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← ACI CENTER OF EXCELLENCE FOR CONCRETE INDUSTRY PRODUCTIVITY

Form 990 for tax year 2023

Filed by ACI CENTER OF EXCELLENCE FOR CONCRETE INDUSTRY PRODUCTIVITY.

Totals

Total revenue
$81,733
Total expenses
$158,207
Contributions and grants received
$50,000
Grants paid
$0
Program service revenue
$31,733
Investment income
$0
Other revenue
$0
Total assets, end of year
$157,588
Total liabilities, end of year
$34,062
Net assets or fund balances, end of year
$123,526
Program services expenses (Part IX)
$71,226
Management and general expenses
$86,981
Fundraising expenses
$0
Program service expenses (Part III)
$71,226

Program services were 45.0% 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.

  • 1d · Related organizations

    $50,000

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $20,833 · related or exempt $20,833

  • 2b · Program service revenue: SEMINARS

    total $5,900 · related or exempt $5,900

  • 2c · Program service revenue: EDUCATION

    total $5,000 · related or exempt $5,000

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $109,732 · program services $45,532 · management and general $64,200

  • 11g · Fees: other

    total $484 · management and general $484

  • 12 · Advertising and promotion

    total $5,023 · management and general $5,023

  • 13 · Office expenses

    total $537 · management and general $537

  • 14 · Information technology

    total $154 · management and general $154

  • 17 · Travel

    total $15,183 · management and general $15,183

  • 19 · Conferences, conventions and meetings

    total $15,878 · program services $15,878

  • 23 · Insurance

    total $1,400 · management and general $1,400

  • 24a · Other expenses: STRATEGICAL PLANNING

    total $9,816 · program services $9,816

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $154,418

  • 4 · Accounts receivable

    beginning of year $200,000 · end of year $3,170

  • 17 · Accounts payable and accrued expenses

    end of year $4,895

  • 19 · Deferred revenue

    end of year $29,167

  • 27 · Net assets without donor restrictions

    beginning of year $200,000 · end of year $123,526

Mission and programs · 2023

Mission

PRO'S MISSION IS TO COLLABORATE WITH DESIGNERS, MATERIAL SUPPLIERS, BUILDERS, AND OTHER INDUSTRY STAKEHOLDERS TO CONTINUALLY IMPROVE THE CONSTRUCTABILITY OF DESIGN AND PRODUCTIVITY OF CONSTRUCTION FOR CONCRETE STRUCTURES OF ALL TYPES.

  • MEMBERSHIP - TO INTRODUCE PRO TO THE INDUSTRY AND CONDUCT INFORMATIONAL SESSIONS AT CONVENTIONS WITH A VARIETY OF INDUSTRY SPEAKERS.

    Expenses $38,644 · Revenue $20,833

  • SEMINARS - PRO HOSTED A STRATEGIC PLANNING WORKSHOP FOR 20 INDUSTRY LEADERS TO IDENTFY INDUSTRY NEEDS AND REFINE PRO'S STRATEGIC PLAN WITH SIX INITIATIVES.

    Expenses $32,582 · Revenue $10,900

  • PRO CREATED THE CONCEPT OF THE CONSTRUCTABILITY BLUEPRINT AND DRAFTED THE 1ST SECTION TITLED, "THE VALUE OF DESIGN COLLABORATION."

As filed on the 2023 return.

Listed in Part VII

  • Cary Kopczynski

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Michael Tholen

    TREASURER

    Total calculated
    $260,395
    From this org
    $0
    From related orgs
    $235,343
    Other
    $25,052
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $235,343 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $23,534 related
    Nontaxable benefits
    $0 + $1,518 related
    Filer's total
    $0 + $260,395 related

  • William Palmer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Phil Diekemper

    SECRETARY

    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. 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

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • ADVANCING ORGANIZATIONAL EXCELLENCE

    C · CONSULTING · MI

    Directly controlled by AMERICAN CONCRETE INSTITUTE

Provenance

Return type
form_990
Tax year
2023
Filed
3 September 2024
IRS schema version
2023v5.1
Source object
202432559349301603

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