Totals
- Total revenue
- $628,232
- Total expenses
- $143,512
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $56
- Investment income
- $594,962
- Other revenue
- $33,214
- Total assets, end of year
- $641,293
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $641,293
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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: Copier Service
total $56 · related or exempt $56
-
3 · Investment income
total $1 · excluded $1
-
6a · Gross rents
real property $6,018
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $6,018
-
6d · Net rental income or loss
total $6,018 · excluded $6,018
-
7a · Gross sales of assets other than inventory
other assets $739,000
-
7b · Less cost or other basis and sales expenses
other assets $144,039
-
7c · Gain or loss
other assets $594,961
-
7d · Net gain or loss
total $594,961 · excluded $594,961
-
11a · Other revenue: Miscellaneous Revenue
total $27,196 · excluded $27,196
-
11e · Other revenue, total
$27,196
Functional expenses
Part IX, the statement of functional expenses.
-
10 · Payroll taxes
total $90
-
11c · Fees: accounting
total $51,130
-
13 · Office expenses
total $3,240
-
16 · Occupancy
total $9,392
-
22 · Depreciation, depletion and amortization
total $5,551
-
23 · Insurance
total $15,020
-
24a · Other expenses: Equipment Rental and Ma
total $24,200
-
24b · Other expenses: Personal Property and R
total $13,957
-
24c · Other expenses: Refunds
total $11,000
-
24d · Other expenses: Penalties
total $9,418
-
24e · All other expenses
total $514
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $63,590 · end of year $641,293
-
2 · Savings and temporary cash investments
beginning of year $110
-
4 · Accounts receivable
beginning of year $1,158
-
9 · Prepaid expenses and deferred charges
beginning of year $4,749
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $144,464
-
17 · Accounts payable and accrued expenses
beginning of year $57,498
-
29 · Capital stock, trust principal or current funds
beginning of year $228,629 · end of year $228,629
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year -$72,056 · end of year $412,664
Mission and programs · 2022
Mission
To provide its 500+ member firms news of new developments in Virginia's construction industry through the publication of a weekly bulletin listing construction projects with details for commercial, industrial and institutional public bidding activities in the private, state, local, VDOT, and federal sectors. To provide its members with the plans and specifications of the projects in the various sectors and additional related reference materials.
Activities or mission (Part I)
To provide its member firms news of new developments in Virginia's construction industry and also provide members with plans and specifications of projects in various sectors.
-
Copier Services - Copying services are provided to contractors & subcontractors for copying blueprints of construction sites & buildings.
-
Bulletin distribution - weekly bulletins provide news about the construction industry.
-
Educational programs - various educational programs related to the contruction industry are provided.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Adam Foege
Treasurer
- Total calculated
- $0
- Hours/week
- 2
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
- 9 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331309349300313
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