Form 990 for tax year 2023
Filed by LAS VEGAS CHAPTER AMERICAN CONCRETE INSTITUTE.
Totals
- Total revenue
- $493,123
- Total expenses
- $439,224
- Contributions and grants received
- $19,296
- Grants paid
- $0
- Program service revenue
- $458,764
- Investment income
- $149
- Other revenue
- $14,914
- Total assets, end of year
- $525,851
- Total liabilities, end of year
- $495
- Net assets or fund balances, end of year
- $525,356
- 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.
-
1c · Fundraising events
$19,296
-
2a · Program service revenue: CERTIFICATIONS
total $448,408 · related or exempt $448,408
-
2b · Program service revenue: MEMBERSHIP DUES
total $9,875 · related or exempt $9,875
-
2c · Program service revenue: ACI BOOKS
total $481 · related or exempt $481
-
3 · Investment income
total $149 · related or exempt $149
-
8a · Fundraising events: gross income
$40,619
-
8a · Fundraising events: contributions included on line 1c
$19,296
-
8b · Fundraising events: direct expenses
$35,010
-
8c · Net income from fundraising events
total $5,609 · excluded $5,609
-
11a · Other revenue: MEETINGS AND EVENTS
total $9,305 · related or exempt $9,305
-
11e · Other revenue, total
$9,305
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $66,000
-
11g · Fees: other
total $2,299
-
12 · Advertising and promotion
total $25
-
13 · Office expenses
total $1,284
-
19 · Conferences, conventions and meetings
total $27,018
-
23 · Insurance
total $1,882
-
24a · Other expenses: CERTIFICATION EXPENSES
total $321,483
-
24b · Other expenses: BANK FEES
total $9,988
-
24c · Other expenses: STUDENT DONATIONS
total $6,421
-
24d · Other expenses: TELEPHONE
total $2,275
-
24e · All other expenses
total $549
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $60,471 · end of year $154,387
-
2 · Savings and temporary cash investments
beginning of year $371,315 · end of year $371,464
-
4 · Accounts receivable
beginning of year $39,671
-
10a · Land, buildings and equipment: cost or other basis
$6,076
-
10b · Land, buildings and equipment: accumulated depreciation
$6,076
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
end of year $495
-
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 $471,457 · end of year $525,356
Mission and programs · 2023
Mission
TO PROVIDE A COMRADESHIP IN FINDING THE BEST WAYS TO DO CONCRETE WORK OF ALL KINDS AND IN SPREADING THAT KNOWLEDGE.
-
CERTIFICATION OF INDUSTRY STANDARDS, EDUCATION OF MEMBERS
As filed on the 2023 return.
Listed in Part VII
-
Dawn MillerDAWN MILLER
EXECUTIVE DIRECTOR
- Total calculated
- $66,000
- From this org
- $66,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Jimmy FloydJIMMY FLOYD
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Leo RiosLEO RIOS
DIRECTOR
- Total calculated
- $4,050
- From this org
- $4,050
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Robert MorrisonROBERT MORRISON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Ryan CareyRYAN CAREY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Tanner HartranftTANNER HARTRANFT
PRESIDENT (PAST)
- Total calculated
- $0
- Hours/week
- 3
-
Werner HellmerWERNER HELLMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Rick PrimeauxRICK PRIMEAUX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Steve SheltonSTEVE SHELTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Brittany HooperBRITTANY HOOPER
DIRECTOR
- Total calculated
- $1,650
- From this org
- $1,650
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Nicole WashingtonNICOLE WASHINGTON
DIRECTOR
- Total calculated
- $1,500
- From this org
- $1,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349325619
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.