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← ASSOCIATED LANDSCAPE CONTRACTORS OF COLORADO INC

Form 990 for tax year 2023

Filed by ASSOCIATED LANDSCAPE CONTRACTORS OF COLORADO INC.

Totals

Total revenue
$952,589
Total expenses
$897,989
Contributions and grants received
$87,250
Grants paid
$5,250
Program service revenue
$846,443
Investment income
$13,395
Other revenue
$5,501
Total assets, end of year
$1,183,098
Total liabilities, end of year
$332,753
Net assets or fund balances, end of year
$850,345
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 1f · All other contributions, gifts and grants

    $87,250

  • 2a · Program service revenue: MEMBERSHIP DUES & ASSESSMENTS

    total $356,115 · related or exempt $356,115

  • 2b · Program service revenue: EXPO/MEETING INCOME

    total $274,987 · related or exempt $274,987

  • 2c · Program service revenue: COLORADO GREEN

    total $126,348 · unrelated business $126,348

  • 2d · Program service revenue: SEMINARS AND WORKSHOPS

    total $39,655 · related or exempt $39,655

  • 2e · Program service revenue: OTHER PROGRAM REVENUE

    total $27,488 · related or exempt $27,488

  • 2f · All other program service revenue

    total $21,850 · related or exempt $21,850

  • 3 · Investment income

    total $13,395 · excluded $13,395

  • 8a · Fundraising events: gross income

    $37,970

  • 8b · Fundraising events: direct expenses

    $37,841

  • 8c · Net income from fundraising events

    total $129 · excluded $129

  • 10a · Gross sales of inventory

    $11,491

  • 10b · Cost of goods sold

    $6,119

  • 10c · Net income from sales of inventory

    total $5,372 · related or exempt $5,372

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $5,250

  • 5 · Compensation of officers, directors and key employees

    total $240,269

  • 7 · Other salaries and wages

    total $250,508

  • 8 · Pension plan contributions

    total $2,633

  • 9 · Other employee benefits

    total $8,802

  • 10 · Payroll taxes

    total $30,843

  • 11f · Fees: investment management

    total $5,968

  • 11g · Fees: other

    total $32,451

  • 13 · Office expenses

    total $9,679

  • 14 · Information technology

    total $17,606

  • 16 · Occupancy

    total $18,929

  • 17 · Travel

    total $7,723

  • 19 · Conferences, conventions and meetings

    total $23,926

  • 22 · Depreciation, depletion and amortization

    total $21,911

  • 23 · Insurance

    total $4,173

  • 24a · Other expenses: COGS

    total $140,474

  • 24b · Other expenses: PUBLIC RELATIONS

    total $22,304

  • 24c · Other expenses: BOARD & COMMITTEE COST

    total $13,144

  • 24d · Other expenses: SLM EXPENSE

    total $11,139

  • 24e · All other expenses

    total $30,257

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $168,658 · end of year $239,735

  • 4 · Accounts receivable

    beginning of year $52,989 · end of year $7,031

  • 8 · Inventories for sale or use

    beginning of year $4,882 · end of year $3,114

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,530 · end of year $15,426

  • 10a · Land, buildings and equipment: cost or other basis

    $59,769

  • 10b · Land, buildings and equipment: accumulated depreciation

    $49,611

  • 10c · Land, buildings and equipment, net

    beginning of year $2,899 · end of year $10,158

  • 11 · Investments: publicly traded securities

    beginning of year $686,706 · end of year $785,753

  • 13 · Investments: program-related

    beginning of year -$13,081 · end of year -$12,623

  • 14 · Intangible assets

    end of year $128,237

  • 15 · Other assets

    beginning of year $3,434 · end of year $6,267

  • 17 · Accounts payable and accrued expenses

    beginning of year $31,781 · end of year $27,035

  • 19 · Deferred revenue

    beginning of year $189,729 · end of year $177,481

  • 25 · Other liabilities

    end of year $128,237

  • 27 · Net assets without donor restrictions

    beginning of year $707,507 · end of year $850,345

Mission and programs · 2023

Mission

THE ORGANIZATION WAS ESTABLISHED TO REPRESENT & ENHANCE THE BUSINESS & PROFESSIONAL INTEREST OF ITS MEMBERS & PROMOTE THE LANDSCAPE INDUSTRY IN PUBLIC & GOVERNMENTAL ARENAS.

  • PROMOTE THE LANDSCAPE INDUSTRY & ENHANCE THE BUSINESS & PROFESSIONAL INTEREST OF ITS MEMBERS.

As filed on the 2023 return.

Listed in Part VII

  • Brian Levins

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Anne Campbell

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Steve Steele

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    1

  • Zak George

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Ben Fisk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Luis Estrada

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mari Medrano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Char Chacon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leann Ostheimer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jake Leman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Adam Rice

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bernard J McMahon

    EXEC. DIRECT

    Total calculated
    $240,269
    From this org
    $233,600
    From related orgs
    $0
    Other
    $6,669
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $233,600
    Bonus
    not reported
    Other
    not reported
    Deferred
    $6,669
    Nontaxable benefits
    not reported
    Filer's total
    $240,269

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

  • 3 · Approval by the board or compensation committee

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.

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.

  • GREEN INDUSTRIES OF COLORADO

    501C6 · SUPPORT · CO

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.0
Source object
202403209349307540

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