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Nonprofiteer
← AMERICAN SUBCONTRACTORS ASSOCIATION OF OKLAHOMA INC

Form 990 for tax year 2022

Filed by AMERICAN SUBCONTRACTORS ASSOCIATION OF OKLAHOMA INC.

Totals

Total revenue
$197,551
Total expenses
$213,486
Contributions and grants received
$155,222
Grants paid
$0
Program service revenue
$52,275
Investment income
$0
Other revenue
-$9,946
Total assets, end of year
$223,417
Total liabilities, end of year
$117,568
Net assets or fund balances, end of year
$105,849
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$337,070

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.

  • 1b · Membership dues

    $79,173

  • 1c · Fundraising events

    $76,049

  • 2a · Program service revenue: SEMINARS & MEETINGS

    total $52,275 · related or exempt $52,275

  • 8a · Fundraising events: gross income

    $113,638

  • 8a · Fundraising events: contributions included on line 1c

    $76,049

  • 8b · Fundraising events: direct expenses

    $123,584

  • 8c · Net income from fundraising events

    total -$9,946 · excluded -$9,946

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $64,174

  • 11a · Fees: management

    total $6,100

  • 11c · Fees: accounting

    total $1,828

  • 11d · Fees: lobbying

    total $20,000

  • 11f · Fees: investment management

    total $1,016

  • 12 · Advertising and promotion

    total $973

  • 13 · Office expenses

    total $1,940

  • 14 · Information technology

    total $8,425

  • 16 · Occupancy

    total $11,969

  • 17 · Travel

    total $10,183

  • 19 · Conferences, conventions and meetings

    total $34,236

  • 22 · Depreciation, depletion and amortization

    total $433

  • 23 · Insurance

    total $3,221

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $45,624

  • 24b · Other expenses: COMMUNICATIONS

    total $2,112

  • 24c · Other expenses: MERCHANT FEES

    total $802

  • 24d · Other expenses: BANK FEES

    total $237

  • 24e · All other expenses

    total $213

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $144,924 · end of year $159,251

  • 2 · Savings and temporary cash investments

    beginning of year $26,777 · end of year $26,782

  • 4 · Accounts receivable

    beginning of year $85,284 · end of year $24,143

  • 9 · Prepaid expenses and deferred charges

    end of year $12,196

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

    $2,163

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

    $1,118

  • 10c · Land, buildings and equipment, net

    beginning of year $1,478 · end of year $1,045

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,924 · end of year $16,299

  • 19 · Deferred revenue

    beginning of year $124,755 · end of year $101,269

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $121,784 · end of year $105,849

Mission and programs · 2022

Mission

TO FOSTER, PROMOTE, ENCOURAGE, & DEVELOP THE BEST INTERESTS OF SUBCONTRACTORS, MATERIAL, & SERVICE SUPPLIERS IN THE CONSTRUCTION INDUSTRY.

Activities or mission (Part I)

TO FOSTER, PROMOTE, ENCOURAGE & DEVELOP THE BEST INTERESTS OF SUBCONTRACTORS, MATERIALS & SERVICES SUPPLIERS IN THE CONSTRUCTION INDUSTRY.

  • ASA OF OKLAHOMA SERVES AS GRASSROOTS COMMUNICATORS TO EDUCATE ON BEHALF OF ITS MEMBERS BEFORE ALL LEVELS OF GOVERNMENT.

    Expenses $179,251 · Revenue $79,173

  • ASA OF OKLAHOMA CREATES NETWORKING OPPORTUNITIES AMONG MEMBERS AT ALL EVENTS IN ORDER TO DEVELOP LEADERS, SHARE BUSINESS EXPERIENCES AND BUILD CAMARADERIE.

    Expenses $123,583 · Revenue $189,686

  • ASA OF OKLAHOMA CONDUCTS MONTHLY MEETINGS AND EDUCATIONAL WORKSHOPS EACH YEAR ON TOPICS IMPORTANT TO THE IMPROVED BUSINESS PRACTICES OF MEMBERS.

    Expenses $34,236 · Revenue $52,275

As filed on the 2022 return.

Listed in Part VII

  • Jason Bishop

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Doug Yarholar

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Andy Alsip

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jason Bullard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Duane Coy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bart Leonard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kara Maxwel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cody McNeill

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dustin Norman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeremy Pearce

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Andrew Penland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bill Powers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Libby Hardy

    EXECUTIVE DIRECTOR

    Total calculated
    $64,174
    From this org
    $64,174
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • David Ayres

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Timothy Gann

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Chris Crotts

    TREASURER

    Total calculated
    $0
    Hours/week
    5

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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
16 May 2024
IRS schema version
2022v5.0
Source object
202411379349301766

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