Form 990 for tax year 2022
Filed by ASSOCIATED GENERAL CONTRACTORS OF VIRGINIA INC.
Totals
- Total revenue
- $2,303,372
- Total expenses
- $2,478,926
- Contributions and grants received
- $0
- Grants paid
- $17,876
- Program service revenue
- $2,178,219
- Investment income
- $46,974
- Other revenue
- $78,179
- Total assets, end of year
- $2,987,977
- Total liabilities, end of year
- $835,174
- Net assets or fund balances, end of year
- $2,152,803
- 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.
-
2a · Program service revenue: MEMBERSHIP DUES
total $1,200,385 · related or exempt $1,200,385
-
2b · Program service revenue: DISTRICT MEETINGS
total $498,598 · related or exempt $498,598
-
2c · Program service revenue: CONVENTIONS
total $309,885 · related or exempt $309,885
-
2d · Program service revenue: EDUCATION SEMINARS
total $119,249 · related or exempt $119,249
-
2e · Program service revenue: BOARD MEETINGS
total $34,660 · related or exempt $34,660
-
2f · All other program service revenue
total $15,442 · related or exempt $15,442
-
3 · Investment income
total $46,939 · excluded $46,939
-
5 · Royalties
total $66,757 · excluded $66,757
-
7a · Gross sales of assets other than inventory
other assets $35
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $35
-
7d · Net gain or loss
total $35 · excluded $35
-
9a · Gaming: gross income
$11,422
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $11,422 · related or exempt $11,422
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $17,876
-
5 · Compensation of officers, directors and key employees
total $184,301
-
7 · Other salaries and wages
total $576,666
-
8 · Pension plan contributions
total $15,842
-
9 · Other employee benefits
total $68,605
-
10 · Payroll taxes
total $57,924
-
11b · Fees: legal
total $1,530
-
11c · Fees: accounting
total $90,078
-
11g · Fees: other
total $72,448
-
12 · Advertising and promotion
total $21,339
-
13 · Office expenses
total $33,046
-
14 · Information technology
total $40,011
-
17 · Travel
total $60,799
-
19 · Conferences, conventions and meetings
total $655,586
-
21 · Payments to affiliates
total $278,126
-
22 · Depreciation, depletion and amortization
total $41,169
-
23 · Insurance
total $11,077
-
24a · Other expenses: INSURANCE REIMBURSEMENT
total $64,823
-
24b · Other expenses: EDUCATION
total $51,364
-
24c · Other expenses: MISCELLANEOUS
total $39,386
-
24d · Other expenses: BANK CHARGES
total $30,268
-
24e · All other expenses
total $66,662
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,333,696 · end of year $1,209,176
-
4 · Accounts receivable
beginning of year $46,225 · end of year $33,785
-
9 · Prepaid expenses and deferred charges
beginning of year $119,874 · end of year $109,155
-
10a · Land, buildings and equipment: cost or other basis
$1,201,388
-
10b · Land, buildings and equipment: accumulated depreciation
$630,484
-
10c · Land, buildings and equipment, net
beginning of year $609,798 · end of year $570,904
-
11 · Investments: publicly traded securities
beginning of year $861,863 · end of year $1,060,711
-
12 · Investments: other securities
beginning of year $66,207 · end of year $105
-
15 · Other assets
beginning of year $0 · end of year $4,141
-
17 · Accounts payable and accrued expenses
beginning of year $46,932 · end of year $31,495
-
19 · Deferred revenue
beginning of year $815,254 · end of year $803,679
-
25 · Other liabilities
beginning of year $946 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,132,011 · end of year $2,114,744
-
28 · Net assets with donor restrictions
beginning of year $42,520 · end of year $38,059
Mission and programs · 2022
Mission
SUPPORT AND EDUCATION FOR THE CONSTRUCTION INDUSTRY IN VIRGINIA
-
ANNUAL CONVENTION FOR MEMBERS PRESENTING TOPICS RELATED TO THE CONSTRUCTION INDUSTRY IN VIRGINIA
-
PROVIDE EDUCATIONAL SEMINARS
As filed on the 2022 return.
Listed in Part VII
-
Bill CooperBILL COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brandon PulliamBRANDON PULLIAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott RooneySCOTT ROONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Will VagtsWILL VAGTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David TolleDAVID TOLLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris StinnetteCHRIS STINNETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jon GalganJON GALGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chad CowgerCHAD COWGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew FrazerMATTHEW FRAZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard ParkRICHARD PARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick BarbierPATRICK BARBIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Taylor BrannanTAYLOR BRANNAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rob KerrROB KERR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eddie GuptonEDDIE GUPTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Spencer WiegardSPENCER WIEGARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Justin BallardJUSTIN BALLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rolley DavisROLLEY DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert VeithROBERT VEITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shanna BillhimerSHANNA BILLHIMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hans HarmanHANS HARMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin BrannerKEVIN BRANNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim HarveyJIM HARVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony SmithANTHONY SMITH
IMM PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Chris ShifflettCHRIS SHIFFLETT
VICE CHAIR-ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Arlene LeeARLENE LEE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Don SproulDON SPROUL
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Brandon RobinsonBRANDON ROBINSON
CEO-SECRETARY-TREASURER
- Total calculated
- $159,252
- From this org
- $147,869
- From related orgs
- $0
- Other
- $11,383
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,869
- Bonus
- $0
- Other
- $0
- Deferred
- $4,567
- Nontaxable benefits
- $6,816
- Filer's total
- $159,252
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 · Compensation survey or study
- 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.
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.
-
AGCVA EDUCATIONAL FOUNDATION (FKA VCIEF INC)
501(C)(3) · WORKFORCE DEVELOPMENT ACTIVITIES · VA
-
ASSOC GENERAL CONTRACTORS OF VA INC POLITICAL ACTION COMMITTEE
527 · PROVIDE CONTRIBUTIONS TO WORTHY CANDIDATES FOR ELECTIVE OFFICES IN VA. · VA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432199349301313
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