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

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATED GENERAL CONTRACTORS OF AMERICA INC (EIN 73-0132794)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202133199349310858
Schema version
2020v4.1
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)
Return2021-11-15T12:04:51-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450250958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Eide Bailly LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1800 Nicollet Mall Ste 1300AddressLine1Txt
CityMinneapolisCityNm
State AbbreviationMNStateAbbreviationCd
ZIP554027033ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN730132794EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AGC of Oklahoma Builders ChapterBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASSOBusinessNameControlTxt
Phone4055284605PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1605 NW 13th StreetAddressLine1Txt
CityOklahoma CityCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDouglas TappPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone4055284605PhoneNum
Signature2021-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDouglasPersonFirstNm
Person LastTappPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKim Hunwardsen CPAPreparerPersonNm
PTINP00484560PTIN
Phone6122536500PhoneNum
Preparation2021-11-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
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 OfficerJeff KuslerPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1605 NW 13th StreetAddressLine1Txt
CityOklahoma CityCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$878,249GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresswww.agcok.comWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1939FormationYr
Legal Domicile StateOKLegalDomicileStateCd
Activity Or MissionPromotion and education of construction industryActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$7,218CYContributionsGrantsAmt
PY Program Service Revenue$824,667PYProgramServiceRevenueAmt
CY Program Service Revenue$764,456CYProgramServiceRevenueAmt
PY Investment Income$16,948PYInvestmentIncomeAmt
CY Investment Income$36,748CYInvestmentIncomeAmt
PY Other Revenue$43,919PYOtherRevenueAmt
CY Other Revenue$40,721CYOtherRevenueAmt
PY Total Revenue$885,534PYTotalRevenueAmt
CY Total Revenue$849,143CYTotalRevenueAmt
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$255,251PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$272,003CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$623,697PYOtherExpensesAmt
CY Other Expenses$516,540CYOtherExpensesAmt
PY Total Expenses$878,948PYTotalExpensesAmt
CY Total Expenses$788,543CYTotalExpensesAmt
PY Revenues Less Expenses$6,586PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$60,600CYRevenuesLessExpensesAmt
Total Assets BOY$694,850TotalAssetsBOYAmt
Total Assets EOY$789,401TotalAssetsEOYAmt
Total Liabilities BOY$104,570TotalLiabilitiesBOYAmt
Total Liabilities EOY$139,455TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$590,280NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$649,946NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAGC of Oklahoma is the forum for contractors and industry partners to grow as professionals. Through leadership, our collective, proactive voice shapes public policy, industry practices and guides education and training.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescAGC of Oklahoma is the forum for contractors and industry partners to grow as professionals. Through leadership, our collective, proactive voice shapes public policy, industry practices and guides education and training.AGC is a proven advocacy influencer. The construction industry employs more than seven million people nationwide. In AGC there are over 26,000 firms nationally and 800 firms in Oklahoma. AGC is a valuable resource to elected officials both nationally and statewide as a partner to influence change that keeps construction at the forefront of economic growth. (Statement continued on Schedule O)AGCOK provides over 75 networking opportunities a year. A variety of business development opportunities include monthly luncheons in Oklahoma City and Tulsa on topics pertaining to the construction industry, city development and legislative updates. Several social activities and fundraisers are hosted throughout the year that benefit the foundation and our Construction Leadership Council (CLC). Our Annual Banquet showcases the best of the best commercial construction projects and recognizes the top industry professionals.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescThe Construction Leadership Council (CLC) is an organized forum of individuals with the purpose of exchanging ideas, fostering a strong network among peers, discussing pertinent issues, and providing feedback to the leadership of the AGC of Oklahoma. To ensure that the Oklahoma construction industry continues to prosper, an investment must be made in our young leaders. CLC members will work together to improve the construction industry within their chosen fields.CLC members will strive to keep the bid market competitive and honest. (Statement continued on Schedule O)Participants will have the opportunity to network and exchange information with others that work in the industry helping to build a rapport among members to facilitate working together on present and future projects. Participants will help guide the direction and content of meetings and activities to ensure maximum benefit of membership. This will stimulate and increase the level of commitment and participation in the construction industry. Valuable and interesting information will be provided about the industry. Participants will better understand the role that the AGC plays in the industry and how the association's services can help their companies.Desc
