Form 990 for tax year 2022
Filed by AMERICAN CONCRETE PIPE ASSOCIATION.
Totals
- Total revenue
- $7,729,598
- Total expenses
- $7,316,132
- Contributions and grants received
- $1,703,642
- Grants paid
- $0
- Program service revenue
- $3,591,847
- Investment income
- $26,868
- Other revenue
- $2,407,241
- Total assets, end of year
- $4,078,137
- Total liabilities, end of year
- $1,577,882
- Net assets or fund balances, end of year
- $2,500,255
- 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.
-
1b · Membership dues
$1,695,068
-
1f · All other contributions, gifts and grants
$8,574
-
2a · Program service revenue: MEMBER DUES (EXCHANGE
total $2,268,076 · related or exempt $2,268,076
-
2b · Program service revenue: MEETINGS AND SEMINARS
total $718,557 · related or exempt $718,557
-
2c · Program service revenue: SAFETY AND QUALITY
total $595,450 · related or exempt $595,450
-
2d · Program service revenue: PUBLICATIONS
total $9,764 · related or exempt $9,764
-
3 · Investment income
total $19,330 · excluded $19,330
-
7a · Gross sales of assets other than inventory
securities $211,166
-
7b · Less cost or other basis and sales expenses
securities $203,628
-
7c · Gain or loss
securities $7,538
-
7d · Net gain or loss
total $7,538 · excluded $7,538
-
11a · Other revenue: REGIONAL INCOME
total $2,333,319 · related or exempt $2,333,319
-
11b · Other revenue: OTHER INCOME
total $73,922 · related or exempt $73,922
-
11e · Other revenue, total
$2,407,241
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $855,883
-
7 · Other salaries and wages
total $1,120,990
-
8 · Pension plan contributions
total $41,511
-
9 · Other employee benefits
total $126,276
-
10 · Payroll taxes
total $118,211
-
11b · Fees: legal
total $18,070
-
11c · Fees: accounting
total $56,998
-
11d · Fees: lobbying
total $289,425
-
11f · Fees: investment management
total $7,155
-
12 · Advertising and promotion
total $142,503
-
13 · Office expenses
total $126,466
-
14 · Information technology
total $192,639
-
16 · Occupancy
total $75,284
-
17 · Travel
total $392,519
-
19 · Conferences, conventions and meetings
total $464,532
-
22 · Depreciation, depletion and amortization
total $2,755
-
23 · Insurance
total $16,106
-
24a · Other expenses: REGIONAL EXPENSES
total $2,597,759
-
24b · Other expenses: SAFETY AND QUALITY PROG
total $506,904
-
24c · Other expenses: TECHNICAL PROGRAMS
total $152,900
-
24d · Other expenses: PUBLICATIONS
total $7,304
-
24e · All other expenses
total $3,942
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,743,219 · end of year $1,757,602
-
2 · Savings and temporary cash investments
beginning of year $272,492 · end of year $317,529
-
4 · Accounts receivable
beginning of year $572,160 · end of year $1,011,986
-
8 · Inventories for sale or use
beginning of year $15,327 · end of year $15,497
-
9 · Prepaid expenses and deferred charges
beginning of year $36,649 · end of year $41,887
-
10a · Land, buildings and equipment: cost or other basis
$158,736
-
10b · Land, buildings and equipment: accumulated depreciation
$155,076
-
10c · Land, buildings and equipment, net
beginning of year $2,312 · end of year $3,660
-
12 · Investments: other securities
beginning of year $631,639 · end of year $703,194
-
15 · Other assets
beginning of year $0 · end of year $226,782
-
17 · Accounts payable and accrued expenses
beginning of year $555,294 · end of year $508,838
-
18 · Grants payable
beginning of year $22,336 · end of year $0
-
19 · Deferred revenue
beginning of year $579,653 · end of year $823,962
-
25 · Other liabilities
beginning of year $0 · end of year $245,082
-
27 · Net assets without donor restrictions
beginning of year $1,596,752 · end of year $2,050,210
-
28 · Net assets with donor restrictions
beginning of year $519,763 · end of year $450,045
Mission and programs · 2022
Mission
TO PROMOTE CONCRETE PIPE INDUSTRY INTERESTS THROUGH MEETINGS, MARKETING, PUBLICATIONS, TECHNICAL RESEARCH AND PARTICIPATION IN REGULATORY PROCEEDINGS.
Activities or mission (Part I)
TO PROMOTE CONCRETE PIPE INDUSTRY INTERESTS THOUGH MEETINGS, MARKETING, PUBLICATIONS, TECHNICAL RESEARCH AND PARTICIPATION IN REGULATORY PROCEEDINGS.
-
ORGANIZED/SPONSORED MEETINGS PROMOTING HIGHER BUSINESS STANDARDS AND ASSISTED IN EDUCATING/TRAINING INDUSTRY PERSONNEL VIA THE ANNUAL CONVENTION, SEMINARS, WORKSHOPS & MEETINGS
-
PUBLISHED INFORMATION CONCERNING TECHNICAL ISSUES, GOVERNMENT RELATIONS ACTIVITIES AND ASSOCIATION BUSINESS, INFORMING READERS OF CURRENT DEVELOPMENTS AND EVENTS
-
REPRESENTED CONCRETE PIPE INDUSTRY IN MATTERS DEALING WITH PROPOSED AND EXISTING FEDERAL AGENCY REGULATIONS
As filed on the 2022 return.
