Form 990 for tax year 2022
Filed by NORTHEAST FLORIDA BUILDERS ASSOCIATION.
Totals
- Total revenue
- $1,853,203
- Total expenses
- $2,157,930
- Contributions and grants received
- $822,666
- Grants paid
- $9,132
- Program service revenue
- $1,208,206
- Investment income
- -$18,994
- Other revenue
- -$158,675
- Total assets, end of year
- $4,725,780
- Total liabilities, end of year
- $1,192,631
- Net assets or fund balances, end of year
- $3,533,149
- Program services expenses (Part IX)
- $1,849,375
- Management and general expenses
- $308,555
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 85.7% 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
$727,750
-
1f · All other contributions, gifts and grants
$94,916
-
2a · Program service revenue: Training programs
total $745,316 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Special events
total $419,223 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Trade shows
total $36,907 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Rental income
total $23,420 · unrelated business $0 · excluded $0
-
2e · Program service revenue: Miscellaneous
total $0 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total -$16,660 · unrelated business $0 · excluded $0
-
3 · Investment income
total $35,380 · unrelated business $0 · excluded $35,380
-
7a · Gross sales of assets other than inventory
securities $1,411,377 · other assets $24
-
7b · Less cost or other basis and sales expenses
securities $1,465,775
-
7c · Gain or loss
securities -$54,398 · other assets $24
-
7d · Net gain or loss
total -$54,374 · related or exempt -$54,374 · unrelated business $0 · excluded $0
-
11a · Other revenue: Unrealized gain(loss) on securities
total -$172,839 · related or exempt $0 · unrelated business $0 · excluded -$172,839
-
11b · Other revenue: Insurance commissions
total $6,734 · related or exempt $0 · unrelated business $6,734 · excluded $0
-
11c · Other revenue: Advertising
total $7,430 · related or exempt $0 · unrelated business $7,430 · excluded $0
-
11e · Other revenue, total
-$158,675
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $9,132 · program services $9,132
-
5 · Compensation of officers, directors and key employees
total $106,539 · program services $23,616 · management and general $82,923 · fundraising $0
-
7 · Other salaries and wages
total $875,350 · program services $787,815 · management and general $87,535 · fundraising $0
-
8 · Pension plan contributions
total $30,825 · program services $27,743 · management and general $3,082 · fundraising $0
-
9 · Other employee benefits
total $57,633 · program services $51,870 · management and general $5,763 · fundraising $0
-
10 · Payroll taxes
total $83,735 · program services $75,362 · management and general $8,373 · fundraising $0
-
11a · Fees: management
total $91 · program services $0 · management and general $91 · fundraising $0
-
11b · Fees: legal
total $860 · program services $860 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $6,058 · program services $4,846 · management and general $1,212 · fundraising $0
-
11f · Fees: investment management
total $13,948 · program services $0 · management and general $13,948 · fundraising $0
-
11g · Fees: other
total $82,965 · program services $66,372 · management and general $16,593 · fundraising $0
-
12 · Advertising and promotion
total $18,292 · program services $18,292 · management and general $0 · fundraising $0
-
13 · Office expenses
total $17,663 · program services $14,130 · management and general $3,533 · fundraising $0
-
16 · Occupancy
total $17,660 · program services $17,660 · management and general $0 · fundraising $0
-
17 · Travel
total $16,890 · program services $16,890 · management and general $0 · fundraising $0
-
20 · Interest
total $46,689 · program services $37,351 · management and general $9,338 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $184,317 · program services $144,688 · management and general $39,629 · fundraising $0
-
23 · Insurance
total $20,143 · program services $0 · management and general $20,143 · fundraising $0
-
24a · Other expenses: Dues - NAHB and FHBA
total $379,711 · program services $379,711 · management and general $0 · fundraising $0
-
24b · Other expenses: Telephone
total $22,912 · program services $18,330 · management and general $4,582 · fundraising $0
-
24c · Other expenses: Auto
total $19,610 · program services $15,688 · management and general $3,922 · fundraising $0
-
24d · Other expenses: Equipment rental/maintenance
total $11,308 · program services $9,046 · management and general $2,262 · fundraising $0
-
24e · All other expenses
total $135,599 · program services $129,973 · management and general $5,626 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $704,496 · end of year $698,730
-
2 · Savings and temporary cash investments
beginning of year $337,465 · end of year $208,875
-
10a · Land, buildings and equipment: cost or other basis
$2,986,334
-
10b · Land, buildings and equipment: accumulated depreciation
$595,344
-
10c · Land, buildings and equipment, net
beginning of year $2,495,971 · end of year $2,390,990
-
11 · Investments: publicly traded securities
beginning of year $1,513,984 · end of year $1,400,781
-
14 · Intangible assets
beginning of year $14,752 · end of year $12,186
-
15 · Other assets
beginning of year $2,850 · end of year $14,218
-
23 · Secured mortgages and notes payable
beginning of year $1,231,641 · end of year $1,192,631
-
31 · Retained earnings, endowment or other funds
beginning of year $3,837,877 · end of year $3,533,149
Mission and programs · 2022
Mission
The Northeast Florida Builders Association is a not-for-profit trade organization representing members of the community who earn their livelihoods from the housing and construction industry. It provides members education, training, networking, financial benefits, and representation in government and community affairs.
