Form 990 for tax year 2022
Filed by AMERICAN CEMENT ASSOCIATION EDUCATION.
Totals
- Total revenue
- $320,515
- Total expenses
- $80,407
- Contributions and grants received
- $320,515
- Grants paid
- $76,350
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $731,789
- Total liabilities, end of year
- $39,195
- Net assets or fund balances, end of year
- $692,594
- Program services expenses (Part IX)
- $76,350
- Management and general expenses
- $4,057
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $76,350
Program services were 95.0% 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.
-
1d · Related organizations
$317,265
-
1f · All other contributions, gifts and grants
$3,250
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $35,000 · program services $35,000
-
2 · Grants to domestic individuals
total $41,350 · program services $41,350
-
24a · Other expenses: OTHER ADMINISTRATIVE CO
total $4,057 · management and general $4,057
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $561,681 · end of year $731,789
-
18 · Grants payable
beginning of year $105,000 · end of year $35,000
-
25 · Other liabilities
beginning of year $4,195 · end of year $4,195
-
27 · Net assets without donor restrictions
beginning of year $452,486 · end of year $692,594
Mission and programs · 2022
Mission
MEETING THE EDUCATIONAL NEEDS OF THE CEMENT INDUSTRY
Activities or mission (Part I)
MEET THE EDUCATIONAL NEEDS OF THE CEMENT INDUSTRY
-
MEETING THE EDUCATIONAL NEEDS OF THE CEMENT INDUSTRY AND DISSEMINATING KNOWLEDGE TO MAXIMIZE THE POTENTIAL OF THE CEMENT INDUSTRY.
Expenses $76,350 · Grants $76,350
As filed on the 2022 return.
Listed in Part VII
-
Allen HamblenALLEN HAMBLEN
DIRECTOR/CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rick BohanRICK BOHAN
DIRECTOR/SECRETARY - PAST
- Total calculated
- $331,597
- From this org
- $0
- From related orgs
- $266,951
- Other
- $64,646
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $221,631 related
- Bonus
- $0 + $45,320 related
- Other
- $0
- Deferred
- $0 + $43,507 related
- Nontaxable benefits
- $0 + $21,139 related
- Filer's total
- $0 + $331,597 related
-
Joe RocheJOE ROCHE
DIRECTOR/TREASURER - PAST
- Total calculated
- $0
- Hours/week
- 1
-
Michael IrelandMICHAEL IRELAND
DIRECTOR/PRESIDENT
- Total calculated
- $742,384
- From this org
- $0
- From related orgs
- $670,997
- Other
- $71,387
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $500,599 related
- Bonus
- $0 + $170,398 related
- Other
- $0
- Deferred
- $0 + $44,365 related
- Nontaxable benefits
- $0 + $27,022 related
- Filer's total
- $0 + $742,384 related
-
Enrique RozasENRIQUE ROZAS
DIRECTOR/VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ron HenleyRON HENLEY
DIRECTOR/SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ted RichardsonTED RICHARDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric HolardERIC HOLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Massimo TosoMASSIMO TOSO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Roger SmithROGER SMITH
DIRECTOR - PAST
- Total calculated
- $0
- Hours/week
- 1 + 1 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
-
$35,000
RESEARCH GRANT
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.
-
501(C)(6) · CONCRETE INDUSTRY EDUCATIONAL SUPPORT AND PROMOTION · IL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312439349300931
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