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Nonprofiteer
← QUAD-CITY CONSTRUCTION INDUSTRY ADVANCEMENT TRUST

Form 990 for tax year 2025

Filed by QUAD-CITY CONSTRUCTION INDUSTRY ADVANCEMENT TRUST.

Totals

Total revenue
$486,520
Total expenses
$457,374
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$356,737
Investment income
$21,861
Other revenue
$107,922
Total assets, end of year
$999,089
Total liabilities, end of year
$1,815
Net assets or fund balances, end of year
$997,274
Program services expenses (Part IX)
$361,583
Management and general expenses
$95,791
Fundraising expenses
$0
Program service expenses (Part III)
$361,583

Program services were 79.1% 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: CARPENTERS CONTRIBUTIO

    total $157,156 · related or exempt $157,156

  • 2b · Program service revenue: LABORERS CONTRIBUTIONS

    total $59,609 · related or exempt $59,609

  • 2c · Program service revenue: IRONWORKERS CONTRIBUTI

    total $40,502 · related or exempt $40,502

  • 2d · Program service revenue: OP. ENGINEERS CONTRIBU

    total $34,826 · related or exempt $34,826

  • 2e · Program service revenue: HH-LABORERS CONTRIBUTI

    total $29,725 · related or exempt $29,725

  • 2f · All other program service revenue

    total $34,919 · related or exempt $34,919

  • 3 · Investment income

    total $21,861 · excluded $21,861

  • 11a · Other revenue: SPONSORSHIP INCOME

    total $89,250 · related or exempt $89,250

  • 11b · Other revenue: RENTS

    total $15,000 · related or exempt $15,000

  • 11c · Other revenue: MISCELLANEOUS

    total $1,912 · related or exempt $1,912

  • 11d · All other revenue

    total $1,760 · related or exempt $1,760

  • 11e · Other revenue, total

    $107,922

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $167,000 · program services $125,250 · management and general $41,750

  • 8 · Pension plan contributions

    total $36,500 · program services $27,375 · management and general $9,125

  • 10 · Payroll taxes

    total $44,149 · program services $33,112 · management and general $11,037

  • 11c · Fees: accounting

    total $25,260 · program services $3,530 · management and general $21,730

  • 13 · Office expenses

    total $4,464 · management and general $4,464

  • 17 · Travel

    total $15,592 · program services $15,592

  • 19 · Conferences, conventions and meetings

    total $7,583 · program services $7,583

  • 22 · Depreciation, depletion and amortization

    total $6,051 · management and general $6,051

  • 23 · Insurance

    total $6,275 · program services $4,706 · management and general $1,569

  • 24a · Other expenses: INDUSTRY PROMOTION

    total $126,223 · program services $126,223

  • 24b · Other expenses: ILLINOIS PASS THROUGH

    total $10,982 · program services $10,982

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $7,118 · program services $7,118

  • 24d · Other expenses: BUILDING MAINTENANCE

    total $149 · program services $112 · management and general $37

  • 24e · All other expenses

    total $28 · management and general $28

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $86,889 · end of year $73,860

  • 10a · Land, buildings and equipment: cost or other basis

    $237,670

  • 10b · Land, buildings and equipment: accumulated depreciation

    $74,263

  • 10c · Land, buildings and equipment, net

    beginning of year $152,482 · end of year $163,407

  • 11 · Investments: publicly traded securities

    beginning of year $638,682 · end of year $761,822

  • 17 · Accounts payable and accrued expenses

    end of year $1,468

  • 24 · Unsecured notes and loans payable

    beginning of year $619 · end of year $347

  • 27 · Net assets without donor restrictions

    beginning of year $877,434 · end of year $997,274

Mission and programs · 2025

Mission

PROMOTING, IMPROVING AND ADVANCING THE CONSTRUCTION INDUSTRY IN THE QUAD- CITY AREA.

  • PROMOTING, IMPROVING AND ADVANCING THE CONSTRUCTION INDUSTRY IN THE QUAD- CITY AREA.

    Expenses $361,583

As filed on the 2025 return.

Listed in Part VII

  • Jim Hayne

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Scott Fournier

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kent Pilcher

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dan Ward

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Brad Treiber

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Pj Foley

    CEO

    Total calculated
    $0
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
24 April 2026
IRS schema version
2025v4.1
Source object
202601319349301585

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