Form 990 for tax year 2023
Filed by IDAHO BRANCH INC THE ASSOCIATED GEN CONT OF AMER INC GROUP INS TR.
Totals
- Total revenue
- $298,309
- Total expenses
- $321,541
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $298,309
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $108,299
- Total liabilities, end of year
- $86,526
- Net assets or fund balances, end of year
- $21,773
- 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.
-
2a · Program service revenue: PLAN INCOME
total $298,309 · related or exempt $298,309
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $221,378
-
11a · Fees: management
total $48,433
-
11c · Fees: accounting
total $13,000
-
11g · Fees: other
total $38,730
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $94,028 · end of year $106,301
-
4 · Accounts receivable
beginning of year $33,255 · end of year $1,998
-
17 · Accounts payable and accrued expenses
beginning of year $74,314 · end of year $86,526
-
19 · Deferred revenue
beginning of year $7,964
-
27 · Net assets without donor restrictions
beginning of year $45,005 · end of year $21,773
Mission and programs · 2023
Mission
PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE EMPLOYEES OF PARTICIPATING MEMBERS OF THE IDAHO AGC.
-
PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE EMPLOYEES OF PARTICIPATING MEMBERS OF THE IDAHO AGC.
As filed on the 2023 return.
Listed in Part VII
-
Adam WarrADAM WARR
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca StricklandREBECCA STRICKLAND
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kori BonneyKORI BONNEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Waylin LewisWAYLIN LEWIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Shaye WebsterSHAYE WEBSTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jill BellJILL BELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kevin BrownKEVIN BROWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Wayne HammonWAYNE HAMMON
OFFICER
- 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.
-
IDAHO BRANCH INC ASSOCIATED GENERAL CONTRACTORS OF AMERICA INC
501(C)6 · TRADE ASSOCIATION TO COMMERCIAL CONTRACTORS · ID
-
IDAHO AGC SELF-FUNDED BENEFIT TRUST
501(C)9 · EMPLOYEE BENEFITS · ID
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202401859349300710
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