Form 990 for tax year 2023
Filed by ASSOCIATED BUILDERS AND CONTRACTORS OF NORTH ALABAMA INC.
Totals
- Total revenue
- $622,180
- Total expenses
- $467,035
- Contributions and grants received
- $496,816
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $23,572
- Other revenue
- $101,792
- Total assets, end of year
- $1,451,703
- Total liabilities, end of year
- $457,199
- Net assets or fund balances, end of year
- $994,504
- Program services expenses (Part IX)
- $348,727
- Management and general expenses
- $118,308
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $348,727
Program services were 74.7% 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
$378,865
-
1f · All other contributions, gifts and grants
$117,951
-
3 · Investment income
total $23,572 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$250,247
-
8b · Fundraising events: direct expenses
$148,455
-
8c · Net income from fundraising events
total $101,792 · unrelated business $0 · excluded $101,792
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $116,500 · program services $81,550 · management and general $34,950 · fundraising $0
-
7 · Other salaries and wages
total $89,253 · program services $35,402 · management and general $53,851 · fundraising $0
-
10 · Payroll taxes
total $32,209 · program services $18,197 · management and general $14,012 · fundraising $0
-
11c · Fees: accounting
total $9,998 · program services $0 · management and general $9,998 · fundraising $0
-
12 · Advertising and promotion
total $4,090 · program services $4,090 · management and general $0 · fundraising $0
-
13 · Office expenses
total $22,266 · program services $22,266 · management and general $0 · fundraising $0
-
16 · Occupancy
total $54,966 · program services $49,469 · management and general $5,497 · fundraising $0
-
19 · Conferences, conventions and meetings
total $72,109 · program services $72,109 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $386 · program services $386 · management and general $0 · fundraising $0
-
23 · Insurance
total $5,472 · program services $5,472 · management and general $0 · fundraising $0
-
24a · Other expenses: MISCELLANEOUS
total $2,993 · program services $2,993 · management and general $0 · fundraising $0
-
24b · Other expenses: DEVELOPMENT EXPENSES
total $56,793 · program services $56,793 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $567,647 · end of year $647,340
-
4 · Accounts receivable
beginning of year $6,632 · end of year $18,423
-
9 · Prepaid expenses and deferred charges
beginning of year $2,190 · end of year $13,822
-
10a · Land, buildings and equipment: cost or other basis
$201,314
-
10b · Land, buildings and equipment: accumulated depreciation
$144,233
-
10c · Land, buildings and equipment, net
beginning of year $89,586 · end of year $57,081
-
15 · Other assets
beginning of year $636,787 · end of year $715,037
-
17 · Accounts payable and accrued expenses
beginning of year $55,542 · end of year $36,878
-
19 · Deferred revenue
beginning of year $220,109 · end of year $216,116
-
25 · Other liabilities
beginning of year $187,832 · end of year $204,205
-
27 · Net assets without donor restrictions
beginning of year $839,359 · end of year $994,504
Mission and programs · 2023
Mission
TRADE ASSOCIATION REPRESENTING MERIT SHOP CONSTRUCTION AND CONSTRUCTION RELATED FIRMS. ABCS MEMBERSHIP REPRESENTS ALL SPECIALTIES WITHIN THE US CONSTRUCTION INDUCTRY AND IS COMPRISED PRIMARILY OF FIRMS THAT PERFORM WORK IN THE INDUSTRIAL AND COMMERCIAL SECTORS
-
CONSTRUCTION EDUCATIONAL PROGRAMS
Expenses $348,727 · Revenue $622,180
As filed on the 2023 return.
Listed in Part VII
-
Suzanne ChapmanSUZANNE CHAPMAN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Sean LeeSEAN LEE
PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Zack YoungZACK YOUNG
CHAIR-ELECT
- Total calculated
- $0
- Hours/week
- 5
-
John BarnardJOHN BARNARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Stephen ArmstrongSTEPHEN ARMSTRONG
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Rebecca DavisREBECCA DAVIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Taylor DavisTAYLOR DAVIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heath RoeberHEATH ROEBER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jay StuttsJAY STUTTS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pam JohnsonPAM JOHNSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mitch ColeyMITCH COLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brad PayneBRAD PAYNE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rusty BlackwellRUSTY BLACKWELL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jay HolcombJAY HOLCOMB
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Blake RedmondBLAKE REDMOND
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany BrightwellTIFFANY BRIGHTWELL
PRESIDENT
- Total calculated
- $116,500
- From this org
- $116,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2023
- Filed
- 7 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442209349301014
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