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← WISCONSIN CHAPTER THE ASSOCIATED GENERAL CONTRACTORS OF AMERICA INC

Form 990 for tax year 2022

Filed by WISCONSIN CHAPTER THE ASSOCIATED GENERAL CONTRACTORS OF AMERICA INC.

Totals

Total revenue
$2,529,928
Total expenses
$2,415,810
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$2,430,510
Investment income
$102,536
Other revenue
-$3,118
Total assets, end of year
$2,725,280
Total liabilities, end of year
$270,822
Net assets or fund balances, end of year
$2,454,458
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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: MEMBERSHIP DUES

    total $914,433 · related or exempt $914,433

  • 2b · Program service revenue: CONTRACT ADMIN. FEE INCOME

    total $908,916 · related or exempt $908,916

  • 2c · Program service revenue: MEETINGS, CONVENTIONS, & SEMINARS

    total $290,633 · related or exempt $290,633

  • 2d · Program service revenue: SAFETY INCOME

    total $110,615 · related or exempt $110,615

  • 2e · Program service revenue: BUILD WISCONSIN AWARDS

    total $57,960 · related or exempt $57,960

  • 2f · All other program service revenue

    total $147,953 · related or exempt $134,554 · unrelated business $13,399

  • 3 · Investment income

    total $52,653 · excluded $52,653

  • 7a · Gross sales of assets other than inventory

    securities $1,105,310

  • 7b · Less cost or other basis and sales expenses

    securities $1,054,861 · other assets $566

  • 7c · Gain or loss

    securities $50,449 · other assets -$566

  • 7d · Net gain or loss

    total $49,883 · excluded $49,883

  • 8a · Fundraising events: gross income

    $45,882

  • 8b · Fundraising events: direct expenses

    $49,000

  • 8c · Net income from fundraising events

    total -$3,118 · excluded -$3,118

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $288,308

  • 7 · Other salaries and wages

    total $807,208

  • 8 · Pension plan contributions

    total $87,002

  • 9 · Other employee benefits

    total $124,504

  • 10 · Payroll taxes

    total $76,373

  • 11b · Fees: legal

    total $2,754

  • 11c · Fees: accounting

    total $25,308

  • 11d · Fees: lobbying

    total $96,000

  • 12 · Advertising and promotion

    total $1,885

  • 13 · Office expenses

    total $69,905

  • 14 · Information technology

    total $40,568

  • 16 · Occupancy

    total $63,032

  • 17 · Travel

    total $39,687

  • 19 · Conferences, conventions and meetings

    total $366,913

  • 20 · Interest

    total $1,862

  • 21 · Payments to affiliates

    total $129,010

  • 22 · Depreciation, depletion and amortization

    total $41,338

  • 23 · Insurance

    total $27,361

  • 24a · Other expenses: SAFETY EXPENSES

    total $28,810

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $17,264

  • 24c · Other expenses: PRINTING AND PUBLICATIO

    total $13,557

  • 24d · Other expenses: INTERNET

    total $12,890

  • 24e · All other expenses

    total $54,271

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,463,156 · end of year $1,587,981

  • 4 · Accounts receivable

    beginning of year $152,876 · end of year $147,672

  • 9 · Prepaid expenses and deferred charges

    beginning of year $38,334 · end of year $45,197

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

    $1,423,758

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

    $1,074,272

  • 10c · Land, buildings and equipment, net

    beginning of year $391,390 · end of year $349,486

  • 11 · Investments: publicly traded securities

    beginning of year $612,903 · end of year $594,944

  • 17 · Accounts payable and accrued expenses

    beginning of year $99,704 · end of year $101,505

  • 19 · Deferred revenue

    beginning of year $121,505 · end of year $161,096

  • 23 · Secured mortgages and notes payable

    beginning of year $10,136 · end of year $8,221

  • 27 · Net assets without donor restrictions

    beginning of year $2,427,314 · end of year $2,454,458

Mission and programs · 2022

Mission

TO PROVIDE SERVICES OF THE HIGHEST QUALITY AND VALUE TO ITS MEMBERS TO PRESERVE AND IMPROVE SKILL, RESPONSIBILITY AND INTEGRITY IN THE INDUSTRY.

Activities or mission (Part I)

PROMOTE THE CONSTRUCTION INDUSTRY AND RELATED ACTIVITIES.

  • PROMOTE SAFETY IN THE CONSTRUCTION INDUSTRY, INCLUDING: SAFETY TRAINING; JOB SITE SAFETY AUDITS; SAFETY CONSULTATION; AND OSHA CITATION REPRESENTATION AND RESOLUTION.

  • PROVIDE PROFESSIONAL DEVELOPMENT; WORKFORCE/CAREER DEVELOPMENT; AND CAREER PROMOTION SERVICES FOR THE CONSTRUCTION INDUSTRY.

  • PROVIDE LABOR RELATIONS; COLLECTIVE BARGAINING; AND CONTRACT ADMINISTRATION SERVICES FOR THE CONSTRUCTION INDUSTRY.

As filed on the 2022 return.

Listed in Part VII

  • Chris Berg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jason Bollig

    DIRECTOR (UNTIL 1/31/23)

    Total calculated
    $0
    Hours/week
    1
  • Tanner Boson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Brent Conwell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • George Cullen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Ben Lee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Brady Farrell

    DIRECTOR (UNTIL 1/31/23)

    Total calculated
    $0
    Hours/week
    1
  • Tim Hephner

    DIRECTOR (UNTIL 1/31/23)

    Total calculated
    $0
    Hours/week
    1
  • John Huggett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Eric Lehmann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Kevin Masterson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Maurice Mueller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Scott Nordenstrom

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Kevin Renley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Mark Rudnicki

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jeff Staver

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Tom Sheahan

    DIRECTOR (UNTIL 1/31/23)

    Total calculated
    $0
    Hours/week
    1
  • Paul Martzke

    VICE PRESIDENT (UNTIL 1/31/23) PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Brian Hornung

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Peter Vogel

    NATIONAL DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Sid Samuels

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Anna Stern

    PRESIDENT (UNTIL 1/31/23) PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Ben Kossow

    PAST PRESIDENT (UNTIL 1/31/23) DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Robert L Barker

    EXEC VICE PRES/SEC/TREAS

    Total calculated
    $305,372
    From this org
    $264,040
    From related orgs
    $0
    Other
    $41,332
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $187,191
    Bonus
    $76,000
    Other
    $849
    Deferred
    $13,742
    Nontaxable benefits
    $27,590
    Filer's total
    $305,372
  • Derek Allen

    GENERAL COUNSEL

    Total calculated
    $180,925
    From this org
    $152,266
    From related orgs
    $0
    Other
    $28,659
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,923
    Bonus
    $12,343
    Other
    $0
    Deferred
    $7,961
    Nontaxable benefits
    $20,698
    Filer's total
    $180,925
  • Brent Miller

    DIRECTOR OF SAFETY

    Total calculated
    $147,091
    From this org
    $111,879
    From related orgs
    $0
    Other
    $35,212
    Hours/week
    40
  • James Falbo

    DIRECTOR OF SAFETY

    Total calculated
    $134,202
    From this org
    $100,847
    From related orgs
    $0
    Other
    $33,355
    Hours/week
    40
  • Jeri Breen

    DIRECTOR OF ADMINISTRATION

    Total calculated
    $106,515
    From this org
    $100,260
    From related orgs
    $0
    Other
    $6,255
    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. 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

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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.

Provenance

Return type
form_990
Tax year
2022
Filed
29 February 2024
IRS schema version
2022v5.0
Source object
202400619349300705

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