGS FOR BUILDINGS.
Expenses $10,798
As filed on the 2022 return.
Listed in Part VII
-
Scott AndersonSCOTT ANDERSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mike SchneiderMIKE SCHNEIDER
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Paul AlbanelliPAUL ALBANELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Peter EmmonsPETER EMMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Clay FischerCLAY FISCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Tr KuneshTR KUNESH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Tracy MatsonTRACY MATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Peter RutturaPETER RUTTURA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Bev GarnantBEV GARNANT
EXECUTIVE DIRECTOR
- Total calculated
- $257,000
- From this org
- $0
- From related orgs
- $257,000
- Other
- $0
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $0 + $257,000 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $257,000 related
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
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
-
TO PROMOTE CONCRETE EDUCATION
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
AMERICAN SOCIETY OF CONCRETE CONTRACTORS
501(C)(6) · TO ENHANCE THE CAPABILITIES OF THOSE WHO BUILD WITH CONCRETE · MO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 January 2023
- IRS schema version
- 2022v4.1
- Source object
- 202310659349301671
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