Form 990 for tax year 2022
Filed by ASSOCIATED BUILDERS AND CONTRACTORS INC.
Totals
- Total revenue
- $940,041
- Total expenses
- $911,044
- Contributions and grants received
- $623,268
- Grants paid
- $0
- Program service revenue
- $289,513
- Investment income
- $15
- Other revenue
- $27,245
- Total assets, end of year
- $1,800,531
- Total liabilities, end of year
- $1,537,431
- Net assets or fund balances, end of year
- $263,100
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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
$559,521
-
1c · Fundraising events
$40,850
-
1f · All other contributions, gifts and grants
$22,897
-
2a · Program service revenue: PROGRAM INCOME
total $237,313 · related or exempt $237,313
-
2b · Program service revenue: CONVENTION & SEMINARS
total $52,200 · related or exempt $52,200
-
3 · Investment income
total $15 · related or exempt $15
-
6a · Gross rents
real property $27,245
-
6c · Rental income or loss
real property $27,245
-
6d · Net rental income or loss
total $27,245 · related or exempt $27,245
-
8a · Fundraising events: contributions included on line 1c
$40,850
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $133,000
-
7 · Other salaries and wages
total $68,532
-
8 · Pension plan contributions
total $11,202
-
9 · Other employee benefits
total $19,338
-
10 · Payroll taxes
total $22,217
-
13 · Office expenses
total $35,580
-
16 · Occupancy
total $25,204
-
17 · Travel
total $44,237
-
19 · Conferences, conventions and meetings
total $52,442
-
20 · Interest
total $53,096
-
22 · Depreciation, depletion and amortization
total $59,389
-
23 · Insurance
total $8,144
-
24a · Other expenses: PROGRAM EXPENSES
total $140,929
-
24b · Other expenses: PAYMENTS TO AFFILIATES
total $123,728
-
24c · Other expenses: MISC. EXPENSES
total $58,567
-
24d · Other expenses: PROFESSIONAL SERVICES
total $20,701
-
24e · All other expenses
total $34,738
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $403,732 · end of year $398,432
-
4 · Accounts receivable
beginning of year $13,787 · end of year $36,029
-
9 · Prepaid expenses and deferred charges
beginning of year $95,389 · end of year $135,299
-
10a · Land, buildings and equipment: cost or other basis
$1,411,347
-
10b · Land, buildings and equipment: accumulated depreciation
$204,553
-
10c · Land, buildings and equipment, net
beginning of year $1,225,738 · end of year $1,206,794
-
14 · Intangible assets
end of year $12,806
-
15 · Other assets
beginning of year $11,743 · end of year $11,171
-
17 · Accounts payable and accrued expenses
beginning of year $1,322 · end of year $7,091
-
19 · Deferred revenue
beginning of year $471,235 · end of year $538,164
-
25 · Other liabilities
beginning of year $1,043,729 · end of year $992,176
-
27 · Net assets without donor restrictions
beginning of year $234,103 · end of year $263,100
Mission and programs · 2022
Mission
TO PROMOTE BUSINESS DEVELOPMENT.
-
TO PROVIDE NUMEROUS PROGRAMS AND SPEAKERS ON A WIDE VARIETY OF TOPICS OF INTEREST IN THE CONSTRUCTION INDUSTRY INCLUDING LABOR ISSUES, MANAGEMENT, BUSINESS DEVELOPMENT, EMPLOYEE TRAINING, SAFETY CONCERNS, AND FINANCIAL PLANNING.
-
TO PROVIDE A MAGAZINE FOR ITS MEMBERS.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bill RoachellBILL ROACHELL
EXECUTIVE DI
- Total calculated
- $133,000
- From this org
- $133,000
- From related orgs
- $0
- Other
- $0
-
Jonathan AdamsJONATHAN ADAMS
BOARD MEMBER
- Total calculated
- $0
-
Mark BarnettMARK BARNETT
TREASURER
- Total calculated
- $0
-
Matt CashionMATT CASHION
BOARD MEMBER
- Total calculated
- $0
-
J Bruce CrossJ BRUCE CROSS
BOARD MEMBER
- Total calculated
- $0
-
Jason EldredgeJASON ELDREDGE
BOARD MEMBER
- Total calculated
- $0
-
Ben FureighBEN FUREIGH
BOARD MEMBER
- Total calculated
- $0
-
Randy GilliamRANDY GILLIAM
BOARD MEMBER
- Total calculated
- $0
-
Kirk GoberKIRK GOBER
BOARD MEMBER
- Total calculated
- $0
-
Becky GosnellBECKY GOSNELL
BOARD MEMBER
- Total calculated
- $0
-
Ryann HartleyRYANN HARTLEY
BOARD MEMBER
- Total calculated
- $0
-
Tim HooperTIM HOOPER
BOARD MEMBER
- Total calculated
- $0
-
Joel KelseyJOEL KELSEY
BOARD MEMBER
- Total calculated
- $0
-
Mike LittrellMIKE LITTRELL
BOARD MEMBER
- Total calculated
- $0
-
Shawn MoixSHAWN MOIX
BOARD MEMBER
- Total calculated
- $0
-
Johnny NewbyJOHNNY NEWBY
BOARD MEMBER
- Total calculated
- $0
-
Steve ThessingSTEVE THESSING
BOARD MEMBER
- Total calculated
- $0
-
Josh TrittJOSH TRITT
BOARD MEMBER
- Total calculated
- $0
-
Colten WilesCOLTEN WILES
BOARD MEMBER
- Total calculated
- $0
-
Brian WilliamsBRIAN WILLIAMS
BOARD MEMBER
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302279349300345
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