Form 990 for tax year 2022
Filed by ASSOCIATED BUILDERS AND CONTRACTORS INC.
Totals
- Total revenue
- $2,460,710
- Total expenses
- $3,069,366
- Contributions and grants received
- $110,187
- Grants paid
- $551,887
- Program service revenue
- $2,304,136
- Investment income
- $195
- Other revenue
- $46,192
- Total assets, end of year
- $931,118
- Total liabilities, end of year
- $765,118
- Net assets or fund balances, end of year
- $166,000
- 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.
-
1e · Government grants (contributions)
$110,187
-
2a · Program service revenue: EDUCATION - TUITION
total $1,360,450 · related or exempt $1,360,450
-
2b · Program service revenue: EDUCATION - SERVICES
total $540,000 · related or exempt $540,000
-
2c · Program service revenue: MEMBERSHIP DUES
total $370,948 · related or exempt $370,948
-
2d · Program service revenue: SEMINARS AND PUBLICATI
total $19,224 · related or exempt $19,224
-
2e · Program service revenue: OSHA, HEALTH AND SAFET
total $13,514 · related or exempt $13,514
-
3 · Investment income
total $195 · excluded $195
-
5 · Royalties
total $124,318 · excluded $124,318
-
8a · Fundraising events: gross income
$96,581
-
8b · Fundraising events: direct expenses
$174,707
-
8c · Net income from fundraising events
total -$78,126 · excluded -$78,126
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $510,287
-
2 · Grants to domestic individuals
total $41,600
-
5 · Compensation of officers, directors and key employees
total $412,336
-
7 · Other salaries and wages
total $657,630
-
8 · Pension plan contributions
total $73,826
-
9 · Other employee benefits
total $60,149
-
10 · Payroll taxes
total $80,820
-
11b · Fees: legal
total $255
-
11c · Fees: accounting
total $11,288
-
12 · Advertising and promotion
total $112,719
-
13 · Office expenses
total $101,120
-
16 · Occupancy
total $33,333
-
17 · Travel
total $44,726
-
19 · Conferences, conventions and meetings
total $65,635
-
20 · Interest
total $247
-
22 · Depreciation, depletion and amortization
total $1,405
-
24a · Other expenses: SEMCA COST OF INSTRUCTI
total $812,105
-
24b · Other expenses: PAYROLL SERVICE
total $273
-
24e · All other expenses
total $49,612
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $783,401 · end of year $573,643
-
2 · Savings and temporary cash investments
beginning of year $600,104 · end of year $300,000
-
4 · Accounts receivable
beginning of year $1,313 · end of year $5,100
-
9 · Prepaid expenses and deferred charges
beginning of year $83,333 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$30,735
-
10b · Land, buildings and equipment: accumulated depreciation
$28,360
-
10c · Land, buildings and equipment, net
beginning of year $3,780 · end of year $2,375
-
15 · Other assets
beginning of year $0 · end of year $50,000
-
17 · Accounts payable and accrued expenses
beginning of year $11,944 · end of year $11,224
-
19 · Deferred revenue
beginning of year $575,144 · end of year $753,894
-
25 · Other liabilities
beginning of year $110,187 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $774,656 · end of year $166,000
Mission and programs · 2022
Mission
IN BUILDING AMERICA, THE ASSOCIATED BUILDERS AND CONTRACTORS WILL CONTINUE TO BE A PROMINENT TRADE ASSOCIATION WHICH WILL CHAMPION FREE ENTERPRISE, AND WILL BE A LEADER FOR POSITIVE CHANGE IN THE CONSTRUCTION INDUSTRY.
-
THE ASSOCIATED BUILDERS AND CONTRACTORS WILL PROVIDE SUPERIOR PROGRAMS AND SERVICES TO GIVE ITS MEMBERS A COMPETITIVE ADVANTAGE, TO ADD VALUE TO THE INDUSTRY'S CLIENTS, AND TO ENHANCE THE LIVES OF THE INDUSTRY'S EMPLOYEES. BENEFITS WILL INCLUDE, BUT ARE NOT LIMITED TO, WORKERS COMPENSATION INSURANCE, VEHICLE FLEET DISCOUNTS, MANAGEMENT EDUCATION, AND EMPLOYEE APPRENTICESHIP TRAINING. WE ALSO PROVIDE CONSTRUCTION TRADE SPECIFIC NETWORKING OPPORTUNITIES FOR WHICH ARE MEMBERS CAN LEARN FROM ONE ANOTHER AND GROW THEIR BUSINESSES.THE ORGANIZATION PARTNERS WITH THE CONSTRUCTION EDUCATION TRUST, D/B/A SEMCA, TO PROVIDE TRAINING TO BOTH MEMBERS AND NONMEMBERS OF THE ORGANIZATION AND IN THE INDUSTRY.
As filed on the 2022 return.
Listed in Part VII
-
CHRISTINE SCOTT
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 4
-
DEBBIE STARKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
BRIDGET KEWIN
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
FRANK MAMAT
CHAPTER ATTORNEY
- Total calculated
- $0
- Hours/week
- 2
-
ADAM HARDING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN MISARAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHRIS HOLSBEKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHRIS MALTESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ERIC FLESSLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
FRANK DIPONIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARK ANGELLOTTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT CLANCY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
STACY DEMERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TOM CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KEITH LEDBETTER
PRESIDENT & CEO
- Total calculated
- $290,699
- From this org
- $266,999
- From related orgs
- $0
- Other
- $23,700
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,999
- Bonus
- $102,000
- Other
- $0
- Deferred
- $20,500
- Nontaxable benefits
- $3,200
- Filer's total
- $290,699
-
MICHAEL MORTIMER
COO
- Total calculated
- $121,637
- From this org
- $113,736
- From related orgs
- $0
- Other
- $7,901
- Hours/week
- 40
-
DEANNA MOTLEY
VICE PRESIDENT
- Total calculated
- $125,832
- From this org
- $108,958
- From related orgs
- $0
- Other
- $16,874
- Hours/week
- 40
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 · 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
-
$475,000
1ST FLOOR BUILDING RENOVATIONS
-
GENERAL CONTRIBUTION TO FUND VARIOUS POLICY PROJECTS
-
ABC SEMI BUILD THE FUTURE FUND
$10,010
CONTRIBUTION TO STUDENT SCHOLARSHIP FUND
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.
-
CONSTRUCTION EDUCATION TRUST (DBA SEMCA - SOUTHEASTERN MICHIGAN CONSTRUCTI
501(C)(3) · CONSTRUCTION INDUSTRY EDUCATION AND TRAINING · MI · controlled entity
Directly controlled by ASSOC BUILDERS & CONTRACTORS OF SE MI
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302349349301405
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