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← ASSOCIATED BUILDERS & CNTRCTRS INC CUMBERLAND VALLEY CHPTR MNPWR EDCT

Form 990 for tax year 2022

Filed by ASSOCIATED BUILDERS & CNTRCTRS INC CUMBERLAND VALLEY CHPTR MNPWR EDCT.

Totals

Total revenue
$388,162
Total expenses
$379,570
Contributions and grants received
$41,752
Grants paid
$0
Program service revenue
$345,653
Investment income
$14
Other revenue
$743
Total assets, end of year
$523,146
Total liabilities, end of year
$344,914
Net assets or fund balances, end of year
$178,232
Program services expenses (Part IX)
$343,594
Management and general expenses
$35,976
Fundraising expenses
$0
Program service expenses (Part III)
$343,594

Program services were 90.5% 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.

  • 1f · All other contributions, gifts and grants

    $41,752

  • 2a · Program service revenue: Apprenticeship Program

    total $298,438

  • 2b · Program service revenue: Education Courses Seminars

    total $47,215

  • 3 · Investment income

    total $14

  • 11a · Other revenue: Miscellaneous

    total $350

  • 11b · Other revenue: Vending machine

    total $393

  • 11e · Other revenue, total

    $743

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 $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $102,470 · program services $102,470

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $10,969 · program services $10,969

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $38,550 · program services $38,550

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $661 · management and general $661

  • 14 · Information technology

    total $5,141 · program services $4,112 · management and general $1,029

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $73,599 · program services $58,879 · management and general $14,720

  • 17 · Travel

    total $4,887 · program services $4,887

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $72,000 · program services $57,600 · management and general $14,400

  • 22 · Depreciation, depletion and amortization

    total $15,120 · program services $15,120

  • 23 · Insurance

    total $0

  • 24a · Other expenses: Books materials for programs

    total $41,271 · program services $41,271

  • 24b · Other expenses: Miscellaneous

    total $3,501 · program services $2,373 · management and general $1,128

  • 24c · Other expenses: Service charges

    total $4,038 · management and general $4,038

  • 24d · Other expenses: Graduation expense

    total $7,363 · program services $7,363

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $53,851 · end of year $81,171

  • 4 · Accounts receivable

    beginning of year $89,546 · end of year $99,403

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

    $639,516

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

    $296,944

  • 10c · Land, buildings and equipment, net

    beginning of year $357,692 · end of year $342,572

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,818 · end of year $12,841

  • 19 · Deferred revenue

    beginning of year $177,149 · end of year $166,909

  • 25 · Other liabilities

    beginning of year $145,306 · end of year $165,164

  • 27 · Net assets without donor restrictions

    beginning of year $169,816 · end of year $178,232

Mission and programs · 2022

Mission

To train and educate individuals and provide them with the skills and attitudes that will raise them to the highest levels of personal productivity and accomplishment

Activities or mission (Part I)

Provide approved apprenticeship and craft training courses, seminars, and classes in order to educate students for employement in the construction industry

  • Apprenticeship Craft Program - Provides approved apprenticeship craft training classes in order to educate students for employment

    Expenses $292,974 · Revenue $298,438

  • Courses Seminars - Provides series of training seminars designed for those in the construction industry

    Expenses $50,620 · Revenue $47,215

As filed on the 2022 return.

Listed in Part VII

  • Amos A McCoy

    President CEO

    Total calculated
    $0
    Hours/week
    15
  • Brooke Wenger

    Chair

    Total calculated
    $0
    Hours/week
    1
  • Dorris Musser

    Director

    Total calculated
    $0
    Hours/week
    1
  • Jim Rock

    Director

    Total calculated
    $0
    Hours/week
    1
  • Mike Johnson

    Director

    Total calculated
    $0
    Hours/week
    1
  • Ray Harbaugh

    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.

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
14 October 2023
IRS schema version
2022v5.0
Source object
202322899349302467

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