Form 990 for tax year 2023
Filed by ASSOCIATED GENERAL CONTRACTORS OF MASSACHUSETTS INC.
Totals
- Total revenue
- $2,302,222
- Total expenses
- $1,973,587
- Contributions and grants received
- $1,050,175
- Grants paid
- $0
- Program service revenue
- $1,184,747
- Investment income
- $8,334
- Other revenue
- $58,966
- Total assets, end of year
- $2,062,810
- Total liabilities, end of year
- $906,904
- Net assets or fund balances, end of year
- $1,155,906
- Program services expenses (Part IX)
- $22,872
- Management and general expenses
- $1,950,715
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $22,872
Program services were 1.2% 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.
-
1b · Membership dues
$1,050,175
-
2a · Program service revenue: MCAP
total $708,000 · related or exempt $708,000
-
2b · Program service revenue: RESTRICTED GRANTS AND
total $342,500 · related or exempt $342,500
-
2c · Program service revenue: SEMINARS AND PROGRAMS
total $134,247 · related or exempt $134,247
-
3 · Investment income
total $10,548 · related or exempt $10,548
-
6a · Gross rents
real property $62,898
-
6b · Less rental expenses
real property $28,263
-
6c · Rental income or loss
real property $34,635
-
6d · Net rental income or loss
total $34,635 · unrelated business $34,635
-
7b · Less cost or other basis and sales expenses
other assets $2,214
-
7c · Gain or loss
other assets -$2,214
-
7d · Net gain or loss
total -$2,214 · related or exempt -$2,214
-
11a · Other revenue: MISCELLANEOUS
total $24,331 · related or exempt $24,331
-
11e · Other revenue, total
$24,331
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $606,970 · management and general $606,970
-
8 · Pension plan contributions
total $23,958 · management and general $23,958
-
9 · Other employee benefits
total $135,505 · management and general $135,505
-
10 · Payroll taxes
total $47,696 · management and general $47,696
-
11b · Fees: legal
total $2,658 · management and general $2,658
-
11c · Fees: accounting
total $177,353 · management and general $177,353
-
11d · Fees: lobbying
total $67,074 · management and general $67,074
-
11g · Fees: other
total $37,501 · management and general $37,501
-
12 · Advertising and promotion
total $16,535 · management and general $16,535
-
13 · Office expenses
total $23,093 · management and general $23,093
-
14 · Information technology
total $53,757 · management and general $53,757
-
16 · Occupancy
total $30,466 · management and general $30,466
-
19 · Conferences, conventions and meetings
total $8,636 · management and general $8,636
-
22 · Depreciation, depletion and amortization
total $9,109 · management and general $9,109
-
23 · Insurance
total $9,975 · management and general $9,975
-
24a · Other expenses: RESTRICTED GRANT AND PA
total $300,069 · management and general $300,069
-
24b · Other expenses: MEMBERSHIPS AND DUES
total $185,585 · management and general $185,585
-
24c · Other expenses: SERVICE AND PROCESSING
total $64,493 · management and general $64,493
-
24d · Other expenses: TRAVEL AND MEALS
total $46,776 · management and general $46,776
-
24e · All other expenses
total $126,378 · program services $22,872 · management and general $103,506
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $823,462 · end of year $1,100,412
-
4 · Accounts receivable
beginning of year $650,192 · end of year $876,093
-
9 · Prepaid expenses and deferred charges
beginning of year $14,440 · end of year $56,324
-
10a · Land, buildings and equipment: cost or other basis
$1,643,005
-
10b · Land, buildings and equipment: accumulated depreciation
$1,613,024
-
10c · Land, buildings and equipment, net
beginning of year $21,640 · end of year $29,981
-
17 · Accounts payable and accrued expenses
beginning of year $53,869 · end of year $115,903
-
19 · Deferred revenue
beginning of year $30,513 · end of year $192,920
-
25 · Other liabilities
beginning of year $547,229 · end of year $598,081
-
27 · Net assets without donor restrictions
beginning of year $758,221 · end of year $993,573
-
28 · Net assets with donor restrictions
beginning of year $119,902 · end of year $162,333
Mission and programs · 2023
Mission
MEMBER EDUCATION IN SAFETY AND CONSTRUCTION
-
EDUCATION OF ASSOCIATION MEMBERSHIP (COMPANIES) IN LEGISLATION, SAFETY, FINANCE, HR, LABOR RELATIONS AND OTHER RELEVANT AREAS.
Expenses $22,872
As filed on the 2023 return.
Listed in Part VII
-
Bradley ForrestBRADLEY FORREST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Christine McCallCHRISTINE MCCALL
BUILDING WOMEN IN CONSTRUCTION
- Total calculated
- $0
- Hours/week
- 0
-
Craig SkurkaCRAIG SKURKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Diana HasanDIANA HASAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Francis ColantonioFRANCIS COLANTONIO
IMMEDIATE PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
Frank HayesFRANK HAYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jeff NavinJEFF NAVIN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Jessica BaccariJESSICA BACCARI
COMMITTEE FOR DIVERSITY & INCLUSION
- Total calculated
- $0
- Hours/week
- 0
-
Kyle GillenKYLE GILLEN
CONSTRUCTION LEADERSHIP COUNCIL
- Total calculated
- $0
- Hours/week
- 0
-
Liseth VelezLISETH VELEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Mark AbdellaMARK ABDELLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Matthew KiltyMATTHEW KILTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Maureen KirkpatrickMAUREEN KIRKPATRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Michael KearnsMICHAEL KEARNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Richard LuchtRICHARD LUCHT
LABOR RELATIONS DIVISION
- Total calculated
- $0
- Hours/week
- 0
-
Rick JensenRICK JENSEN
OPEN SHOP COUNCIL REP
- Total calculated
- $0
- Hours/week
- 0
-
Robert KunzROBERT KUNZ
AGC NATIONAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Steven AverySTEVEN AVERY
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Tony StarrTONY STARR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
William AalerudWILLIAM AALERUD
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Chris ZieglerCHRIS ZIEGLER
DIRECTOR OF SAFETY
- Total calculated
- $147,776
- From this org
- $139,850
- From related orgs
- $0
- Other
- $7,926
- Hours/week
- 40
-
John FerranteJOHN FERRANTE
CEO
- Total calculated
- $227,825
- From this org
- $193,200
- From related orgs
- $0
- Other
- $34,625
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $193,200
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $34,625
- Filer's total
- $227,825
-
Lisa FrisbieLISA FRISBIE
VP MEMBER SERVICES
- Total calculated
- $180,160
- From this org
- $153,500
- From related orgs
- $0
- Other
- $26,660
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,500
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $26,660
- Filer's total
- $180,160
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
- 2 · Substantiation required before reimbursing expenses
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.
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.
-
AGC SAFETY AND CONSTRUCTION SERVICES INC
C · MA · 100% owned
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422479349301702
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