Form 990 for tax year 2022
Filed by ILLINOIS ROAD AND TRANSPORTATON BUILDERS ASSOCIATION.
Totals
- Total revenue
- $1,682,756
- Total expenses
- $2,023,598
- Contributions and grants received
- $968,633
- Grants paid
- $0
- Program service revenue
- $340,272
- Investment income
- $92,770
- Other revenue
- $281,081
- Total assets, end of year
- $4,011,668
- Total liabilities, end of year
- $1,175,109
- Net assets or fund balances, end of year
- $2,836,559
- 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.
-
1b · Membership dues
$968,633
-
2a · Program service revenue: MIAF CONTRIBUTIONS
total $340,272 · related or exempt $340,272
-
3 · Investment income
total $69,642 · excluded $69,642
-
7a · Gross sales of assets other than inventory
securities $714,134
-
7b · Less cost or other basis and sales expenses
securities $691,006
-
7c · Gain or loss
securities $23,128
-
7d · Net gain or loss
total $23,128 · excluded $23,128
-
8a · Fundraising events: gross income
$1,157,197
-
8b · Fundraising events: direct expenses
$946,562
-
8c · Net income from fundraising events
total $210,635 · excluded $210,635
-
11a · Other revenue: EXCAVATORS REIMBURSEMENT
total $25,000 · related or exempt $25,000
-
11b · Other revenue: GREEN COUNCIL
total $23,025 · related or exempt $23,025
-
11c · Other revenue: EMERGING LEADERSHIP PROGRAM
total $18,601 · related or exempt $18,601
-
11d · All other revenue
total $3,820 · related or exempt $3,820
-
11e · Other revenue, total
$70,446
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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 $302,329
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $204,770
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $137,717
-
10 · Payroll taxes
total $32,263
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $615,871
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $12,108
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $46,431
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $116,368
-
17 · Travel
total $6,053
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $6,209
-
24a · Other expenses: LOBBYING EXPENSES
total $96,307
-
24b · Other expenses: OUTSIDE SERVICES
total $166,252
-
24c · Other expenses: BANK AND CREDIT CARD FEES
total $57,087
-
24d · Other expenses: ASSOCIATION DUES
total $166,717
-
24e · All other expenses
total $57,116
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,462,999 · end of year $1,124,881
-
2 · Savings and temporary cash investments
beginning of year $23,154
-
4 · Accounts receivable
beginning of year $120,039 · end of year $120,143
-
9 · Prepaid expenses and deferred charges
beginning of year $2,618 · end of year $5,124
-
10a · Land, buildings and equipment: cost or other basis
$45,465
-
10b · Land, buildings and equipment: accumulated depreciation
$45,465
-
11 · Investments: publicly traded securities
beginning of year $2,863,850 · end of year $2,532,320
-
15 · Other assets
end of year $229,200
-
17 · Accounts payable and accrued expenses
beginning of year $10,015 · end of year $10,495
-
19 · Deferred revenue
beginning of year $874,271 · end of year $935,414
-
25 · Other liabilities
end of year $229,200
-
27 · Net assets without donor restrictions
beginning of year $3,588,374 · end of year $2,836,559
Mission and programs · 2022
Mission
ADVANCEMENT AND PROMOTE THE TRANSPORATION DESIGN AND CONSTRUCTION INDUSTRY IN ILLINOIS.
Activities or mission (Part I)
ADVANCEMENT OF THE ROAD AND TRANSPORTATION INDUSTRY
-
MEMBERSHIP SERVICES FOR THE ADVANCEMENT OF THE ROAD AND TRANSPORTATION INDUSTRY
Revenue $968,633
As filed on the 2022 return.
Listed in Part VII
-
Michael J SturinoMICHAEL J STURINO
SECRETARY
- Total calculated
- $302,329
- From this org
- $302,329
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $302,329
- Bonus
- not reported
- Other
- not reported
- Deferred
- $9,089
- Nontaxable benefits
- $6,463
- Filer's total
- $317,881
-
Julie WrightsmanJULIE WRIGHTSMAN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Michael PaineMICHAEL PAINE
CHAIRMAN-ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Ryan ClarkRYAN CLARK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
John Kapovich JrJOHN KAPOVICH JR
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Mike P BryanMIKE P BRYAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Frank CabelloFRANK CABELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jon P GallagherJON P GALLAGHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Russell GinnRUSSELL GINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Frank MannaFRANK MANNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
William OmalleyWILLIAM OMALLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marcos G ReyesMARCOS G REYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kenneth T SandenoKENNETH T SANDENO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John H Mooncotch JrJOHN H MOONCOTCH JR
ASSOCIATE DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jesus SauzamedaJESUS SAUZAMEDA
ASSOCIATE DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rashod R JohnsonRASHOD R JOHNSON
PLANNING CHAIR
- Total calculated
- $0
- Hours/week
- 2
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
None.
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.
-
501 C 3 · IL
-
ILLINOIS ROAD BUILDERS ASSOCIATION
527 · IL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312179349300701
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