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← ACI CENTER OF EXCELLENCE FOR NONMETALLICS IN BUILDING MATERIALS

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 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 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 Nanni

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Riyadh Shiban

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Randall Poston

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Waleed 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.

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.

  • 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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