Form 990 for tax year 2023
Filed by ENGINEERING & UTILITY CONTRACTORS ASSOCIATION.
Totals
- Total revenue
- $7,567,026
- Total expenses
- $6,671,436
- Contributions and grants received
- $873,327
- Grants paid
- $65,800
- Program service revenue
- $6,555,423
- Investment income
- $143,491
- Other revenue
- -$5,215
- Total assets, end of year
- $8,234,231
- Total liabilities, end of year
- $1,938,724
- Net assets or fund balances, end of year
- $6,295,507
- 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
$228,324
-
1f · All other contributions, gifts and grants
$645,003
-
1g · Noncash contributions included above
$115,824
-
2a · Program service revenue: CONTRACT ADMIN FUND
total $3,758,298 · related or exempt $3,758,298
-
2b · Program service revenue: MEMBERSHIP DUES
total $1,799,130 · related or exempt $1,799,130
-
2c · Program service revenue: MEMBER EVENTS
total $858,028 · related or exempt $858,028
-
2d · Program service revenue: EUCA MAGAZINE
total $139,967 · unrelated business $139,967
-
3 · Investment income
total $166,657 · excluded $166,657
-
7a · Gross sales of assets other than inventory
securities $219,197
-
7b · Less cost or other basis and sales expenses
securities $242,363
-
7c · Gain or loss
securities -$23,166
-
7d · Net gain or loss
total -$23,166 · excluded -$23,166
-
8a · Fundraising events: gross income
$544,299
-
8a · Fundraising events: contributions included on line 1c
$228,324
-
8b · Fundraising events: direct expenses
$549,514
-
8c · Net income from fundraising events
total -$5,215 · excluded -$5,215
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $65,800
-
5 · Compensation of officers, directors and key employees
total $552,870
-
7 · Other salaries and wages
total $2,606,003
-
8 · Pension plan contributions
total $132,722
-
9 · Other employee benefits
total $256,554
-
10 · Payroll taxes
total $203,486
-
11b · Fees: legal
total $8,909
-
11c · Fees: accounting
total $59,580
-
12 · Advertising and promotion
total $73,139
-
13 · Office expenses
total $69,835
-
14 · Information technology
total $120,178
-
16 · Occupancy
total $109,124
-
17 · Travel
total $57,221
-
19 · Conferences, conventions and meetings
total $153,850
-
22 · Depreciation, depletion and amortization
total $136,872
-
23 · Insurance
total $40,508
-
24a · Other expenses: MEMBER FUNCTIONS/ACTIVI
total $944,308
-
24b · Other expenses: UCON MAGAZINE
total $166,049
-
24c · Other expenses: MEMBERSHIP RECRUITMENT
total $152,949
-
24d · Other expenses: MEMBERSHIP SERVICES
total $136,303
-
24e · All other expenses
total $625,176
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $872,378 · end of year $506,342
-
2 · Savings and temporary cash investments
beginning of year $3,189,373 · end of year $4,316,397
-
4 · Accounts receivable
beginning of year $490,185 · end of year $645,207
-
9 · Prepaid expenses and deferred charges
beginning of year $231,235 · end of year $339,817
-
10a · Land, buildings and equipment: cost or other basis
$1,909,244
-
10b · Land, buildings and equipment: accumulated depreciation
$979,162
-
10c · Land, buildings and equipment, net
beginning of year $909,890 · end of year $930,082
-
11 · Investments: publicly traded securities
beginning of year $877,545 · end of year $1,158,253
-
15 · Other assets
beginning of year $0 · end of year $338,133
-
17 · Accounts payable and accrued expenses
beginning of year $537,866 · end of year $568,616
-
19 · Deferred revenue
beginning of year $964,781 · end of year $1,025,622
-
25 · Other liabilities
beginning of year $0 · end of year $344,486
-
27 · Net assets without donor restrictions
beginning of year $4,850,233 · end of year $5,940,032
-
28 · Net assets with donor restrictions
beginning of year $217,726 · end of year $355,475
Mission and programs · 2023
Mission
SUPPORT, PROMOTE, AND PROVIDE SERVICES FOR THE ENGINEERING AND UTILITY CONSTRUCTION INDUSTRY AS WELL AS PROVIDE SERVICES FOR MEMBERS, SUCH AS SAFETY SEMINARS AND ASSISTANCE WITH LABOR NEGOTIATIONS.
