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← ASSOCIATED BUILDERS & CONTRACTORS OF SOUTHERN CALIFORNIA INC MERIT

Form 990 for tax year 2023

Filed by ASSOCIATED BUILDERS & CONTRACTORS OF SOUTHERN CALIFORNIA INC MERIT.

Totals

Total revenue
$4,491,744
Total expenses
$4,095,895
Contributions and grants received
$904,765
Grants paid
$0
Program service revenue
$3,481,886
Investment income
$13,232
Other revenue
$91,861
Total assets, end of year
$18,381,214
Total liabilities, end of year
$7,507,657
Net assets or fund balances, end of year
$10,873,557
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.

  • 1f · All other contributions, gifts and grants

    $904,765

  • 2a · Program service revenue: EMPLOYER CONTRIBUTION

    total $3,481,886 · related or exempt $3,481,886

  • 3 · Investment income

    total $56,205 · excluded $56,205

  • 6a · Gross rents

    real property $352,982

  • 6b · Less rental expenses

    real property $261,121

  • 6c · Rental income or loss

    real property $91,861

  • 6d · Net rental income or loss

    total $91,861 · unrelated business -$150,421 · excluded $242,282

  • 7a · Gross sales of assets other than inventory

    securities $1,165,912

  • 7b · Less cost or other basis and sales expenses

    securities $1,208,885

  • 7c · Gain or loss

    securities -$42,973

  • 7d · Net gain or loss

    total -$42,973 · excluded -$42,973

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $205,996

  • 11c · Fees: accounting

    total $41,400

  • 11f · Fees: investment management

    total $11,193

  • 13 · Office expenses

    total $214,905

  • 17 · Travel

    total $55,665

  • 19 · Conferences, conventions and meetings

    total $768

  • 22 · Depreciation, depletion and amortization

    total $380,986

  • 23 · Insurance

    total $75,213

  • 24a · Other expenses: INSTRUCTOR WAGES AND SU

    total $1,367,071

  • 24b · Other expenses: BUILDING EXPENSES

    total $893,761

  • 24c · Other expenses: GOVERNMENT AFFAIRS

    total $250,253

  • 24d · Other expenses: JOURNEYMEN UPGRADES

    total $216,525

  • 24e · All other expenses

    total $382,159

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $57,266 · end of year $492,334

  • 4 · Accounts receivable

    beginning of year $258,987 · end of year $780,471

  • 8 · Inventories for sale or use

    beginning of year $52,739 · end of year $52,739

  • 9 · Prepaid expenses and deferred charges

    beginning of year $67,702 · end of year $79,449

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

    $18,145,755

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

    $2,650,251

  • 10c · Land, buildings and equipment, net

    beginning of year $15,291,997 · end of year $15,495,504

  • 11 · Investments: publicly traded securities

    beginning of year $2,227,552 · end of year $1,480,217

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $10,719 · end of year $500

  • 17 · Accounts payable and accrued expenses

    beginning of year $110,604 · end of year $85,577

  • 19 · Deferred revenue

    beginning of year $45,350 · end of year $78,500

  • 23 · Secured mortgages and notes payable

    beginning of year $7,254,374 · end of year $7,215,341

  • 25 · Other liabilities

    beginning of year $262,600 · end of year $128,239

  • 27 · Net assets without donor restrictions

    beginning of year $10,294,034 · end of year $10,873,557

Mission and programs · 2023

Mission

THE ORGANIZATION PROVIDES APPROVED APPRENTICESHIP TRAINING PROGRAMS AND APPROVED JOURNEYMEN UPGRADE TRAINING PROGRAMS IN THE CONSTRUCTION INDUSTRY. IT PROMOTES THE OPEN SHOP CONSTRUCTION INDUSTRY.

  • THE ORGANIZATION PROVIDES APPROVED APPRENTICESHIP TRAINING PROGRAMS AND APPROVED JOURNEYMEN UPGRADE TRAINING PROGRAMS IN THE CONSTRUCTION INDUSTRY. IT PROMOTES THE OPEN SHOP CONSTRUCTION INDUSTRY.

As filed on the 2023 return.

Listed in Part VII

  • Richard Vsmiley

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Richard Deisher

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • James Kerr

    SECRETARY/TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Doug Lyvers

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jon Krystafik

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Joshua Reyes

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Brian Akerley

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Robert Stuart

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Arnold Arsenault

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

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
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202403199349317680

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