Form 990 for tax year 2022
Filed by NORTHERN ILLINOIS BLDG CONTRACTORS CONSTRUCTION IND ADVANCEMENT FUND.
Totals
- Total revenue
- $545,546
- Total expenses
- $491,182
- Contributions and grants received
- $0
- Grants paid
- $2,440
- Program service revenue
- $545,046
- Investment income
- $0
- Other revenue
- $500
- Total assets, end of year
- $1,382,912
- Total liabilities, end of year
- $830
- Net assets or fund balances, end of year
- $1,382,082
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $131,830
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: MEMBERSHIP DUES AND AS
total $502,913 · related or exempt $502,913
-
2b · Program service revenue: MEMBERSHIP - SERVICE F
total $36,007 · related or exempt $36,007
-
2c · Program service revenue: SAFETY - SERVICE FEES
total $6,126 · related or exempt $6,126
-
11a · Other revenue: REBATES
total $500 · related or exempt $500
-
11e · Other revenue, total
$500
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,440
-
11a · Fees: management
total $270,000
-
11c · Fees: accounting
total $8,465
-
11g · Fees: other
total $10,905
-
12 · Advertising and promotion
total $67,026
-
16 · Occupancy
total $17,934
-
19 · Conferences, conventions and meetings
total $21,337
-
22 · Depreciation, depletion and amortization
total $1,456
-
23 · Insurance
total $4,945
-
24a · Other expenses: MEMBER SOCIAL EVENTS
total $61,364
-
24b · Other expenses: SUPPLIES
total $19,549
-
24c · Other expenses: UTILITIES
total $2,576
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $2,185
-
24e · All other expenses
total $1,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $178,643 · end of year $222,891
-
2 · Savings and temporary cash investments
beginning of year $1,107,899 · end of year $1,111,242
-
4 · Accounts receivable
beginning of year $46,104 · end of year $45,263
-
9 · Prepaid expenses and deferred charges
beginning of year $709 · end of year $1,064
-
10a · Land, buildings and equipment: cost or other basis
$68,673
-
10b · Land, buildings and equipment: accumulated depreciation
$66,221
-
10c · Land, buildings and equipment, net
beginning of year $3,908 · end of year $2,452
-
17 · Accounts payable and accrued expenses
beginning of year $9,545 · end of year $830
-
27 · Net assets without donor restrictions
beginning of year $1,327,718 · end of year $1,382,082
Mission and programs · 2022
Mission
PROMOTE AND ADVANCE CONSTRUCTION INDUSTRY IN NORTHERN ILLINOIS. PROVIDE CONSTRUCTION INDUSTRY IN NORTHERN ILLINOIS WITH TRAINING/EDUCATIONAL PROGRAMS, SAFETY MEASURES/TRAINING, AND ADVERTISING/PUBLIC RELATIONS ON UNION CONSTRUCTION.
Activities or mission (Part I)
OUR MISSION IS TO STRENGTHEN OUR CONSTRUCTION INDUSTRY AND THE COMMUNITIES WE SERVICE.
-
ADVANCEMENT PROGRAM - PROMOTE & ADVANCE THE CONSTRUCTION INDUSTRY IN NORTHERN ILLINOIS THROUGH APPRENTICESHIP TRAINING & OTHER PROMOTIONAL/EDUCATIONAL PROGRAMS.
Expenses $131,830 · Grants $2,440 · Revenue $539,420
-
SAFETY PROGRAM - PROMOTE & ADVANCE SAFETY MEASURES WITHIN THE CONSTRUCTION INDUSTRY OF NORTHERN ILLINOIS THROUGH JOB INSPECTIONS, TOOL BOX MEETINGS, OSHA COURSES, & OTHER EDUCATIONAL PROGRAMS.
Revenue $6,126
As filed on the 2022 return.
Listed in Part VII
-
Brent JohnsonBRENT JOHNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Joel SjostromJOEL SJOSTROM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Craig ErdmierCRAIG ERDMIER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Nathan HeinrichNATHAN HEINRICH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Joseph Scandroli JrJOSEPH SCANDROLI JR
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Steve SchmelingSTEVE SCHMELING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Robert StenstromROBERT STENSTROM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
David AnspaughDAVID ANSPAUGH
EXECUTIVE DIRECTOR
- Total calculated
- $167,084
- From this org
- $0
- From related orgs
- $141,525
- Other
- $25,559
- Hours/week
- 25 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $137,839 related
- Bonus
- $0
- Other
- $0 + $3,686 related
- Deferred
- $0 + $1,910 related
- Nontaxable benefits
- $0 + $23,649 related
- Filer's total
- $0 + $167,084 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
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.
-
NORTHERN ILLINOIS BUILDING CONTRACTORS ASSOCIATION INC
501(C)(6) · PROMOTE HIGH STANDARDS OF CONDUCT BY UNITING BUILDING CONTRACTORS IN NO. IL. · IL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321359349314877
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