Listed in Part VII
-
Kurt JohnsonKURT JOHNSON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
Steve HoesingSTEVE HOESING
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 0.25 related
-
Thomas G HartleyTHOMAS G HARTLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 0.25 related
-
Rocky LorenzROCKY LORENZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 0.25 related
-
Branimir KovacBRANIMIR KOVAC
PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 0.25 related
-
Bill E WashabaughBILL E WASHABAUGH
NE REGION REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.1 related
-
Alan ZippererALAN ZIPPERER
SE REGIONAL REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.1 related
-
Todd LakerTODD LAKER
ASSOCIATE REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.1 related
-
David SwensonDAVID SWENSON
ASSOCIATE REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.1 related
-
Mark OmelaniecMARK OMELANIEC
CAN REGIONAL REPRESENTATIV
- Total calculated
- $0
- Hours/week
- 0.25 + 0.1 related
-
Adam DisbrowADAM DISBROW
AT-LARGE REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.1 related
-
Scott HoferSCOTT HOFER
AT-LARGE REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.1 related
-
David MarchbanksDAVID MARCHBANKS
INDIVIDUAL MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 0.25 + 0.1 related
-
Steven HawkinsSTEVEN HAWKINS
PRESIDENT
- Total calculated
- $252,045
- From this org
- $226,551
- From related orgs
- $0
- Other
- $25,494
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $203,051
- Bonus
- $23,500
- Other
- $0
- Deferred
- $9,398
- Nontaxable benefits
- $16,096
- Filer's total
- $252,045
-
Virginia HorrellVIRGINIA HORRELL
CONTROLLER
- Total calculated
- $155,326
- From this org
- $131,327
- From related orgs
- $0
- Other
- $23,999
- Hours/week
- 32 + 8 related
Schedule J breakdown matched by us
- Base
- $131,327
- Bonus
- $0
- Other
- $0
- Deferred
- $16,699
- Nontaxable benefits
- $7,300
- Filer's total
- $155,326
-
Kimberly SpahnKIMBERLY SPAHN
VICE PRESIDENT OF OPERATIONS
- Total calculated
- $199,630
- From this org
- $192,607
- From related orgs
- $0
- Other
- $7,023
- Hours/week
- 36 + 4 related
Schedule J breakdown matched by us
- Base
- $175,967
- Bonus
- $16,640
- Other
- $0
- Deferred
- $6,922
- Nontaxable benefits
- $101
- Filer's total
- $199,630
-
Josiah BeakleyJOSIAH BEAKLEY
VICE PRESIDENT OF ENGINEERING
- Total calculated
- $199,448
- From this org
- $164,077
- From related orgs
- $0
- Other
- $35,371
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,376
- Bonus
- $15,701
- Other
- $0
- Deferred
- $6,532
- Nontaxable benefits
- $28,839
- Filer's total
- $199,448
-
Patrick TarltonPATRICK TARLTON
FORMER DIRECTOR OF TCPA
- Total calculated
- $210,690
- From this org
- $202,187
- From related orgs
- $0
- Other
- $8,503
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $181,977
- Bonus
- $20,210
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $8,503
- Filer's total
- $210,690
-
Gerald HoganGERALD HOGAN
SOUTH EAST REGIONAL ENGINEER
- Total calculated
- $186,965
- From this org
- $172,071
- From related orgs
- $0
- Other
- $14,894
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,951
- Bonus
- $15,120
- Other
- $0
- Deferred
- $6,290
- Nontaxable benefits
- $8,604
- Filer's total
- $186,965
-
Douglas HoldenerDOUGLAS HOLDENER
DIRECTOR OF FCPA
- Total calculated
- $180,900
- From this org
- $153,196
- From related orgs
- $0
- Other
- $27,704
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,196
- Bonus
- $0
- Other
- $0
- Deferred
- $20,500
- Nontaxable benefits
- $7,204
- Filer's total
- $180,900
-
Gean NaGEAN NA
DIRECTOR OF ACPA-CA
- Total calculated
- $170,077
- From this org
- $149,577
- From related orgs
- $0
- Other
- $20,500
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,577
- Bonus
- $0
- Other
- $0
- Deferred
- $15,949
- Nontaxable benefits
- $4,551
- Filer's total
- $170,077
-
Donald McNuttDONALD MCNUTT
GREAT LAKES REGION ENGINEER
- Total calculated
- $156,815
- From this org
- $138,642
- From related orgs
- $0
- Other
- $18,173
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $138,642
- Bonus
- $0
- Other
- $0
- Deferred
- $11,540
- Nontaxable benefits
- $6,633
- Filer's total
- $156,815
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
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
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
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.
-
ACPA RESEARCH & EDUCATION FOUNDATION
501(C)(3) · RESEARCH · TX · controlled entity
Directly controlled by AMERICAN CONCRETE PIPE ASSOCIATION
-
AMERICAN CONCRETE PIPE ASSOCIATION PAC
527 · POLITICAL ACTION COMMITTEE · TX · controlled entity
Directly controlled by AMERICAN CONCRETE PIPE ASSOCIATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430469349300623
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