Form 990 for tax year 2022
Filed by NATIONAL READY MIXED CONCRETE ASSOCIATION.
Totals
- Total revenue
- $18,607,848
- Total expenses
- $17,787,243
- Contributions and grants received
- $889,168
- Grants paid
- $0
- Program service revenue
- $14,570,677
- Investment income
- $21,360
- Other revenue
- $3,126,643
- Total assets, end of year
- $16,593,136
- Total liabilities, end of year
- $6,171,469
- Net assets or fund balances, end of year
- $10,421,667
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1f · All other contributions, gifts and grants
$889,168
-
2a · Program service revenue: driver certification fees
total $49,541 · related or exempt $49,541
-
2b · Program service revenue: membership dues
total $12,165,977 · related or exempt $12,165,977
-
2c · Program service revenue: plant certification fees
total $773,765 · related or exempt $773,765
-
2d · Program service revenue: registration fees
total $1,435,164 · related or exempt $1,435,164
-
2e · Program service revenue: sales training fees
total $146,230 · related or exempt $146,230
-
3 · Investment income
total $86,656 · excluded $86,656
-
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 -$65,296 · excluded -$65,296
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$270,964
-
10b · Cost of goods sold
$42,378
-
10c · Net income from sales of inventory
total $228,586 · related or exempt $228,586
-
11a · Other revenue: lab research
total $479,660 · related or exempt $479,660
-
11b · Other revenue: management services
total $660,052 · related or exempt $660,052
-
11c · Other revenue: sponsorship
total $1,381,108 · excluded $1,381,108
-
11d · All other revenue
total $377,237 · related or exempt $311,928 · unrelated business $65,309
-
11e · Other revenue, total
$2,898,057
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 $601,329
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $7,371,925
-
8 · Pension plan contributions
total $454,008
-
9 · Other employee benefits
total $858,513
-
10 · Payroll taxes
total $531,773
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $121,376
-
11c · Fees: accounting
total $21,500
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,266,699
-
12 · Advertising and promotion
total $394,359
-
13 · Office expenses
total $534,597
-
14 · Information technology
total $303,202
-
15 · Royalties
total $0
-
16 · Occupancy
total $433,962
-
17 · Travel
total $975,306
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,236,789
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $215,278
-
23 · Insurance
total $69,858
-
24a · Other expenses: Dues & Subscriptions
total $118,071
-
24b · Other expenses: Printing and Publications
total $113,749
-
24c · Other expenses: Postage and Shipping
total $97,751
-
24d · Other expenses: rental/lease agreements
total $37,191
-
24e · All other expenses
total $30,007
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,699,808 · end of year $3,301,000
-
2 · Savings and temporary cash investments
beginning of year $58,451 · end of year $75,386
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,927,045 · end of year $2,030,430
-
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
beginning of year $16,216 · end of year $6,588
-
9 · Prepaid expenses and deferred charges
beginning of year $198,235 · end of year $313,071
-
10a · Land, buildings and equipment: cost or other basis
$4,251,701
-
10b · Land, buildings and equipment: accumulated depreciation
$2,238,857
-
10c · Land, buildings and equipment, net
beginning of year $2,212,022 · end of year $2,012,844
-
11 · Investments: publicly traded securities
beginning of year $5,000,091 · end of year $4,204,731
-
12 · Investments: other securities
beginning of year $388,752 · end of year $1,608,671
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $3,399,136 · end of year $3,040,415
-
17 · Accounts payable and accrued expenses
beginning of year $960,379 · end of year $1,216,523
-
19 · Deferred revenue
beginning of year $364,911 · end of year $906,858
-
25 · Other liabilities
beginning of year $4,477,823 · end of year $4,048,088
-
27 · Net assets without donor restrictions
beginning of year $10,096,643 · end of year $10,421,667
Mission and programs · 2022
Mission
THE NATIONAL READY MIXED CONCRETE ASSOCIATION IS A NOT-FOR-PROFIT ORGANIZATION FORMED TO PROVIDE A MEANS THROUGH WHICH MEMBERS OF THE READY MIXED CONCRETE INDUSTRY MAY COORDINATE THEIR EFFORTS IN HANDLING ISSUES OF COMMON CONCERN.
