ASSOCIATED GENERAL CONTRACTORS OF MINNESOTA INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATED GENERAL CONTRACTORS OF MINNESOTA INC (EIN 41-0132580)
Tax period
2018-11-01 to 2019-10-31
Filed
2020-09-09
IRS object ID
202032539349300018
Schema version
2018v3.2
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)
Return2020-09-09T09:48:15-05:00ReturnTs
Tax Period End2019-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1220 S 6TH STREET SUITE 300AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN410132580EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATED GENERAL CONTRACTORS OFBusinessNameLine1Txt
Business Name Line2MINNESOTA INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlASSOBusinessNameControlTxt
Phone6516328929PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1525 PARK STREET NO 110AddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTIM WORKEPersonNm
Person TitleCEOPersonTitleTxt
Phone6516328929PhoneNum
Signature2020-08-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN TAUERPreparerPersonNm
PTINP00294068PTIN
Phone6123764500PhoneNum
Preparation2020-08-19PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-08-21IPDt
IP Tm10:01:36IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8060EC15FF92BEED2781A6F47B5B824551D192E6AtSubmissionCreationDeviceId
At Submission Filing Device IdB2546B713F7E481D53EBD38AC5C56AAB7076177BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTIM WORKEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1525 PARK STREET NO 110AddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,482,908GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.AGCMN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1919FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTRADE ASSOCIATION REPRESENTING MEMBERS INVOLVED IN MINNESOTA'S CONSTRUCTION INDUSTRY.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$12,186TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$7,976NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,319PYContributionsGrantsAmt
CY Contributions Grants$3,508CYContributionsGrantsAmt
PY Program Service Revenue$2,064,319PYProgramServiceRevenueAmt
CY Program Service Revenue$1,969,448CYProgramServiceRevenueAmt
PY Investment Income$67,047PYInvestmentIncomeAmt
CY Investment Income$25,598CYInvestmentIncomeAmt
PY Other Revenue$130,088PYOtherRevenueAmt
CY Other Revenue$91,852CYOtherRevenueAmt
PY Total Revenue$2,267,773PYTotalRevenueAmt
CY Total Revenue$2,090,406CYTotalRevenueAmt
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$1,066,536PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,091,654CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,072,238PYOtherExpensesAmt
CY Other Expenses$1,037,875CYOtherExpensesAmt
PY Total Expenses$2,138,774PYTotalExpensesAmt
CY Total Expenses$2,129,529CYTotalExpensesAmt
PY Revenues Less Expenses$128,999PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$39,123CYRevenuesLessExpensesAmt
Total Assets BOY$1,643,683TotalAssetsBOYAmt
Total Assets EOY$1,423,846TotalAssetsEOYAmt
Total Liabilities BOY$784,174TotalLiabilitiesBOYAmt
Total Liabilities EOY$547,313TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$859,509NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$876,533NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE THE HEALTH AND SUSTAINABILITY OF MINNESOTA'S CONSTRUCTION INDUSTRY THROUGH PROFESSIONAL LEADERSHIP AND ADVOCACY, WITH AN ENDURING COMMITMENT TO SERVE ALL MEMBERS WITH SKILL, RESPONSIBILITY, AND INTEGRITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescANNUAL CONVENTION: ANNUAL INFORMATIVE CONVENTION FOR CONTRACTORS DEALING WITH CURRENT CONSTRUCTION INDUSTRY ISSUES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescSAFETY CONSULTANT DIVISION: SERVICE TO ASSURE CONSTRUCTION SITES OF MEMBERS ARE NOT IN VIOLATION OF HEALTH AND SAFETY (OSHA) REGULATIONS.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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 StmtYes (1)ConsolidatedAuditFinclStmtInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee13EmployeeCnt
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWALTER JUNGBAUERPersonNm
Phone6129409661PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1525 PARK STREET SUITE 110AddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
AARON BENIKE
CHAIR1.00Yes (X)Yes (X)$0$0$0
KENT PETERSON
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
MICHAEL HEADRICK
SECRETARY/TREASURER1.00Yes (X)Yes (X)$0$0$0
PETER G JOHNSON
PAST CHAIR1.00Yes (X)Yes (X)$0$0$0
WES ANDERSON
DIRECTOR1.00Yes (X)$0$0$0
STERLING BLACK
DIRECTOR1.00Yes (X)$0$0$0
CATHRYN CAMACHO
DIRECTOR1.00Yes (X)$0$0$0
JEFF CARLSON
DIRECTOR1.00Yes (X)$0$0$0
DAVE DEBEVEC
DIRECTOR1.00Yes (X)$0$0$0
JIM FINK
DIRECTOR1.00Yes (X)$0$0$0
HEIDI GUNDERSON
DIRECTOR1.00Yes (X)$0$0$0
MONICA KELLEY
DIRECTOR1.00Yes (X)$0$0$0
BRETT MATHIOWETZ
DIRECTOR1.00Yes (X)$0$0$0
MARK MATHISON
DIRECTOR1.00Yes (X)$0$0$0
JASON MCMILLEN
DIRECTOR1.00Yes (X)$0$0$0
MIKE MCNAMARA
