Form 990 for tax year 2022
Filed by MICHIGAN INFRASTRUCTURE & TRANSPORTATION ASSOCIATION INC.
Totals
- Total revenue
- $4,553,549
- Total expenses
- $4,671,575
- Contributions and grants received
- $537,807
- Grants paid
- $0
- Program service revenue
- $3,681,967
- Investment income
- -$21,018
- Other revenue
- $354,793
- Total assets, end of year
- $7,367,195
- Total liabilities, end of year
- $446,373
- Net assets or fund balances, end of year
- $6,920,822
- 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.
-
1b · Membership dues
$265,960
-
1c · Fundraising events
$35,475
-
1e · Government grants (contributions)
$30,000
-
1f · All other contributions, gifts and grants
$206,372
-
2a · Program service revenue: MEMBERSHIP DUES
total $2,211,002 · related or exempt $2,211,002
-
2b · Program service revenue: INDUSTRY ADVANCEMENT
total $851,725 · related or exempt $851,725
-
2c · Program service revenue: SEMINARS/CONFERENCES
total $476,164 · related or exempt $476,164
-
2d · Program service revenue: SAFETY TRAINING
total $116,576 · related or exempt $116,576
-
2e · Program service revenue: HIRING FAIR INCOME
total $26,500 · related or exempt $26,500
-
3 · Investment income
total $26,069 · excluded $26,069
-
6a · Gross rents
real property $108,555
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $108,555
-
6d · Net rental income or loss
total $108,555 · excluded $108,555
-
7a · Gross sales of assets other than inventory
securities $796,975
-
7b · Less cost or other basis and sales expenses
securities $842,646 · other assets $1,416
-
7c · Gain or loss
securities -$45,671 · other assets -$1,416
-
7d · Net gain or loss
total -$47,087 · excluded -$47,087
-
8a · Fundraising events: gross income
$253,900
-
8a · Fundraising events: contributions included on line 1c
$35,475
-
8b · Fundraising events: direct expenses
$228,851
-
8c · Net income from fundraising events
total $25,049 · excluded $25,049
-
10a · Gross sales of inventory
$22,447
-
10b · Cost of goods sold
$26,285
-
10c · Net income from sales of inventory
total -$3,838 · related or exempt -$4,798 · unrelated business $960
-
11a · Other revenue: DIRECTORY
total $185,825 · unrelated business $185,825
-
11b · Other revenue: OTHER INCOME
total $39,202 · related or exempt $39,202
-
11e · Other revenue, total
$225,027
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $871,942
-
7 · Other salaries and wages
total $807,357
-
8 · Pension plan contributions
total $88,342
-
9 · Other employee benefits
total $86,699
-
10 · Payroll taxes
total $100,250
-
11b · Fees: legal
total -$2,071
-
11c · Fees: accounting
total $34,050
-
11d · Fees: lobbying
total $74,000
-
11g · Fees: other
total $45,426
-
12 · Advertising and promotion
total $18,241
-
13 · Office expenses
total $84,126
-
14 · Information technology
total $26,194
-
16 · Occupancy
total $235,492
-
17 · Travel
total $69,557
-
19 · Conferences, conventions and meetings
total $475,458
-
22 · Depreciation, depletion and amortization
total $151,433
-
24a · Other expenses: INDUSTRY PROMOTION
total $1,159,806
-
24b · Other expenses: DUES - ARTBA
total $84,400
-
24c · Other expenses: ENTERTAINMENT
total $57,479
-
24d · Other expenses: DIRECTORY
total $51,783
-
24e · All other expenses
total $151,611
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $442,978 · end of year $242,251
-
2 · Savings and temporary cash investments
beginning of year $1,805,875 · end of year $1,865,516
-
4 · Accounts receivable
beginning of year $205,012 · end of year $231,217
-
9 · Prepaid expenses and deferred charges
beginning of year $142,609 · end of year $203,679
-
10a · Land, buildings and equipment: cost or other basis
$5,469,055
-
10b · Land, buildings and equipment: accumulated depreciation
$2,146,967
-
10c · Land, buildings and equipment, net
beginning of year $3,457,094 · end of year $3,322,088
-
12 · Investments: other securities
beginning of year $1,632,804 · end of year $1,446,933
-
15 · Other assets
beginning of year $2,446 · end of year $55,511
-
17 · Accounts payable and accrued expenses
beginning of year $103,544 · end of year $43,915
-
19 · Deferred revenue
beginning of year $330,820 · end of year $374,469
-
25 · Other liabilities
beginning of year $0 · end of year $27,989
-
27 · Net assets without donor restrictions
beginning of year $7,213,849 · end of year $6,882,607
-
28 · Net assets with donor restrictions
beginning of year $40,605 · end of year $38,215
Mission and programs · 2022
Mission
TO PROMOTE THE INTERESTS OF THE HEAVY CONSTRUCTION INDUSTRY AND TO PROMOTE AND TO MAINTAIN GOOD RELATIONS AMONG ITS MEMBERS AND BETWEEN ITS MEMBERS AND OWNERS, GOVERNMENTAL BODIES, AND THE PUBLIC AT LARGE.
