Totals
- Total revenue
- $4,843,109
- Total expenses
- $4,615,170
- Contributions and grants received
- $30,000
- Grants paid
- $26,000
- Program service revenue
- $4,510,288
- Investment income
- $271,367
- Other revenue
- $31,454
- Total assets, end of year
- $4,076,344
- Total liabilities, end of year
- $345,404
- Net assets or fund balances, end of year
- $3,730,940
- 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.
-
1f · All other contributions, gifts and grants
$30,000
-
2a · Program service revenue: MEMBERSHIP DUES
total $3,110,621 · related or exempt $3,110,621
-
2b · Program service revenue: CONVENTION INCOME
total $552,116 · related or exempt $552,116
-
2c · Program service revenue: CHAPTER INCOME
total $430,672 · related or exempt $430,672
-
2d · Program service revenue: MEETING INCOME
total $369,370 · related or exempt $369,370
-
2e · Program service revenue: CHAPTER COMMUNITY SERV
total $36,059 · related or exempt $36,059
-
2f · All other program service revenue
total $11,450 · related or exempt $11,450
-
3 · Investment income
total $49,272 · excluded $49,272
-
5 · Royalties
total $28,256 · excluded $28,256
-
7a · Gross sales of assets other than inventory
securities $675,008
-
7b · Less cost or other basis and sales expenses
securities $452,913
-
7c · Gain or loss
securities $222,095
-
7d · Net gain or loss
total $222,095 · excluded $222,095
-
11a · Other revenue: MISCELLANEOUS
total $3,198 · related or exempt $3,198
-
11e · Other revenue, total
$3,198
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $26,000
-
5 · Compensation of officers, directors and key employees
total $272,504
-
7 · Other salaries and wages
total $1,111,491
-
8 · Pension plan contributions
total $70,793
-
9 · Other employee benefits
total $264,653
-
10 · Payroll taxes
total $97,112
-
11b · Fees: legal
total $45,034
-
11c · Fees: accounting
total $38,302
-
11g · Fees: other
total $53,380
-
12 · Advertising and promotion
total $48,000
-
13 · Office expenses
total $175,687
-
14 · Information technology
total $11,070
-
16 · Occupancy
total $177,416
-
17 · Travel
total $68,456
-
19 · Conferences, conventions and meetings
total $1,129,532
-
22 · Depreciation, depletion and amortization
total $57,069
-
24a · Other expenses: CHAPTER EXPENSES
total $358,957
-
24b · Other expenses: AGC FEES
total $147,807
-
24c · Other expenses: ARTBA FEES
total $130,000
-
24d · Other expenses: CHAPTER COMMUNITY SERVI
total $40,411
-
24e · All other expenses
total $291,496
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $353,980 · end of year $274,708
-
2 · Savings and temporary cash investments
beginning of year $541,636 · end of year $104,345
-
4 · Accounts receivable
beginning of year $115,125 · end of year $132,825
-
9 · Prepaid expenses and deferred charges
beginning of year $159,040 · end of year $159,183
-
10a · Land, buildings and equipment: cost or other basis
$2,597,897
-
10b · Land, buildings and equipment: accumulated depreciation
$2,171,621
-
10c · Land, buildings and equipment, net
beginning of year $483,349 · end of year $426,276
-
11 · Investments: publicly traded securities
beginning of year $2,007,524 · end of year $2,324,021
-
15 · Other assets
beginning of year $127,022 · end of year $654,986
-
17 · Accounts payable and accrued expenses
beginning of year $130,122 · end of year $130,319
-
19 · Deferred revenue
beginning of year $208,175 · end of year $215,085
-
27 · Net assets without donor restrictions
beginning of year $3,448,601 · end of year $3,728,167
-
28 · Net assets with donor restrictions
beginning of year $778 · end of year $2,773
Mission and programs · 2023
Mission
TO PROVIDE SUPPORT, UNITY AND LEADERSHIP TO THE HEAVY HIGHWAY AND UTILITY INDUSTRY IN OHIO FOR THE SUCCESS OF ITS MEMBERSHIP.
-
PROGRAM SERVICES PROVIDED TO MEMBERS BY THE ASSOCIATION INCLUDE ADVOCACY, EDUCATION AND MEETINGS.
As filed on the 2023 return.
