Form 990 for tax year 2023
Filed by ACI CENTER OF EXCELLENCE FOR NONMETALLICS IN BUILDING MATERIALS.
Totals
- Total revenue
- $1,034,789
- Total expenses
- $920,128
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,034,789
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $557,309
- Total liabilities, end of year
- $424,988
- Net assets or fund balances, end of year
- $132,321
- Program services expenses (Part IX)
- $817,525
- Management and general expenses
- $102,603
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $817,525
Program services were 88.8% 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.
-
2a · Program service revenue: PROJECT FUNDING
total $565,636 · related or exempt $565,636
-
2b · Program service revenue: MEMBERSHIP DUES
total $469,153 · related or exempt $469,153
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $177,693 · program services $133,270 · management and general $44,423
-
7 · Other salaries and wages
total $89,227 · program services $66,921 · management and general $22,306
-
9 · Other employee benefits
total $2,815 · program services $2,110 · management and general $705
-
10 · Payroll taxes
total $17,889 · program services $13,417 · management and general $4,472
-
11c · Fees: accounting
total $2,500 · management and general $2,500
-
11g · Fees: other
total $44,250 · program services $44,250
-
12 · Advertising and promotion
total $39,572 · program services $39,572
-
13 · Office expenses
total $26,058 · management and general $26,058
-
17 · Travel
total $14,625 · program services $14,066 · management and general $559
-
19 · Conferences, conventions and meetings
total $5,175 · program services $5,175
-
23 · Insurance
total $1,400 · management and general $1,400
-
24a · Other expenses: PROJECT EXPENSES
total $492,692 · program services $492,692
-
24b · Other expenses: COMPLIMENTARY ITEMS
total $6,098 · program services $6,052 · management and general $46
-
24c · Other expenses: MISCELLANEOUS
total $134 · management and general $134
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $440,878 · end of year $554,139
-
4 · Accounts receivable
beginning of year $44,240 · end of year $3,170
-
17 · Accounts payable and accrued expenses
beginning of year $126,638 · end of year $53,321
-
19 · Deferred revenue
beginning of year $340,820 · end of year $371,667
-
27 · Net assets without donor restrictions
beginning of year $17,660 · end of year $132,321
Mission and programs · 2023
Mission
SERVE AS A CATALYST FOR GLOBAL COLLABORATION ON THE USE OF NON-METALLIC BUILDING AND CONSTRUCTION MATERIALS IN AREAS OF EDUCATION, AWARENESS, RESEARCH, STANDARDS DEVELOPMENT AND ADOPTION.
-
MEMBERSHIP - OUR PARTNERS INCLUDE MANUFACTURERS OF NONMETALLICS, MATERIAL SUPPLIERS, STANDARDS BODIES, SPECIFYING AGENCIES, TECHNICAL SOCIETIES/INSTITUTES, UNIVERSITIES/RESEARCH CENTERS, TRAINING CENTERS, PROJECT OWNERS, ENGINEERS, DESIGNERS, PROJECT SPECIFIERS, AND CONTSTRUCTION COMPANIES AND DEVELOPERS. WE HAVE 5 LEVELS OF MEMBERSHIP. AS OF DECEMBER 2023, WE HAD ONE SUSTAINING MEMBER, ONE GOLD MEMBER AND TEN BRONZE MEMBERS.
Expenses $18,483 · Revenue $469,153
-
PROJECTS - NEX COORDINATES PROJECTS WHICH SUPPORT OUR STRATEGIC GOALS AND OBJECTIVES AS FOLLOWS: DEVELOPMENT OF STANDARDS AND GUIDELINES (4 NEW PROJECTS IN 2023), RESEARCH AND DEVELOPMENT (6 NEW PROJECTS IN 2023), TECHNICAL ADVOCACY AND AWARENESS (7 NEW PROJECTS IN 2023), AND PROFESSIONAL DEVELOPMENT (3 NEW PROJECTS IN 2023). IN ADDITION A MEMORANDUM OF UNDERSTANDING (MOU) WAS SIGNED WITH 11 NON-PROFIT ORGANIZATION WITH THE GOAL TO EFFECTIVELY AND EFFICIENTLY COLLABORATE AND REDUCE REDUNDANT EFFORTS ON ISSUES RELATED TO NONMETALLIC BUILDING MATERIALS.
Expenses $799,042 · Revenue $565,636
As filed on the 2023 return.
Listed in Part VII
-
Ronald BurgRONALD BURG
DIRECTOR THRU AUG 2023
- Total calculated
- $494,060
- From this org
- $0
- From related orgs
- $448,594
- Other
- $45,466
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $329,599 related
- Bonus
- $0 + $115,738 related
- Other
- $0 + $3,257 related
- Deferred
- $0 + $36,000 related
- Nontaxable benefits
- $0 + $9,466 related
- Filer's total
- $0 + $494,060 related
-
Jerzy ZemajtisJERZY ZEMAJTIS
ED/TREASURER/SECRETARY
- Total calculated
- $177,693
- From this org
- $0
- From related orgs
- $144,612
- Other
- $33,081
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $144,612 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $14,461 related
- Nontaxable benefits
- $0 + $18,620 related
- Filer's total
- $0 + $177,693 related
-
Antonio NanniANTONIO NANNI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Riyadh ShibanRIYADH SHIBAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Randall PostonRANDALL POSTON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Waleed Al-OtaibiWALEED AL-OTAIBI
PRESIDENT
- 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
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PART I, LINE 4:
- 457 PLAN WHICH IS ONLY EMPLOYEE CONTRIBUTIONS. ONLY SENIOR MANAGEMENT INCLUDED IN THE PLAN, RONALD BURG.
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.
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501(C)(3) · EDUCATIONAL SOCIETY · MI
-
501(C)(3) · SUPPORT EDUCATION AND RESEARCH · MI
-
ACI CENTER OF EXCELLENCE FOR CARBON NEUTRAL CONCRETE
501(C)(3) · EDUCATIONAL SOCIETY · MI
-
ACI CENTER OF EXCELLENCE FOR CONCRETE INDUSTRY PRODUCTIVITY
501(C)(3) · EDUCATIONAL SOCIETY · MI
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.
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ADVANCING ORGANIZATIONAL EXCELLENCE
C · CONSULTING · MI
Directly controlled by AMERICAN CONCRETE INSTITUTE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412609349301866
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