Form 990 for tax year 2022
Filed by ASSOCIATED PLUMBING & MECHANICAL CONTRACTORS OF SACRAMENTO INC.
Totals
- Total revenue
- $243,546
- Total expenses
- $229,833
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $195,662
- Investment income
- $37,578
- Other revenue
- $10,306
- Total assets, end of year
- $798,254
- Total liabilities, end of year
- $3,462
- Net assets or fund balances, end of year
- $794,792
- Program services expenses (Part IX)
- $65,029
- Management and general expenses
- $164,804
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $65,029
Program services were 28.3% 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.
-
2a · Program service revenue: MEMBERSHIP DUESADMIN
total $195,662 · related or exempt $195,662
-
3 · Investment income
total $37,578 · related or exempt $37,578
-
8a · Fundraising events: gross income
$32,750
-
8b · Fundraising events: direct expenses
$25,453
-
8c · Net income from fundraising events
total $7,297 · excluded $7,297
-
11a · Other revenue: OTHER INCOMEREFUNDS
total $3,009 · related or exempt $3,009
-
11e · Other revenue, total
$3,009
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $86,560 · management and general $86,560
-
8 · Pension plan contributions
total $6,117 · management and general $6,117
-
9 · Other employee benefits
total $17,632 · management and general $17,632
-
10 · Payroll taxes
total $6,860 · management and general $6,860
-
11c · Fees: accounting
total $4,070 · management and general $4,070
-
19 · Conferences, conventions and meetings
total $9,186 · program services $4,593 · management and general $4,593
-
22 · Depreciation, depletion and amortization
total $222 · management and general $222
-
23 · Insurance
total $4,362 · management and general $4,362
-
24a · Other expenses: OFFICE COPIEREXPENSE
total $9,621 · program services $2,405 · management and general $7,216
-
24b · Other expenses: MONTHLY ACCOUNTING
total $6,000 · management and general $6,000
-
24c · Other expenses: BANK CHARGES & INVEST FEES
total $30 · management and general $30
-
24d · Other expenses: CONTRACT ADMINISTRATION EXP
total $2,250 · management and general $2,250
-
24e · All other expenses
total $76,923 · program services $58,031 · management and general $18,892
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,737
-
4 · Accounts receivable
beginning of year $2,416
-
10a · Land, buildings and equipment: cost or other basis
$2,694
-
10b · Land, buildings and equipment: accumulated depreciation
$2,139
-
10c · Land, buildings and equipment, net
beginning of year $777 · end of year $555
-
11 · Investments: publicly traded securities
beginning of year $762,054 · end of year $795,922
-
15 · Other assets
end of year $1,777
-
17 · Accounts payable and accrued expenses
beginning of year $1,905 · end of year $3,462
-
29 · Capital stock, trust principal or current funds
beginning of year $781,079 · end of year $794,792
Mission and programs · 2022
Mission
TO PROTECT AND IMPROVE THE PLUMBING AND MECHANICAL INDUSTRIES.
-
TO PROTECT AND IMPROVE THE PLUMBING AND MECHANICAL INDUSTRIES.
Expenses $65,029
As filed on the 2022 return.
Listed in Part VII
-
Claire DonnenwirthCLAIRE DONNENWIRTH
EXECUTIVE VICE PRESIDENT
- Total calculated
- $86,560
- From this org
- $86,560
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rodney BarbourRODNEY BARBOUR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Richard ChowdryRICHARD CHOWDRY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Larry CookLARRY COOK
SECRETARYTREASURER
- Total calculated
- $0
- Hours/week
- 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
- 3 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302209349301780
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