FieldValueIRS element (for citing)
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 Sec0ReportInvestmentsOtherSecInd
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 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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 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 PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Doug TappBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4055284605PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1605 NW 13th StreetAddressLine1Txt
CityOklahoma CityCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Jeff Kusler
President2.00Yes (X)Yes (X)$0$0$0
Mark Lambert
Past President2.00Yes (X)Yes (X)$0$0$0
Anthony Reiss
Vice President2.00Yes (X)Yes (X)$0$0$0
Craig Abbott
Secretary/Treasurer2.00Yes (X)Yes (X)$0$0$0
David Myers
At Large1.00Yes (X)$0$0$0
Angelo Bradford
At Large1.00Yes (X)$0$0$0
Nathan Ellsworth
At Large1.00Yes (X)$0$0$0
Brandon Cheney
At Large1.00Yes (X)$0$0$0
Tyler Graves
At Large1.00Yes (X)$0$0$0
Aaron Owen
At Large1.00Yes (X)$0$0$0
Lucy Lambert Novotny
Committee Chair1.00Yes (X)$0$0$0
David Myers
Committee Chair1.00Yes (X)$0$0$0
Randy Nance
Committee Chair1.00Yes (X)$0$0$0
AJ Brentlinger
Committee Chair1.00Yes (X)$0$0$0
Asradee Stevens
Committee Chair1.00Yes (X)$0$0$0
Douglas Tapp
Executive Director40.00Yes (X)$151,535$0$11,404
FieldValueIRS element (for citing)
Total Reportable Comp From Org$151,535TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,404TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$7,218GovernmentGrantsAmt
Total Contributions$7,218TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Membership Dues230000$504,323$504,323
Meeting Reimbursement230000$191,035$191,035
CLC Program230000$41,243$41,243
Affinity Partners230000$27,431$27,431

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$424TotalRevenueColumnAmt
Related Or Exempt Func Income$424RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$764,456TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,748TotalRevenueColumnAmt
Exclusion$36,748ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$37,506RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$12,560RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$24,946RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,946TotalRevenueColumnAmt
Exclusion$24,946ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$30,426FundraisingGrossIncomeAmt
Fundraising Direct Expenses$15,050FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,376TotalRevenueColumnAmt
Exclusion$15,376ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$1,895GamingGrossIncomeAmt
Gaming Direct Expenses$1,496GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$399TotalRevenueColumnAmt
Exclusion$399ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$849,143TotalRevenueColumnAmt
Related Or Exempt Func Income$764,456RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$77,469ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$162,939TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$73,965TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,913TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,585TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,601TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$121TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,857TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$42,103TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$6,141TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,441TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$83,509TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,980TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$25,120TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,145TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$203,608TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$87,785TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,243TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,946TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
Bad Debt$2,945
Equipment Rental/Mainte$1,839
Training Expense$1,338
Awards$1,106

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,313TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$788,543TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$428BOYAmt
EOY$908EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$69,673BOYAmt
EOY$154,132EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$12,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$53,661BOYAmt
EOY$31,112EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$425,167LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$389,433LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$45,978BOYAmt
EOY$35,734EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$525,110BOYAmt
EOY$555,515EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$694,850BOYAmt
EOY$789,401EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$67,345BOYAmt
EOY$139,455EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$37,225BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$104,570BOYAmt
EOY$139,455EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$590,280BOYAmt
EOY$649,946EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$590,280BOYAmt
EOY$649,946EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$694,850BOYAmt
EOY$789,401EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$60,600ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$35,735NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$36,669PriorPeriodAdjustmentsAmt
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 Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$504,323DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$42,103NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov$90,476NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$132,579NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$30,259AggregateReportedDuesNtcAmt
