Totals
- Total revenue
- $487,172
- Total expenses
- $434,682
- Contributions and grants received
- $286,310
- Grants paid
- $5,354
- Program service revenue
- $197,159
- Investment income
- $3,703
- Other revenue
- $0
- Total assets, end of year
- $409,380
- Total liabilities, end of year
- $44,040
- Net assets or fund balances, end of year
- $365,340
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1b · Membership dues
$80,669
-
1c · Fundraising events
$186,551
-
1f · All other contributions, gifts and grants
$19,090
-
2a · Program service revenue: MARKETING ASSISTANCE
total $150,788 · unrelated business $0 · excluded $0
-
2b · Program service revenue: EDUCATIONAL SEMINARS
total $6,060 · unrelated business $0 · excluded $0
-
2c · Program service revenue: MEMBERSHIP SERVICES
total $39,450 · unrelated business $0 · excluded $0
-
2d · Program service revenue: REBATES
total $861 · unrelated business $0 · excluded $0
-
3 · Investment income
total $3,703 · unrelated business $0 · excluded $3,703
-
8a · Fundraising events: contributions included on line 1c
$186,551
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,419 · program services $0
-
2 · Grants to domestic individuals
total $935 · program services $0
-
5 · Compensation of officers, directors and key employees
total $89,263 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $87,558 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $8,314 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $15,104 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $9,523 · program services $0 · management and general $0 · fundraising $0
-
11f · Fees: investment management
total $1,147 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $10,955 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $9,249 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $4,642 · program services $0 · management and general $0 · fundraising $0
-
14 · Information technology
total $21,385 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $22,426 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $13,835 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $27,863 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $474 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $9,534 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $7,706 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: EQUIPMENT RENTAL
total $6,296 · program services $0 · management and general $0 · fundraising $0
-
24b · Other expenses: EQUIPMENT REPAIR
total $2,346 · program services $0 · management and general $0 · fundraising $0
-
24c · Other expenses: BANK CHARGES
total $6,897 · program services $0 · management and general $0 · fundraising $0
-
24d · Other expenses: POLITICAL GRANTS
total $9,650 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $65,161 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $33,233 · end of year $104,962
-
7 · Other notes and loans receivable
end of year $250
-
10a · Land, buildings and equipment: cost or other basis
$292,337
-
10b · Land, buildings and equipment: accumulated depreciation
$218,536
-
10c · Land, buildings and equipment, net
beginning of year $68,444 · end of year $73,801
-
11 · Investments: publicly traded securities
beginning of year $303,116 · end of year $230,367
-
17 · Accounts payable and accrued expenses
beginning of year $2,700 · end of year $6,075
-
19 · Deferred revenue
beginning of year $21,980 · end of year $9,585
-
25 · Other liabilities
beginning of year $52,003 · end of year $28,380
-
31 · Retained earnings, endowment or other funds
beginning of year $328,110 · end of year $365,340
Mission and programs · 2022
Mission
TO PROVIDE INFORMATION, EDUCATION AND SERVICES THAT PROMOTE THE CONSTRUCTION INDUSTRY. WE FOSTER SAFE AFFORDABLE HOUSING, AND PROMOTE ECONOMIC DEVELOPMENT.
-
MEMBERSHIP SERVICES - HELD MONTHLY MEETINGS AND EDUCATIONAL SEMINARS TO PROVIDE INFORMATION REGARDING THE CONSTRUCTION INDUSTRY TO MEMBERS.
-
MARKETING ASSISTANCE - PROVIDE MEMBERS WITH A NEWSLETTER AND A DIRECTORY OF BUILDERS, PROVIDE ACCESS TO GROUP MEDICAL INSURANCE AND TO WASHINGTON STATE WORKMEN'S COMPENSATION REBATE PLAN THAT ENCOURAGES JOB SAFETY AND REDUCES PAYROLL COSTS.
-
PRESENTED CONCERNS OF THE BUILDING INDUSTRY TO LEGISLATIVE AND REGULATORY BODIES, INFORMED MEMBERS ABOUT GOVERNMENT ACTIONS.
As filed on the 2022 return.
Listed in Part VII
-
Randall KingRANDALL KING
EXECUTIVE OFFICER
- Total calculated
- $89,263
- From this org
- $89,263
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Daryl ReadDARYL READ
IMMEDIATE PAST PRESEDENT
- Total calculated
- $0
- Hours/week
- 2
-
Miriam VillardMIRIAM VILLARD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Bob DisneyBOB DISNEY
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Berni KenworthyBERNI KENWORTHY
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Brady MuellerBRADY MUELLER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jason WrightJASON WRIGHT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Wayne KefferWAYNE KEFFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gary LindseyGARY LINDSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ellen Ross CardosoELLEN ROSS CARDOSO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark EissesMARK EISSES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Justin IngallsJUSTIN INGALLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steve SegoSTEVE SEGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl BloomCHERYL BLOOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eric PetersonERIC PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ron PerkerewiczRON PERKEREWICZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chad LyonsCHAD LYONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
May DisneyMAY DISNEY
DIRECTOR
- 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.
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.
-
KITSAP HOME BUILDERS FOUNDATION
501(C)(3) · CHARITY AND EDUCATION · WA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349317733
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