Totals
- Total revenue
- $16,653,062
- Total expenses
- $15,565,035
- Contributions and grants received
- $0
- Grants paid
- $1,093,199
- Program service revenue
- $15,395,685
- Investment income
- -$1,075
- Other revenue
- $1,258,452
- Total assets, end of year
- $21,973,535
- Total liabilities, end of year
- $4,189,835
- Net assets or fund balances, end of year
- $17,783,700
- 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.
-
2a · Program service revenue: MEMBERSHIP DUES
total $14,685,278 · related or exempt $14,685,278
-
2b · Program service revenue: CONFERENCE REVENUE
total $317,265 · related or exempt $317,265
-
2c · Program service revenue: NON DUES REVENUE
total $207,537 · related or exempt $207,537
-
2d · Program service revenue: INCOME FROM SERVICES
total $122,720 · related or exempt $122,720
-
2e · Program service revenue: CONTRACT REVENUE
total $62,885 · related or exempt $62,885
-
3 · Investment income
total $45,666 · excluded $45,666
-
6a · Gross rents
real property $290,891
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $290,891
-
6d · Net rental income or loss
total $290,891 · excluded $290,891
-
7a · Gross sales of assets other than inventory
securities $2,969,623
-
7b · Less cost or other basis and sales expenses
securities $3,016,364
-
7c · Gain or loss
securities -$46,741
-
7d · Net gain or loss
total -$46,741 · excluded -$46,741
-
10a · Gross sales of inventory
$1,202,073
-
10b · Cost of goods sold
$234,512
-
10c · Net income from sales of inventory
total $967,561 · related or exempt $967,561
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,093,199
-
5 · Compensation of officers, directors and key employees
total $1,187,882
-
7 · Other salaries and wages
total $4,249,325
-
8 · Pension plan contributions
total $436,861
-
9 · Other employee benefits
total $538,123
-
10 · Payroll taxes
total $338,990
-
11b · Fees: legal
total $545,221
-
11c · Fees: accounting
total $50,000
-
11d · Fees: lobbying
total $605,000
-
11f · Fees: investment management
total $35,435
-
11g · Fees: other
total $3,184,050
-
12 · Advertising and promotion
total $190,325
-
13 · Office expenses
total $266,934
-
14 · Information technology
total $232,289
-
16 · Occupancy
total $1,172,354
-
17 · Travel
total $469,760
-
19 · Conferences, conventions and meetings
total $423,980
-
22 · Depreciation, depletion and amortization
total $114,781
-
23 · Insurance
total $119,087
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $137,281
-
24b · Other expenses: ALLIED INDUSTRY SUPPORT
total $112,920
-
24c · Other expenses: MISCELLANEOUS EXPENSE
total $61,238
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,329,255 · end of year $6,486,765
-
2 · Savings and temporary cash investments
beginning of year $121,179 · end of year $90,994
-
4 · Accounts receivable
beginning of year $3,755,716 · end of year $5,525,884
-
8 · Inventories for sale or use
beginning of year $208,927 · end of year $158,198
-
9 · Prepaid expenses and deferred charges
beginning of year $542,924 · end of year $478,488
-
10a · Land, buildings and equipment: cost or other basis
$2,202,532
-
10b · Land, buildings and equipment: accumulated depreciation
$1,455,439
-
10c · Land, buildings and equipment, net
beginning of year $966,439 · end of year $747,093
-
11 · Investments: publicly traded securities
beginning of year $9,909,878 · end of year $8,455,606
-
15 · Other assets
beginning of year $17,737 · end of year $30,507
-
17 · Accounts payable and accrued expenses
beginning of year $2,586,081 · end of year $2,429,800
-
25 · Other liabilities
beginning of year $2,328,032 · end of year $1,760,035
-
27 · Net assets without donor restrictions
beginning of year $16,937,942 · end of year $17,783,700
Mission and programs · 2022
Mission
IMPROVE AND EXPAND THE USES OF CEMENT AND CONCRETE WHICH, BY DOING SO, IMPROVES THE QUALITY OF CONSTRUCTION WHICH CONTRIBUTES TO A BETTER ENVIRONMENT. IN PRACTICE, THIS MANDATE MEANS WELL-ROUNDED PROGRAMS OF MARKET DEVELOPMENT, EDUCATION, RESEARCH, TECHNICAL SERVICES AND GOVERNMENTAL AFFAIRS ON BEHALF OF PCA MEMBERS (CEMENT COMPANIES IN THE US).
Activities or mission (Part I)
IMPROVE & EXPAND USES OF PORTLAND CEMENT & CONCRETE THROUGH EDUCATIONAL SUPPORT & PROMOTION
-
PORTLAND CEMENT ASSOCIATION (PCA) IS A VOLUNTARY ASSOCIATION WHOSE MEMEBERSHIP IS COMPRISED OF CEMENT COMPANIES. PCA PROVIDES TECHNICAL RESOURCES, PROMOTIONAL MATERIAL, MARKET RESEARCH, PUBLIC AFFAIRS AND CODE WORK, EDUCATION AND TRAINING RELATED TO THE CONCRETE INDUSTRY AND ITS MEMBER ORGANIZATIONS.
