Form 990 for tax year 2023

Filed by BUILDERS ASSOCIATION OF KANSAS CITY.

Totals

Total revenue: $6,300,078
Total expenses: $5,587,229
Contributions and grants received: $0
Grants paid: $0
Program service revenue: $6,157,733
Investment income: $57,941
Other revenue: $84,404
Total assets, end of year: $11,684,800
Total liabilities, end of year: $476,293
Net assets or fund balances, end of year: $11,208,507
Program services expenses (Part IX): $0
Management and general expenses: $0
Fundraising expenses: $0
Program service expenses (Part III): $211,847

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.

1a · Federated campaigns

$0
1b · Membership dues

$0
1c · Fundraising events

$0
1d · Related organizations

$0
1e · Government grants (contributions)

$0
1f · All other contributions, gifts and grants

$0
1g · Noncash contributions included above

$0
2a · Program service revenue: Membership dues

total $1,187,491 · related or exempt $0 · unrelated business $0 · excluded $0
2b · Program service revenue: Industry advancement funds

total $3,943,566 · related or exempt $0 · unrelated business $0 · excluded $0
2c · Program service revenue: Planroom services

total $313,883 · related or exempt $0 · unrelated business $0 · excluded $0
2d · Program service revenue: Safety services

total $374,673 · related or exempt $0 · unrelated business $0 · excluded $0
2e · Program service revenue: Workforce Professional development

total $91,809 · related or exempt $0 · unrelated business $0 · excluded $0
2f · All other program service revenue

total $246,311 · related or exempt $0 · unrelated business $0 · excluded $0
3 · Investment income

total $57,941 · related or exempt $0 · unrelated business $0 · excluded $0
4 · Income from investment of tax-exempt bond proceeds

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
5 · Royalties

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6a · Gross rents

real property $72,370 · personal property $0
6b · Less rental expenses

real property $0 · personal property $0
6c · Rental income or loss

real property $72,370 · personal property $0
6d · Net rental income or loss

total $72,370 · related or exempt $0 · unrelated business $0 · excluded $0
7a · Gross sales of assets other than inventory

securities $0 · other assets $0
7b · Less cost or other basis and sales expenses

securities $0 · other assets $0
7c · Gain or loss

securities $0 · other assets $0
7d · Net gain or loss

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
8a · Fundraising events: gross income

$0
8a · Fundraising events: contributions included on line 1c

$0
8b · Fundraising events: direct expenses

$0
8c · Net income from fundraising events

total $0 · unrelated business $0 · excluded $0
9a · Gaming: gross income

$0
9b · Gaming: direct expenses

$0
9c · Net income from gaming

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
10a · Gross sales of inventory

$0
10b · Cost of goods sold

$0
10c · Net income from sales of inventory

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11a · Other revenue: Misc

total $12,034 · related or exempt $0 · unrelated business $0 · excluded $0
11b · Other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11c · Other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11d · All other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11e · Other revenue, total

$12,034

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $0 · program services $0
2 · Grants to domestic individuals

total $0 · program services $0
3 · Grants to foreign organizations and individuals

total $0 · program services $0
4 · Benefits paid to or for members

total $0 · program services $0
5 · Compensation of officers, directors and key employees

total $1,043,816 · program services $0 · management and general $0 · fundraising $0
6 · Compensation of disqualified persons

total $0 · program services $0 · management and general $0 · fundraising $0
7 · Other salaries and wages

total $1,633,882 · program services $0 · management and general $0 · fundraising $0
8 · Pension plan contributions

total $140,877 · program services $0 · management and general $0 · fundraising $0
9 · Other employee benefits

total $327,344 · program services $0 · management and general $0 · fundraising $0
10 · Payroll taxes

total $121,855 · program services $0 · management and general $0 · fundraising $0
11a · Fees: management

total $0 · program services $0 · management and general $0 · fundraising $0
11b · Fees: legal

total $0 · program services $0 · management and general $0 · fundraising $0
11c · Fees: accounting

total $38,305 · program services $0 · management and general $0 · fundraising $0
11d · Fees: lobbying

total $59,500 · program services $0 · management and general $0 · fundraising $0
11e · Fees: professional fundraising services

total $0 · fundraising $0
11f · Fees: investment management

total $0 · program services $0 · management and general $0 · fundraising $0
11g · Fees: other

total $0 · program services $0 · management and general $0 · fundraising $0
12 · Advertising and promotion

total $53,256 · program services $0 · management and general $0 · fundraising $0
13 · Office expenses

total $83,001 · program services $0 · management and general $0 · fundraising $0
14 · Information technology

total $162,498 · program services $0 · management and general $0 · fundraising $0
15 · Royalties

total $0 · program services $0 · management and general $0 · fundraising $0
16 · Occupancy

total $693,366 · program services $0 · management and general $0 · fundraising $0
17 · Travel

total $161,379 · program services $0 · management and general $0 · fundraising $0
18 · Travel or entertainment for public officials

total $0 · program services $0 · management and general $0 · fundraising $0
19 · Conferences, conventions and meetings

total $126,116 · program services $0 · management and general $0 · fundraising $0
20 · Interest

total $40,985 · program services $0 · management and general $0 · fundraising $0
21 · Payments to affiliates

total $0 · program services $0 · management and general $0 · fundraising $0
22 · Depreciation, depletion and amortization

total $283,291 · program services $0 · management and general $0 · fundraising $0
23 · Insurance

total $108,214 · program services $0 · management and general $0 · fundraising $0
24a · Other expenses: Social events

total $93,873 · program services $0 · management and general $0 · fundraising $0
24b · Other expenses: Seminar and class expense

total $67,325 · program services $0 · management and general $0 · fundraising $0
24c · Other expenses: Property tax

total $51,320 · program services $0 · management and general $0 · fundraising $0
24d · Other expenses: Industry relations

total $50,648 · program services $0 · management and general $0 · fundraising $0
24e · All other expenses

total $246,378 · program services $0 · management and general $0 · fundraising $0
26 · Joint costs (an allocation of the lines above)

total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $308,708 · end of year $227,538
2 · Savings and temporary cash investments

beginning of year $4,783,943 · end of year $5,418,259
3 · Pledges and grants receivable

beginning of year $0 · end of year $0
4 · Accounts receivable

beginning of year $1,071,728 · end of year $982,131
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 $163,125 · end of year $120,876
10a · Land, buildings and equipment: cost or other basis

