ASSOCIATED GENERAL CONTRACTORS OF OHIO: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATED GENERAL CONTRACTORS OF OHIO (EIN 31-0787948)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-12
IRS object ID
202013179349306051
Schema version
2019v5.0
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)
Return2020-11-12T13:49:10-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN311627911PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PRITCHETT DLUSKY SAXE & KELLER LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11621 W FIRST AVEAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP432123349ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN310787948EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATED GENERAL CONTRACTORSBusinessNameLine1Txt
Business Name Line2OF OHIOBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlASSOBusinessNameControlTxt
Phone6144866446PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11755 NORTHWEST BLVDAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43212ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD HOBBSPersonNm
Person TitleEXECUTIVE VPPersonTitleTxt
Phone6144866446PhoneNum
Signature2020-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM J KELLERPreparerPersonNm
PTINP00280037PTIN
Phone6144818051PhoneNum
Preparation2020-11-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.143.66.2IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-12IPDt
IP Tm13:49:10IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE2E9C6956913157ECAB07D353697D82E63F971ADAtSubmissionCreationDeviceId
At Submission Filing Device IdE2E9C6956913157ECAB07D353697D82E63F971ADAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-01-07 14:23:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICHARD HOBBSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11755 NORTHWEST BOULEVARDAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43212ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,281,997GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.AGCOHIO.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1970FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionPROMOTE WELFARE OF CONSTRUCTION INDUSTRYActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Gross UBI$50,873TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$20,654NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$853,999PYProgramServiceRevenueAmt
CY Program Service Revenue$929,666CYProgramServiceRevenueAmt
PY Investment Income$5,352PYInvestmentIncomeAmt
CY Investment Income$36,266CYInvestmentIncomeAmt
PY Other Revenue$157,891PYOtherRevenueAmt
CY Other Revenue$113,156CYOtherRevenueAmt
PY Total Revenue$1,017,242PYTotalRevenueAmt
CY Total Revenue$1,079,088CYTotalRevenueAmt
CY Grants And Similar Paid$5,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$362,908PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$570,287CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$459,235PYOtherExpensesAmt
CY Other Expenses$405,309CYOtherExpensesAmt
PY Total Expenses$822,143PYTotalExpensesAmt
CY Total Expenses$980,596CYTotalExpensesAmt
PY Revenues Less Expenses$195,099PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$98,492CYRevenuesLessExpensesAmt
Total Assets BOY$1,944,822TotalAssetsBOYAmt
Total Assets EOY$2,095,581TotalAssetsEOYAmt
Total Liabilities BOY$74,939TotalLiabilitiesBOYAmt
Total Liabilities EOY$52,750TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,869,883NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,042,831NetAssetsOrFundBalancesEOYAmt
MissionPROMOTE WELFARE OF CONSTRUCTION INDUSTRYMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescLEGAL FEES - EXPENSES INCURRED TO PROMOTE AND ENSURE A FAIR AND COMPETITIVE ATMOSPHERE IN THE CONSTRUCTION INDUSTRY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescNEWSLETTER, BULLETINS AND MAGAZINE - PUBLISHED FOR GENERAL INFORMATION CONCERNING INDUSTRY TOPICS AND TO KEEP MEMBERS INFORMED ABOUT INDUSTRY DEVELOPMENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescCONVENTIONS & MEETINGS - MEMBERSHIP MEETINGS, WORKSHOPS, AND SEMINARS HELD FOR THE PURPOSE OF EXPANDING MEMBERSHIP KNOWLEDGE OF THE INDUSTRY AND CURRENT DEVELOPMENTS.Desc
FieldValueIRS element (for citing)
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGLENNA KEYSPersonNm
Phone6144866446PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11755 NORTHWEST BLVDAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43212ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
RICHARD HOBBS
EXECUTIVE VP40.00Yes (X)$326,210$217,473$38,673
TOM AGRESTA
DIRECTOR2.00$0$0$0Yes (X)
JOE BEISCHEL
DIRECTOR2.00$0$0$0Yes (X)
RAY BENJAMIN
SECOND VP2.00Yes (X)$0$0$0Yes (X)
JOSH CORNA
DIRECTOR2.00$0$0$0Yes (X)
JOE DIGERONIMO
DIRECTOR2.00$0$0$0Yes (X)
ANDY GOETZ
DIRECTOR2.00$0$0$0Yes (X)
CHRIS HALAPY
DIRECTOR2.00$0$0$0Yes (X)
GREG HERRIN
DIRECTOR2.00$0$0$0Yes (X)
GRANT HESSER
DIRECTOR2.00$0$0$0Yes (X)
JD FLAHERTY JR
TREASURER2.00Yes (X)$0$0$0Yes (X)
STEVE KLINKER
FIRST VP2.00Yes (X)$0$0$0Yes (X)
ARTHUR LINDROSE
DIRECTOR2.00$0$0$0Yes (X)
CHUCK MOYER
DIRECTOR2.00$0$0$0Yes (X)
TOM MURASKI
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
MARK MUTER
DEPUTY TREAS2.00Yes (X)$0$0$0Yes (X)
PHIL NEUMANN
DIRECTOR2.00$0$0$0Yes (X)
BRADLEY OAKS
DIRECTOR2.00$0$0$0Yes (X)
MARK PANZICA
IMMEDIATE PA2.00Yes (X)$0$0$0Yes (X)
KYLE ROONEY
DIRECTOR2.00$0$0$0Yes (X)
JEFF SCHALLER
DIRECTOR2.00$0$0$0Yes (X)
JIM SMITH
DIRECTOR2.00$0$0$0Yes (X)
BRENT STECHSCHULTE
DIRECTOR2.00$0$0$0Yes (X)
PAUL SUPELAK
DIRECTOR2.00$0$0$0Yes (X)
ROB VERST
DIRECTOR2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$326,210TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$217,473TotReportableCompRltdOrgAmt
Total Other Compensation$38,673TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
IAP RECEIPTS$612,789$612,789
MEMBERSHIP DUES$251,374$251,374
BUILD OHIO AWARDS BANQUET$65,503$65,503
FieldValueIRS element (for citing)
Total Program Service Revenue$929,666TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,028TotalRevenueColumnAmt
Exclusion$37,028ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$202,147SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$202,909SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$762SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$762TotalRevenueColumnAmt
