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← ACI CENTER OF EXCELLENCE FOR NONMETALLICS IN BUILDING MATERIALS

Form 990 for tax year 2022

Filed by ACI CENTER OF EXCELLENCE FOR NONMETALLICS IN BUILDING MATERIALS.

Totals

Total revenue
$465,239
Total expenses
$465,235
Contributions and grants received
$36,100
Grants paid
$0
Program service revenue
$429,139
Investment income
$0
Other revenue
$0
Total assets, end of year
$485,118
Total liabilities, end of year
$467,458
Net assets or fund balances, end of year
$17,660
Program services expenses (Part IX)
$374,470
Management and general expenses
$90,765
Fundraising expenses
$0
Program service expenses (Part III)
$374,470

Program services were 80.5% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $36,100

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $0

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Project Funding

    total $147,984 · related or exempt $147,984 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Seminar Revenue

    total $1,995 · related or exempt $1,995 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Membership Dues

    total $279,160 · related or exempt $279,160 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $220,151 · program services $165,113 · management and general $55,038 · fundraising $0

  • 9 · Other employee benefits

    total $33,793 · program services $25,345 · management and general $8,448 · fundraising $0

  • 10 · Payroll taxes

    total $16,841 · program services $12,631 · management and general $4,210 · fundraising $0

  • 11c · Fees: accounting

    total $2,500 · program services $0 · management and general $2,500 · fundraising $0

  • 11g · Fees: other

    total $14,420 · program services $14,420 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $35,655 · program services $35,655 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $15,019 · program services $0 · management and general $15,019 · fundraising $0

  • 17 · Travel

    total $21,953 · program services $21,468 · management and general $485 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $7,854 · program services $7,854 · management and general $0 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $1,400 · program services $0 · management and general $1,400 · fundraising $0

  • 24a · Other expenses: Project Expenses

    total $91,984 · program services $91,984 · management and general $0 · fundraising $0

  • 24b · Other expenses: Complimentary Items

    total $3,645 · program services $0 · management and general $3,645 · fundraising $0

  • 24c · Other expenses: Miscellaneous

    total $20 · program services $0 · management and general $20 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $231,626 · end of year $440,878

  • 4 · Accounts receivable

    end of year $44,240

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,970 · end of year $126,638

  • 19 · Deferred revenue

    beginning of year $200,000 · end of year $340,820

  • 25 · Other liabilities

    end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $17,656 · end of year $17,660

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

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.

Activities or mission (Part I)

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 construction companies and developers. We have 5 levels of membership. As of December 2022, we had one sustaining member, one gold member, and two bronze members.

    Expenses $30,119 · Revenue $279,160

  • Projects - NEx coordinates projects which support our strategic goals and objectives as follows: Development of standards and guidelines (4 projects), Research and Development (4 projects), Technical Advocacy and Awareness ( 3 projects), and Professional Development (1 project). In addition, a memorandum of understanding (MOU) was signed with one non-profit organization with the goal to effectively and efficiently collaborate and reduce redundant efforts on issues related to nonmetallic building materials.

    Expenses $344,351 · Revenue $149,979

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ronald Burg

    Director

    Total calculated
    $527,665
    From this org
    $0
    From related orgs
    $473,692
    Other
    $53,973
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $393,532 related
    Bonus
    $0 + $79,960 related
    Other
    $0 + $5,200 related
    Deferred
    $0 + $35,000 related
    Nontaxable benefits
    $0 + $16,532 related
    Filer's total
    $0 + $530,224 related

  • Jerzy Zemajtis

    Executive Director/Secretary/Treasurer

    Total calculated
    $170,444
    From this org
    $0
    From related orgs
    $134,992
    Other
    $35,452
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $134,992 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $13,499 related
    Nontaxable benefits
    $0 + $21,953 related
    Filer's total
    $0 + $170,444 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 $20,500

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 · 0% owned · share of income $0 · share of assets $0

    Directly controlled by American Concrete Institute

Provenance

Return type
form_990
Tax year
2022
Filed
1 August 2023
IRS schema version
2022v5.0
Source object
202312139349301601

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