-
MEETINGS AND BANQUETS, TRAINING SEMINARS, CONTINUING EDUCATION PROGRAMS FOR LICENSING PURPOSES, RECOGNITION PROGRAMS FOR OUTSTANDING MEMBER PARTICIPATION.
-
EDUCATIONAL AND TRAINING PROGRAMS, TRAIN WORKERS IN TRADES, AND PROGRAMS TO TRAIN THE ECONOMICALLY DISADVANTAGED.
-
PARADE OF HOMES, RECOGNITION OF QUALITY AND CRAFTMANSHIP OF NEW HOMES BY DESIGN, PRICE AND BUILDER.
As filed on the 2022 return.
Listed in Part VII
-
Jessie Spradley
Executive Director
- Total calculated
- $106,539
- From this org
- $106,539
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Nate Day
Government Affairs Committee Chair
- Total calculated
- $0
- Hours/week
- 4
-
Josh Garrison
NEFBA Past President
- Total calculated
- $0
- Hours/week
- 2
-
Tim Conlan
Training Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Chris Wood
President
- Total calculated
- $0
- Hours/week
- 6
-
David Hacker
Director
- Total calculated
- $0
- Hours/week
- 3
-
Linda Hutchins
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Christina Welch
3rd Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Ian MacDonald
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
AJ Beson
2nd Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Bill Schaefer
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Brad King
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brian Roske
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris Hagan
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Chris Shee
Builders Care Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Chuck Bolen
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Curtis Hart
Political Action Committee Chair
- Total calculated
- $0
- Hours/week
- 2
-
Doug Wenzel
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Gene Rover
Director
- Total calculated
- $0
- Hours/week
- 0.2
-
Harlan Bost
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Howard Sheffield
Director
- Total calculated
- $0
- Hours/week
- 0.15
-
Jamie Warrington
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jim McDade
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Joe Blanco
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Katrina Watkins
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Larry Wittmer
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Lars Nielsen
Director
- Total calculated
- $0
- Hours/week
- 0.15
-
Matt Carlton
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Matt Devereaux
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Maurice Rudolph
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Michael Bianchi
Director
- Total calculated
- $0
- Hours/week
- 0.2
-
Michael Lenahan
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Zach Scott
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott Brannock
Custom Builders and Remodelers
- Total calculated
- $0
- Hours/week
- 0.1
-
Spencer Calvert
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Steve Glover
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Steve Merten
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Tim Adkinson
Director
- Total calculated
- $0
- Hours/week
- 0.15
-
Jackie Rowland
YPG Chair
- Total calculated
- $0
- Hours/week
- 2
-
John Forbess
Codes & Compliance Committee Chair
- Total calculated
- $0
- Hours/week
- 1
-
Mike Atzert
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Michele Lamarsh
UNF Student Chapter Liaison
- Total calculated
- $0
- Hours/week
- 0.15
-
Nicole Carroll
Director
- Total calculated
- $0
- Hours/week
- 0.15
-
Sherry Davidson
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Chris Dostie
Charitable Foundation
- Total calculated
- $0
- Hours/week
- 0.1
-
Chris Dougherty
Director
- Total calculated
- $0
- Hours/week
- 0.2
-
John Ellis III
Director
- Total calculated
- $0
- Hours/week
- 0.2
-
Steve Johnson
Director
- Total calculated
- $0
- Hours/week
- 0.15
-
Seth Kelly
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 0.75
-
Jillian Klein
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Matt Meskiman
Nassau Builders Council Chair
- Total calculated
- $0
- Hours/week
- 1
-
Johnathan Parrott
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Meagan Perkins
1st Vice President
- Total calculated
- $0
- Hours/week
- 0.55
-
Tyler Ratay
Director
- Total calculated
- $0
- Hours/week
- 0.15
-
Brad Weeber
Director
- Total calculated
- $0
- Hours/week
- 0.28
-
Cathy Whaley
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Hans Krieg
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
John Gislason
Director
- Total calculated
- $0
- Hours/week
- 0.65
-
Jeremy Hampson
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Jenn Kjellman
Gala Chair
- Total calculated
- $0
- Hours/week
- 0.1
-
Brian Small
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Lisa Andrews
SMC Chair
- Total calculated
- $0
- Hours/week
- 0.25
-
Rhonda Taylor
PWB Chair
- Total calculated
- $0
- Hours/week
- 0.25
-
Todd Knowles
Clay Builders Council Chair
- Total calculated
- $0
- Hours/week
- 0.25
-
Steve Brogdon
SJBC Chair
- Total calculated
- $0
- Hours/week
- 0.25
-
Shawnelle Carrico
Director
- Total calculated
- $0
- Hours/week
- 0.1
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
-
Housing related assistance
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.
-
NORTHEAST FLORIDA BUILDERS ASSOCIATION BUILDERS CARE INC
501C3 · CHARITABLE · FL
Directly controlled by NA
-
NORTHEAST FLORIDA BUILDERS ASSOCIATION CHARITABLE FOUNDATION INC
501C3 · CHARITABLE · FL
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301309349301850
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