Activities or mission (Part I)
TO REPRESENT THE COLLECTIVE CONCERNS OF ROAD & UNDERGROUND CONSTRUCTION WORKERS AND CONTRACTORS.
-
MEMBER SERVICES: CONFERENCES, PUBLIC RELATIONS, SAFETY CAMPAIGNS.
-
INDUSTRY WIDE COMMUNICATION INCLUDING EDUCATION, TRAINING, PROGRAMS, AND SPECIFICATIONS
-
INDUSTRIAL LABOR CONTRACT NEGOTIATIONS
-
LOBBYING
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Pat DuniganPAT DUNIGAN
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jw FisherJW FISHER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Troy BroadTROY BROAD
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Jack DykstraJACK DYKSTRA
VP/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Aden SheaADEN SHEA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Todd SchraderTODD SCHRADER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott VeltingSCOTT VELTING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan O'DonnellRYAN O'DONNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Remi CoolsaetREMI COOLSAET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pete ScodellerPETE SCODELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan MergensDAN MERGENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike DefinisMIKE DEFINIS
AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Deven RauDEVEN RAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark JohnstonMARK JOHNSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John DiponioJOHN DIPONIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karl SchweitzerKARL SCHWEITZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John ZitoJOHN ZITO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jamie LemkeJAMIE LEMKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jw KalinJW KALIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John SchmidtJOHN SCHMIDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan RingnaldaDAN RINGNALDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chad LoneyCHAD LONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian HoffmanBRIAN HOFFMAN
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Luke GordonLUKE GORDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim DoescherJIM DOESCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kyle BrennerKYLE BRENNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lance BinoniemiLANCE BINONIEMI
VP GOVERNMENT AFFAIRS
- Total calculated
- $203,005
- From this org
- $171,000
- From related orgs
- $0
- Other
- $32,005
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $171,000
- Bonus
- $0
- Other
- $0
- Deferred
- $13,158
- Nontaxable benefits
- $18,847
- Filer's total
- $203,005
-
Rachelle VandeventerRACHELLE VANDEVENTER
VP OF ENGINEERING
- Total calculated
- $179,743
- From this org
- $141,250
- From related orgs
- $0
- Other
- $38,493
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $141,250
- Bonus
- $0
- Other
- $0
- Deferred
- $14,465
- Nontaxable benefits
- $24,028
- Filer's total
- $179,743
-
Robert Coppersmith JrROBERT COPPERSMITH JR
EXECUTIVE VP/SECRETARY
- Total calculated
- $314,194
- From this org
- $270,000
- From related orgs
- $0
- Other
- $44,194
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $270,000
- Bonus
- $0
- Other
- $0
- Deferred
- $20,166
- Nontaxable benefits
- $24,028
- Filer's total
- $314,194
-
Michael NystromMICHAEL NYSTROM
FORMER EXECUTIVE VP/SECY
- Total calculated
- $369,482
- From this org
- $325,000
- From related orgs
- $0
- Other
- $44,482
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $325,000
- Bonus
- $0
- Other
- $0
- Deferred
- $25,635
- Nontaxable benefits
- $18,847
- Filer's total
- $369,482
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
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Form 990 of other organizations
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323139349303447
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