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← ROCKY MOUNTAIN MECHANICAL CONTRACTORS ASSOCIATION

Form 990 for tax year 2022

Filed by ROCKY MOUNTAIN MECHANICAL CONTRACTORS ASSOCIATION.

Totals

Total revenue
$3,107,429
Total expenses
$2,907,256
Contributions and grants received
$56,377
Grants paid
$0
Program service revenue
$3,028,971
Investment income
$22,081
Other revenue
$0
Total assets, end of year
$1,648,520
Total liabilities, end of year
$506,842
Net assets or fund balances, end of year
$1,141,678
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.

  • 1c · Fundraising events

    $56,377

  • 1f · All other contributions, gifts and grants

    $0

  • 2a · Program service revenue: MEMBER CONTRIBUTIONS

    total $2,759,090 · related or exempt $2,759,090

  • 2b · Program service revenue: SAT PROGRAM INCOME

    total $113,907 · related or exempt $113,907

  • 2c · Program service revenue: EDUCATION TRAINING INCOME

    total $116,604 · related or exempt $116,604

  • 2d · Program service revenue: MEP SUPPORT INCOME

    total $15,000 · related or exempt $15,000

  • 2e · Program service revenue: MEMBER DUES

    total $24,370 · related or exempt $24,370

  • 3 · Investment income

    total $22,081 · related or exempt $0 · unrelated business $0 · excluded $22,081

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $78,659

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $532,418

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $88,772

  • 8 · Pension plan contributions

    total $39,172

  • 9 · Other employee benefits

    total $131,708

  • 10 · Payroll taxes

    total $29,643

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $41,690

  • 11c · Fees: accounting

    total $13,145

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $5,081

  • 11g · Fees: other

    total $31,944

  • 12 · Advertising and promotion

    total $97,830

  • 13 · Office expenses

    total $78,448

  • 14 · Information technology

    total $58,907

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $132,130

  • 17 · Travel

    total $92,285

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $321,884

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $7,297

  • 23 · Insurance

    total $24,131

  • 24a · Other expenses: PROGRAM EXPENSES

    total $318,054

  • 24b · Other expenses: DUES AND FEES

    total $768,537

  • 24c · Other expenses: STAFF DEVELOPMENT

    total $15,805

  • 24d · Other expenses: CONSULTANT EXPENSES

    total $78,375

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $182,611 · end of year $238,922

  • 2 · Savings and temporary cash investments

    beginning of year $36,916 · end of year $334,219

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $75,795 · end of year $27,223

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

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

    $555,084

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

    $87,665

  • 10c · Land, buildings and equipment, net

    beginning of year $54,725 · end of year $467,419

  • 11 · Investments: publicly traded securities

    beginning of year $718,820 · end of year $566,635

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $14,102 · end of year $14,102

  • 17 · Accounts payable and accrued expenses

    beginning of year $196,296 · end of year $506,842

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $877,362 · end of year $1,132,367

  • 28 · Net assets with donor restrictions

    beginning of year $9,311 · end of year $9,311

Mission and programs · 2022

Mission

SEE SCHEDULE O

  • To promote the professionalism, cost-effectiveness and productivity of mechanical, plumbing and HVAC construction and service through education, labor relations, public relations and government affairs.

  • To provide continuing operations of the substance abuse testing program for participating members.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David Davia

    EXECUTIVE VP/CEO

    Total calculated
    $411,924
    From this org
    $335,000
    From related orgs
    $0
    Other
    $76,924
    Hours/week
    30 + 10 related

    Schedule J breakdown matched by us

    Base
    $200,000
    Bonus
    $135,000
    Other
    $0
    Deferred
    $57,858
    Nontaxable benefits
    $19,066
    Filer's total
    $411,924

  • Mostafa Khattab

    WSCC PRESIDENT

    Total calculated
    $310,711
    From this org
    $30,000
    From related orgs
    $238,000
    Other
    $42,711
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $238,000 related
    Bonus
    $30,000
    Other
    $0
    Deferred
    $0 + $23,230 related
    Nontaxable benefits
    $0 + $19,481 related
    Filer's total
    $30,000 + $280,711 related

  • Heather Sherwood

    WSCC VP OF ACADEMIC AFFAIRS

    Total calculated
    $166,981
    From this org
    $25,000
    From related orgs
    $112,000
    Other
    $29,981
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $112,000 related
    Bonus
    $25,000
    Other
    $0
    Deferred
    $0 + $10,500 related
    Nontaxable benefits
    $0 + $19,481 related
    Filer's total
    $25,000 + $141,981 related

  • Monica R Buton

    VICE PRESIDENT

    Total calculated
    $161,871
    From this org
    $140,000
    From related orgs
    $0
    Other
    $21,871
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $132,000
    Bonus
    $8,000
    Other
    $0
    Deferred
    $2,805
    Nontaxable benefits
    $19,066
    Filer's total
    $161,871

  • Todd Vonlintel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Brodie Arndt

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Ben Bradford

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Paul Dense

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Nate Martinez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Ed Becker

    ALTERNATE DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Dick Reigles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Don Alstrup

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Mike Trapp

    ALTERNATE DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Kurt Bocim

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Scott Tracy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Mike Clement

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Josh Seiler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Rick Flannery

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Bob Brunson

    ALTERNATE DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Lana Marsh

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Ken Stricler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Tom Stone

    ALTERNATE DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Dave Richardson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Tom Teynor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Mike Parker

    ALTERNATE DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Matt Sweetser

    ALTERNATE DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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

  • 1a · Discretionary spending account
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 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
7 May 2024
IRS schema version
2022v5.0
Source object
202411309349305406

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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