Form 990 for tax year 2023
Filed by ASSOCIATED GENERAL CONTRACTORS OF WASHINGTON.
Totals
- Total revenue
- $9,245,008
- Total expenses
- $7,534,114
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $6,090,181
- Investment income
- $151,922
- Other revenue
- $3,002,905
- Total assets, end of year
- $61,815,216
- Total liabilities, end of year
- $37,720,481
- Net assets or fund balances, end of year
- $24,094,735
- 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: GROUP RETRO
total $3,229,205 · related or exempt $3,229,205
-
2b · Program service revenue: MEMBESHIP DUES
total $2,401,856 · related or exempt $2,401,856
-
2c · Program service revenue: PROGRAMS
total $173,378 · related or exempt $173,378
-
2d · Program service revenue: MEMBERSHIP EVENT EXPENSES
total $125,960 · related or exempt $125,960
-
2e · Program service revenue: OTHER
total $105,015 · related or exempt $105,015
-
2f · All other program service revenue
total $54,767 · unrelated business $54,767
-
3 · Investment income
total $283,886 · excluded $283,886
-
6a · Gross rents
real property $5,883,151
-
6b · Less rental expenses
real property $2,849,442
-
6c · Rental income or loss
real property $3,033,709
-
6d · Net rental income or loss
total $3,033,709 · excluded $3,033,709
-
7b · Less cost or other basis and sales expenses
other assets $131,964
-
7c · Gain or loss
other assets -$131,964
-
7d · Net gain or loss
total -$131,964 · excluded -$131,964
-
8a · Fundraising events: gross income
$36,105
-
8b · Fundraising events: direct expenses
$66,909
-
8c · Net income from fundraising events
total -$30,804 · excluded -$30,804
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $567,607
-
7 · Other salaries and wages
total $2,891,455
-
8 · Pension plan contributions
total $189,668
-
9 · Other employee benefits
total $656,557
-
10 · Payroll taxes
total $379,991
-
11a · Fees: management
total $69,746
-
11b · Fees: legal
total $79,116
-
11c · Fees: accounting
total $17,583
-
11d · Fees: lobbying
total $71,550
-
11f · Fees: investment management
total $19,241
-
11g · Fees: other
total $125,451
-
12 · Advertising and promotion
total $77,221
-
13 · Office expenses
total $403,362
-
14 · Information technology
total $53,859
-
16 · Occupancy
total $70,279
-
17 · Travel
total $59,304
-
19 · Conferences, conventions and meetings
total $463,477
-
21 · Payments to affiliates
total $160,525
-
22 · Depreciation, depletion and amortization
total $830,573
-
23 · Insurance
total $30,168
-
24a · Other expenses: MISCELLANEOUS
total $179,097
-
24b · Other expenses: DUES/SUBSCRIPTIONS/DONA
total $83,288
-
24c · Other expenses: TAXES AND LICENSES
total $28,645
-
24d · Other expenses: LABOR RELATIONS
total $13,605
-
24e · All other expenses
total $12,746
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,232,108 · end of year $1,455,887
-
2 · Savings and temporary cash investments
beginning of year $473,598 · end of year $2,596,410
-
4 · Accounts receivable
beginning of year $449,703 · end of year $248,926
-
9 · Prepaid expenses and deferred charges
beginning of year $227,265 · end of year $423,790
-
10a · Land, buildings and equipment: cost or other basis
$28,609,906
-
10b · Land, buildings and equipment: accumulated depreciation
$15,042,955
-
10c · Land, buildings and equipment, net
beginning of year $13,217,242 · end of year $13,566,951
-
12 · Investments: other securities
beginning of year $6,920,576 · end of year $8,771,999
-
14 · Intangible assets
beginning of year $126,414 · end of year $98,322
-
15 · Other assets
beginning of year $34,550,202 · end of year $34,652,931
-
17 · Accounts payable and accrued expenses
beginning of year $1,025,300 · end of year $928,375
-
19 · Deferred revenue
beginning of year $2,012,324 · end of year $1,974,150
-
25 · Other liabilities
beginning of year $34,565,234 · end of year $34,817,956
-
27 · Net assets without donor restrictions
beginning of year $21,594,250 · end of year $24,094,735
Mission and programs · 2023
Mission
PROMOTE THE COMMERCE, SAFETY AND EDUCATION OF MEMBERS WITHIN THE CONSTRUCTION INDUSTRY.
Activities or mission (Part I)
TO PROMOTE CONSTRUCTION INDUSTRY COMMERCE, SAFETY, AND EDUCATION.
-
PROVIDED EDUCATIONAL PROGRAMS AND INFORMATION RELATED TO THE CONSTRUCTION INDUSTRY SAFETY AND COMMERCE TO MORE THAN 600 MEMBER ORGANIZATIONS THROUGHOUT THE STATE OF WASHINGTON.
As filed on the 2023 return.
Listed in Part VII
-
JEFF CHRISTIANSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SEAN HILT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CELINA YEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT ISENHART
NORTHERN DISTRICT REP
- Total calculated
- $0
- Hours/week
- 1
-
MATT OSBORNE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ROSS POULEY
SEATTLE DISTRICT REP
- Total calculated
- $0
- Hours/week
- 1
-
RYAN LIKKEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOHN SALINAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LINDSAY WATKINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JEFF TIEGS
SOUTHERN DISTRICT REP
- Total calculated
- $0
- Hours/week
- 1
-
TANYA DAVIS
CENTRAL DISTRICT REP
- Total calculated
- $0
- Hours/week
- 1
-
GORDON KRIPPAEHNE
CLC REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
JB GIBSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAWN STEPHENS
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
GLYN SLATTERY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
PHIL WALLACE
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
BRYAN KELLEY
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
GRACE PIZZEY
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
DAVID D'HONDT
EXEC. VICE PRESIDENT
- Total calculated
- $398,216
- From this org
- $360,202
- From related orgs
- $0
- Other
- $38,014
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $360,202
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $38,014
- Filer's total
- $398,216
-
KELLY BARBER
CHIEF FINANCIAL OFFICER
- Total calculated
- $237,317
- From this org
- $207,405
- From related orgs
- $0
- Other
- $29,912
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $207,405
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $29,912
- Filer's total
- $237,317
-
GERALD VANDERWOOD
DIRECTOR OF GOVERNMENT AFF
- Total calculated
- $208,278
- From this org
- $180,220
- From related orgs
- $0
- Other
- $28,058
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,220
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $28,058
- Filer's total
- $208,278
-
LAUREN GUBBE
DIRECTOR OF RETRO PROGRAM
- Total calculated
- $213,217
- From this org
- $183,844
- From related orgs
- $0
- Other
- $29,373
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $183,844
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $29,373
- Filer's total
- $213,217
-
ANDREW LEDBETTER
DIRECTOR OF LABOR RELATION
- Total calculated
- $180,705
- From this org
- $154,804
- From related orgs
- $0
- Other
- $25,901
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,804
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $25,901
- Filer's total
- $180,705
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
- 1a · Travel for companions
- 2 · Substantiation required before reimbursing expenses
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 1b · Written policy on the line-1a expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- PART I, LINE 1B
- SPOUSAL TRAVEL IS PROVIDED FOR BOARD MEMBERS FOR PRE-APPROVED BUSINESS-RELATED EVENTS. AN IRS FORM 1099 IS ISSUED FOR THE VALUE OF THE SPOUSAL TRAVEL TO THE BOARD MEMBER.
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202411799349301711
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