Totals
- Total revenue
- $164,065
- Total expenses
- $203,950
- Contributions and grants received
- $74,025
- Grants paid
- $200
- Program service revenue
- $59,272
- Investment income
- $183
- Other revenue
- $30,585
- Total assets, end of year
- $354,595
- Total liabilities, end of year
- $201,590
- Net assets or fund balances, end of year
- $153,005
- 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.
-
1b · Membership dues
$74,025
-
2a · Program service revenue: HOME SHOW
total $59,272 · related or exempt $59,272
-
3 · Investment income
total $183 · excluded $183
-
6a · Gross rents
real property $13,386
-
6b · Less rental expenses
real property $12,848
-
6c · Rental income or loss
real property $538
-
6d · Net rental income or loss
total $538 · excluded $538
-
8a · Fundraising events: gross income
$29,425
-
8b · Fundraising events: direct expenses
$15,261
-
8c · Net income from fundraising events
total $14,164 · excluded $14,164
-
10a · Gross sales of inventory
$449,900
-
10b · Cost of goods sold
$438,559
-
10c · Net income from sales of inventory
total $11,341 · related or exempt $11,341
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $3,875 · related or exempt $3,875
-
11b · Other revenue: SPONSORSHIP
total $667 · unrelated business $667
-
11e · Other revenue, total
$4,542
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $200
-
5 · Compensation of officers, directors and key employees
total $60,850
-
7 · Other salaries and wages
total $1,218
-
10 · Payroll taxes
total $4,341
-
11b · Fees: legal
total $3,055
-
12 · Advertising and promotion
total $13,980
-
13 · Office expenses
total $3,180
-
16 · Occupancy
total $12,848
-
17 · Travel
total $6,816
-
19 · Conferences, conventions and meetings
total $4,665
-
20 · Interest
total $4,804
-
22 · Depreciation, depletion and amortization
total $5,399
-
23 · Insurance
total $879
-
24a · Other expenses: NAHB DUES AND SUBSCRIPT
total $47,859
-
24b · Other expenses: HOME SHOW EXPENSES
total $20,338
-
24c · Other expenses: EQUIPMENT RENTAL AND MT
total $9,792
-
24d · Other expenses: CREDIT CARD FEES
total $2,432
-
24e · All other expenses
total $1,294
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,594 · end of year $7,417
-
2 · Savings and temporary cash investments
beginning of year $125,408 · end of year $64,325
-
10a · Land, buildings and equipment: cost or other basis
$258,387
-
10b · Land, buildings and equipment: accumulated depreciation
$147,044
-
10c · Land, buildings and equipment, net
beginning of year $107,324 · end of year $111,343
-
15 · Other assets
beginning of year $174,486 · end of year $171,510
-
23 · Secured mortgages and notes payable
beginning of year $233,922 · end of year $201,590
-
27 · Net assets without donor restrictions
beginning of year $192,890 · end of year $153,005
Mission and programs · 2022
Mission
TO ADDRESS THE BUILDING REQUIREMENTS, INTERESTS AND EDUCATION OF OUR MEMBERSHIP IN ORDER TO PROVIDE QUALITY CONSTRUCTION TO CONSUMERS IN NORTHEAST NORTH DAKOTA AND NORTHWEST MINNESOTA.
-
IMPROVING CONDITIONS IN THE BUILDING INDUSTRY
As filed on the 2022 return.
Listed in Part VII
-
Jeff VonasekJEFF VONASEK
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Stacey KempSTACEY KEMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jim SandbeckJIM SANDBECK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Nick CorbettNICK CORBETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Mike SalweyMIKE SALWEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Melissa LinkMELISSA LINK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Casey BorkowskiCASEY BORKOWSKI
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Travis DahlinTRAVIS DAHLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Delayne WojciechowskiDELAYNE WOJCIECHOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Stacy HansonSTACY HANSON
EXECUTIVE OFFICER
- Total calculated
- $60,850
- From this org
- $53,405
- From related orgs
- $0
- Other
- $7,445
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331309349303913
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