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

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATED GENERAL CONTRACTORS OF VIRGINIA INC (EIN 54-0127639)
Tax period
2018-12-01 to 2019-11-30
Filed
2020-06-12
IRS object ID
202041649349301314
Schema version
2018v3.1
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)
Return2020-06-12T10:48:16-05:00ReturnTs
Tax Period End2019-11-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541631262PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KEITERSTEPHENSHURSTGARY & SHREAVESPCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14401 DOMINION BLVDAddressLine1Txt
CityGLEN ALLENCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23060ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-12-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN540127639EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOC GENERAL CONTRACTORS OF VA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASSOBusinessNameControlTxt
Phone8043645504PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111950 NUCKOLS ROADAddressLine1Txt
CityGLEN ALLENCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23058ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIRK ADAMSPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone8043645504PhoneNum
Signature2020-06-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW O MCDONALDPreparerPersonNm
PTINP00400690PTIN
Phone8047470000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.84.233.2IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-08IPDt
IP Tm13:00:10IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdDFAA3F03AFFE701141ABAAE2D0FD84B344785B21AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKIRK ADAMSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111950 NUCKOLS ROADAddressLine1Txt
CityGLEN ALLENCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23058ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,328,466GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1924FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionSUPPORT AND EDUCATION FOR THE CONSTRUCTION INDUSTRY IN VIRGINIAActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$3,600TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$11,280PYContributionsGrantsAmt
CY Contributions Grants$255CYContributionsGrantsAmt
PY Program Service Revenue$2,068,791PYProgramServiceRevenueAmt
CY Program Service Revenue$2,182,547CYProgramServiceRevenueAmt
PY Investment Income$36,409PYInvestmentIncomeAmt
CY Investment Income$44,923CYInvestmentIncomeAmt
PY Other Revenue$130,956PYOtherRevenueAmt
CY Other Revenue$100,741CYOtherRevenueAmt
PY Total Revenue$2,247,436PYTotalRevenueAmt
CY Total Revenue$2,328,466CYTotalRevenueAmt
PY Grants And Similar Paid$99,344PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$69,771CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$730,815PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$737,398CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,233,547PYOtherExpensesAmt
CY Other Expenses$1,347,772CYOtherExpensesAmt
PY Total Expenses$2,063,706PYTotalExpensesAmt
CY Total Expenses$2,154,941CYTotalExpensesAmt
PY Revenues Less Expenses$183,730PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$173,525CYRevenuesLessExpensesAmt
Total Assets BOY$2,918,824TotalAssetsBOYAmt
Total Assets EOY$3,088,047TotalAssetsEOYAmt
Total Liabilities BOY$790,154TotalLiabilitiesBOYAmt
Total Liabilities EOY$744,183TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,128,670NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,343,864NetAssetsOrFundBalancesEOYAmt
MissionSUPPORT AND EDUCATION FOR THE CONSTRUCTION INDUSTRY IN VIRGINIAMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescANNUAL CONVENTION FOR MEMBERS PRESENTING TOPICS RELATED TO THE CONSTRUCTION INDUSTRY IN VIRGINIADesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescPROVIDE EDUCATIONAL SEMINARSDesc
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 Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
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
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 Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8043645504PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111950 NUCKOLS ROAD PO BOX 5700AddressLine1Txt
CityGLEN ALLENCityNm
State AbbreviationVAStateAbbreviationCd
