Form 990 for tax year 2022
Filed by ACPA RESEARCH & EDUCATION FOUNDATION.
Totals
- Total revenue
- $445,820
- Total expenses
- $378,090
- Contributions and grants received
- $578,112
- Grants paid
- $125,000
- Program service revenue
- $0
- Investment income
- $10,502
- Other revenue
- -$142,794
- Total assets, end of year
- $1,225,320
- Total liabilities, end of year
- $95,449
- Net assets or fund balances, end of year
- $1,129,871
- Program services expenses (Part IX)
- $347,327
- Management and general expenses
- $30,763
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $347,327
Program services were 91.9% 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.
-
1c · Fundraising events
$308,486
-
1f · All other contributions, gifts and grants
$269,626
-
1g · Noncash contributions included above
$149,419
-
3 · Investment income
total $10,502 · excluded $10,502
-
8a · Fundraising events: gross income
$15,750
-
8a · Fundraising events: contributions included on line 1c
$308,486
-
8b · Fundraising events: direct expenses
$158,544
-
8c · Net income from fundraising events
total -$142,794 · excluded -$142,794
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $80,000 · program services $80,000
-
2 · Grants to domestic individuals
total $45,000 · program services $45,000
-
5 · Compensation of officers, directors and key employees
total $19,736 · management and general $19,736
-
10 · Payroll taxes
total $1,507 · management and general $1,507
-
11c · Fees: accounting
total $9,300 · management and general $9,300
-
13 · Office expenses
total $220 · management and general $220
-
24a · Other expenses: RESEARCH PROJECTS
total $222,327 · program services $222,327
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $637,943 · end of year $882,764
-
3 · Pledges and grants receivable
beginning of year $204,724 · end of year $256,000
-
4 · Accounts receivable
beginning of year $253,376 · end of year $86,556
-
17 · Accounts payable and accrued expenses
beginning of year $33,902 · end of year $95,449
-
27 · Net assets without donor restrictions
beginning of year $902,568 · end of year $878,055
-
28 · Net assets with donor restrictions
beginning of year $159,573 · end of year $251,816
Mission and programs · 2022
Mission
THE ORGANIZATION WAS ESTABLISHED TO PROVIDE FUNDING FOR RESEARCH THAT SUPPORTS THE LONG-TERM COMPETITIVENESS OF THE PRE-CAST CONCRETE PIPE AND BOX CULVERT INDUSTRY IN THE UNITED STATES, INCLUDING THE HUNDREDS OF MEN AND WOMEN EMPLOYED IN, AND SUPPORTED BY, THE INDUSTRY.
Activities or mission (Part I)
TO PROVIDE FUNDING FOR RESEARCH THAT SUPPORTS THE LONG-TERM COMPETITIVENESS OF THE PRE-CAST CONCRETE PIPE AND BOX CULVERT INDUSTRY IN THE UNITED STATES.
-
PROVIDE GRANTS TO ENTITIES THAT OFFER OPPORTUNITIES FOR LEARNING ABOUT CONCRETE PIPE AND THE INDUSTRY AND FOR INDIVIDUALS TO ATTEND SEMINARS AND SCHOOLS THAT FOSTER KNOWLEDGE OF CONCRETE PIPE.
Expenses $347,327 · Grants $125,000
As filed on the 2022 return.
Listed in Part VII
-
Kurt JohnsonKURT JOHNSON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Steve HoesingSTEVE HOESING
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.25 + 1 related
-
Thomas G HartleyTHOMAS G HARTLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25 + 1 related
-
Rocky LorenzROCKY LORENZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25 + 1 related
-
Branimir KovacBRANIMIR KOVAC
PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.25 + 1 related
-
Bill E WashabaughBILL E WASHABAUGH
NE REGION REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 0.1 + 0.25 related
-
Alan ZippererALAN ZIPPERER
SE REGIONAL REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 0.1 + 0.25 related
-
Todd LakerTODD LAKER
ASSOCIATE REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 0.1 + 0.25 related
-
David SwensonDAVID SWENSON
ASSOCIATE REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 0.1 + 0.25 related
-
Mark OmelaniecMARK OMELANIEC
CAN REGIONAL REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 0.1 + 0.25 related
-
Adam DisbrowADAM DISBROW
AT-LARGE REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 0.1 + 0.25 related
-
Scott HoferSCOTT HOFER
AT-LARGE REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 0.1 + 0.25 related
-
David MarchbanksDAVID MARCHBANKS
INDIVIDUAL MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 0.1 + 0.25 related
-
Steven HawkinsSTEVEN HAWKINS
ACPA PRESIDENT
- Total calculated
- $252,045
- From this org
- $0
- From related orgs
- $226,551
- Other
- $25,494
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $203,051 related
- Bonus
- $0 + $23,500 related
- Other
- $0
- Deferred
- $0 + $9,398 related
- Nontaxable benefits
- $0 + $16,096 related
- Filer's total
- $0 + $252,045 related
-
Ginny HorrellGINNY HORRELL
CONTROLLER
- Total calculated
- $155,326
- From this org
- $0
- From related orgs
- $131,327
- Other
- $23,999
- Hours/week
- 8 + 32 related
Schedule J breakdown matched by us
- Base
- $0 + $131,327 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $16,699 related
- Nontaxable benefits
- $0 + $7,300 related
- Filer's total
- $0 + $155,326 related
-
Kimberly SpahnKIMBERLY SPAHN
FOUNDATION PRESIDENT
- Total calculated
- $199,630
- From this org
- $0
- From related orgs
- $192,607
- Other
- $7,023
- Hours/week
- 4 + 36 related
Schedule J breakdown matched by us
- Base
- $0 + $175,967 related
- Bonus
- $0 + $16,640 related
- Other
- $0
- Deferred
- $0 + $6,922 related
- Nontaxable benefits
- $0 + $101 related
- Filer's total
- $0 + $199,630 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
None.
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
-
THE UNIVERSITY OF TEXAS AT ARLINGTON
$40,000
TO PURSUE RESEARCH IN THE AREA OF PHASE 1-B CRACK STUDY
-
MARKET RESEARCH PROJECT
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.
-
AMERICAN CONCRETE PIPE ASSOCIATION
501(C)(6) · PROMOTE CONCRETE PIPE INDUSTRY · TX
-
AMERICAN CONCRETE PIPE ASSOCIATION PAC
527 · POLITICAL ACTION COMMITTEE · TX · controlled entity
Directly controlled by AMERICAN CONCRETE PIPE ASSOCIATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440469349301304
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