DIRECTOR1.00Yes (X)$0$0$0
HEATHER OETKEN
DIRECTOR1.00Yes (X)$0$0$0
BRENT WILBER
DIRECTOR1.00Yes (X)$0$0$0
MARK ZIEGLER
DIRECTOR1.00Yes (X)$0$0$0
TIM WORKE
CEO40.00Yes (X)$192,000$0$25,856
MICHAEL SCHECTER
DIRECTOR OF LABOR RELATION40.00$145,778$0$20,311Yes (X)
DOUGLAS L SWENSON
DIRECTOR OF SAFETY AND FIE40.00$119,179$0$24,520Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$456,957TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$70,687TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MERCURY CREATIVE GROUPBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1315 SE MAIN ST 806AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55414ZIPCd
FieldValueIRS element (for citing)
ServicesWEBSITE DEVELOPMENT SERVICESServicesDesc
Compensation$238,553CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$3,508FundraisingAmt
Total Contributions$3,508TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES900099$1,773,506$1,773,506
WORKSHOPS900099$123,741$123,741
MEETINGS & SEMINARS900099$60,015$60,015
ADVERTISING INCOME900099$12,186$12,186
FieldValueIRS element (for citing)
Total Program Service Revenue$1,969,448TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,598TotalRevenueColumnAmt
Exclusion$25,598ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$72,801TotalRevenueColumnAmt
Exclusion$72,801ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$411,553FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$3,508ContriRptFundraisingEventAmt
Fundraising Direct Expenses$392,502FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,051TotalRevenueColumnAmt
Exclusion$19,051ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,090,406TotalRevenueColumnAmt
Related Or Exempt Func Income$1,957,262RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$12,186UnrelatedBusinessRevenueAmt
Exclusion$117,450ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$523,448TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$376,567TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$37,880TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$95,878TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$57,881TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,788TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$103,061TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$97,033TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$11,108TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$104,112TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,432TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$76,798TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$31,967TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$105,514TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$41,468TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$148,964TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,385TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$67,407TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,890TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmt
NATIONAL ASSOCIATION FE$172,175
DUES & SUBSCRIPTIONS$29,545
TAXES$3,228

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,129,529TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$109,859BOYAmt
EOY$95,617EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$30,750BOYAmt
EOY$76,234EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$89,031BOYAmt
EOY$4,850EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$349,808LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$175,527LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$172,406BOYAmt
EOY$174,281EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,228,287BOYAmt
EOY$1,066,189EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$13,350BOYAmt
EOY$6,675EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,643,683BOYAmt
EOY$1,423,846EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$124,876BOYAmt
EOY$96,442EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$577,749BOYAmt
EOY$428,506EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$81,549BOYAmt
EOY$22,365EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$784,174BOYAmt
EOY$547,313EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$859,509BOYAmt
EOY$876,533EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$859,509BOYAmt
EOY$876,533EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,643,683BOYAmt
EOY$1,423,846EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$39,123ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$56,147NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$0PoliticalExpendituresAmt
Volunteer Hours0VolunteerHoursCnt
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$1,771,014DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$197,447NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$197,447NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$283,362AggregateReportedDuesNtcAmt
Taxable-$85,915TaxableAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$78,305OtherCostOrOtherBasisAmt
