HOME BUILDERS ASSOCIATION OF CENTRAL ARIZONA: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
HOME BUILDERS ASSOCIATION OF CENTRAL ARIZONA (EIN 86-0114860)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-01
IRS object ID
202423069349303002
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-01T16:15:38-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY ADVISORY GROUP LPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12055 E WARNER RD STE 101AddressLine1Txt
CityTEMPECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85284ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN860114860EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOME BUILDERS ASSOCIATION OF CENTRALBusinessNameLine1Txt
Business Name Line2ARIZONABusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHOMEBusinessNameControlTxt
Phone6022746545PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17310 N 16TH STREET 305AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85020ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJACKSON MOLLPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone6022746545PhoneNum
Signature2024-10-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCOLETTE KAMPS CPAPreparerPersonNm
PTINP00367616PTIN
Phone4808394900PhoneNum
Preparation2024-10-31PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJACKSON MOLLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17310 N 16TH STREET 305AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85020ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,573,390GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.HBACA.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1951FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionA TRADE ASSOCIATION FOR THE RESIDENTIAL CONSTRUCTION DEVELOPMENT INDUSTRY. IT PROVIDES A FORUM THROUGH WHICH THESE BUSINESSES CAN WORK THROUGH TO REMAIN INFORMED REGARDING NEW AND PROPOSED POLICIES ADVANCED BY THE LOCAL, STATE, AND FEDERAL GOVERNMENTS WHICH AFFECT THE HOUSING INDUSTRY.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$65,370TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,795,725PYContributionsGrantsAmt
CY Contributions Grants$131,275CYContributionsGrantsAmt
PY Program Service Revenue$165,815PYProgramServiceRevenueAmt
CY Program Service Revenue$3,366,215CYProgramServiceRevenueAmt
PY Investment Income$124,929PYInvestmentIncomeAmt
CY Investment Income-$81,306CYInvestmentIncomeAmt
PY Other Revenue$160,220PYOtherRevenueAmt
CY Other Revenue$140,708CYOtherRevenueAmt
PY Total Revenue$3,246,689PYTotalRevenueAmt
CY Total Revenue$3,556,892CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$22,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$93,621PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,570,037PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,075,352CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$751,444PYOtherExpensesAmt
CY Other Expenses$1,108,509CYOtherExpensesAmt
PY Total Expenses$2,415,102PYTotalExpensesAmt
CY Total Expenses$2,206,361CYTotalExpensesAmt
PY Revenues Less Expenses$831,587PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,350,531CYRevenuesLessExpensesAmt
Total Assets BOY$6,274,304TotalAssetsBOYAmt
Total Assets EOY$8,226,424TotalAssetsEOYAmt
Total Liabilities BOY$492,165TotalLiabilitiesBOYAmt
Total Liabilities EOY$252,504TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,782,139NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,973,920NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ACT AS AN ADVOCATE AND PROVIDE EDUCATION FOR THE BENEFIT OF THE HOME BUILDING INDUSTRY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$101,145ExpenseAmt
DescBENEFITS ARE PAID TO/FOR MEMBERS AS NAHB DUES, SO MEMBERS CAN SHARE IN THE BENEFITS OF THE NATIONAL ORGANIZATION'S LOBBYING STRENGTH, REFERENCE RESOURCES, AND MEMBERSHIP PRIVILEGES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$114,945ExpenseAmt
DescGENERAL MEMBER MEETINGS AND MARKETING COMMUNICATIONS ARE HELD TO KEEP MEMBERS ABREAST OF CURRENT ECONOMIC, POLITICAL, MARKETING AND CONSTRUCTION NEEDS. (GEN'L MTG, SMC, TRAINING)Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$159,968ExpenseAmt
DescTHE MAJOR ACHIEVEMENT IN MERCHANDISING EXCELLENCE (MAME) AWARDS FUNCTION RECOGNIZES OUTSTANDING DESIGNS AND PROMOTES HIGH STANDARD OF PROFESSIONALISM WITHIN THE HOME BUILDING INDUSTRY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDescRevenueRevenueAmt
$21,701THE PUBLICATION PROGRAM PROVIDES INFORMATION ABOUT THE HBACA AND ITS MEMBERS THROUGH A TRADE DIRECTORY.
