WISCONSIN CHAPTER THE ASSOCIATED GENERAL CONTRACTORS OF AMERICA INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
WISCONSIN CHAPTER THE ASSOCIATED GENERAL CONTRACTORS OF AMERICA INC (EIN 39-0712400)
Tax period
2020-11-01 to 2021-10-31
Filed
2022-03-01
IRS object ID
202200609349300850
Schema version
2020v4.2
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)
Return2022-03-01T09:00:48-06:00ReturnTs
Tax Period End2021-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5946AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537050946ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN390712400EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATED GENERAL CONTRACTORS OFBusinessNameLine1Txt
Business Name Line2WISCONSIN INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlASSOBusinessNameControlTxt
Phone6082213821PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14814 EAST BROADWAYAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53716ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT L BARKERPersonNm
Person TitleEXEC VICE PRES/SEC/TREASPersonTitleTxt
Phone6082213821PhoneNum
Signature2022-02-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROBERTPersonFirstNm
Person LastBARKERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES G GRAHAMPreparerPersonNm
PTINP00006111PTIN
Phone6088332612PhoneNum
Preparation2022-02-24PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT L BARKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14814 EAST BROADWAYAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53716ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,463,432GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.AGCWI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1926FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionPROMOTE THE CONSTRUCTION INDUSTRY AND RELATED ACTIVITIES.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$6,885TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$2,044,538PYProgramServiceRevenueAmt
CY Program Service Revenue$2,068,417CYProgramServiceRevenueAmt
PY Investment Income$63,286PYInvestmentIncomeAmt
CY Investment Income$80,304CYInvestmentIncomeAmt
PY Other Revenue-$500PYOtherRevenueAmt
CY Other Revenue$8,409CYOtherRevenueAmt
PY Total Revenue$2,107,324PYTotalRevenueAmt
CY Total Revenue$2,157,130CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,144,793PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,196,723CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$860,669PYOtherExpensesAmt
CY Other Expenses$984,438CYOtherExpensesAmt
PY Total Expenses$2,005,462PYTotalExpensesAmt
CY Total Expenses$2,181,161CYTotalExpensesAmt
PY Revenues Less Expenses$101,862PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$24,031CYRevenuesLessExpensesAmt
Total Assets BOY$2,572,717TotalAssetsBOYAmt
Total Assets EOY$2,727,606TotalAssetsEOYAmt
Total Liabilities BOY$288,265TotalLiabilitiesBOYAmt
Total Liabilities EOY$321,932TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,284,452NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,405,674NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE SERVICES OF THE HIGHEST QUALITY AND VALUE TO ITS MEMBERS TO PRESERVE AND IMPROVE SKILL, RESPONSIBILITY AND INTEGRITY IN THE INDUSTRY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescPROMOTE SAFETY IN THE CONSTRUCTION INDUSTRY, INCLUDING: SAFETY TRAINING; JOB SITE SAFETY AUDITS; SAFETY CONSULTATION; AND OSHA CITATION REPRESENTATION AND RESOLUTION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescPROVIDE PROFESSIONAL DEVELOPMENT; WORKFORCE/CAREER DEVELOPMENT; AND CAREER PROMOTION SERVICES FOR THE CONSTRUCTION INDUSTRY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescPROVIDE LABOR RELATIONS; COLLECTIVE BARGAINING; AND CONTRACT ADMINISTRATION SERVICES FOR THE CONSTRUCTION INDUSTRY.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 Organizations0GrantsToOrganizationsInd
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
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 Contributions0NondeductibleContributionsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
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 ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
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 PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBERT BARKERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6082213821PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14814 E BROADWAYAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53716ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JASON BOLLIG
DIRECTOR1.00Yes (X)$0$0$0
JIM LEE
DIRECTOR1.00Yes (X)$0$0$0
GEORGE CULLEN
DIRECTOR1.00Yes (X)$0$0$0
FRANK GORHAM
DIRECTOR1.00Yes (X)$0$0$0
BRADY FARRELL
DIRECTOR1.00Yes (X)$0$0$0
TIM HEPHNER
DIRECTOR1.00Yes (X)$0$0$0
SAM STATZ
DIRECTOR1.00Yes (X)$0$0$0
JIM JARVIS
DIRECTOR1.00Yes (X)$0$0$0
BRIAN HORNUNG
DIRECTOR1.00Yes (X)$0$0$0
PAUL MARTZKE
DIRECTOR1.00Yes (X)$0$0$0
SCOTT NORDENSTROM
DIRECTOR1.00Yes (X)$0$0$0
PETE SELMO
DIRECTOR1.00Yes (X)$0$0$0
JEFF WITT
DIRECTOR1.00Yes (X)$0$0$0
PETER VOGEL
NATIONAL DIRECTOR1.00Yes (X)$0$0$0Yes (X)
SID SAMUELS
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
ANNA STERN
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
BEN KOSSOW
PAST PRESIDENT1.00Yes (X)$0$0$0Yes (X)
BEN LEE
PAST PRESIDENT1.00Yes (X)$0$0$0Yes (X)
ROBERT L BARKER
EXEC VICE PRES/SEC/TREAS40.00$219,600$0$45,515Yes (X)
DEREK ALLEN
GENERAL COUNSEL40.00$114,162$0$23,217Yes (X)
BARRY SCHOLZ
VICE PRESIDENT OF LABOR RELATIONS40.00$109,780$0$23,115Yes (X)
BRENT MILLER
DIRECTOR OF SAFETY40.00$101,597$0$23,962Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$545,139TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$115,809TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$867,228$867,228
CONTRACT ADMINISTRATIV900099$675,343$675,343
MEETINGS, CONVENTIONS,900099$228,250$228,250
BUILD WISCONSIN AWARDS900099$67,213$67,213
STP/SLS REVENUE900099$57,239$57,239

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$173,144TotalRevenueColumnAmt
Related Or Exempt Func Income$166,259RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$6,885UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,068,417TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,387TotalRevenueColumnAmt
Exclusion$28,387ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$313,128SecuritiesAmt
Other$3,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$257,542SecuritiesAmt
Other$6,669OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$55,586SecuritiesAmt
Other-$3,669OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,917TotalRevenueColumnAmt