Depreciation$69,428DepreciationAmt
Book Value$8,877BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$271,503OtherCostOrOtherBasisAmt
Depreciation$106,099DepreciationAmt
Book Value$165,404BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$174,281TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,497,219TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$56,147NetUnrealizedGainsInvstAmt
Other Revenue$361,774OtherRevenueAmt
Revenue Not Reported$417,921RevenueNotReportedAmt
Revenue Subtotal$2,079,298RevenueSubtotalAmt
Investment Expenses Not Incld$11,108InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$11,108RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,090,406TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,480,195TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$361,774OtherExpensesIncludedAmt
Expenses Not Reported$361,774ExpensesNotReportedAmt
Expenses Subtotal$2,118,421ExpensesSubtotalAmt
Investment Expenses Not Incld2$11,108InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$11,108ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,129,529TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE CODES. THE ASSOCIATION IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME WHICH IS PRIMARILY ADVERTISING. THE ASSOCIATION ADOPTED THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE ASSOCIATION'S FINANCIAL STATEMENTS. THE ASSOCIATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 361,774.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSE 361,774.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CENTENIAL EVENTEvent1Nm
Gross Receipts Event1$357,547GrossReceiptsEvent1Amt
Gross Revenue Event1$357,547GrossRevenueEvent1Amt
Rent Facility Costs Event1$157,264RentFacilityCostsEvent1Amt
Food And Beverage Event1$22,920FoodAndBeverageEvent1Amt
Entertainment Event1$5,000EntertainmentEvent1Amt
Other Direct Expenses Event1$173,290OtherDirectExpensesEvent1Amt
Event2SPORTING CLAYSEvent2Nm
Gross Receipts Event2$31,739GrossReceiptsEvent2Amt
Gross Revenue Event2$31,739GrossRevenueEvent2Amt
Non Cash Prizes Event2$2,382NonCashPrizesEvent2Amt
Rent Facility Costs Event2$12,400RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$1,028OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$25,775GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$3,508CharitableContriOtherEventsAmt
Gross Revenue Other Events$22,267GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$1,169NonCashPrizesOtherEventsAmt
Food And Beverage Other Events$7,008FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$10,041OthDirectExpnssOtherEventsAmt
Gross Receipts Total$415,061GrossReceiptsTotalAmt
Charitable Contributions Tot$3,508CharitableContributionsTotAmt
Gross Revenue Total Events$411,553GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$3,551NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$169,664RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$29,928FoodAndBeverageTotalEventsAmt
Entertainment Total Events$5,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$184,359OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$392,502DirectExpenseSummaryEventsAmt
Net Income Summary$19,051NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E Expnss0WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
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 (2 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
TIM WORKE
CEO$0$0$172,000$0$20,000$0$4,300$0$21,556$0$217,856$0$0$0
MICHAEL SCHECTER
DIRECTOR OF LABOR RELATION$0$0$137,904$0$7,874$0$3,448$0$16,863$0$166,089$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AHEALTH CLUB DUES OF $576 - TIM WORKE, CEO - INCLUDED IN TAXABLE COMPENSATION TRAVEL FOR COMPANIONS OF APPROXIMATELY $1,000 - TIME WORKE, CEO - INCLUDED IN TAXABLE COMPENSATION
PART I, LINE 1BTHE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DECIDED THAT TRAVEL FOR COMPANIONS WOULD BE PROVIDED TO THE CEO. THE AMOUNT WAS DETERMINED BY THE EXECUTIVE COMMITTEE AS A COMPONENT OF HIS COMPENSATION PACKAGE. HEALTH CLUB DUES ARE AVAILABLE TO ALL STAFF AND ARE INCLUDED IN TAXABLE INCOME.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THERE SHALL BE AN EXECUTIVE COMMITTEE COMPRISED OF THE CHAIRMAN OF THE BOARD, VICE-CHAIR, SECRETARY/TREASURER, AND PAST CHAIRMAN. IN ADDITION TO OTHER MATTERS THAT MAY COME BEFORE THE EXECUTIVE COMMITTEE, THE EXECUTIVE COMMITTEE SHALL ARRANGE FOR PERIODIC EVALUATION OF THE PERFORMANCE OF THE CHIEF EXECUTIVE OFFICER, ADVISE THE CHIEF EXECUTIVE OFFICER ON PERSONNEL MATTERS, AND DETERMINE ALL COMPENSATION TO BE PAID TO THE CHIEF EXECUTIVE OFFICER. EXCEPT TO THE EXTENT LIMITED BY RESOLUTION OF THE BOARD OR AS OTHERWISE PROHIBITED BY THE ARTICLES OF INCORPORATION, THESE BYLAWS, OR THE LAWS OF THE STATE OF MINNESOTA. THE EXECUTIVE COMMITTEE SHALL HAVE ALL OF THE POWER AND AUTHORITY OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL HAVE POWER TO ACT ONLY IN THE INTERVALS BETWEEN MEETINGS OF THE BOARD.
