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Nonprofiteer
← FARGO-MOORHEAD BUILDERS & TRADERS

Form 990 for tax year 2022

Filed by FARGO-MOORHEAD BUILDERS & TRADERS.

Totals

Total revenue
$530,520
Total expenses
$633,256
Contributions and grants received
$6,040
Grants paid
$25,895
Program service revenue
$508,341
Investment income
$30,904
Other revenue
-$14,765
Total assets, end of year
$1,400,587
Total liabilities, end of year
$103,846
Net assets or fund balances, end of year
$1,296,741
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.

  • 1f · All other contributions, gifts and grants

    $6,040

  • 2a · Program service revenue: Membership Dues

    total $482,204 · related or exempt $482,204

  • 2b · Program service revenue: Other Supporting Reven

    total $26,137 · related or exempt $26,137

  • 3 · Investment income

    total $30,904 · excluded $30,904

  • 8a · Fundraising events: gross income

    $22,050

  • 8b · Fundraising events: direct expenses

    $36,815

  • 8c · Net income from fundraising events

    total -$14,765 · excluded -$14,765

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $25,700

  • 2 · Grants to domestic individuals

    total $195

  • 5 · Compensation of officers, directors and key employees

    total $71,536

  • 6 · Compensation of disqualified persons

    total $13,500

  • 7 · Other salaries and wages

    total $116,003

  • 8 · Pension plan contributions

    total $3,411

  • 9 · Other employee benefits

    total $43,907

  • 10 · Payroll taxes

    total $19,474

  • 11g · Fees: other

    total $23,723

  • 12 · Advertising and promotion

    total $3,634

  • 13 · Office expenses

    total $55,052

  • 14 · Information technology

    total $109,286

  • 16 · Occupancy

    total $64,342

  • 17 · Travel

    total $382

  • 19 · Conferences, conventions and meetings

    total $16,316

  • 20 · Interest

    total $4

  • 22 · Depreciation, depletion and amortization

    total $26,024

  • 23 · Insurance

    total $9,504

  • 24a · Other expenses: Member Social Events

    total $11,600

  • 24b · Other expenses: Dues and Subscriptions

    total $1,879

  • 24c · Other expenses: Bank Fees

    total $628

  • 24e · All other expenses

    total $17,156

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,128,024 · end of year $1,039,320

  • 4 · Accounts receivable

    beginning of year $19,891 · end of year $36,481

  • 9 · Prepaid expenses and deferred charges

    end of year $350

  • 10a · Land, buildings and equipment: cost or other basis

    $784,376

  • 10b · Land, buildings and equipment: accumulated depreciation

    $540,212

  • 10c · Land, buildings and equipment, net

    beginning of year $264,913 · end of year $244,164

  • 15 · Other assets

    beginning of year $0 · end of year $80,272

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,351 · end of year $23,574

  • 25 · Other liabilities

    beginning of year $0 · end of year $80,272

  • 27 · Net assets without donor restrictions

    beginning of year $1,399,477 · end of year $1,296,741

Mission and programs · 2022

Mission

To provide the membership with quality and meaningful services that will help cultivate friendly, social and business relations among persons connected with the construction industry. The Fargo-Moorhead Builders and Traders Exchange, Inc. exists to provide information, services, and support.

Activities or mission (Part I)

Library of commercial construction documents used in the bidding process for the construction plans issuers and/or owners.

  • The organization provides blueprints and specifications for the construction industry by way of membership to our planroom. Both virtual access and physical printing access as well. During the fiscal year there were 2,490 projects handled by the staff and provided to the members.

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

Listed in Part VII

  • Chris Stollenwerk

    President

    Total calculated
    $0
    Hours/week
    1

  • Chad Evert

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Karl Vangerud

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Austen Ellenson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Scott Johnson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dan Kleist

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Tony Rabideaux

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Paul Narveson

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Jeremy Davis

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Calisa Nickelson

    Secretary/Office Manager

    Total calculated
    $65,563
    From this org
    $60,579
    From related orgs
    $0
    Other
    $4,984
    Hours/week
    40

  • Eric Fischer

    Former President

    Total calculated
    $13,500
    From this org
    $13,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $13,500
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $13,500

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

  • 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

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202431369349302768

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