-
PCA'S PUBLICATIONS AND DESIGN AIDS MAKE IT EASIER TO BUILD WITH CONCRETE AND INCLUDE THE LATEST INFORMATION ON QUALITY.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Filiberto RuizFILIBERTO RUIZ
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Massimo TosoMASSIMO TOSO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ron HenleyRON HENLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George DoumetGEORGE DOUMET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allen HamblenALLEN HAMBLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric HolardERIC HOLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jaime MuguiroJAIME MUGUIRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris WardCHRIS WARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Monica ManolasMONICA MANOLAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Walter Wulf JrWALTER WULF JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill ZarkalisBILL ZARKALIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Enrique RozasENRIQUE ROZAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg HaleGREG HALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Austin MarshallAUSTIN MARSHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim KueblerTIM KUEBLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Serge SchmidtSERGE SCHMIDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Simon BatesSIMON BATES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David LoomesDAVID LOOMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kirk LightKIRK LIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom BeckTOM BECK
DIRECTOR - PAST
- Total calculated
- $0
- Hours/week
- 1
-
Roger SmithROGER SMITH
DIRECTOR - PAST
- Total calculated
- $0
- Hours/week
- 1
-
Bill WagnerBILL WAGNER
DIRECTOR - PAST
- Total calculated
- $0
- Hours/week
- 1
-
Michael IrelandMICHAEL IRELAND
PRESIDENT AND CEO
- Total calculated
- $742,384
- From this org
- $670,997
- From related orgs
- $0
- Other
- $71,387
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $500,599
- Bonus
- $170,398
- Other
- $0
- Deferred
- $44,365
- Nontaxable benefits
- $27,022
- Filer's total
- $742,384
-
Edward SullivanEDWARD SULLIVAN
SENIOR VICE PRESIDENT & CHIEF ECONOMIST
- Total calculated
- $445,498
- From this org
- $364,397
- From related orgs
- $0
- Other
- $81,101
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $302,767
- Bonus
- $61,630
- Other
- $0
- Deferred
- $55,974
- Nontaxable benefits
- $25,127
- Filer's total
- $445,498
-
Sean O'NeillSEAN O'NEILL
SENIOR VICE PRESIDENT, GOVERNMENT AFFAIRS
- Total calculated
- $448,602
- From this org
- $397,833
- From related orgs
- $0
- Other
- $50,769
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $330,347
- Bonus
- $67,486
- Other
- $0
- Deferred
- $31,433
- Nontaxable benefits
- $19,336
- Filer's total
- $448,602
-
Nick FerrariNICK FERRARI
SENIOR VICE PRESIDENT OF COMMUNIATIONS & CORPORATE
- Total calculated
- $373,511
- From this org
- $309,352
- From related orgs
- $0
- Other
- $64,159
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $252,726
- Bonus
- $56,626
- Other
- $0
- Deferred
- $37,381
- Nontaxable benefits
- $26,778
- Filer's total
- $373,511
-
Richard BohanRICHARD BOHAN
SENIOR VICE PRESIDENT, SUSTAINABILITY
- Total calculated
- $331,597
- From this org
- $266,951
- From related orgs
- $0
- Other
- $64,646
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $221,631
- Bonus
- $45,320
- Other
- $0
- Deferred
- $43,507
- Nontaxable benefits
- $21,139
- Filer's total
- $331,597
-
Thomas HarmanTHOMAS HARMAN
SENIOR DIRECTOR, ENVIRONMENT, HEALTH AND SAFETY
- Total calculated
- $250,563
- From this org
- $205,819
- From related orgs
- $0
- Other
- $44,744
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $186,629
- Bonus
- $19,190
- Other
- $0
- Deferred
- $18,470
- Nontaxable benefits
- $26,274
- Filer's total
- $250,563
-
Louis BaerLOUIS BAER
DIRECTOR AND ASSISTANT COUNCIL, ENVIRONMENT & ENER
- Total calculated
- $249,285
- From this org
- $211,672
- From related orgs
- $0
- Other
- $37,613
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $192,102
- Bonus
- $19,570
- Other
- $0
- Deferred
- $18,836
- Nontaxable benefits
- $18,777
- Filer's total
- $249,285
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
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
-
RESEARCH FUNDING
-
RESEARCH FUNDING
-
RESEARCH FUNDING
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.
-
PORTLAND CEMENT ASSOCIATION EDUCATION FOUNDATION
501(C)3 · MEET THE EDUCATIONAL NEEDS OF THE CEMENT INDUSTRY · IL · controlled entity
Directly controlled by PORTLAND CEMENT ASSOCIATION
-
PORTLAND CEMENT ASSOCIATION POLITICAL ACTION COMMITTEE
527 · POLITICAL SUPPORT · IL · controlled entity
Directly controlled by PORTLAND CEMENT ASSOCIATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349323342
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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