Form 990 for tax year 2023
Filed by CONTRACTORS ASSOCIATION OF WILL AND GRUNDY COUNTIES.
Totals
- Total revenue
- $385,829
- Total expenses
- $356,924
- Contributions and grants received
- $109,361
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7,510
- Other revenue
- $268,958
- Total assets, end of year
- $1,406,939
- Total liabilities, end of year
- $11,020
- Net assets or fund balances, end of year
- $1,395,919
- Program services expenses (Part IX)
- $247,118
- Management and general expenses
- $75,602
- Fundraising expenses
- $34,204
- Program service expenses (Part III)
- not reported
Program services were 69.2% 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
$109,361
-
3 · Investment income
total $7,510 · excluded $7,510
-
6a · Gross rents
real property $50,926
-
6b · Less rental expenses
real property $51,298
-
6c · Rental income or loss
real property -$372
-
6d · Net rental income or loss
total -$372 · unrelated business -$372
-
8a · Fundraising events: gross income
$251,249
-
8b · Fundraising events: direct expenses
$252,353
-
8c · Net income from fundraising events
total -$1,104 · excluded -$1,104
-
11a · Other revenue: WGIAT CONTRACTS
total $261,039 · related or exempt $261,039
-
11b · Other revenue: DIRECTORY INCOME
total $6,528 · related or exempt $6,528
-
11c · Other revenue: MISCELLANEOUS INCOME
total $2,867 · related or exempt $2,867
-
11e · Other revenue, total
$270,434
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $185,234 · program services $150,000 · management and general $25,000 · fundraising $10,234
-
8 · Pension plan contributions
total $3,483 · program services $3,483
-
9 · Other employee benefits
total $6,201 · program services $3,201 · management and general $3,000
-
10 · Payroll taxes
total $14,457 · program services $7,457 · management and general $7,000
-
11b · Fees: legal
total $4,976 · program services $2,500 · management and general $2,476
-
11c · Fees: accounting
total $7,800 · program services $3,900 · fundraising $3,900
-
11d · Fees: lobbying
total $16,000 · program services $16,000
-
12 · Advertising and promotion
total $38,867 · program services $25,000 · fundraising $13,867
-
13 · Office expenses
total $12,407 · program services $6,204 · fundraising $6,203
-
14 · Information technology
total $17,769 · program services $9,000 · management and general $8,769
-
23 · Insurance
total $3,761 · program services $2,000 · management and general $1,761
-
24a · Other expenses: SCHOLARSHIPS
total $18,000 · program services $18,000
-
24b · Other expenses: BUILDING MAINTENANCE LAWN
total $13,314 · management and general $13,314
-
24c · Other expenses: ASSOCIATION DUES
total $12,662 · program services $12,662
-
24d · Other expenses: DIRECTORY
total $8,317 · program services $8,317
-
24e · All other expenses
total -$6,324 · program services -$20,606 · management and general $14,282
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $637,914 · end of year $642,710
-
9 · Prepaid expenses and deferred charges
beginning of year $642 · end of year $4,714
-
10a · Land, buildings and equipment: cost or other basis
$950,671
-
10b · Land, buildings and equipment: accumulated depreciation
$459,583
-
10c · Land, buildings and equipment, net
beginning of year $503,921 · end of year $491,088
-
11 · Investments: publicly traded securities
beginning of year $308,813 · end of year $268,427
-
25 · Other liabilities
beginning of year $84,276 · end of year $11,020
-
29 · Capital stock, trust principal or current funds
beginning of year $50,923 · end of year $50,923
-
31 · Retained earnings, endowment or other funds
beginning of year $1,316,091 · end of year $1,344,996
Mission and programs · 2023
Mission
TO UNITE AND ENCOURAGE CONTRACTORS IN WILL AND GRUNDY COUNTIES.
-
PROMOTION OF MEMBER CONTRACTORS IN WILL GRUNDY COUNTIES THROUGH NETWORKING AND INFORMATION ABOUT DEALING WITH VARIOUS UNIONS.
-
OTHER
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jay AdlerJAY ADLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ryan HillRYAN HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Barry NarvickBARRY NARVICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marty RodinMARTY RODIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ken SandenoKEN SANDENO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John YoungJOHN YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bob BaishBOB BAISH
SECRETARY/ T
- Total calculated
- $0
- Hours/week
- 2
-
Jason CoxJASON COX
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Matt MarkettiMATT MARKETTI
VICE-CHAIRMA
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 6 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442199349301704
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