Form 990 for tax year 2022
Filed by ASSOCIATED BUILDERS & CONTRACTORS INC.
Totals
- Total revenue
- $23,713,513
- Total expenses
- $24,346,661
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $23,569,056
- Investment income
- $104,635
- Other revenue
- $39,822
- Total assets, end of year
- $6,040,587
- Total liabilities, end of year
- $4,034,250
- Net assets or fund balances, end of year
- $2,006,337
- 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: EMPLOYER CONTRIBUTIONS
total $23,425,082 · related or exempt $23,425,082
-
2b · Program service revenue: EMPLOYEE CONTRIBUTIONS
total $143,974 · related or exempt $143,974
-
3 · Investment income
total $163,054 · unrelated business $163,054
-
7a · Gross sales of assets other than inventory
securities $1,071,389
-
7b · Less cost or other basis and sales expenses
securities $1,129,808
-
7c · Gain or loss
securities -$58,419
-
7d · Net gain or loss
total -$58,419 · related or exempt -$58,419
-
11a · Other revenue: LATE FEES & PENALTIES
total $39,822 · related or exempt $39,822
-
11e · Other revenue, total
$39,822
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $22,257,852
-
11a · Fees: management
total $26,355
-
11b · Fees: legal
total $181,635
-
11c · Fees: accounting
total $45,520
-
11f · Fees: investment management
total $15,627
-
19 · Conferences, conventions and meetings
total $9,353
-
23 · Insurance
total $11,585
-
24a · Other expenses: BROKERS FEES
total $1,148,697
-
24b · Other expenses: ADMINISTRATIVE SERVICES
total $633,996
-
24c · Other expenses: GENERAL AND ADMINISTRAT
total $16,041
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,379,278 · end of year $656,339
-
4 · Accounts receivable
beginning of year $884,002 · end of year $872,181
-
9 · Prepaid expenses and deferred charges
beginning of year $3,924 · end of year $5,190
-
12 · Investments: other securities
beginning of year $4,944,462 · end of year $4,506,877
-
19 · Deferred revenue
beginning of year $7,793 · end of year $0
-
25 · Other liabilities
beginning of year $4,135,516 · end of year $4,034,250
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
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 $3,068,357 · end of year $2,006,337
Mission and programs · 2022
Mission
TO PROVIDE HEALTH BENEFITS FOR PARTICIPANTS AND THEIR COVERED DEPENDENTS.
-
PROVIDED HEALTH BENEFITS FOR 2363 PARTICIPANTS AND THEIR COVERED DEPENDENTS.
As filed on the 2022 return.
Listed in Part VII
-
RICHARD VSMILEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD ADEISHER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
JAMES KERR
SECRETARY/TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DOUG LYVERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JON KRYSTAFIK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOSHUA REYES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN AKERLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT STUART
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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.
-
ASSOCIATED BUILDERS & CONTRACTORS OF SOUTHERN CALIFORNIA INC
501(C)(6) · CHAMPION FREE ENTERPRISE IN CONTRUCTION INDUSTRY WHILE ELIMINATING BARRIERS · CA
-
ABC SOUTHERN CALIFORNIA INC MERIT TRAINING TRUST FUND
501(C)(5) · PROVIDE APPRENTICESHIP TRAINING AND JOURNEYMEN UPGRADE TRAINING PROGRAM · CA
-
ABC LOS ANGELESVENTURA MERIT TRAINING TRUST FUND
501(C)(5) · PROVIDE APPRENTICESHIP TRAINING AND JOURNEYMEN UPGRADE TRAINING PROGRAM · CA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
SEE ATTACHED SCHEDULE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333179349311703
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