Exclusion$51,917ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$50,500FundraisingGrossIncomeAmt
Fundraising Direct Expenses$42,091FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,409TotalRevenueColumnAmt
Exclusion$8,409ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,157,130TotalRevenueColumnAmt
Related Or Exempt Func Income$2,061,532RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$6,885UnrelatedBusinessRevenueAmt
Exclusion$88,713ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$270,279TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$802,651TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$43,041TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,968TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$65,784TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,629TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,122TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$96,000TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,538TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$36,339TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$42,148TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$57,851TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$37,304TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$287,208TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,932TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$129,091TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$67,497TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,933TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
SAFETY EXPENSES$34,544
BANK & CREDIT CARD FEES$30,752
OTHER LEGISLATIVE ACTIV$28,039
STP EXPENSES$21,241

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$59,270TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,181,161TotalAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,323,332BOYAmt
EOY$1,393,152EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$134,042BOYAmt
EOY$140,112EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$42,185BOYAmt
EOY$46,682EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,498,308LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,048,743LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$483,696BOYAmt
EOY$449,565EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$589,462BOYAmt
EOY$698,095EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,572,717BOYAmt
EOY$2,727,606EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$166,258BOYAmt
EOY$181,856EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$81,001BOYAmt
EOY$106,245EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$41,006BOYAmt
EOY$33,831EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$288,265BOYAmt
EOY$321,932EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,284,452BOYAmt
EOY$2,405,674EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,284,452BOYAmt
EOY$2,405,674EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,572,717BOYAmt
EOY$2,727,606EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$24,031ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$145,253NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$867,228DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$109,480NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$82,816NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$26,664NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$112,740AggregateReportedDuesNtcAmt
Taxable-$86,076TaxableAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$124,591OtherCostOrOtherBasisAmt
Book Value$124,591BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$885,833OtherCostOrOtherBasisAmt
Depreciation$606,985DepreciationAmt
Book Value$278,848BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$487,884OtherCostOrOtherBasisAmt
Depreciation$441,758DepreciationAmt
Book Value$46,126BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$449,565TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ASSOCIATION FOLLOWS GUIDANCE RELATIVE TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ASSOCIATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ASSOCIATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$50,500GrossReceiptsEvent1Amt
Gross Revenue Event1$50,500GrossRevenueEvent1Amt
Other Direct Expenses Event1$42,091OtherDirectExpensesEvent1Amt
Gross Receipts Total$50,500GrossReceiptsTotalAmt
Gross Revenue Total Events$50,500GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$42,091OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$42,091DirectExpenseSummaryEventsAmt
Net Income Summary$8,409NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonROBERT L BARKERPersonNm
TitleEXEC VICE PRES/SEC/TREASTitleTxt
Base Compensation Filing Org$154,600BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$65,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$26,000DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$24,679NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$270,279TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS - GENERAL CONTRACTOR, SPECIALTY CONTRACTOR AND ASSOCIATE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS VOTE FOR THE CHAPTER BOARD OF DIRECTORS AND APPROVE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION A, LINE 7BTHE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE COMMITTEE, WHICH ACTS ON BEHALF OF THE BOARD, REVIEWS THE 990 BEFORE IT IS FILED. ALL INFORMATION IS GIVEN TO THE EXECUTIVE VICE PRESIDENT FOR REVIEW, APPROVAL AND HIS SIGNATURE.
FORM 990, PART VI, SECTION B, LINE 12CANTI-TRUST POLICY IS REVIEWED AND ADOPTED ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S OFFICERS INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990. PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
THE WISCONSIN AGC CONSTRUCTION EDUCATION FOUNDATION INC
4814 E BROADWAYMADISONWI53716391736480RAISE FUNDS TO SUPPORT SCHOOL OF CONSTRUCTION PROGRAMS AT UNIV LEVELWI501(C)(3)7N/A0
MUNICIPALUTILITIES INDUSTRY ADVANCEMENT PROGRAM INC
4814 E BROADWAYMADISONWI53716391593981PROMOTE AND ADVANCE THE MUNICIPAL AND UTILITY CONSTRUCTION INDUSTRIES IN WIWI501(C)(6)N/A0
AGC OF WISCONSIN IAP-CA INC
4814 E BROADWAYMADISONWI53716262764204SUPPORT LABOR RELATIONS & INDUSTRY PROMOTION ACTIVIESWI501(C)(6)N/A0
AGC OF WISCONSIN SKILL INTEGRITY RESPONSIBILITY COUNCIL INC
4814 E BROADWAYMADISONWI53716261281628RELIEVE TAX AND REGULATORY BURDENS & PROMOTE ECONOMIC DEVELOPMENT EFFORTSWI501(C)(4)N/A0
AGC OF WISCONSIN TRAINING TRUST FUND
4814 E BROADWAYMADISONWI53716272519345SUPPORTS TRAINING AND PROFESSIONAL DEVELOPMENT FOR CONSTRUCTION INDUSTRYWI501(C)(3)7N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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