Listed in Part VII
-
Christopher RunyanCHRISTOPHER RUNYAN
PRESIDENT
- Total calculated
- $310,743
- From this org
- $261,321
- From related orgs
- $0
- Other
- $49,422
- Hours/week
- 40 + 1.5 related
Schedule J breakdown matched by us
- Base
- $254,121
- Bonus
- $0
- Other
- $7,200
- Deferred
- $13,260
- Nontaxable benefits
- $36,162
- Filer's total
- $310,743
-
Dave Coniglio DirectorDAVE CONIGLIO DIRECTOR
LABOR RELATIONS/SAFETY AFFAIRS
- Total calculated
- $218,126
- From this org
- $166,343
- From related orgs
- $0
- Other
- $51,783
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,143
- Bonus
- $0
- Other
- $7,200
- Deferred
- $8,600
- Nontaxable benefits
- $43,183
- Filer's total
- $218,126
-
Christopher Engle DirectorCHRISTOPHER ENGLE DIRECTOR
PUBLIC RELATIONS
- Total calculated
- $211,286
- From this org
- $165,140
- From related orgs
- $0
- Other
- $46,146
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,940
- Bonus
- $0
- Other
- $7,200
- Deferred
- $8,517
- Nontaxable benefits
- $37,629
- Filer's total
- $211,286
-
Melanie Kitchen DirectorMELANIE KITCHEN DIRECTOR
CHAPTER DEVELOPMENT
- Total calculated
- $153,168
- From this org
- $107,198
- From related orgs
- $0
- Other
- $45,970
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $97,598
- Bonus
- $0
- Other
- $9,600
- Deferred
- $5,550
- Nontaxable benefits
- $40,420
- Filer's total
- $153,168
-
Michelle Holdgreve DirectorMICHELLE HOLDGREVE DIRECTOR
LEGISLATIVE
- Total calculated
- $149,450
- From this org
- $140,986
- From related orgs
- $0
- Other
- $8,464
- Hours/week
- 40
-
Mike CiammaichellaMIKE CIAMMAICHELLA
DIRECTOR (EXIT 12/23)
- Total calculated
- $0
- Hours/week
- 2
-
Chuck EhilersCHUCK EHILERS
DIRECTOR (ENTER 1/24)
- Total calculated
- $0
- Hours/week
- 2
-
Tom FranzTOM FRANZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brian FroehlichBRIAN FROEHLICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Walid GemayelWALID GEMAYEL
DIRECTOR (EXIT 12/23)
- Total calculated
- $0
- Hours/week
- 2
-
Colby GrahamCOLBY GRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joe GriffinJOE GRIFFIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Pete GuzzoPETE GUZZO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jason JurgensonJASON JURGENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mike KillileaMIKE KILLILEA
DIRECTOR (ENTER 1/24)
- Total calculated
- $0
- Hours/week
- 2
-
Bernard LewisBERNARD LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Paul LorenzPAUL LORENZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Matt MaloneMATT MALONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Aidan McDonnellAIDAN MCDONNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brad MillerBRAD MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Geoff RinehartGEOFF RINEHART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rod RussellROD RUSSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mary SharrettMARY SHARRETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John StrawserJOHN STRAWSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tim TehanTIM TEHAN
DIRECTOR (EXIT 12/23)
- Total calculated
- $0
- Hours/week
- 2
-
Mitch TruccoMITCH TRUCCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jason TuckerJASON TUCKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John WagnerJOHN WAGNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Meg RietshlinMEG RIETSHLIN
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Matt SterlingMATT STERLING
CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Mary FantozziMARY FANTOZZI
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
William LuttmerWILLIAM LUTTMER
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
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
- 1a · Travel for companions
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 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
The filer's explanations (Part III)
- PART I, LINE 1A
- THE ORGANIZATION PAYS THE TRAVEL COSTS OF THE PRESIDENT'S WIFE WHEN SHE ATTENDS CONVENTIONS WITH HIM.
- PART I, LINE 3
- THE INDEPEDENDENT EXECUTIVE COMMITTEE OF THE ASSOCIATION DETERMINES THE COMPENSATION OF THE PRESIDENT USING COMPARABILITY DATA AND SUBSTANTIATED THE DELIBERATION AND DECISION IN THE MEETING MINUTES.
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.
-
OHIO CONTRACTORS POLITICAL ACTION COMMITTEE
527 · ISSUE ADVOCACY · OH · controlled entity
Directly controlled by OHIO CONTRACTORS ASSOCIATION
-
OHIO CONTRACTORS ASSOCIATION ADVANCEMENT FOUNDATION
501(C)(3) · EDUCATION · OH · controlled entity
Directly controlled by OHIO CONTRACTORS ASSOCIATION
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.
-
OCA SERVICES INC
C · PUBLISHING PERIODICALS · OH · 100% owned · share of income $185,554 · share of assets $26,668 · controlled entity
Directly controlled by OHIO CONTRACTORS ASSOCIATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422849349300817
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