Totals
- Total revenue
- $1,192,824
- Total expenses
- $1,201,140
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,057,748
- Investment income
- $125,750
- Other revenue
- $9,326
- Total assets, end of year
- $2,251,229
- Total liabilities, end of year
- $480,585
- Net assets or fund balances, end of year
- $1,770,644
- Program services expenses (Part IX)
- $927,881
- Management and general expenses
- $273,259
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 77.3% 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: MEMBERSHIP DUES
total $650,427 · related or exempt $650,427
-
2b · Program service revenue: SIF SERVICE FEES
total $159,596 · related or exempt $159,596
-
2c · Program service revenue: SAFETY SEMINARS AND TRAINING
total $117,283 · related or exempt $117,283
-
2d · Program service revenue: MEMBERSHIP EVENTS
total $85,390 · related or exempt $85,390
-
2e · Program service revenue: KY CONSTRUCTION IND TRUST FEE
total $45,052 · related or exempt $45,052
-
3 · Investment income
total $38,590 · excluded $38,590
-
7a · Gross sales of assets other than inventory
securities $586,390
-
7b · Less cost or other basis and sales expenses
securities $499,230
-
7c · Gain or loss
securities $87,160
-
7d · Net gain or loss
total $87,160 · excluded $87,160
-
11a · Other revenue: MISCELLANEOUS INCOME
total $9,326 · related or exempt $9,326
-
11e · Other revenue, total
$9,326
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $231,305 · program services $171,165 · management and general $60,140
-
7 · Other salaries and wages
total $192,305 · program services $143,955 · management and general $48,350
-
8 · Pension plan contributions
total $6,748 · program services $5,021 · management and general $1,727
-
9 · Other employee benefits
total $125,949 · program services $90,812 · management and general $35,137
-
10 · Payroll taxes
total $34,744 · program services $25,849 · management and general $8,895
-
11a · Fees: management
total $10,800 · management and general $10,800
-
11b · Fees: legal
total $15,906 · management and general $15,906
-
11c · Fees: accounting
total $10,550 · management and general $10,550
-
11f · Fees: investment management
total $13,006 · management and general $13,006
-
11g · Fees: other
total $74,708 · program services $57,811 · management and general $16,897
-
12 · Advertising and promotion
total $900 · program services $900
-
13 · Office expenses
total $17,378 · program services $12,929 · management and general $4,449
-
14 · Information technology
total $27,388 · program services $20,377 · management and general $7,011
-
16 · Occupancy
total $34,156 · program services $25,413 · management and general $8,743
-
19 · Conferences, conventions and meetings
total $3,268 · program services $2,432 · management and general $836
-
20 · Interest
total $13,135 · program services $9,772 · management and general $3,363
-
21 · Payments to affiliates
total $133,375 · program services $133,375
-
22 · Depreciation, depletion and amortization
total $22,784 · program services $15,038 · management and general $7,746
-
23 · Insurance
total $21,641 · program services $16,101 · management and general $5,540
-
24a · Other expenses: MEMBERSHIP EVENTS
total $83,836 · program services $83,836
-
24b · Other expenses: SAFETY SEMINARS
total $56,830 · program services $56,830
-
24c · Other expenses: AGC EVENT
total $23,674 · program services $23,674
-
24d · Other expenses: AUTOMOBILE EXPENSES
total $17,514 · program services $13,030 · management and general $4,484
-
24e · All other expenses
total $29,240 · program services $19,561 · management and general $9,679
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $471,453 · end of year $279,514
-
4 · Accounts receivable
beginning of year $31,430 · end of year $52,994
-
9 · Prepaid expenses and deferred charges
beginning of year $225 · end of year $1,984
-
10a · Land, buildings and equipment: cost or other basis
$775,971
-
10b · Land, buildings and equipment: accumulated depreciation
$363,917
-
10c · Land, buildings and equipment, net
beginning of year $374,251 · end of year $412,054
-
11 · Investments: publicly traded securities
beginning of year $1,290,944 · end of year $1,504,683
-
17 · Accounts payable and accrued expenses
beginning of year $36,640 · end of year $44,425
-
19 · Deferred revenue
beginning of year $288,815 · end of year $186,338
-
24 · Unsecured notes and loans payable
beginning of year $223,157 · end of year $249,822
-
27 · Net assets without donor restrictions
beginning of year $1,619,691 · end of year $1,770,644
Mission and programs · 2023
Mission
AGC SERVES OUR COMMONWEALTH'S CONSTRUCTION PROFESSIONALS BY PROMOTING THE SKILL, INTEGRITY, AND RESPONSIBILITY OF THOSE WHO BUILD KENTUCKY.
-
AGC SERVES OUR COMMONWEALTH'S CONSTRUCTION PROFESSIONALS BY PROMOTING THE SKILL, INTEGRITY, AND RESPONSIBILITY OF THOSE WHO BUILD KENTUCKY.
As filed on the 2023 return.
Listed in Part VII
-
Richard VincentRICHARD VINCENT
SECRETARY
- Total calculated
- $231,305
- From this org
- $220,000
- From related orgs
- $0
- Other
- $11,305
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,000
- Bonus
- $60,000
- Other
- not reported
- Deferred
- $11,305
- Nontaxable benefits
- not reported
- Filer's total
- $231,305
-
Corey BardCOREY BARD
DIRECTOR
- Total calculated
- $0
-
Chris BarnettCHRIS BARNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Josh BranscumJOSH BRANSCUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keith CaudillKEITH CAUDILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Casey DunnCASEY DUNN
DIRECTOR
- Total calculated
- $0
-
Ben DycusBEN DYCUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff EnglandJEFF ENGLAND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Bill FordBILL FORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim GeeganTIM GEEGAN
DIRECTOR
- Total calculated
- $0
-
Rebekah GrayREBEKAH GRAY
PRESIDENT-EL
- Total calculated
- $0
- Hours/week
- 1
-
Doug HackerDOUG HACKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Art Walker IVART WALKER IV
DIRECTOR
- Total calculated
- $0
-
Jarrett JacksonJARRETT JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris MosleyCHRIS MOSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Porter O'BrienPORTER O'BRIEN
DIRECTOR
- Total calculated
- $0
-
David OpalkaDAVID OPALKA
EXEC. COMMIT
- Total calculated
- $0
- Hours/week
- 1
-
John PhillpsJOHN PHILLPS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kyle PlominKYLE PLOMIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cassidy RosenthalCASSIDY ROSENTHAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wes SimpsonWES SIMPSON
DIRECTOR
- Total calculated
- $0
-
Colin StoutCOLIN STOUT
DIRECTOR
- Total calculated
- $0
-
Chris TylerCHRIS TYLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Josh WarrenJOSH WARREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David WestDAVID WEST
DIRECTOR
- Total calculated
- $0
-
Greg WilsonGREG WILSON
DIRECTOR
- Total calculated
- $0
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
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403209349306700
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.