-
EDUCATIONAL PROGRAMS - CONDUCTED COURSES ON READY MIXED CONCRETE OPERATIONS AND PROCEDURES. THESE COURSES ALSO COVER ISSUES SUCH AS BUDGETING, FORECASTING, ACCOUNTING, TAXATION AND INSURANCE.
-
Engineering laboratory conducted research on concrete materials and construction aggregates. Research reports are issued on specific projects. The laboratory also supports the American society for testing materials, and the American concrete institute.
-
Annual convention provides a forum for association members to exchange information and ideas on a range of issues relating to the industry.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael PhilippsMICHAEL PHILIPPS
President
- Total calculated
- $601,329
- From this org
- $546,902
- From related orgs
- $0
- Other
- $54,427
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $378,946
- Bonus
- $167,956
- Other
- not reported
- Deferred
- $18,300
- Nontaxable benefits
- $36,127
- Filer's total
- $601,329
-
Joseph Roche
CFO
- Total calculated
- $305,133
- From this org
- $255,922
- From related orgs
- $0
- Other
- $49,211
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $231,877
- Bonus
- $24,045
- Other
- not reported
- Deferred
- $15,870
- Nontaxable benefits
- $33,341
- Filer's total
- $305,133
-
Brian Killingsworth
EVP, Local Paving
- Total calculated
- $260,066
- From this org
- $216,359
- From related orgs
- $0
- Other
- $43,707
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $207,817
- Bonus
- $8,542
- Other
- not reported
- Deferred
- $13,325
- Nontaxable benefits
- $30,382
- Filer's total
- $260,066
-
Nicole Maher
COO
- Total calculated
- $257,249
- From this org
- $232,093
- From related orgs
- $0
- Other
- $25,156
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $220,947
- Bonus
- $11,146
- Other
- not reported
- Deferred
- $13,710
- Nontaxable benefits
- $11,446
- Filer's total
- $257,249
-
Greg Lewis
CCO
- Total calculated
- $247,491
- From this org
- $221,706
- From related orgs
- $0
- Other
- $25,785
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $210,663
- Bonus
- $11,043
- Other
- not reported
- Deferred
- $13,162
- Nontaxable benefits
- $12,623
- Filer's total
- $247,491
-
Scott Campbell
SVP, Struct/Code
- Total calculated
- $242,912
- From this org
- $216,165
- From related orgs
- $0
- Other
- $26,747
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $208,773
- Bonus
- $7,392
- Other
- not reported
- Deferred
- $12,894
- Nontaxable benefits
- $13,853
- Filer's total
- $242,912
-
John HollidayJOHN HOLLIDAY
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Adam ManattADAM MANATT
Vice Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Nathan McKean
SEC/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Abbott Lawrence
Past Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Douglas AndersonDOUGLAS ANDERSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andrew ArnoldANDREW ARNOLD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sarah BeasleySARAH BEASLEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kevin BechelyKEVIN BECHELY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Judd Beech
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steven BishopSTEVEN BISHOP
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bruce BlairBRUCE BLAIR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jason BlaseJASON BLASE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Scott BrewerSCOTT BREWER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Oliver Brooks
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bob Chandler
Director
- Total calculated
- $0
- Hours/week
- 1
-
Edilson ChimilovskiEDILSON CHIMILOVSKI
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brendan Clemente
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Cook
Director
- Total calculated
- $0
- Hours/week
- 1
-
Scott Ducoff
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Ernst
Director
- Total calculated
- $0
- Hours/week
- 1
-
Darryl Fales
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kirk Farmer
Director
- Total calculated
- $0
- Hours/week
- 1
-
G Carlton Golden
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brian Gray
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andrew GuinnANDREW GUINN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ron HallRON HALL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hank HAUGE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cole Jacobs
Director
- Total calculated
- $0
- Hours/week
- 1
-
Calvin Kingery
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pete Knight
Director
- Total calculated
- $0
- Hours/week
- 1
-
