Form 990 for tax year 2023
Filed by WESTERN WALL AND CEILING CONTRACTORS ASSOCIATION INC.
Totals
- Total revenue
- $5,373,899
- Total expenses
- $3,787,498
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $4,524,047
- Investment income
- $911,684
- Other revenue
- -$61,832
- Total assets, end of year
- $15,176,045
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $15,176,045
- 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: WORK HOUR CONTRIBUTIONS
total $4,524,047 · related or exempt $4,524,047
-
3 · Investment income
total $342,174 · excluded $342,174
-
7a · Gross sales of assets other than inventory
securities $7,008,675
-
7b · Less cost or other basis and sales expenses
securities $6,390,915 · other assets $48,250
-
7c · Gain or loss
securities $617,760 · other assets -$48,250
-
7d · Net gain or loss
total $569,510 · excluded $569,510
-
8a · Fundraising events: gross income
$147,754
-
8b · Fundraising events: direct expenses
$220,111
-
8c · Net income from fundraising events
total -$72,357 · excluded -$72,357
-
11a · Other revenue: OTHER INCOME
total $10,525 · related or exempt $10,525
-
11e · Other revenue, total
$10,525
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $366,431
-
7 · Other salaries and wages
total $1,035,404
-
8 · Pension plan contributions
total $66,147
-
9 · Other employee benefits
total $179,045
-
10 · Payroll taxes
total $90,331
-
11b · Fees: legal
total $20,494
-
11c · Fees: accounting
total $19,190
-
11f · Fees: investment management
total $83,546
-
11g · Fees: other
total $105,133
-
12 · Advertising and promotion
total $197,773
-
13 · Office expenses
total $234,754
-
14 · Information technology
total $26,244
-
16 · Occupancy
total $47,587
-
17 · Travel
total $144,636
-
19 · Conferences, conventions and meetings
total $656,805
-
21 · Payments to affiliates
total $325,000
-
22 · Depreciation, depletion and amortization
total $64,680
-
23 · Insurance
total $27,925
-
24a · Other expenses: DONATIONS
total $42,985
-
24b · Other expenses: BANK FEES
total $30,886
-
24c · Other expenses: TAXES & LICENSES
total $22,502
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $621,751 · end of year $689,270
-
2 · Savings and temporary cash investments
beginning of year $10,771,710 · end of year $12,858,139
-
9 · Prepaid expenses and deferred charges
beginning of year $3,185 · end of year $3,185
-
10a · Land, buildings and equipment: cost or other basis
$2,683,394
-
10b · Land, buildings and equipment: accumulated depreciation
$1,057,943
-
10c · Land, buildings and equipment, net
beginning of year $1,149,187 · end of year $1,625,451
-
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 $12,545,833 · end of year $15,176,045
Mission and programs · 2023
Mission
TRADE ASSOCIATION - SEE BELOW
-
DISSEMINATION OF TECHNICAL AND PRAGMATIC HOW-TO INFORMATION TO THE PUBLIC, TO BUILDERS, TO DESIGNERS, AND TO PUBLIC ENTITIES. (97 CONTRACTOR MEMBERS, 109 VARIOUS PUBLIC ENTITIES)
-
SERVE AS BARGAINING ENTITY FOR WALL & CEILING INDUSTRY WITH VARIOUS UNIONS. INCLUDES APPRECTICESHIP, TRADE PROMOTION & SERVICING OF CONTRACT GRIEVANCE PROCEDURES.
-
COMMUNICATIONS, BULLETINS, SPEECHES, PRINTED ARTICLES RELATING TO TECHNOLOGICAL IMPROVEMENTS, AND OPERATIONAL METHODOLOGY IN SMALL BUSINESS APPLICATIONS
-
MEMBERSHIP MEETING ACTIVITIES.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robert KlughROBERT KLUGH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Anthony RosettiANTHONY ROSETTI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Brad RutherfordBRAD RUTHERFORD
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Todd HeimerlTODD HEIMERL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael NevellMICHAEL NEVELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael PotterMICHAEL POTTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert MillerROBERT MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rich SchmittRICH SCHMITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Greg StedmanGREG STEDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ben FurnasBEN FURNAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Daryl WimberlyDARYL WIMBERLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Travis WinsorTRAVIS WINSOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rick MarshallRICK MARSHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jason AndersonJASON ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Albert L CarrilloALBERT L CARRILLO
CEO
- Total calculated
- $366,431
- From this org
- $320,826
- From related orgs
- $0
- Other
- $45,605
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $320,826
- Bonus
- $0
- Other
- $0
- Deferred
- $21,313
- Nontaxable benefits
- $24,292
- Filer's total
- $366,431
-
Darin Lee CoatsDARIN LEE COATS
EMPLOYEE
- Total calculated
- $269,192
- From this org
- $228,559
- From related orgs
- $0
- Other
- $40,633
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $228,559
- Bonus
- $0
- Other
- $0
- Deferred
- $16,705
- Nontaxable benefits
- $23,928
- Filer's total
- $269,192
-
Reka Z MiankREKA Z MIANK
EMPLOYEE
- Total calculated
- $153,840
- From this org
- $123,277
- From related orgs
- $0
- Other
- $30,563
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $123,277
- Bonus
- $0
- Other
- $0
- Deferred
- $8,902
- Nontaxable benefits
- $21,661
- Filer's total
- $153,840
-
Bryan StanleyBRYAN STANLEY
EMPLOYEE
- Total calculated
- $188,153
- From this org
- $154,162
- From related orgs
- $0
- Other
- $33,991
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,162
- Bonus
- $0
- Other
- $0
- Deferred
- $14,866
- Nontaxable benefits
- $19,125
- Filer's total
- $188,153
-
Nicholas CarrilloNICHOLAS CARRILLO
EMPLOYEE
- Total calculated
- $229,007
- From this org
- $192,667
- From related orgs
- $0
- Other
- $36,340
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $192,667
- Bonus
- $0
- Other
- $0
- Deferred
- $13,491
- Nontaxable benefits
- $22,849
- Filer's total
- $229,007
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349306660
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