Activities or mission (Part I)
SUPPORT, PROMOTE, AND PROVIDE SERVICES FOR THE ENGINEERING AND UTILITY CONSTRUCTION INDUSTRY.
-
UCON IS AN ASSOCIATION, RECOGNIZED FOR PROVIDING MEMBER FIRMS WITH SERVICES IN LABOR REPRESENTATION AND GOVERNMENT ADVOCACY.
-
THE ORGANIZATION PROVIDES INDUSTRY SPECIFIC TRAINING AND EDUCATION PROGRAMS.
-
THE ORGANIZATION PROVIDES RELATIONSHIP BUILDING & NETWORKING, LEGAL REFERRAL PROGRAMS, AND REGULATORY & SAFETY SERVICES.
As filed on the 2023 return.
Listed in Part VII
-
Ron BianchiniRON BIANCHINI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Kevin HesterKEVIN HESTER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Joe SostaricJOE SOSTARIC
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Dale BreenDALE BREEN
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Juan ArrequinJUAN ARREQUIN
SECRETARY/TREASURER ELECT
- Total calculated
- $0
- Hours/week
- 0.5
-
Christi PlumCHRISTI PLUM
PAST SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kelly AtteberyKELLY ATTEBERY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tom BarrTOM BARR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Bryn BurkeBRYN BURKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Teresa DiasTERESA DIAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kurt EddyKURT EDDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Garrett FrancisGARRETT FRANCIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Greg Goebel JrGREG GOEBEL JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Alan GuyALAN GUY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeff PeelJEFF PEEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael PrlichMICHAEL PRLICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark Breslinunited ContractorsMARK BRESLINUNITED CONTRACTORS
CHIEF EXECUTIVE OFFICER
- Total calculated
- $552,870
- From this org
- $494,245
- From related orgs
- $0
- Other
- $58,625
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $369,245
- Bonus
- $125,000
- Other
- $0
- Deferred
- $18,723
- Nontaxable benefits
- $39,902
- Filer's total
- $552,870
-
Emily CohenEMILY COHEN
EXECUTIVE VP
- Total calculated
- $292,042
- From this org
- $257,580
- From related orgs
- $0
- Other
- $34,462
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $217,580
- Bonus
- $40,000
- Other
- $0
- Deferred
- $12,149
- Nontaxable benefits
- $22,313
- Filer's total
- $292,042
-
Melissa GutwaldMELISSA GUTWALD
DIRECTOR OF FINANCE
- Total calculated
- $253,521
- From this org
- $212,835
- From related orgs
- $0
- Other
- $40,686
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,835
- Bonus
- $45,000
- Other
- $0
- Deferred
- $12,778
- Nontaxable benefits
- $27,908
- Filer's total
- $253,521
-
Clay Michael O'NealCLAY MICHAEL O'NEAL
REGIONAL VICE PRESIDENT
- Total calculated
- $223,439
- From this org
- $190,486
- From related orgs
- $0
- Other
- $32,953
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,486
- Bonus
- $40,000
- Other
- $0
- Deferred
- $11,175
- Nontaxable benefits
- $21,778
- Filer's total
- $223,439
-
Victor Sella-VillaVICTOR SELLA-VILLA
DIRECTOR OF LABOR RELATION
- Total calculated
- $222,570
- From this org
- $188,431
- From related orgs
- $0
- Other
- $34,139
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,431
- Bonus
- $45,000
- Other
- $0
- Deferred
- $11,087
- Nontaxable benefits
- $23,052
- Filer's total
- $222,570
-
Angelica GouigANGELICA GOUIG
DIRECTOR OF EVENTS AND EDUCATION
- Total calculated
- $170,930
- From this org
- $147,519
- From related orgs
- $0
- Other
- $23,411
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,519
- Bonus
- $15,000
- Other
- $0
- Deferred
- $4,742
- Nontaxable benefits
- $18,669
- Filer's total
- $170,930
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 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 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.
-
UNITED CONTRACTORS PAC
527 · POLITICAL ACTION COMMITTEE - LEGISLATIVE ADVOCACY FOR CONSTRUCTION INDUSTRY · CA · controlled entity
Directly controlled by ENGINEERING & UTILITY CONTRACTORS ASSOCIATION DBA UNITED CONTRACTORS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412979349301776
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