$9,020ADDITIONAL PROGRAMS INCLUDE: 1) THE LABOR, SAFETY, AND HEALTH PROGRAM ASSISTS MEMBERS WITH A BROAD RANGE OF CONSTRUCTION SAFETY ISSUES 2) THE IN-HOUSE COUNSEL AND LAND DEVELOPERS COUNSEL FORUMS ALLOWS NETWORKING, EDUCATION, AND DISCUSSION OF ISSUES RELEVANT TO PROFESSIONALS WITHIN THE HOME BUILDING INDUSTRY 3) PROFESSIONAL WOMEN IN BUILDING IS THE VOICE OF WOMEN IN THE BUILDING INDUSTRY, DEDICATED TO PROMOTING INDUSTRY PROFESSIONALISM AND SUPPORTING MEMBERS AT LOCAL, STATE AND NATIONAL LEVELS.$3,550
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$30,721TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$3,550TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$406,779TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6022746545PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17310 N 16TH STREET 305AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85020ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
BRAD SCHOENBERG
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
CHRISTOPHER CADY
VICE CHAIRMAN (THROUGH JULY 2023)1.00Yes (X)Yes (X)$0$0$0
REBECCA LUNDBERG
TREASURER1.00Yes (X)Yes (X)$0$0$0
JAMES ATTWOOD
SECRETARY1.00Yes (X)Yes (X)$0$0$0
HEATHER CAMMISO
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL ILESCREMIEUX
DIRECTOR (THROUGH MAY 2023)1.00Yes (X)$0$0$0
ADIB KHOURY
DIRECTOR (THROUGH AUGUST 2023)1.00Yes (X)$0$0$0
RYAN JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
BRYAN KITCHEN
DIRECTOR1.00Yes (X)$0$0$0
RYAN LARSEN
DIRECTOR1.00Yes (X)$0$0$0
STEVE LOGAN
DIRECTOR1.00Yes (X)$0$0$0
HAL LOONEY
DIRECTOR1.00Yes (X)$0$0$0
KEVIN MCANDREWS
DIRECTOR1.00Yes (X)$0$0$0
SCOTT MCDONALD
DIRECTOR1.00Yes (X)$0$0$0
MARK MOSKAL
DIRECTOR1.00Yes (X)$0$0$0
KIM OIUM
DIRECTOR1.00Yes (X)$0$0$0
KEVIN ROSINSKI
DIRECTOR1.00Yes (X)$0$0$0
KAYLEE SMITH
DIRECTOR1.00Yes (X)$0$0$0
DANE WAGHER
DIRECTOR1.00Yes (X)$0$0$0
MICHELLE GREGOREC
DIRECTOR1.00Yes (X)$0$0$0
JACKSON MOLL
CEO40.00Yes (X)$348,510$0$14,639
SPENCER KAMPS
VICE PRESIDENT40.00Yes (X)$301,899$0$21,037
CONNIE WILHEM
FORMER CEO40.00$330,909$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$981,318TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$35,676TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$117,375FundraisingAmt
All Other Contributions$13,900AllOtherContributionsAmt
Total Contributions$131,275TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES & ASSESSMENTS900099$2,972,585$2,972,585
MAME PROGRAM900099$185,141$185,141
MEETINGS/COURSES900099$135,211$135,211
PUBLICATION ADVERTISING900099$73,278$7,908$65,370
FieldValueIRS element (for citing)
Total Program Service Revenue$3,366,215TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$178,208TotalRevenueColumnAmt
Exclusion$178,208ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,505,576SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,765,090SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$259,514SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$259,514TotalRevenueColumnAmt
Exclusion-$259,514ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$375,249FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$117,375ContriRptFundraisingEventAmt
Fundraising Direct Expenses$251,408FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$123,841TotalRevenueColumnAmt
Exclusion$123,841ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$16,867TotalRevenueColumnAmt
Related Or Exempt Func Income$16,867RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$16,867OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,556,892TotalRevenueColumnAmt
Related Or Exempt Func Income$3,317,712RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$65,370UnrelatedBusinessRevenueAmt
Exclusion$42,535ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$22,500TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$686,085TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$322,444TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$18,724TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,278TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$43,821TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,425TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,920TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$340,928TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$115,180TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$27,036TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$97,178TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,251TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$115,528TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$135TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,809TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,015TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
NHBA DUES$104,560
MAME PROGRAM FOOD AND F$96,452
MAME EVENT SUPPLIES & O$63,516
BANK CHARGES$36,021

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$65,555TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,206,361TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$444,402BOYAmt
EOY$289,922EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$102,396BOYAmt