ZIP230585700ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
GOEFF BEAN
DIRECTOR1.00Yes (X)$0$0$0
SHANNA BILLHIMER
DIRECTOR1.00Yes (X)$0$0$0
PAUL BOLLINGER
DIRECTOR1.00Yes (X)$0$0$0
TAYLOR BRANNAN
DIRECTOR1.00Yes (X)$0$0$0
KEVIN BRANNER
DIRECTOR1.00Yes (X)$0$0$0
FRAN BURKE
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM FRANCZEK
DIRECTOR1.00Yes (X)$0$0$0
EDDIE GUPTON
DIRECTOR1.00Yes (X)$0$0$0
HERSCHEL KELLER
DIRECTOR1.00Yes (X)$0$0$0
ROB KERR
DIRECTOR1.00Yes (X)$0$0$0
D SCOTT PRITCHETT
DIRECTOR1.00Yes (X)$0$0$0
DAVID RAGAN
DIRECTOR1.00Yes (X)$0$0$0
SHARON RHEINHART
DIRECTOR1.00Yes (X)$0$0$0
CHRIS SHIFFLETT
DIRECTOR1.00Yes (X)$0$0$0
ANTHONY SMITH
DIRECTOR1.00Yes (X)$0$0$0
DON SPROUL
DIRECTOR1.00Yes (X)$0$0$0
ED STELTER
DIRECTOR1.00Yes (X)$0$0$0
DAVID TOLLE
DIRECTOR1.00Yes (X)$0$0$0
DAVID TURNER
DIRECTOR1.00Yes (X)$0$0$0
CHRIS WEAVER
DIRECTOR1.00Yes (X)$0$0$0
SPENCER WIEGARD
DIRECTOR1.00Yes (X)$0$0$0
BEN WILKINSON
DIRECTOR1.00Yes (X)$0$0$0
TRIP SMITH
VICE CHAIRMAN ELECT1.00Yes (X)$0$0$0Yes (X)
ROBERT LEE
IMMEDIATE PAST CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
BRUCE TIBBETTS
CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
KIRK ADAMS
VICE CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
GORDON DIXON
CEO-SECRETARY-TREASURER40.00$145,984$0$3,801Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$145,984TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,801TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$255MembershipDuesAmt
Total Contributions$255TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$1,215,640$1,215,640
BOARD MEETINGS900099$379,611$379,611
CONVENTIONS900099$292,956$292,956
DISTRICT FUNCTIONS541900$155,860$155,860
SEMINARS611600$119,030$119,030

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,450TotalRevenueColumnAmt
Related Or Exempt Func Income$19,450RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,182,547TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,923TotalRevenueColumnAmt
Exclusion$44,923ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$88,700TotalRevenueColumnAmt
Exclusion$88,700ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$8,441GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,441TotalRevenueColumnAmt
Related Or Exempt Func Income$8,441RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescINSURANCE ADMIN FEESDesc
Business541900BusinessCd
Total Revenue Column$3,600TotalRevenueColumnAmt
Unrelated Business Revenue$3,600UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,600OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,328,466TotalRevenueColumnAmt
Related Or Exempt Func Income$2,190,988RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$3,600UnrelatedBusinessRevenueAmt
Exclusion$133,623ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$59,271TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$10,500TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$162,860TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$450,436TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$77,603TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$46,499TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,295TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$45,568TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$90,430TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,384TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,665TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$29,506TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$554,266TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$223,019TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$41,312TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,889TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
DISTRICT FUNCTION EXPEN$84,196
EDUCATION$55,125
BANK CHARGES$33,510
YOUNG LEADERS EVENT EXP$25,106

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$115,501TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,154,941TotalAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,555,192BOYAmt
EOY$1,612,744EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,386BOYAmt
EOY$50,728EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$84,239BOYAmt
EOY$81,988EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,178,964LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$485,531LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$707,730BOYAmt
