Form 990 for tax year 2023
Filed by ASSOCIATED BUILDERS & CONTRACTORS INC.
Totals
- Total revenue
- $2,593,320
- Total expenses
- $2,586,175
- Contributions and grants received
- $1,263,818
- Grants paid
- $223,810
- Program service revenue
- $813,866
- Investment income
- $45,052
- Other revenue
- $470,584
- Total assets, end of year
- $3,423,565
- Total liabilities, end of year
- $1,321,821
- Net assets or fund balances, end of year
- $2,101,744
- Program services expenses (Part IX)
- $2,123,266
- Management and general expenses
- $462,909
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,123,266
Program services were 82.1% 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
$937,975
-
1e · Government grants (contributions)
$325,843
-
2a · Program service revenue: MANAGMENT FEES
total $576,555 · related or exempt $576,555
-
2b · Program service revenue: SAFETY
total $127,965 · related or exempt $127,965
-
2c · Program service revenue: CRAFT TRAINING
total $109,346 · related or exempt $109,346
-
3 · Investment income
total $45,380 · excluded $45,380
-
7a · Gross sales of assets other than inventory
securities $164,157
-
7b · Less cost or other basis and sales expenses
securities $164,485
-
7c · Gain or loss
securities -$328
-
7d · Net gain or loss
total -$328 · excluded -$328
-
8a · Fundraising events: gross income
$248,080
-
8b · Fundraising events: direct expenses
$216,099
-
8c · Net income from fundraising events
total $31,981 · excluded $31,981
-
11a · Other revenue: COMMISSIONS
total $306,918 · unrelated business $306,918
-
11b · Other revenue: MISCELLANEOUS INCOME
total $121,410 · excluded $121,410
-
11c · Other revenue: PUBLICATIONS
total $10,275 · unrelated business $10,275
-
11e · Other revenue, total
$438,603
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $188,430 · program services $188,430
-
2 · Grants to domestic individuals
total $35,380 · program services $35,380
-
5 · Compensation of officers, directors and key employees
total $341,063 · program services $218,388 · management and general $122,675
-
7 · Other salaries and wages
total $821,858 · program services $767,328 · management and general $54,530
-
8 · Pension plan contributions
total $38,260 · program services $38,260
-
9 · Other employee benefits
total $67,429 · program services $65,351 · management and general $2,078
-
10 · Payroll taxes
total $89,320 · program services $77,039 · management and general $12,281
-
11d · Fees: lobbying
total $57,228 · management and general $57,228
-
11f · Fees: investment management
total $2,918 · management and general $2,918
-
11g · Fees: other
total $123,760 · program services $107,704 · management and general $16,056
-
12 · Advertising and promotion
total $168,230 · program services $168,230
-
13 · Office expenses
total $47,227 · program services $15,349 · management and general $31,878
-
14 · Information technology
total $33,919 · program services $25,439 · management and general $8,480
-
16 · Occupancy
total $69,005 · program services $51,754 · management and general $17,251
-
19 · Conferences, conventions and meetings
total $36,282 · program services $36,282
-
22 · Depreciation, depletion and amortization
total $63,849 · management and general $63,849
-
23 · Insurance
total $34,095 · program services $10,875 · management and general $23,220
-
24a · Other expenses: PROMOTION
total $99,507 · program services $99,507
-
24b · Other expenses: SAFETY
total $71,278 · program services $71,278
-
24c · Other expenses: INSTRUCTORS (MOED)
total $37,958 · program services $37,958
-
24d · Other expenses: DONATIONS
total $37,186 · management and general $37,186
-
24e · All other expenses
total $121,993 · program services $108,714 · management and general $13,279
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $349,146 · end of year $990,350
-
4 · Accounts receivable
beginning of year $940,672 · end of year $262,141
-
7 · Other notes and loans receivable
beginning of year $324,630 · end of year $613,431
-
9 · Prepaid expenses and deferred charges
beginning of year $39,929 · end of year $106,620
-
10a · Land, buildings and equipment: cost or other basis
$787,272
-
10b · Land, buildings and equipment: accumulated depreciation
$255,564
-
10c · Land, buildings and equipment, net
beginning of year $556,323 · end of year $531,708
-
11 · Investments: publicly traded securities
beginning of year $1,080,398 · end of year $919,315
-
15 · Other assets
beginning of year $1,999 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $281,558 · end of year $132,932
-
19 · Deferred revenue
beginning of year $733,621 · end of year $882,617
-
25 · Other liabilities
beginning of year $283,921 · end of year $306,272
-
27 · Net assets without donor restrictions
beginning of year $1,993,997 · end of year $2,101,744
Mission and programs · 2023
Mission
THE PRIMARY OBJECTIVE OF THE ASSOCIATION IS TO FOSTER AND PERPETUATETHE PRINCIPLES OF THE MERIT SHOP IN THE BALTIMORE METROPOLITAN AREA.