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS THREE CLASSES OF MEMBERS: GENERAL CONTRACTOR MEMBERS, SPECIALTY CONTRACTOR MEMBERS, AND AFFILIATE MEMBERS. MEMBERS MAY BE INDIVIDUALS, PARTNERSHIP, CORPORATIONS, LIMITED LIABILITY COMPANIES, OR OTHER ENTITIES AS APPROVED BY THE BOARD OF DIRECTORS. PUBLIC BODIES, INCLUDING ANY FEDERAL, STATE OR LOCAL GOVERNMENT OR ANY AGENCY OR INSTRUMENTALITY THEREOF, ARE NOT ELIGIBLE FOR MEMBERSHIP. AFFILIATE MEMBERS MAY SERVE AS DIRECTORS OF THE ORGANIZATION, BUT MAY NOT SERVE AS OFFICERS AND MAY NOT VOTE IN MATTERS BROUGHT BEFORE THE MEMBERSHIP.
FORM 990, PART VI, SECTION A, LINE 7ATHE VOTING MEMBERS OF THE ASSOCIATION ELECT THE DIRECTORS, BY MAJORITY VOTE, FROM AMONG CANDIDATES RECOMMENDED BY TWO DIVISIONAL NOMINATING COMMITTEES.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ASSOCIATION'S CONFLICT OF INTEREST POLICY APPLIES TO ALL DIRECTORS, OFFICERS AND EMPLOYEES. ALL INDIVIDUALS ARE REQUIRED TO ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY EXISTING OR POTENTIAL CONFLICTS OF INTEREST. PRIOR TO ANY BOARD OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION, ANY PERSON HAVING A CONFLICT OF INTEREST MUST DISCLOSE ALL RELEVANT FACTS AT THE MEETING; SUCH DISCLOSURE IS REFLECTED IN THE MINUTES OF THE MEETING. A PERSON WITH A CONFLICT MAY NOT PARTICIPATE IN OR BE PRESENT DURING THE BOARD OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND RESPOND TO QUESTIONS. A PERSON WITH A CONFLICT MAY NOT VOTE ON THE CONTRACT OR TRANSACTION OR BE PRESENT WHEN THE VOTE IS TAKEN.
FORM 990, PART VI, SECTION B, LINE 15ATHE CEO'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE, COMPRISED ENTIRELY OF INDEPENDENT PERSONS. THE COMMITTEE USES SURVEY DATA AS PART OF THE PROCESS. THE PROCESS LAST INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION IN 2017 FOR T. WORKE. THE ASSOCIATION HAS NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19THE ASSOCIATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS OPEN TO THE PUBLIC.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION HAS THE BOARD OF DIRECTORS THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
AGC OF MINNESOTA FOUNDATION
525 PARK STREET SUITE 110ST PAULMN55103411805671SCHOLARSHIPSMN501(C)(3)9ASSOCIATED GENERAL CONTRACTORS OF MINNNESOTA INCYes (1)
ASSOCIATED GENERAL CONTRACTORS OF AMERICA POLITICAL ACTION COMMITTEE
6055 FALCON RIDGE TRAILST PAULMN55124842825839POLITICAL ACTIVITYMN527N/AASSOCIATED GENERAL CONTRACTORS OF MINNNESOTA INCYes (1)
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 OrgYes (1)LoansOrGuaranteesFromOthOrgInd
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 Org0PerformOfServicesForOthOrgInd
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 Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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