EOY$206,630EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$71,082BOYAmt
EOY$21,655EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$74,796LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$65,153LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,781BOYAmt
EOY$9,643EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$5,647,643BOYAmt
EOY$7,693,574EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$5,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,274,304BOYAmt
EOY$8,226,424EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$393,775BOYAmt
EOY$118,714EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$98,390BOYAmt
EOY$133,790EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$492,165BOYAmt
EOY$252,504EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,782,139BOYAmt
EOY$7,973,920EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,782,139BOYAmt
EOY$7,973,920EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,274,304BOYAmt
EOY$8,226,424EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,350,531ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$841,250NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$74,796OtherCostOrOtherBasisAmt
Depreciation$65,153DepreciationAmt
Book Value$9,643BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,643TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescOTHER BROKERAGE INVESTMENT ACCOUNTDesc
Book Value$7,693,574BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$7,693,574TotalBookValueSecuritiesAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$211,794GrossReceiptsEvent1Amt
Charitable Contri Event1$70,525CharitableContriEvent1Amt
Gross Revenue Event1$141,269GrossRevenueEvent1Amt
Rent Facility Costs Event1$61,482RentFacilityCostsEvent1Amt
Food And Beverage Event1$42,098FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$18,082OtherDirectExpensesEvent1Amt
Event2TRADE SHOWEvent2Nm
Gross Receipts Event2$280,830GrossReceiptsEvent2Amt
Charitable Contri Event2$46,850CharitableContriEvent2Amt
Gross Revenue Event2$233,980GrossRevenueEvent2Amt
Rent Facility Costs Event2$25,329RentFacilityCostsEvent2Amt
Food And Beverage Event2$71,258FoodAndBeverageEvent2Amt
Entertainment Event2$2,681EntertainmentEvent2Amt
Other Direct Expenses Event2$30,478OtherDirectExpensesEvent2Amt
Gross Receipts Total$492,624GrossReceiptsTotalAmt
Charitable Contributions Tot$117,375CharitableContributionsTotAmt
Gross Revenue Total Events$375,249GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$86,811RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$113,356FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,681EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$48,560OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$251,408DirectExpenseSummaryEventsAmt
Net Income Summary$123,841NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
GOVERNOR'S INAUGURATION FUND
1700 WEST WASHINGTON STREET SUITE500PHOENIXAZ85007866004791$10,000$0GOVERNOR-ELECT, ORGANIZING EVENTS AND PRODUCING MATERIALS
INVEST IN PHX
530 E MCDOWELL RD 107-489PHOENIXAZ85004834717031$10,000$0TO SUPPORT VOTING
FieldValueIRS element (for citing)
Total Other Org2TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH COMMUNICATIONS WITH THE GRANTEE ORGANIZATIONS RELATING TO THE USE OF THE FUNDS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JACKSON MOLL
CEO$210,261$0$138,249$0$0$0$9,839$0$4,800$0$363,149$0$0$0
CONNIE WILHEM
FORMER CEO$0$0$330,909$0$0$0$0$0$0$0$330,909$0$0$0
SPENCER KAMPS
VICE PRESIDENT$202,871$0$99,028$0$0$0$11,437$0$9,600$0$322,936$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE CEO'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE WHICH IS COMPRISED OF THE CHAIRMAN, VICE CHAIRMAN, SECRETARY, TREASURER AND IMMEDIATE PAST CHAIRMAN.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ASSOCIATION HAS ONE CLASS OF VOTING MEMBERS (BUILDER MEMBER) AND THREE CLASSES OF NON-VOTING MEMBERS (ASSOCIATE MEMBER, AFFILIATE MEMBER, AND HONORARY MEMBER).
FORM 990, PART VI, SECTION A, LINE 7ATHE ORGANIZATION HAS TWO MEMBERSHIP CLASSFICATIONS, BUILDERS AND ASSOCIATES. PURSUANT TO THE ORGANIZATION'S BYLAWS, BUILDER MEMBERS VOTE TO ELECT A CERTAIN PORTION OF THE BOARD OD DIRECTORS (IN ADDITION TO THE ELECTED BOARD MEMBERS, THE ORGANIZATION ALSO HAS SOME APPOINTED MEMBERS). THERE IS A NOMINATING COMMITTEE THAT NOMINATES INDIVIDUALS FOR THE ELECTION BALLOT.
FORM 990, PART VI, SECTION A, LINE 7ABUILDER MEMBERS ARE ENTITLED TO VOTE FOR THE INDIVIDUALS TO SERVE ON THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 8BHOME BUILDERS ASSOCIATION OF CENTRAL ARIZONA DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE CEO WILL REVIEW THE FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CEACH DIRECTOR, OFFICER, KEY EMPLOYEE, AND MEMBER OF A BOARD COMMITTEE OR SUBCOMMITTEE WITH BOARD-DELEGATED POWERS WILL ANNUALLY COMPLETE AND SIGN THE FORM OF THE CORPORATION'S ANNUAL CONFLICT OF INTEREST ACKNOWLEDGEMENT STATEMENT.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INETEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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