Activities or mission (Part I)
TO FOSTER AND PERPETUATE THE PRINCIPLES OF THE MERIT SHOP IN THE BALTIMORE METROPOLITAN AREA.
-
MEMBERSHIP DEVELOPMENT AND SOCIAL FUNCTIONS, PROVIDE SUPERIOR PROGRAMS AND SERVICES TO GIVE 634 MEMBER COMPANIES A COMPETITIVE ADVANTAGE TO ADD VALUE TO THE INDUSTRY'S CLIENTS, AND TO ENHANCE THE LIVES OF THE INDUSTRY'S EMPLOYEES.
Expenses $1,316,968 · Grants $223,810
-
CRAFT TRAINING AND GIMA - THE CRAFT TRAINING PROGRAM PROVIDES MANAGEMENT SERVICES FOR A RELATED ORGANIZATION THAT PROVIDES TRAINING TO APPROXIMATELY 500 INDIVIDUALS IN ORDER TO EXPAND THEIR KNOWLEDGE OF THE CONSTRUCTION INDUSTRY. GIMA MARKETS GROUP INSURANCE PROGRAMS TO TRADE ASSOCIATIONS AND OTHER BUSINESS GROUPS AND ENTITIES IN THE STATE OF MARYLAND.
Expenses $805,994 · Revenue $813,866
-
THE PROJECT JUMPSTART PROGRAM PROVIDES EDUCATION AND TRAINING TO DISADVANTAGED INDIVIDUALS TO ENABLE THEM TO GAIN ADMISSION INTO THE APPRENTICESHIP PROGRAM AND ULTIMATELY TO GAIN EMPLOYMENT IN THE CONSTRUCTION FIELD. STARTING IN JULY 2021, THE APPRENTICESHIP PROGRAM WAS OPERATED BY PROJECT JUMPSTART, INC, AN UNRELATED ENTITY. THE PROGRAM HAS HAD MINIMUM ACTIVITIES SINCE THEN.
Expenses $304
As filed on the 2023 return.
Listed in Part VII
-
VIC VICTORIANO
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 0.5
-
TED JASINSKI AIA
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
RICK SCHEETZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
PATRICK HUANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
LARRY LOPEZ
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
KATE LAWRENCE
CHAPTER ATTORNEY
- Total calculated
- $0
- Hours/week
- 1
-
JOHN DIEHL
2ND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JIM MERRITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
HOPE SMITH
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 0.5
-
FRANK MURPHY
1ST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
ELLIE CASCIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DOUG COPP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DEBRA MIRABILE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
BRANDON PROESCHER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
BARNETT A CARROLL JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
ANITA SHECKELLS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW R MARANI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ADAM HIRSCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
KELLY ENNIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MARK HUNTLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
GREGORY MALCOLM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MICHAEL HENDERSON
PRESIDENT
- Total calculated
- $224,584
- From this org
- $187,470
- From related orgs
- $0
- Other
- $37,114
- Hours/week
- 42.5 + 7.5 related
Schedule J breakdown matched by us
- Base
- $172,470
- Bonus
- $15,000
- Other
- $0
- Deferred
- $13,788
- Nontaxable benefits
- $23,326
- Filer's total
- $224,584
-
CHRISTOPHER HADFIELD
VICE PRESIDENT, WORKFORCE DEVELOPMENT
- Total calculated
- $116,479
- From this org
- $100,909
- From related orgs
- $0
- Other
- $15,570
- Hours/week
- 40
-
BRITTANY CHAAPEL
DIRECTOR OF PROGRAMS
- Total calculated
- $132,151
- From this org
- $116,677
- From related orgs
- $0
- Other
- $15,474
- Hours/week
- 40
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
-
$80,871
COMMUNITY PARTNER UNDER MOED AGREEMENT
-
$50,154
COMMUNITY PARTNER UNDER MOED AGREEMENT
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.
-
ASSOCIATED BUILDERS AND CONTRACTORS CRAFT TRAINING TRUST OF BALTIMORE
501(C)(3) · APPRENTICESHIP · MD
Directly controlled by BALTIMORE METROPOLITAN CHAPTER OF ASSOCIATED BUILDERS AND CONTRACTORS
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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
ABC GROUP INSURANCE MARKETING ASSOCIATES OF MARYLAND LLC
MD
Directly controlled by BALTIMORE METROPOLITAN CHAPTER OF ASSOCIATED
-
MD
Directly controlled by BALTIMORE METROPOLITAN CHAPTER OF ASSOCIATED
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423189349300542
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