Carried Over$102,320CarriedOverAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$252,830OtherCostOrOtherBasisAmt
Depreciation$233,763DepreciationAmt
Book Value$19,067BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$80,650OtherCostOrOtherBasisAmt
Depreciation$64,150DepreciationAmt
Book Value$16,500BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$91,687OtherCostOrOtherBasisAmt
Depreciation$91,520DepreciationAmt
Book Value$167BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$35,734TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Annual Golf TournamentEvent1Nm
Gross Receipts Event1$30,426GrossReceiptsEvent1Amt
Gross Revenue Event1$30,426GrossRevenueEvent1Amt
Cash Prizes Event1$710CashPrizesEvent1Amt
Rent Facility Costs Event1$9,347RentFacilityCostsEvent1Amt
Food And Beverage Event1$612FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$4,381OtherDirectExpensesEvent1Amt
Gross Receipts Total$30,426GrossReceiptsTotalAmt
Gross Revenue Total Events$30,426GrossRevenueTotalEventsAmt
Cash Prizes Total Events$710CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$9,347RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$612FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$4,381OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$15,050DirectExpenseSummaryEventsAmt
Net Income Summary$15,376NetIncomeSummaryAmt

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)
PersonDouglas TappPersonNm
TitleExecutive DirectorTitleTxt
Base Compensation Filing Org$130,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$7,735BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$13,800OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$899DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$10,505NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$162,939TotalCompensationFilingOrgAmt
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 the following classes of Members: 1) Active Membership: Active Membership shall be limited to general contractors whose principal line of work is building construction and who have been engaged in the business of general contracting for two or more years prior to application for membership, and who have established a reputation for skill, integrity, and responsibility. Eligibility rules of the Associated General Contractors of America, Inc., shall govern application for membership in this chapter. 2) Provisional Membership: This is limited to general contractors as defined in the active membership class, but lack the experience required for active membership. These members have all the rights of the Active Membership, but cannot vote, hold office, or use the AGC logo. 3) Emeritus Active Membership: This is limited to general contractors as defined in the active membership class, and have been an active membership for 10 years prior to the application for Emeritus Membership. These members have all the rights of the Active Membership, but cannot vote. 4) Affiliate Membership: This is limited to general contractors as defined in the active membership class who pay current annual dues asssessed by the National AGC to any other AGC Chapter. 5) Associate Membership: This is limited to persons, firms, or corporations engaged in the capacity of subcontractor, or manufacturer, or in the furnishing of material, supplies, insurance, bonds, services, or equipment to general contractors. 6) Emeritus Associate Membership: This is limited to Associate Membership who have been Associate Members for 10 years prior to the application for Emeritus Associate Membership. These members have all the rights of the Associate Membership, but cannot vote or hold office.
Form 990, Part VI, Section A, line 7aThe Nominating Committee solicits nominations from the membership for the six At Large positions, or as many Members as necessary to fill the expiring terms of the Members serving in the six At Large positions and the filling of vacancies due to directors being nominated as officers. The Nominating Committee consists of three Association Members, one of whom shall be from the Board of Directors and two not serving on the Board. At least one member of the Nominating Committee shall be an Active General Contractor Member.
Form 990, Part VI, Section A, line 7bThe Bylaws may be altered or amended or repealed by two-thirds (2/3) vote of all Active General Contractor Members present and voting at any Regular or Special Meeting of the members.
Form 990, Part VI, Section A, line 8bThere are no committees with the authority to act on behalf of the board.
Form 990, Part VI, Section B, line 11bThe 990 is prepared by an outside accountant and will be reviewed by the Executive Director prior to filing.
Form 990, Part VI, Section B, line 12cDisclosure of a conflict of interest is to be made at least annually when requested by the governing board, and after that at any time throughout the year when an "other interest" arises or becomes known that was not disclosed at the time of, or has significantly changed since, the annual disclosure. The board member with the potential conflict refrains from the discussion or voting on the transaction in which the potential conflict arises. The remaining board members review the conflict of interest.
Form 990, Part VI, Section B, line 15aThe independent board of directors reviews the Executive Director compensation annually for reasonableness based on industry data. The review is documented in the board minutes. The organization does not compensate any other officers, and does not have key employees.
Form 990, Part VI, Section C, line 19Documents are available to the public upon request.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.