Form 990 for tax year 2023
Filed by ASSOCIATED GENERAL CONTRACTORS OF AMERICA INC.
Totals
- Total revenue
- $2,775,813
- Total expenses
- $1,953,706
- Contributions and grants received
- $84,317
- Grants paid
- $240,543
- Program service revenue
- $1,852,886
- Investment income
- $740,918
- Other revenue
- $97,692
- Total assets, end of year
- $5,822,156
- Total liabilities, end of year
- $557,095
- Net assets or fund balances, end of year
- $5,265,061
- 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.
-
1d · Related organizations
$42,500
-
1e · Government grants (contributions)
$41,817
-
2a · Program service revenue: MEMBERSHIP DUES
total $1,194,417 · related or exempt $1,194,417
-
2b · Program service revenue: TRAINING
total $316,820 · related or exempt $316,820
-
2c · Program service revenue: MEMOS OF UNDERSTANDING
total $205,060 · related or exempt $205,060
-
2d · Program service revenue: ANNUAL CONFERENCE
total $68,807 · related or exempt $68,807
-
2e · Program service revenue: MAGAZINE PUBLICATION
total $67,782 · related or exempt $67,315 · unrelated business $467
-
3 · Investment income
total $61,345 · excluded $61,345
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $37,230
-
6c · Rental income or loss
real property $37,230 · personal property $0
-
6d · Net rental income or loss
total $37,230 · excluded $37,230
-
7a · Gross sales of assets other than inventory
securities $469,337 · other assets $1,042,420
-
7b · Less cost or other basis and sales expenses
securities $445,959 · other assets $386,225
-
7c · Gain or loss
securities $23,378 · other assets $656,195
-
7d · Net gain or loss
total $679,573 · excluded $679,573
-
8a · Fundraising events: gross income
$216,690
-
8b · Fundraising events: direct expenses
$159,856
-
8c · Net income from fundraising events
total $56,834 · excluded $56,834
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS
total $3,628 · excluded $3,628
-
11e · Other revenue, total
$3,628
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $209,043
-
2 · Grants to domestic individuals
total $31,500
-
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 $276,379
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $383,515
-
8 · Pension plan contributions
total $32,437
-
9 · Other employee benefits
total $59,661
-
10 · Payroll taxes
total $50,812
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $15,322
-
11c · Fees: accounting
total $85,908
-
11d · Fees: lobbying
total $40,000
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $25,036
-
11g · Fees: other
total $34,695
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $92,329
-
14 · Information technology
total $65,381
-
15 · Royalties
total $0
-
16 · Occupancy
total $106,723
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $103,568
-
20 · Interest
total $7,319
-
21 · Payments to affiliates
total $108,638
-
22 · Depreciation, depletion and amortization
total $86,149
-
23 · Insurance
total $22,262
-
24a · Other expenses: TRAINING
total $104,637
-
24b · Other expenses: FEDERAL TAX PAYMENTS
total $9,251
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $3,141
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $806,867 · end of year $765,906
-
2 · Savings and temporary cash investments
beginning of year $100,303 · end of year $1,502,714
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $134,806 · end of year $170,408
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $16,033 · end of year $21,614
-
10a · Land, buildings and equipment: cost or other basis
$1,838,852
-
10b · Land, buildings and equipment: accumulated depreciation
$1,094,210
-
10c · Land, buildings and equipment, net
beginning of year $1,135,384 · end of year $744,642
-
11 · Investments: publicly traded securities
beginning of year $2,154,800 · end of year $2,400,983
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $215,889
-
17 · Accounts payable and accrued expenses
beginning of year $85,443 · end of year $330,711
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $7,428 · end of year $226,384
-
27 · Net assets without donor restrictions
beginning of year $4,241,163 · end of year $5,265,061
-
28 · Net assets with donor restrictions
beginning of year $14,159 · end of year $0
Mission and programs · 2023
Mission
THE MISSION OF ASSOCIATED GENERAL CONTRACTORS OF ALASKA IS TO ADVOCATE FOR OUR MEMBERS AND THE ALASKAN CONSTRUCTION INDUSTRY, TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR OUR MEMBERS AND TO MAKE THE PUBLIC AWARE OF OUR MEMBERS' SKILLS, RESPONSIBILITY AND INTEGRITY.
Activities or mission (Part I)
To promote ethical business practices and public relations in Alaska's construction industry.
-
Promoted better relations between contractors, public agencies, architects, engineers and unions. Promoted high professional standards of conduct. Worked to combat unfair and unethical business practices.
As filed on the 2023 return.
Listed in Part VII
-
Alicia Amberg
Executive Director
- Total calculated
- $264,062
- From this org
- $231,718
- From related orgs
- $0
- Other
- $32,344
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $231,718
- Bonus
- not reported
- Other
- not reported
- Deferred
- $22,500
- Nontaxable benefits
- $9,844
- Filer's total
- $264,062
-
Brian Midyett
President
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Lefebvre
Immediate Past President
- Total calculated
- $0
- Hours/week
- 1
-
Marcus Trivette
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Saigen Harris
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Carrie Jokiel
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Randy Johnson
Associate Member
- Total calculated
- $0
- Hours/week
- 1
-
Luke Blomfield
Contractor at Large
- 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. 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 · Written employment contract
- 3 · Compensation survey or study
- 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)
- Form 990, Schedule J, Part I, Line 1a:
- Associated General Contractors of Alaska's travel and expense policy allows reimbursement for companion travel as follows: President: State board meeting and annual AGC National Convention. Executive Director: One meeting per year.
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
-
University of Alaska Foundation
$209,000
General Program Support
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.
-
Construction Industry Progress Fund Inc
501(c)(6) · Construction · AK
Directly controlled by na
-
Alaska Construction Industry Advancement
501(c)(6) · Safety/PR · AK
Directly controlled by AGCA
-
Polication Action Committee of AGC of AK
527 · PAC · AK
Directly controlled by AGCA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403519349301425
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.