Form 990 for tax year 2022
Filed by ASSOCIATED BUILDERS & CONTRACTORS INC.
Totals
- Total revenue
- $1,597,603
- Total expenses
- $1,578,934
- Contributions and grants received
- $617,632
- Grants paid
- $0
- Program service revenue
- $876,875
- Investment income
- $1,050
- Other revenue
- $102,046
- Total assets, end of year
- $1,628,159
- Total liabilities, end of year
- $776,007
- Net assets or fund balances, end of year
- $852,152
- Program services expenses (Part IX)
- $1,063,758
- Management and general expenses
- $515,176
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,063,758
Program services were 67.4% 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.
-
1b · Membership dues
$594,857
-
1f · All other contributions, gifts and grants
$22,775
-
2a · Program service revenue: APPRENTICESHIP PROGRAM
total $675,611 · related or exempt $675,611
-
2b · Program service revenue: CONTINUING EDUCATION
total $114,317 · related or exempt $114,317
-
2c · Program service revenue: ADVOCACY
total $60,750 · related or exempt $60,750
-
2d · Program service revenue: SPECIAL PROJECTS
total $24,517 · related or exempt $24,517
-
2e · Program service revenue: SAFETY PROGRAM
total $1,680 · related or exempt $1,680
-
3 · Investment income
total $1,050 · excluded $1,050
-
8a · Fundraising events: gross income
$51,380
-
8b · Fundraising events: direct expenses
$42,271
-
8c · Net income from fundraising events
total $9,109 · excluded $9,109
-
11a · Other revenue: MANAGEMENT FEE INCOME
total $80,000 · related or exempt $80,000
-
11b · Other revenue: ADVERTISING INCOME
total $9,075 · unrelated business $9,075
-
11c · Other revenue: AFFINITY PROGRAM
total $3,862 · unrelated business $3,862
-
11e · Other revenue, total
$92,937
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $204,163 · management and general $204,163
-
7 · Other salaries and wages
total $432,208 · program services $347,188 · management and general $85,020
-
8 · Pension plan contributions
total $37,376 · program services $15,353 · management and general $22,023
-
9 · Other employee benefits
total $121,438 · program services $69,343 · management and general $52,095
-
10 · Payroll taxes
total $47,649 · program services $28,676 · management and general $18,973
-
11b · Fees: legal
total $16,000 · program services $16,000
-
11c · Fees: accounting
total $18,432 · management and general $18,432
-
11g · Fees: other
total $17,023 · program services $17,023
-
12 · Advertising and promotion
total $5,981 · management and general $5,981
-
13 · Office expenses
total $53,716 · program services $35,153 · management and general $18,563
-
16 · Occupancy
total $60,362 · program services $18,734 · management and general $41,628
-
17 · Travel
total $41,901 · program services $41,901
-
22 · Depreciation, depletion and amortization
total $32,149 · program services $25,719 · management and general $6,430
-
23 · Insurance
total $10,057 · program services $8,046 · management and general $2,011
-
24a · Other expenses: NATIONAL MEMBER DUES
total $228,396 · program services $228,396
-
24b · Other expenses: CRAFT TRAINING
total $106,649 · program services $106,649
-
24c · Other expenses: CONTINUING EDUCATION
total $60,554 · program services $60,554
-
24d · Other expenses: ADVOCACY
total $45,023 · program services $45,023
-
24e · All other expenses
total $39,857 · management and general $39,857
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $734,203 · end of year $781,443
-
4 · Accounts receivable
beginning of year $44,548 · end of year $86,336
-
9 · Prepaid expenses and deferred charges
beginning of year $98,092 · end of year $101,629
-
10a · Land, buildings and equipment: cost or other basis
$1,381,219
-
10b · Land, buildings and equipment: accumulated depreciation
$736,104
-
10c · Land, buildings and equipment, net
beginning of year $677,264 · end of year $645,115
-
15 · Other assets
beginning of year $0 · end of year $13,636
-
17 · Accounts payable and accrued expenses
beginning of year $19,654 · end of year $14,548
-
19 · Deferred revenue
beginning of year $700,970 · end of year $747,823
-
25 · Other liabilities
beginning of year $0 · end of year $13,636
-
27 · Net assets without donor restrictions
beginning of year $833,483 · end of year $836,425
-
28 · Net assets with donor restrictions
end of year $15,727
Mission and programs · 2022
Mission
EDUCATION FOR THE CONSTRUCTION INDUSTRY
-
EDUCATION AND TRAINING: INFORMING MEMBERS ON CURRENT AND RELEVANT TRADE ISSUES IN RELATION TO THE INDUSTRY AS A WHOLE AND PROVIDE TRAINING AND EDUCATION FOR THE INDIVIDUAL TRADE OF ITS MEMBERS.
Expenses $1,063,758 · Revenue $956,875
As filed on the 2022 return.
Listed in Part VII
-
Dave BerardiDAVE BERARDI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David ConwillDAVID CONWILL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Zoltan KovacsZOLTAN KOVACS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dan GlavinDAN GLAVIN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rob ReeseROB REESE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nick NykulakNICK NYKULAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julie BrandleJULIE BRANDLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ryan MartinRYAN MARTIN
PRESIDENT/CEO
- Total calculated
- $250,281
- From this org
- $204,163
- From related orgs
- $0
- Other
- $46,118
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $204,163
- Bonus
- $0
- Other
- $0
- Deferred
- $16,125
- Nontaxable benefits
- $29,993
- Filer's total
- $250,281
-
Ryan OdendahlRYAN ODENDAHL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brett McWilliamsBRETT MCWILLIAMS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
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
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.
-
ASSOCIATED BUILDERS & CONTRACTORS INC NORTHERN OHIO CHAPTER - PAC
527 · CONTRIBUTE TO CANDIDATES FOR STATE ELECTIVE PUBLIC OFFICE · OH
-
NORTHERN OHIO MERIT SHOP EDUCATIONAL AND TRAINING FOUNDATION INC
501(C)(3) · EDUCATION OF APPRENTICES AND JOURNEYMEN WITHIN SURROUNDING COMMUNITIES · OH
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.
-
ABC GROUP RATING INC
C · ADMINISTRATION OF A WORKERS COMPENSATION GROUP RATING PROGRAM · OH · 100% owned
Directly controlled by ASSOCIATED BUILDERS & CONTRACTORS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342649349300614
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