Form 990 for tax year 2023
Filed by ASSOCIATED BUILDERS & CONTRACTORS INC.
Totals
- Total revenue
- $743,126
- Total expenses
- $839,815
- Contributions and grants received
- $332,310
- Grants paid
- $0
- Program service revenue
- $18,209
- Investment income
- $201
- Other revenue
- $392,406
- Total assets, end of year
- $327,068
- Total liabilities, end of year
- $312,145
- Net assets or fund balances, end of year
- $14,923
- Program services expenses (Part IX)
- $613,390
- Management and general expenses
- $161,891
- Fundraising expenses
- $64,534
- Program service expenses (Part III)
- $613,392
Program services were 73.0% 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.
-
1b · Membership dues
$332,310
-
2a · Program service revenue: ABC Classes
total $18,209 · related or exempt $18,209
-
3 · Investment income
total $201 · excluded $201
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$55,437
-
8b · Fundraising events: direct expenses
$47,290
-
8c · Net income from fundraising events
total $8,147 · excluded $8,147
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Reimbursed expenses
total $338,953 · related or exempt $338,953
-
11b · Other revenue: Other Income
total $44,743 · related or exempt $44,743
-
11c · Other revenue: Credit Card Transaction F
total $563 · related or exempt $563
-
11e · Other revenue, total
$384,259
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $117,841 · program services $82,489 · management and general $17,676 · fundraising $17,676
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $175,006 · program services $122,504 · management and general $26,251 · fundraising $26,251
-
8 · Pension plan contributions
total $7,247 · program services $5,073 · management and general $1,087 · fundraising $1,087
-
9 · Other employee benefits
total $43,740 · program services $30,428 · management and general $6,894 · fundraising $6,418
-
10 · Payroll taxes
total $24,234 · program services $16,964 · management and general $3,635 · fundraising $3,635
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $87 · program services $70 · management and general $17
-
11c · Fees: accounting
total $35,255 · program services $28,204 · management and general $7,051
-
11d · Fees: lobbying
total $55,003 · program services $44,003 · management and general $11,000
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $14,080 · program services $14,080
-
13 · Office expenses
total $15,419 · program services $12,335 · management and general $2,716 · fundraising $368
-
14 · Information technology
total $12,737 · program services $10,190 · management and general $2,547
-
15 · Royalties
total $0
-
16 · Occupancy
total $66,509 · program services $46,006 · management and general $17,627 · fundraising $2,876
-
17 · Travel
total $61,545 · program services $43,081 · management and general $18,464
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $87,711 · program services $87,711
-
22 · Depreciation, depletion and amortization
total $1,189 · program services $1,189
-
23 · Insurance
total $7,536 · program services $3,768 · management and general $3,768
-
24a · Other expenses: Other
total $30,891 · program services $21,624 · management and general $6,572 · fundraising $2,695
-
24b · Other expenses: ABC Classes
total $18,635 · program services $13,044 · management and general $3,965 · fundraising $1,626
-
24c · Other expenses: Dues and Subs
total $18,172 · management and general $18,172
-
24d · Other expenses: Printing and Publications
total $13,923 · program services $11,139 · management and general $2,088 · fundraising $696
-
24e · All other expenses
total $33,055 · program services $19,488 · management and general $12,361 · fundraising $1,206
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,523 · end of year $8,174
-
2 · Savings and temporary cash investments
beginning of year $281,986 · end of year $171,327
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $50,139 · end of year $25,274
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,653 · end of year $2,542
-
10a · Land, buildings and equipment: cost or other basis
$27,187
-
10b · Land, buildings and equipment: accumulated depreciation
$24,716
-
10c · Land, buildings and equipment, net
beginning of year $3,660 · end of year $2,471
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $171,859 · end of year $117,280
-
17 · Accounts payable and accrued expenses
beginning of year $41,591 · end of year $20,121
-
19 · Deferred revenue
beginning of year $158,075 · end of year $151,906
-
25 · Other liabilities
beginning of year $235,542 · end of year $140,118
-
27 · Net assets without donor restrictions
beginning of year $111,612 · end of year $14,923
Mission and programs · 2023
Mission
The core purpose of the Organization is to advance and defend the principles of the merit shop in the construction industry and to provide members and their employees with an opportunity to succeed.
-
Education and Training Includes all functions necessary to allow members to succeed in the construction industry.
Expenses $613,392 · Revenue $359,895
As filed on the 2023 return.
Listed in Part VII
-
Alicia Maltby
President & CEO
- Total calculated
- $117,842
- From this org
- $108,986
- From related orgs
- $0
- Other
- $8,856
- Hours/week
- 29 + 16 related
-
Dave O'Donnell
Past Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Ben Callahan
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Teresa Campoamor
Incoming Chair
- Total calculated
- $0
- Hours/week
- 1
-
Michael Hunsicker
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Matthew Thon
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Moore
Director
- Total calculated
- $0
- Hours/week
- 1
-
Heather Byrne
Director
- Total calculated
- $0
- Hours/week
- 1
-
Emily Sobek
Director
- Total calculated
- $0
- Hours/week
- 1
-
Patrick Rose
Director
- 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.
-
ABC Craft Training Trust of Alaska
501(c)(3) · To train & educate construction workers. · AK
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433119349304028
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.