$9,618,657
10b · Land, buildings and equipment: accumulated depreciation

$6,637,560
10c · Land, buildings and equipment, net

beginning of year $2,633,403 · end of year $2,981,097
11 · Investments: publicly traded securities

beginning of year $0 · end of year $0
12 · Investments: other securities

beginning of year $1,926,240 · end of year $1,926,240
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 $28,659 · end of year $28,659
17 · Accounts payable and accrued expenses

beginning of year $164,176 · end of year $201,529
18 · Grants payable

beginning of year $0 · end of year $0
19 · Deferred revenue

beginning of year $170,026 · end of year $128,975
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 $188,540 · end of year $145,789
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 $10,393,064 · end of year $11,208,507
28 · Net assets with donor restrictions

beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

The Builders Association shall provide high quality and value add services that contribute to the betterment of each individual member and the construction industry as a whole.

Activities or mission (Part I)

Trade association for commercial construction industry. The association serves 630 members in western Missouri and eastern Kansas.

Conducted social events to allow our members to network with one another to help foster relationships in the construction industry.

Expenses $93,872
We provided educational opportunities in professional development and safety training to help individuals in the construction industry retain credentials and learn.

Expenses $67,326
We contributed to different industry initiatives organizations to further the construction industry.

Expenses $50,649

As filed on the 2023 return.

Listed in Part VII

Don Greenwell

President Emeritus

Total calculated

$315,884

From this org

$277,644

From related orgs

$0

Other

$38,240

Hours/week

30

Schedule J breakdown matched by us

Base

$236,039

Bonus

$41,605

Other

$0

Deferred

$22,003

Nontaxable benefits

$16,237

Filer's total

$315,884
Lance Claiborne

President

Total calculated

$98,669

From this org

$88,348

From related orgs

$0

Other

$10,321

Hours/week

30
Greg Davey

Secretary

Total calculated

$168,730

From this org

$133,677

From related orgs

$0

Other

$35,053

Hours/week

40

Schedule J breakdown matched by us

Base

$129,562

Bonus

$4,105

Other

$0

Deferred

$11,827

Nontaxable benefits

$23,226

Filer's total

$168,720
Caleb McCandless

VP of Education and Training

Total calculated

$149,093

From this org

$115,812

From related orgs

$0

Other

$33,281

Hours/week

40
Angela Crawford

VP of Marketing and Membership

Total calculated

$138,131

From this org

$115,558

From related orgs

$0

Other

$22,573

Hours/week

40
Erica Jenkins

VP of Accounting and Admin

Total calculated

$150,745

From this org

$117,443

From related orgs

$0

Other

$33,302

Hours/week

30

Schedule J breakdown matched by us

Base

$113,338

Bonus

$4,105

Other

$0

Deferred

$10,114

Nontaxable benefits

$23,194

Filer's total

$150,751
Allen Dillingham

Government Relations Director

Total calculated

$148,020

From this org

$114,546

From related orgs

$0

Other

$33,474

Hours/week

40
Matt Dierking

Safety Director

Total calculated

$160,218

From this org

$125,712

From related orgs

$0

Other

$34,506

Hours/week

1

Schedule J breakdown matched by us

Base

$121,607

Bonus

$4,105

Other

$0

Deferred

$11,280

Nontaxable benefits

$23,226

Filer's total

$160,218
Rob Cleavinger

Past Chair

Total calculated

$0

Hours/week

1
Brandy McCombs

Chair

Total calculated

$0

Hours/week

1
Angie McElhaney

Vice Chair

Total calculated

$0

Hours/week

1
Andy Heitmann

Assistant Chair

Total calculated

$0

Hours/week

1
Steve Levy

Director

Total calculated

$0

Hours/week

1
Mindy Rocha

Director

Total calculated

$0

Hours/week

1
Archie Smith V

Director

Total calculated

$0

Hours/week

1
Connie Leipard

Director

Total calculated

$0

Hours/week

1
Clay Grannemann

Director

Total calculated

$0

Hours/week

1
Keith Dorrian

Director

Total calculated

$0

Hours/week

1
Ramsay Manning

Director

Total calculated

$0

Hours/week

1
Mike Swift

Director

Total calculated

$0

Hours/week

1
Jason Meyer

Director

Total calculated

$0

Hours/week

1
John Rohrer

Director

Total calculated

$0

Hours/week

1
Ryan Warman

Director

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

3 · Written employment contract
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.

Associated General Contractors of America KC Chapter

501(C)(6) · See statement · MO
Building Construction Building Company

501(C)(2) · Owns property · MO

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.

Builders Insurance Consultants

C-Corporation · Insurance Broker · MO · 100% owned · share of income $17,908 · share of assets $880,766

Directly controlled by The Builders

Provenance

Return type: form_990
Tax year: 2023
Filed: 15 November 2024
IRS schema version: 2023v5.1
Source object: 202433209349317743

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

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