Form 990 for tax year 2023
Filed by ASSOCIATED BUILDING CONTRACTORS OF FORT WAYNE INC.
Totals
- Total revenue
- $524,315
- Total expenses
- $516,026
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $518,419
- Investment income
- $9
- Other revenue
- $5,887
- Total assets, end of year
- $567,124
- Total liabilities, end of year
- $303,004
- Net assets or fund balances, end of year
- $264,120
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $516,026
Program services were 0.0% 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.
-
2a · Program service revenue: PROGRAM FEES
total $281,617 · related or exempt $281,617
-
2b · Program service revenue: MEMBERSHIP DUES
total $232,561 · related or exempt $232,561
-
2c · Program service revenue: SCHOLARSHIP PROCEEDS
total $4,241 · related or exempt $4,241
-
3 · Investment income
total $9 · excluded $9
-
11a · Other revenue: MISCELLANEOUS
total $5,887 · related or exempt $5,887
-
11e · Other revenue, total
$5,887
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $135,607
-
7 · Other salaries and wages
total $45,377
-
8 · Pension plan contributions
total $221
-
9 · Other employee benefits
total $9,757
-
10 · Payroll taxes
total $10,624
-
11c · Fees: accounting
total $4,150
-
13 · Office expenses
total $10,287
-
14 · Information technology
total $9,435
-
16 · Occupancy
total $9,552
-
17 · Travel
total $2,964
-
19 · Conferences, conventions and meetings
total $223,269
-
20 · Interest
total $2,769
-
22 · Depreciation, depletion and amortization
total $14,431
-
23 · Insurance
total $4,940
-
24a · Other expenses: TAXES - OTHER
total $15,319
-
24b · Other expenses: MISCELLANEOUS
total $12,106
-
24c · Other expenses: MERCHANT ACCOUNT FEES
total $5,218
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $256,141 · end of year $253,713
-
4 · Accounts receivable
beginning of year $8,635 · end of year $16,975
-
9 · Prepaid expenses and deferred charges
beginning of year $1,790 · end of year $3,198
-
10a · Land, buildings and equipment: cost or other basis
$532,291
-
10b · Land, buildings and equipment: accumulated depreciation
$239,053
-
10c · Land, buildings and equipment, net
beginning of year $297,486 · end of year $293,238
-
17 · Accounts payable and accrued expenses
beginning of year $29,655 · end of year $47,435
-
19 · Deferred revenue
beginning of year $202,030 · end of year $196,900
-
21 · Escrow or custodial account liability
beginning of year $27,346
-
23 · Secured mortgages and notes payable
beginning of year $72,050 · end of year $58,669
-
27 · Net assets without donor restrictions
beginning of year $228,141 · end of year $238,691
-
28 · Net assets with donor restrictions
beginning of year $4,830 · end of year $25,429
Mission and programs · 2023
Mission
TO ADVANCE THE REGION'S COMMERCIAL CONSTRUCTION INDUSTRY BY PROVIDING EDUCATIONAL AND NETWORKING OPPORTUNITIES FOR ITS MEMBERS AND THE COMMUNITY AT LARGE WITH A STRONG FOCUS ON WORKFORCE AND ECONOMIC DEVELOPMENT, SAFETY, AND GOVERNMENTAL / REGULATORY AFFAIRS.
-
ADVANCEMENT OF THE REGION'S COMMERCIAL CONSTRUCTION INDUSTRY BY PROVIDING EDUCATIONAL AND NETWORKING OPPORTUNITIES FOR ITS MEMBERS AND THE COMMUNITY AT LARGE WITH A STRONG FOCUS ON WORKFORCE AND ECONOMIC DEVELOPMENT, SAFETY, AND GOVERNMENTAL / REGULATORY AFFAIRS.
Expenses $516,026 · Revenue $524,315
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Greg LynchGREG LYNCH
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Gary VoirolGARY VOIROL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Holly HunterHOLLY HUNTER
1ST VICE PRE
- Total calculated
- $0
- Hours/week
- 2
-
Brandon BusheeBRANDON BUSHEE
2ND VICE PRE
- Total calculated
- $0
- Hours/week
- 2
-
Matt GerbersMATT GERBERS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Nick AlwineNICK ALWINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andy BinkleyANDY BINKLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Emily BroughEMILY BROUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ryan FrucheyRYAN FRUCHEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brian GerigBRIAN GERIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff HardingJEFF HARDING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ryan HellingerRYAN HELLINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ben HermannBEN HERMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John HoffmanJOHN HOFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David MichaelDAVID MICHAEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brad SmithBRAD SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kelli WarnerKELLI WARNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lori HarveyLORI HARVEY
FORMER EXECU
- Total calculated
- $50,327
- From this org
- $36,995
- From related orgs
- $0
- Other
- $13,332
- Hours/week
- 40
-
Sarah HadsallSARAH HADSALL
FORMER EXECU
- Total calculated
- $19,403
- From this org
- $18,412
- From related orgs
- $0
- Other
- $991
- Hours/week
- 40
-
Stefanie CusterSTEFANIE CUSTER
EXECUTIVE DI
- Total calculated
- $65,879
- From this org
- $52,859
- From related orgs
- $0
- Other
- $13,020
- Hours/week
- 40
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
- 31 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423179349305157
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