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← ASSOCIATED GENERAL CONTRACTORS OF WESTERN KENTUCKY INC

Form 990 for tax year 2022

Filed by ASSOCIATED GENERAL CONTRACTORS OF WESTERN KENTUCKY INC.

Totals

Total revenue
$675,044
Total expenses
$740,294
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$593,113
Investment income
$908
Other revenue
$81,023
Total assets, end of year
$956,312
Total liabilities, end of year
$34,313
Net assets or fund balances, end of year
$921,999
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: MEMBERSHIP DUES

    total $476,247 · related or exempt $476,247

  • 2b · Program service revenue: EDUCATION DEVELOPMENT

    total $61,532 · related or exempt $61,532

  • 2c · Program service revenue: SEMINARS & TRAINING

    total $39,334 · related or exempt $39,334

  • 2d · Program service revenue: MANAGEMENT SERVICES

    total $16,000 · related or exempt $16,000

  • 3 · Investment income

    total $908 · excluded $908

  • 5 · Royalties

    total $69,721 · related or exempt $69,721

  • 11a · Other revenue: OTHER INCOME

    total $11,302 · related or exempt $11,302

  • 11e · Other revenue, total

    $11,302

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $301,086

  • 8 · Pension plan contributions

    total $38,074

  • 9 · Other employee benefits

    total $43,303

  • 10 · Payroll taxes

    total $21,368

  • 11c · Fees: accounting

    total $6,200

  • 13 · Office expenses

    total $16,806

  • 14 · Information technology

    total $15,925

  • 16 · Occupancy

    total $25,673

  • 17 · Travel

    total $15,434

  • 19 · Conferences, conventions and meetings

    total $21,923

  • 22 · Depreciation, depletion and amortization

    total $29,778

  • 23 · Insurance

    total $16,836

  • 24a · Other expenses: EDUCATION,WORKFORCE,SAF

    total $94,824

  • 24b · Other expenses: CHARTER FEE

    total $70,325

  • 24c · Other expenses: MEMBERSHIP DEVELOPMENT

    total $11,548

  • 24d · Other expenses: SUPPLIES & MISCELLANEOU

    total $11,191

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $148,737 · end of year $84,674

  • 2 · Savings and temporary cash investments

    beginning of year $370,505 · end of year $371,295

  • 4 · Accounts receivable

    beginning of year $34,760 · end of year $63,897

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,134 · end of year $7,584

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

    $1,043,767

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

    $615,712

  • 10c · Land, buildings and equipment, net

    beginning of year $457,833 · end of year $428,055

  • 15 · Other assets

    beginning of year $693 · end of year $807

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,658 · end of year $13,233

  • 19 · Deferred revenue

    beginning of year $17,755 · end of year $21,080

  • 27 · Net assets without donor restrictions

    beginning of year $987,249 · end of year $921,999

Mission and programs · 2022

Mission

OUR MISSION IS EMPOWERING OUR MEMBERSHIP AND CREATING AN ENVIRONMENT FOR SUCCESS.

  • N/A

  • THE ORGANIZATION WAS FORMED TO IMPROVE AND ADVANCE THE CONSTRUCTION INDUSTRY IN THE REGION. MEMBERSHIP DUES AND REGISTRATION FEES ARE COLLECTED TO PROVIDE SAFETY TRAINING AS MANDATED BY THE OCCUPATIONAL SAFETY AND HEALTH ADMINISTRATION, ENVIRONMENTAL PROTECTION AGENCY, DEPARTMENT OF TRANSPORATION, AND OTHER FEDERAL AND/OR STATE AGENCIES. OTHER REQUIRED TRAINING IS PROVIDED THROUGH CONTINUING EDUCATION CLASSES FOR STATE LICENSE HOLDERS PERFORMING ELECTRICAL, HVAC, AND PLUMBING WORK IN THE STATE. OTHER TRAINING OPPORTUNITIES ARE ALSO OFFERED TO IMPROVE SKILL SETS OF CONSTRUCTION INDUSTRY WORKERS. THE ORGANIZATION SPONSORS EVENTS AND ACTIVITIES TO PROMOTE CAREER OPPORTUNITIES IN THE CONSTRUCTION INDUSTRY FOR ELEMENTARY, MIDDLE SCHOOL, HIGH SCHOOL, AND UNIVERSITY EDUCATION LEVELS.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David Black

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Adam Terry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Danny Dyke

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kirk Edwards

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Greg McKeel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Kelly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ben Lawson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Crystal Sanders

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Martin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian McReynolds

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Paul King

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Craig Schwettman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • J P Kelly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kyle Crass

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Clark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Hale

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ryan Samsil

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ricky Tabers

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Aaron Osbron

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Rory Toombs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Chumbler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Nelson

    EXEC VICE PRESIDENT

    Total calculated
    $149,434
    From this org
    $117,097
    From related orgs
    $0
    Other
    $32,337
    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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
24 August 2023
IRS schema version
2022v5.0
Source object
202322589349300802

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