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Nonprofiteer
← ASSOCIATED BUILDERS & CONTRACTORS INC

Form 990 for tax year 2022

Filed by ASSOCIATED BUILDERS & CONTRACTORS INC.

Totals

Total revenue
$1,463,459
Total expenses
$1,354,097
Contributions and grants received
$769,768
Grants paid
$0
Program service revenue
$756,549
Investment income
$0
Other revenue
-$62,858
Total assets, end of year
$2,680,941
Total liabilities, end of year
$546,695
Net assets or fund balances, end of year
$2,134,246
Program services expenses (Part IX)
$1,301,100
Management and general expenses
$52,997
Fundraising expenses
$0
Program service expenses (Part III)
$1,301,100

Program services were 96.1% 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

    $285,707

  • 1c · Fundraising events

    $40,275

  • 1f · All other contributions, gifts and grants

    $443,786

  • 2a · Program service revenue: TUITION

    total $749,275 · related or exempt $749,275

  • 2b · Program service revenue: PRODUCT/MEMBER SERVICE

    total $6,832 · related or exempt $6,832

  • 2c · Program service revenue: TRAININGS AND SEMINARS

    total $442 · related or exempt $442

  • 6b · Less rental expenses

    real property $21,409

  • 6c · Rental income or loss

    real property -$21,409

  • 6d · Net rental income or loss

    total -$21,409 · excluded -$21,409

  • 8a · Fundraising events: gross income

    $92,387

  • 8a · Fundraising events: contributions included on line 1c

    $40,275

  • 8b · Fundraising events: direct expenses

    $150,346

  • 8c · Net income from fundraising events

    total -$57,959 · excluded -$57,959

  • 11a · Other revenue: MISCELLANEOUS

    total $16,510 · excluded $16,510

  • 11e · Other revenue, total

    $16,510

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $145,235 · program services $145,235

  • 7 · Other salaries and wages

    total $339,888 · program services $339,888

  • 9 · Other employee benefits

    total $95,845 · program services $95,845

  • 10 · Payroll taxes

    total $60,705 · program services $60,705

  • 11b · Fees: legal

    total $38,945 · management and general $38,945

  • 11c · Fees: accounting

    total $3,869 · management and general $3,869

  • 13 · Office expenses

    total $61,937 · program services $51,754 · management and general $10,183

  • 16 · Occupancy

    total $38,196 · program services $38,196

  • 17 · Travel

    total $77,219 · program services $77,219

  • 22 · Depreciation, depletion and amortization

    total $28,438 · program services $28,438

  • 23 · Insurance

    total $33,524 · program services $33,524

  • 24a · Other expenses: MISCELLANEOUS

    total $127,499 · program services $127,499

  • 24b · Other expenses: EDUCATION FUND

    total $73,205 · program services $73,205

  • 24c · Other expenses: GOVERNMENT AFFAIRS

    total $42,494 · program services $42,494

  • 24d · Other expenses: CONTRACT LABOR

    total $38,500 · program services $38,500

  • 24e · All other expenses

    total $148,598 · program services $148,598

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $250 · end of year $250

  • 2 · Savings and temporary cash investments

    beginning of year $1,233,508 · end of year $1,184,732

  • 4 · Accounts receivable

    beginning of year $212,574 · end of year $507,860

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,462 · end of year $18,295

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

    $1,243,758

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

    $280,954

  • 10c · Land, buildings and equipment, net

    beginning of year $935,602 · end of year $962,804

  • 15 · Other assets

    beginning of year $2,999 · end of year $7,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $107,117 · end of year $154,892

  • 19 · Deferred revenue

    beginning of year $270,990 · end of year $391,803

  • 25 · Other liabilities

    beginning of year $2,404 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $2,024,884 · end of year $2,134,246

Mission and programs · 2022

Mission

TO PROTECT AND ENHANCE THE FREE ENTERPRISE SYSTEM IN THE CONSTRUCTION INDUSTRY BY FACILITATING TRAINING FOR VARIOUS CONSTRUCTION TRADES PRIMARILY IN THE OMAHA AND LINCOLN, NEBRASKA AREA.

  • CONSTRUCTION CRAFT TRAINING AND OTHER EDUCATION TO KEEP MEMBERS AWARE OF FEDERAL AND STATE REGULATIONS, INCLUDING THOSE PERTAINING TO DOT, DOL, OSHA, AND STATE CODES.

    Expenses $1,301,100 · Revenue $756,549

As filed on the 2022 return.

Listed in Part VII

  • Steve Bowen

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Bill Klement

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Darrell Webb

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0

  • Jason Wolfe

    IMMEDIATE PAST CHAIRMAN

    Total calculated
    $0
    Hours/week
    0

  • Ron Rogers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Toni Watts-McDonald

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    0

  • Marty Young

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Carter Eberhardt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Aaron Allison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Jeff Shald

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Craig Martin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Anne Klute

    PRESIDENT & CEO

    Total calculated
    $145,235
    From this org
    $124,310
    From related orgs
    $0
    Other
    $20,925
    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
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349315060

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