Form 990 for tax year 2023
Filed by ASSOCIATED PLUMBING & MECHANICAL CONTRACTORS OF SACRAMENTO INC.
Totals
- Total revenue
- $222,283
- Total expenses
- $243,450
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $182,349
- Investment income
- $35,019
- Other revenue
- $4,915
- Total assets, end of year
- $777,741
- Total liabilities, end of year
- $4,116
- Net assets or fund balances, end of year
- $773,625
- Program services expenses (Part IX)
- $66,401
- Management and general expenses
- $177,049
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $66,401
Program services were 27.3% 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.
-
2a · Program service revenue: MEMBERSHIP DUESADMIN
total $182,349 · related or exempt $182,349
-
3 · Investment income
total $35,019 · related or exempt $35,019
-
8a · Fundraising events: gross income
$46,855
-
8b · Fundraising events: direct expenses
$43,672
-
8c · Net income from fundraising events
total $3,183 · excluded $3,183
-
11a · Other revenue: OTHER INCOMEREFUNDS
total $1,732 · related or exempt $1,732
-
11e · Other revenue, total
$1,732
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $87,237 · management and general $87,237
-
8 · Pension plan contributions
total $10,195 · management and general $10,195
-
9 · Other employee benefits
total $20,831 · management and general $20,831
-
10 · Payroll taxes
total $6,891 · management and general $6,891
-
11c · Fees: accounting
total $4,390 · management and general $4,390
-
13 · Office expenses
total $6,329 · program services $1,582 · management and general $4,747
-
19 · Conferences, conventions and meetings
total $10,135 · program services $5,067 · management and general $5,068
-
20 · Interest
total $472 · management and general $472
-
22 · Depreciation, depletion and amortization
total $222 · management and general $222
-
23 · Insurance
total $4,710 · management and general $4,710
-
24a · Other expenses: BAD DEBT EXPENSE
total $107 · management and general $107
-
24b · Other expenses: MONTHLY ACCOUNTING
total $6,000 · management and general $6,000
-
24c · Other expenses: BANK CHARGES & INVEST FEES
total $85 · management and general $85
-
24d · Other expenses: CONTRACT ADMINISTRATION EXP
total $2,750 · management and general $2,750
-
24e · All other expenses
total $83,096 · program services $59,752 · management and general $23,344
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $28,599
-
4 · Accounts receivable
end of year $725
-
10a · Land, buildings and equipment: cost or other basis
$2,694
-
10b · Land, buildings and equipment: accumulated depreciation
$2,361
-
10c · Land, buildings and equipment, net
beginning of year $555 · end of year $333
-
11 · Investments: publicly traded securities
beginning of year $795,922 · end of year $746,307
-
15 · Other assets
beginning of year $1,777 · end of year $1,777
-
17 · Accounts payable and accrued expenses
beginning of year $3,462 · end of year $4,116
-
29 · Capital stock, trust principal or current funds
beginning of year $794,792 · end of year $773,625
Mission and programs · 2023
Mission
TO PROTECT AND IMPROVE THE PLUMBING AND MECHANICAL INDUSTRIES.
-
TO PROTECT AND IMPROVE THE PLUMBING AND MECHANICAL INDUSTRIES.
Expenses $66,401
As filed on the 2023 return.
Listed in Part VII
-
Claire DonnenwirthCLAIRE DONNENWIRTH
EXECUTIVE VICE PRESIDENT
- Total calculated
- $87,237
- From this org
- $87,237
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rodney BarbourRODNEY BARBOUR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Richard ChowdryRICHARD CHOWDRY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Larry CookLARRY COOK
SECRETARYTREASURER
- Total calculated
- $0
- Hours/week
- 5
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422839349301362
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