Form 990 for tax year 2022
Filed by ASSOCIATED BUILDERS & CONTRACTORS INC.
Totals
- Total revenue
- $773,201
- Total expenses
- $755,143
- Contributions and grants received
- $373,329
- Grants paid
- $0
- Program service revenue
- $394,037
- Investment income
- $5,835
- Other revenue
- $0
- Total assets, end of year
- $1,119,913
- Total liabilities, end of year
- $423,885
- Net assets or fund balances, end of year
- $696,028
- Program services expenses (Part IX)
- $688,378
- Management and general expenses
- $63,204
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $688,378
Program services were 91.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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.
-
1b · Membership dues
$309,093
-
1f · All other contributions, gifts and grants
$64,236
-
2a · Program service revenue: Management Fees
total $385,617 · related or exempt $385,617
-
2b · Program service revenue: Program Revenues
total $7,020 · related or exempt $7,020
-
2c · Program service revenue: Advertising Revenue
total $1,400 · related or exempt $1,400
-
3 · Investment income
total $5,835 · related or exempt $5,835
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $160,085 · program services $160,085
-
6 · Compensation of disqualified persons
total $204,322 · program services $204,322
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $17,453 · program services $17,453
-
9 · Other employee benefits
total $58,900 · program services $58,900
-
10 · Payroll taxes
total $29,449 · program services $29,449
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $369 · management and general $369
-
11c · Fees: accounting
total $14,592 · management and general $14,592
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $812 · program services $812
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $139,992 · program services $139,992
-
17 · Travel
total $40,174 · program services $40,174
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,660
-
23 · Insurance
total $11,465 · program services $11,564
-
24a · Other expenses: Investment Expenses
total $1,257 · program services $1,257
-
24b · Other expenses: Bank Charges
total $7,234 · program services $7,234
-
24e · All other expenses
total $65,379 · program services $17,136 · management and general $48,243
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $998,881 · end of year $663,428
-
2 · Savings and temporary cash investments
end of year $345,384
-
4 · Accounts receivable
beginning of year $48,617 · end of year $14,138
-
9 · Prepaid expenses and deferred charges
beginning of year $6,230
-
10a · Land, buildings and equipment: cost or other basis
$64,648
-
10b · Land, buildings and equipment: accumulated depreciation
$36,864
-
10c · Land, buildings and equipment, net
beginning of year $28,886 · end of year $27,784
-
15 · Other assets
beginning of year $152,423 · end of year $69,179
-
17 · Accounts payable and accrued expenses
beginning of year $2,931 · end of year $7,916
-
25 · Other liabilities
beginning of year $400,114 · end of year $415,969
-
27 · Net assets without donor restrictions
beginning of year $831,492 · end of year $696,028
-
28 · Net assets with donor restrictions
beginning of year $500
Mission and programs · 2022
Mission
To promote the merit shop philosophy in Hawaii.
-
We maintained our membership finishing the year with 170 members. We promoted our merit shop philosohpy by publishing 12 monthly newsletter. We conducted an awards program that highlighted member companies. Our apprentice training program provides craft training for employess of our member firms. We continue to teach 5 basic trades carpentry, elecrical, painting, plumbing, and roofing. We also attend numerous high school career days. We hosted numerous networking opportunities for our members with dinner meetings, mgmt training workshops, safety classes, and numerous committee mtgs conducted where members gather to solve issues and chapter business.
Expenses $688,378 · Revenue $767,366
As filed on the 2022 return.
Listed in Part VII
-
Christine Lanning
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Paulina Baker
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jarrett Walters
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Ralph Sakauye
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathryn Masima
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeffrey Durham
President
- Total calculated
- $0
- Hours/week
- 40
-
Malcolm Barcase Jr
Past Chairman
- Total calculated
- $0
- Hours/week
- 0.5
-
Canaan Shon
Chairman
- Total calculated
- $0
- Hours/week
- 0.5
-
Kevin Schmid
Chairman Elect
- Total calculated
- $0
- Hours/week
- 0.5
-
Ross Kawano
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2022
- Filed
- 5 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303099349300665
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