Form 990 for tax year 2023
Filed by ASSOCIATED BUILDERS AND CONTRACTORS INC.
Totals
- Total revenue
- $2,110,861
- Total expenses
- $2,177,008
- Contributions and grants received
- $959,661
- Grants paid
- $17,490
- Program service revenue
- $1,010,373
- Investment income
- $9,891
- Other revenue
- $130,936
- Total assets, end of year
- $3,109,824
- Total liabilities, end of year
- $2,689,844
- Net assets or fund balances, end of year
- $419,980
- 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.
-
1b · Membership dues
$604,176
-
1e · Government grants (contributions)
$240,218
-
1f · All other contributions, gifts and grants
$115,267
-
2a · Program service revenue: EDUCATION
total $1,010,373 · related or exempt $1,010,373
-
3 · Investment income
total $8,391 · excluded $8,391
-
5 · Royalties
total $100 · excluded $100
-
7a · Gross sales of assets other than inventory
other assets $1,500
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $1,500
-
7d · Net gain or loss
total $1,500 · related or exempt $1,500
-
8a · Fundraising events: gross income
$50,445
-
8b · Fundraising events: direct expenses
$31,754
-
8c · Net income from fundraising events
total $18,691 · excluded $18,691
-
11a · Other revenue: EVENT INCOME
total $83,540 · related or exempt $83,540
-
11b · Other revenue: TRUST FUND REIMBURSEME
total $15,504 · related or exempt $15,504
-
11c · Other revenue: MISCELLANEOUS
total $13,101 · related or exempt $13,101
-
11e · Other revenue, total
$112,145
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $17,490
-
5 · Compensation of officers, directors and key employees
total $148,226
-
6 · Compensation of disqualified persons
total $560,264
-
8 · Pension plan contributions
total $51,888
-
9 · Other employee benefits
total $51,929
-
10 · Payroll taxes
total $71,447
-
11b · Fees: legal
total $4,780
-
11c · Fees: accounting
total $14,575
-
11d · Fees: lobbying
total $39,300
-
12 · Advertising and promotion
total $2,471
-
13 · Office expenses
total $7,761
-
16 · Occupancy
total $298,495
-
17 · Travel
total $20,832
-
19 · Conferences, conventions and meetings
total $19,550
-
20 · Interest
total $460
-
22 · Depreciation, depletion and amortization
total $97,192
-
23 · Insurance
total $27,480
-
24a · Other expenses: EDUCATION EXPENSES
total $194,790
-
24b · Other expenses: GRANT EDUCATION EXPENSE
total $190,292
-
24c · Other expenses: MEMBERSHIP EXPENSES
total $114,492
-
24d · Other expenses: OTHER EVENT EXPENSES
total $75,530
-
24e · All other expenses
total $167,764
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $254,311 · end of year $546,229
-
2 · Savings and temporary cash investments
beginning of year $256,577 · end of year $99,410
-
4 · Accounts receivable
beginning of year $422,862 · end of year $413,110
-
9 · Prepaid expenses and deferred charges
beginning of year $85,965 · end of year $90,388
-
10a · Land, buildings and equipment: cost or other basis
$1,017,548
-
10b · Land, buildings and equipment: accumulated depreciation
$630,415
-
10c · Land, buildings and equipment, net
beginning of year $436,972 · end of year $387,133
-
15 · Other assets
beginning of year $1,750,986 · end of year $1,573,554
-
17 · Accounts payable and accrued expenses
beginning of year $86,254 · end of year $72,363
-
19 · Deferred revenue
beginning of year $875,524 · end of year $1,018,786
-
25 · Other liabilities
beginning of year $1,759,768 · end of year $1,598,695
-
27 · Net assets without donor restrictions
beginning of year $351,271 · end of year $303,839
-
28 · Net assets with donor restrictions
beginning of year $134,856 · end of year $116,141
Mission and programs · 2023
Mission
TO PROMOTE AND PRESERVE FREE ENTERPRISE WITH INTEGRITY THROUGH SUPERIOR EDUCATION, SAFETY, POLITICAL ACTION, BUSINESS DEVELOPMENT AND CAREER OPPORTUNITIES IN THE CONSTRUCTION INDUSTRY.
Activities or mission (Part I)
PROMOTE THE MERIT SHOP PHILOSOPHY AND TO PROVIDE BUILDING INDUSTRY TRAINING TO MEMBERS AND NON-MEMBERS
-
EDUCATION CLASSES PROVIDE INDUSTRY TRAINING IN THE BUILDING TRADES. SEMINARS ARE ALSO OFFERED TO FURTHER THE MERIT SHOP PHILOSOPHY.
-
PROVIDE MEMBERSHIP DEVELOPMENT THROUGH PUBLIC RELATIONS, MONTHLY NEWSLETTERS, AND SPONSORING EDUCATIONAL COURSES.
-
MONTHLY MEETINGS PROVIDE A FORUM TO FURTHER THE MERIT SHOP PHILOSOPHY AND ALLOW MEMBERS TO SHARE IDEAS.
As filed on the 2023 return.
Listed in Part VII
-
Tara MinardTARA MINARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Keith BattagliaKEITH BATTAGLIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bob GorayBOB GORAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ricky O'NealRICKY O'NEAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Courtney CorcoranCOURTNEY CORCORAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff RischJEFF RISCH
EX OFFICIO MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michael SmithMICHAEL SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michelle SmithMICHELLE SMITH
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jason RuggieroJASON RUGGIERO
CHAIR PERSON
- Total calculated
- $0
- Hours/week
- 2
-
Skyler BilboSKYLER BILBO
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Cary DraznerCARY DRAZNER
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Reggie MullREGGIE MULL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Alicia MartinALICIA MARTIN
CHAPTER PRESIDENT
- Total calculated
- $182,888
- From this org
- $148,226
- From related orgs
- $0
- Other
- $34,662
- 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.
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.
-
ABC - IL CHAPTER INC APPRENTICESHIP AND TRAINING TRUST FUND
SECTION 501(C)(6) · EDUCATE AND DEVELOP THE SKILLS OF EMPLOYEES IN THE CONSTRUCTION INDUSTRY · IL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401729349301405
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