Toby Lee
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael LeMonds
Director
- Total calculated
- $0
- Hours/week
- 1
-
GR Lyons
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pete Lyons
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca McCollum
Director
- Total calculated
- $0
- Hours/week
- 1
-
Victor McMillan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jay Moreau
Director
- Total calculated
- $0
- Hours/week
- 1
-
William Mullen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robert O'Brian
Director
- Total calculated
- $0
- Hours/week
- 1
-
Scott Olin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Melanie O'Regan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Justin Ozinga
Director
- Total calculated
- $0
- Hours/week
- 1
-
Louis Petrillo
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephen Render
Director
- Total calculated
- $0
- Hours/week
- 1
-
Scott Reynolds
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jay Ritchie
Director
- Total calculated
- $0
- Hours/week
- 1
-
Charles Rohde
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bill Roy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Terrance Savage
Director
- Total calculated
- $0
- Hours/week
- 1
-
Camilla Schroeder
Director
- Total calculated
- $0
- Hours/week
- 1
-
Miles Shiver
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laurence Silvi II
Director
- Total calculated
- $0
- Hours/week
- 1
-
Larry Silvi IIILARRY SILVI III
Director
- Total calculated
- $0
- Hours/week
- 1
-
D Van Smith
Director
- Total calculated
- $0
- Hours/week
- 1
-
Caroline SuttonCAROLINE SUTTON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kirk TaylorKIRK TAYLOR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Art Thompson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marc Tyson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rich Umbel
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tim Vaughn
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joel Waters
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kent Webber
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alan Wessel
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chip Wildman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Johnny YoungJOHNNY YOUNG
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tom ZaisTOM ZAIS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tim ZyndaTIM ZYNDA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Allen HamblenALLEN HAMBLEN
Past Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Ted ChandlerTED CHANDLER
Past Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Scott ParsonSCOTT PARSON
Past Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth TwohyELIZABETH TWOHY
Past Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Henry BattenHENRY BATTEN
Past Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Timothy BeckenTIMOTHY BECKEN
Past Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Ric SuzioRIC SUZIO
Past Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Rodney Grogan
Past Chairman
- Total calculated
- $0
- Hours/week
- 1
-
John Carew
Past Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Jeff BryanJEFF BRYAN
Ex-officio vote
- Total calculated
- $0
- Hours/week
- 1
-
David OjedaDAVID OJEDA
Ex-officio vote
- Total calculated
- $0
- Hours/week
- 1
-
Pierre Villere
Ex-officio vote
- Total calculated
- $0
- Hours/week
- 1
-
Matthew Walter
Ex-officio vote
- Total calculated
- $0
- Hours/week
- 1
-
Steve Antonoff
Ex-off non-vote
- Total calculated
- $0
- Hours/week
- 1
-
Hernan PerezHERNAN PEREZ
Ex-off non-vote
- Total calculated
- $0
- Hours/week
- 1
-
Drew TurnerDREW TURNER
Ex-off non-vote
- Total calculated
- $0
- Hours/week
- 1
-
Mike Brekken
Ex-off non-vote
- Total calculated
- $0
- Hours/week
- 1
-
Albert Romanach
Ex-off non-vote
- Total calculated
- $0
- Hours/week
- 1
-
Carol HaganCAROL HAGAN
Ex-off non-vote
- Total calculated
- $0
- Hours/week
- 1
-
Leonard MorrisLEONARD MORRIS
Ex-off non-vote
- Total calculated
- $0
- Hours/week
- 1
-
Bob WelkerBOB WELKER
Ex-off non-vote
- Total calculated
- $0
- Hours/week
- 1
-
Neil Smith
Ex-off non-vote
- Total calculated
- $0
- Hours/week
- 1
-
Jill Zhang
Ex-off non-vote
- 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
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 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.
-
CONCRETE ADVANCEMENT FOUNDATION
501(C)(3) · CHARITABLE ORGANIZATION · MD
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333149349303003
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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