Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $20,000

• 1f · All other contributions, gifts and grants

  $30,250

• 2a · Program service revenue: TRAINING INCOME

  total $135,007 · related or exempt $135,007

• 3 · Investment income

  total $2 · excluded $2

Functional expenses

Part IX, the statement of functional expenses.

• 11a · Fees: management

  total $191,961 · program services $112,876 · management and general $62,936 · fundraising $16,149

• 11b · Fees: legal

  total $1,596 · management and general $1,596

• 11c · Fees: accounting

  total $22,056 · management and general $22,056

• 11g · Fees: other

  total $117,904 · program services $108,904 · management and general $9,000

• 12 · Advertising and promotion

  total $7,988 · program services $460 · management and general $7,528

• 13 · Office expenses

  total $20,612 · program services $20,200 · management and general $412

• 16 · Occupancy

  total $36,000 · program services $30,600 · management and general $5,400

• 17 · Travel

  total $37,473 · program services $35,366 · management and general $1,512 · fundraising $595

• 19 · Conferences, conventions and meetings

  total $1,771 · program services $1,505 · management and general $177 · fundraising $89

• 22 · Depreciation, depletion and amortization

  total $310 · program services $310

• 23 · Insurance

  total $9,954 · program services $8,461 · management and general $1,493

• 24a · Other expenses: TUITION EXPENSE

  total $25,272 · program services $25,272

• 24b · Other expenses: EDUCATIONAL MATERIALS

  total $14,606 · program services $14,606

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $125,250 · end of year $107,162

• 4 · Accounts receivable

  beginning of year $141,282 · end of year $35,954

• 9 · Prepaid expenses and deferred charges

  beginning of year $4,012 · end of year $11,883

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

  $7,772

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

  $4,070

• 10c · Land, buildings and equipment, net

  beginning of year $230 · end of year $3,702

• 17 · Accounts payable and accrued expenses

  beginning of year $11,004 · end of year $36,057

• 19 · Deferred revenue

  beginning of year $13,666 · end of year $6,300

• 25 · Other liabilities

  beginning of year $49,052 · end of year $191,070

• 27 · Net assets without donor restrictions

  beginning of year $197,052 · end of year -$74,726

The filer's explanations (Part III)

PART I, LINE 3

COMPENSATION IS DETERMINED BY RELATED PARTY, ARIZONA CHAPTER OF THE ASSOCIATED GENERAL CONTRACTORS OF AMERICA.