Related Or Exempt Func Income-$762RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
BUILDING OHIO MAGAZINE511120$61,529$10,656$50,873
ROYALTIES$51,627$51,627
FieldValueIRS element (for citing)
Other Revenue Total$113,156OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,079,088TotalRevenueColumnAmt
Related Or Exempt Func Income$939,560RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$50,873UnrelatedBusinessRevenueAmt
Exclusion$88,655ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$326,210TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$175,440TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$39,913TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,724TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$14,038TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,195TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$50,498TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,001TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,359TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$10,265TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,522TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
AGC OF AMERICA FRAN. FEE$86,330
SPECIAL EVENTS$71,789
BUILDOHIO.ORG$39,311
TAXES & INSURANCE$36,762

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$60,239TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$980,596TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$302,788BOYAmt
EOY$2,356EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$954,127BOYAmt
EOY$846,547EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,421BOYAmt
EOY$2,961EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$368,140LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$247,653LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$108,537BOYAmt
EOY$120,487EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$421,888BOYAmt
EOY$1,123,230EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$140,061BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,944,822BOYAmt
EOY$2,095,581EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$74,939BOYAmt
EOY$52,750EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$74,939BOYAmt
EOY$52,750EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,869,883BOYAmt
EOY$2,042,831EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,869,883BOYAmt
EOY$2,042,831EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,944,822BOYAmt
EOY$2,095,581EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$98,492ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$74,456NetUnrlzdGainsLossesInvstAmt
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd
Dues Assessments$262,030DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$24,239NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$24,239NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$58,349AggregateReportedDuesNtcAmt
Taxable-$34,110TaxableAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,750OtherCostOrOtherBasisAmt
Book Value$17,750BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$190,318OtherCostOrOtherBasisAmt
Depreciation$143,798DepreciationAmt
Book Value$46,520BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$84,086OtherCostOrOtherBasisAmt
Depreciation$56,702DepreciationAmt
Book Value$27,384BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,232OtherCostOrOtherBasisAmt
Depreciation$31,206DepreciationAmt
Book Value$2,026BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,754OtherCostOrOtherBasisAmt
Depreciation$15,947DepreciationAmt
Book Value$26,807BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$120,487TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED REVENUE$37,466
PAYABLE TO CENTRAL OHIO AGC$15,284
FieldValueIRS element (for citing)
Total Liability$52,750TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,153,544TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$74,456NetUnrealizedGainsInvstAmt
Revenue Not Reported$74,456RevenueNotReportedAmt
Revenue Subtotal$1,079,088RevenueSubtotalAmt
Total Revenue Per Form990$1,079,088TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$980,596TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$980,596ExpensesSubtotalAmt
Total Expenses Per Form990$980,596TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE ASSOCIATION MAY RECOGNIZE THE TAX BENEFIT FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS 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 TAXABLE INCOME (UBIT). THE ASSOCIATION HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE. THE ASSOCIATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ASSOCIATION'S FINANCIAL CONDITION OR RESULTS OF OPERATIONS. ACCORDINGLY, THE ASSOCIATION HAS NOT RECORDED ANY TAX ASSETS OR LIABILITIES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2019 AND 2018.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonRICHARD HOBBSPersonNm
TitleEXECUTIVE VPTitleTxt
Base Compensation Filing Org$143,969BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$80,992CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$24,780BonusFilingOrganizationAmount
Bonus Related Organizations$16,520BonusRelatedOrganizationsAmt
Other Compensation Filing Org$157,461OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$119,961OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$17,055DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$11,370DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$5,124NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$5,124NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$348,389TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$233,967TotalCompensationRltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 7AMEMBERS ARE ELIBIBLE TO BE ON THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS NOMINATES AND ELECTS THE OFFICERS.
FORM 990, PAGE 6, PART VI, LINE 11BEXECUTIVE VP REVIEWS A DRAFT OF FORM 990 WITH OUTSIDE ACCOUNTING FIRM PERSONNEL PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 15AEXECUTIVE COMMITTEE ANNUALLY REVIEWS THE COMPENSATION OF THE EXECUTIVE OFFICER AND DETERMINES THE COMPENSATION FOR THE NEXT YEAR.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST

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