Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 2a · Program service revenue: MEMBERSHIP DUES

  total $1,061,657 · related or exempt $1,061,657

• 2b · Program service revenue: CONVENTIONS & MEETINGS

  total $493,543 · related or exempt $493,543

• 2c · Program service revenue: RETRO PROGRAM

  total $314,881 · related or exempt $314,881

• 2d · Program service revenue: EDUCATION PROGRAM

  total $143,284 · related or exempt $143,284

• 2e · Program service revenue: CCD REVENUE

  total $31,035 · related or exempt $31,035

• 2f · All other program service revenue

  total $21,380 · related or exempt $21,380

• 3 · Investment income

  total $32,812 · excluded $32,812

• 6a · Gross rents

  real property $7,508

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $7,508

• 6d · Net rental income or loss

  total $7,508 · related or exempt $4,308 · excluded $3,200

• 7a · Gross sales of assets other than inventory

  securities $2

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

  securities $0

• 7c · Gain or loss

  securities $2

• 7d · Net gain or loss

  total $2 · excluded $2

• 8a · Fundraising events: gross income

  $92,145

• 8b · Fundraising events: direct expenses

  $95,294

• 8c · Net income from fundraising events

  total -$3,149 · excluded -$3,149

• 10a · Gross sales of inventory

  $645

• 10b · Cost of goods sold

  $271

• 10c · Net income from sales of inventory

  total $374 · related or exempt $374

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $176,563

• 7 · Other salaries and wages

  total $480,752

• 8 · Pension plan contributions

  total $40,483

• 9 · Other employee benefits

  total $84,280

• 10 · Payroll taxes

  total $57,054

• 11b · Fees: legal

  total $142

• 11c · Fees: accounting

  total $14,157

• 11f · Fees: investment management

  total $8,276

• 12 · Advertising and promotion

  total $18,757

• 13 · Office expenses

  total $23,327

• 14 · Information technology

  total $22,887

• 16 · Occupancy

  total $87,518

• 17 · Travel

  total $70,043

• 19 · Conferences, conventions and meetings

  total $488,326

• 22 · Depreciation, depletion and amortization

  total $30,844

• 24a · Other expenses: AGC CHAPTER CHARTER FEE

  total $108,640

• 24b · Other expenses: WORKFORCE DEVELOPMENT

  total $103,410

• 24c · Other expenses: EDUCATION PROGRAM EXPEN

  total $49,125

• 24d · Other expenses: LEGISLATIVE EXPENSE

  total $44,259

• 24e · All other expenses

  total $173,251

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $440,242 · end of year $25,480

• 2 · Savings and temporary cash investments

  beginning of year $395,521 · end of year $419,649

• 4 · Accounts receivable

  beginning of year $9,298 · end of year $77,026

• 9 · Prepaid expenses and deferred charges

  beginning of year $15,921 · end of year $41,827

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

  $1,140,425

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

  $608,257

• 10c · Land, buildings and equipment, net

  beginning of year $469,279 · end of year $532,168

• 11 · Investments: publicly traded securities

  beginning of year $1,128,896 · end of year $1,081,805

• 17 · Accounts payable and accrued expenses

  beginning of year $66,102 · end of year $110,307

• 19 · Deferred revenue

  beginning of year $378,979 · end of year $79,431

• 29 · Capital stock, trust principal or current funds

  beginning of year $0 · end of year $0

• 30 · Paid-in or capital surplus, or land, building or equipment fund

  beginning of year $0 · end of year $0

• 31 · Retained earnings, endowment or other funds

  beginning of year $2,014,076 · end of year $1,988,217

The filer's explanations (Part III)

PART I, LINE 3

SEE SCHEDULE O