Form 990 for tax year 2023
Filed by ACI CENTER OF EXCELLENCE FOR CARBON NEUTRAL CONCRETE.
Totals
- Total revenue
- $1,251,221
- Total expenses
- $816,646
- Contributions and grants received
- $460,000
- Grants paid
- $0
- Program service revenue
- $791,221
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $542,955
- Total liabilities, end of year
- $36,249
- Net assets or fund balances, end of year
- $506,706
- Program services expenses (Part IX)
- $600,576
- Management and general expenses
- $216,070
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $600,576
Program services were 73.5% 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.
-
1d · Related organizations
$210,000
-
1f · All other contributions, gifts and grants
$250,000
-
2a · Program service revenue: MEMBERSHIP DUES
total $785,821 · related or exempt $785,821
-
2b · Program service revenue: COMMUNICATION
total $3,900 · related or exempt $3,900
-
2c · Program service revenue: VALIDATION
total $1,500 · related or exempt $1,500
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $174,990 · program services $132,993 · management and general $41,997
-
7 · Other salaries and wages
total $294,108 · program services $234,349 · management and general $59,759
-
9 · Other employee benefits
total $72,007 · program services $56,387 · management and general $15,620
-
10 · Payroll taxes
total $35,886 · program services $28,102 · management and general $7,784
-
11a · Fees: management
total $13,168 · management and general $13,168
-
12 · Advertising and promotion
total $142,998 · program services $142,998
-
13 · Office expenses
total $5,344 · management and general $5,344
-
14 · Information technology
total $10,000 · management and general $10,000
-
17 · Travel
total $54,969 · management and general $54,969
-
19 · Conferences, conventions and meetings
total $5,747 · program services $5,747
-
23 · Insurance
total $1,400 · management and general $1,400
-
24a · Other expenses: REPAIRS
total $5,000 · management and general $5,000
-
24b · Other expenses: MISCELLANEOUS
total $529 · management and general $529
-
24c · Other expenses: MEMBER DUES
total $500 · management and general $500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $336,254 · end of year $533,140
-
4 · Accounts receivable
beginning of year $126,711 · end of year $6,640
-
9 · Prepaid expenses and deferred charges
end of year $3,175
-
17 · Accounts payable and accrued expenses
beginning of year $5,001 · end of year $8,767
-
19 · Deferred revenue
beginning of year $385,833 · end of year $27,482
-
27 · Net assets without donor restrictions
beginning of year $72,131 · end of year $506,706
Mission and programs · 2023
Mission
NEU'S MISSION IS TO DRIVE EDUCATION, AWARENESS, AND ADOPTION OF CARBON NEUTRAL CONCRETE MATERIALS AND TECHNOLOGIES.
-
MEMBERSHIP - MEMBERSHIP IN NEU BEGAN WITH 12 MEMBER COMPANIES AND FIVE ALLIED ORGANIZATIONS
Expenses $82,175 · Revenue $785,821
-
VALIDATION/VERIFICATION - DEVELOPMENT OF VALIDATION AND VERIFICATION PROGRAM INCLUDING THE OUTLINING OF PROGRAM FUNCTIONALITY AND PROCEDURES AND THE COMMUNICATION NEWS AND FAQ'S REGARDING VALIDATION/VERIFICATION PROGRAM.
Expenses $270,123 · Revenue $1,500
-
COMMUNICATION AND EDUCATION - PROVIDING WEB-BASED RESOURCES, FAQS AND NEWS; ALSO PROVIDING WEEKLY AND MONTHLY NEWSLETTERS AND GROWING NEU'S PRESENCE AND INFORMATION REACH VIA CONFERENCES, SEMINARS AND CONVENTIONS.
Expenses $248,278 · Revenue $3,900
As filed on the 2023 return.
Listed in Part VII
-
John GlumbJOHN GLUMB
TREASURER
- Total calculated
- $331,993
- From this org
- $0
- From related orgs
- $276,982
- Other
- $55,011
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $276,622 related
- Bonus
- $0 + $360 related
- Other
- $0
- Deferred
- $0 + $35,961 related
- Nontaxable benefits
- $0 + $19,050 related
- Filer's total
- $0 + $331,993 related
-
Lawrence StutterLAWRENCE STUTTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Robin MillicanROBIN MILLICAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amruta SudhalkarAMRUTA SUDHALKAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike SchneiderMIKE SCHNEIDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles NmaiCHARLES NMAI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Florian BarthFLORIAN BARTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dean FrankDEAN FRANK
SECRETARY/EXECUTIVE DIRECTOR
- Total calculated
- $205,958
- From this org
- $0
- From related orgs
- $174,990
- Other
- $30,968
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $174,990 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $12,249 related
- Nontaxable benefits
- $0 + $18,719 related
- Filer's total
- $0 + $205,958 related
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 · Form 990 of other organizations
- 3 · Compensation survey or study
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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.
-
501(C)(3) · EDUCATIONAL SOCIETY · MI
-
ACI CENTER OF EXCELLENCE FOR NONMETALLICS IN BUILDING MATERIALS
501(C)(3) · EDUCATIONAL SOCIETY · MI
-
501(C)(3) · SUPPORT EDUCATION AND RESEARCH · MI
-
ACI CENTER OF EXCELLENCE FOR CONCRETE INDUSTRY PRODUCTIVITY
501(C)(3) · EDUCATION SOCIETY · MI
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
ADVANCING ORGANIZATIONAL EXCELLENCE
C · CONSULTING · MI
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432569349301453
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