Form 990 for tax year 2023
Filed by UTILITY CONTRACTORS ASSOCIATION OF OREGON AND SOUTHWEST WASHINGTON.
Totals
- Total revenue
- $444,278
- Total expenses
- $436,497
- Contributions and grants received
- $279,137
- Grants paid
- $128,957
- Program service revenue
- $339,034
- Investment income
- $23,080
- Other revenue
- -$196,973
- Total assets, end of year
- $2,787,518
- Total liabilities, end of year
- $34,560
- Net assets or fund balances, end of year
- $2,752,958
- 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
$279,137
-
2a · Program service revenue: MEMBERSHIP DUES
total $257,385 · related or exempt $257,385
-
2b · Program service revenue: SPONSORS
total $78,129 · related or exempt $78,129
-
2c · Program service revenue: MEETING
total $3,520 · related or exempt $3,520
-
3 · Investment income
total $2,664 · excluded $2,664
-
7a · Gross sales of assets other than inventory
securities $104,065
-
7b · Less cost or other basis and sales expenses
securities $83,649
-
7c · Gain or loss
securities $20,416
-
7d · Net gain or loss
total $20,416 · excluded $20,416
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$279,137
-
8b · Fundraising events: direct expenses
$219,832
-
8c · Net income from fundraising events
total -$219,832 · excluded -$219,832
-
11a · Other revenue: MISCELLANEOUS
total $15,598 · related or exempt $15,598
-
11b · Other revenue: PASSTHROUGH K-1
total $7,261 · unrelated business $7,261
-
11e · Other revenue, total
$22,859
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $102,860
-
2 · Grants to domestic individuals
total $26,097
-
5 · Compensation of officers, directors and key employees
total $82,075
-
10 · Payroll taxes
total $6,054
-
11b · Fees: legal
total $690
-
11c · Fees: accounting
total $4,104
-
11g · Fees: other
total $68,304
-
12 · Advertising and promotion
total $5,360
-
13 · Office expenses
total $23,738
-
16 · Occupancy
total $16,200
-
19 · Conferences, conventions and meetings
total $19,945
-
22 · Depreciation, depletion and amortization
total $31,633
-
23 · Insurance
total $18,108
-
24a · Other expenses: EVENTS EXPENSES, NON-DI
total $14,357
-
24b · Other expenses: TRAINING
total $7,728
-
24c · Other expenses: FEES AND LICENSES
total $3,069
-
24d · Other expenses: TAXES
total $2,382
-
24e · All other expenses
total $3,793
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $182,444 · end of year $100,526
-
9 · Prepaid expenses and deferred charges
beginning of year $32,870 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$210,888
-
10b · Land, buildings and equipment: accumulated depreciation
$31,633
-
10c · Land, buildings and equipment, net
beginning of year $87,875 · end of year $179,255
-
11 · Investments: publicly traded securities
beginning of year $2,124,904 · end of year $2,147,973
-
15 · Other assets
beginning of year $352,503 · end of year $359,764
-
17 · Accounts payable and accrued expenses
beginning of year $35,419 · end of year $34,560
-
27 · Net assets without donor restrictions
beginning of year $2,745,177 · end of year $2,752,958
Mission and programs · 2023
Mission
PRESERVE THE IDENTITY AND COMMON INTERESTS OF THE UTILITY CONTRACTING INDUSTRY; PROMOTE BETTER RELATIONS BETWEEN UTILITY CONTRACTORS AND GOVERNMENTAL AGENCIES, GENERAL CONTRACTORS, LABOR, ENGINEERS, AND THE PUBLIC AT LARGE; FOSTER, ENCOURAGE AND MAINTAIN SAFETY STANDARDS; REPRESENT THE COMMON INTERESTS OF UTILITY CONTRACTORS AT NATIONAL, STATE, AND LOCAL LEVELS; AND TO ENGAGE IN RESEARCH TO AID THE UTILITY CONTRACTING INDUSTRY.
Activities or mission (Part I)
TO PRESERVE THE IDENTITY AND COMMON INTERESTS OF THE UTILITY CONTRACTORS INDUSTRY.
-
PROVIDE INFORMATION, NETWORKING, AND BUSINESS OPPORTUNITIES TO CONSTRUCTION PROFESSIONALS; PROVIDE A FORUM FOR CONTINUING EDUCATION; AND PROMOTE EFFECTIVE PUBLIC POLICY THROUGH ITS GRASSROOTS NETWORK TO PROTECT AND ENHANCE THE INDUSTRY. AT 12/31/2023 THERE WERE 150 MEMBERS.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ryan McDonaldRYAN MCDONALD
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Joel SpragueJOEL SPRAGUE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
June KalkhovenJUNE KALKHOVEN
PRESIDENET
- Total calculated
- $0
- Hours/week
- 5
-
Kendall MillerKENDALL MILLER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Robert ColemanROBERT COLEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carlie MooreCARLIE MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Olivia GonzalesOLIVIA GONZALES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer CarterJENNIFER CARTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eric BongenERIC BONGEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joel DietzmanJOEL DIETZMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John KalkhovenJOHN KALKHOVEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Travis BergTRAVIS BERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff HowellJEFF HOWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shawn FackrellSHAWN FACKRELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bret TaylorBRET TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cless WoodwardCLESS WOODWARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve DukartSTEVE DUKART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kerry KuenziKERRY KUENZI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alan AplinALAN APLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rich IsettRICH ISETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tj LandisTJ LANDIS
SECRETARY/TREASURE
- Total calculated
- $0
- Hours/week
- 2
-
Jarred WalkerJARRED WALKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin TapaniKEVIN TAPANI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer DixsonJENNIFER DIXSON
EXECUTIVE DIRECTOR
- Total calculated
- $82,075
- From this org
- $73,163
- From related orgs
- $0
- Other
- $8,912
- Hours/week
- 40
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
-
DONATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432819349302173
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.