EOY$693,433EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$558,277BOYAmt
EOY$649,154EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,918,824BOYAmt
EOY$3,088,047EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$74,124BOYAmt
EOY$69,195EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$716,030BOYAmt
EOY$674,988EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$790,154BOYAmt
EOY$744,183EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,036,939BOYAmt
EOY$2,261,657EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$91,731BOYAmt
EOY$82,207EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,128,670BOYAmt
EOY$2,343,864EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,918,824BOYAmt
EOY$3,088,047EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$173,525ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$51,193NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$9,524OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$965,415DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$45,568NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$45,568NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$70,368AggregateReportedDuesNtcAmt
Taxable-$24,800TaxableAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$243,850OtherCostOrOtherBasisAmt
Book Value$243,850BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$775,511OtherCostOrOtherBasisAmt
Depreciation$388,210DepreciationAmt
Book Value$387,301BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$127,150OtherCostOrOtherBasisAmt
Depreciation$77,308DepreciationAmt
Book Value$49,842BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,453OtherCostOrOtherBasisAmt
Depreciation$20,013DepreciationAmt
Book Value$12,440BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$693,433TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE COMBINED FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED "WHEN CHALLENGED OR "WHEN EXAMINED" BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THEN-NOT THRESHOLD WOULD BE RECORDED AS A TAX EXPENSE AND LIABILITY IN THE CURRENT YEAR. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (26 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
AGCVA
PO BOX 5700GLEN ALLENVA23058541366080501(C)(3)$9,475GENERAL PURPOSE
AGCVA EDUCATIONAL FOUNDATION
PO BOX 5700GLEN ALLENVA23058541366080501(C)(3)$1,600GENERAL PURPOSE
BEDFORD SCIENCE AND TECH CENTER
600 EDMUND STREETBEDFORDVA24523501(C)(3)$1,750GENERAL PURPOSE
CUREPSP
1216 BROADWAY 2ND FLOORNEW YORKNY10001501(C)(3)$2,438GENERAL PURPOSE
SKILLSUSA
3216 MT TABOR ROADBLACKSBURGVA24060501(C)(3)$6,650GENERAL PURPOSE
WAVE WARRIORS SURF CAMP
577 SANDBRIDGE ROADVIRGINIA BEACHVA23456501(C)(3)$3,313GENERAL PURPOSE
HELP CHARITIES
501(C)(3)$250GENERAL PURPOSE
HRUHCA - VIRGINIA BEACH STRONG
5911 HARBOUR VIEW BOULEVARD SUITESUFFOLKVA23435501(C)(3)$5,000GENERAL PURPOSE220
JACKSON RIVER TECHNICAL CENTER
105 E COUNTRY CLUB LANECOVINGTONVA24426501(C)(3)$500GENERAL PURPOSE
CHKD RUNWALK
601 CHILDRENS LANENORFOLKVA23507501(C)(3)$2,255GENERAL PURPOSE
LIGHTHOUSE MINISTRIES
3111 US HIGHWAY 98S 130LAKELANDFL33803501(C)(3)$100GENERAL PURPOSE
M4K
501(C)(3)$1,500MUSTACHES FOR KIDS
MASSANUTTEN TECHNICAL CENTER
325 PLEASANT VALLEY ROADHARRISONBURGVA22801501(C)(3)$250GENERAL PURPOSE
MEALS ON WHEELS
605 CLAY STREETLYNCHBURGVA24504501(C)(3)$200GENERAL PURPOSE
NEW HORIZONS
13400 WOODSIDE LANENEWPORT NEWSVA23608501(C)(3)$6,000GENERAL PURPOSE
PATRICK HENRY FAMILY SERVICES
1621 ENTERPRISE DRIVELYNCHBURGVA24502501(C)(3)$1,250GENERAL PURPOSE
ROC SOLID FOUNDATION
3333 STATION HOUSE ROADCHESAPEAKEVA23321501(C)(3)$2,500GENERAL PURPOSE
RUSSELL COUNTY CAREER & TECH CENTER
304 CAREER TECH DRIVELABANONVA24266501(C)(3)$250GENERAL PURPOSE
SUSAN G KOMEN FOUNDATION
5005 LBJ FREEWAY 526DALLASTX75244501(C)(3)$200GENERAL PURPOSE
THE MAKING FOUNDATION
1205 PATTERSON AVENUEROANOKEVA24016501(C)(3)$1,040GENERAL PURPOSE
TRIPLETT TECH
6375 MAIN STREETMT JACKSONVA22842501(C)(3)$500GENERAL PURPOSE
UNITED WAY
113 PALACE LANE FWILLIAMSBURGVA23185501(C)(3)$1,000FOR WILLIAMSBURG HOUSE
UNITED WAY OF HARRISONBURG
100 S MASON STREETHARRISONBURGVA22801501(C)(3)$1,000SUPPLIES FOR BUILD UNITED
VA BEACH TECHNICAL & CAREER CENTER
2925 N LANDING ROADVIRGINIA BEACHVA23456501(C)(3)$1,250GENERAL PURPOSE
VIMS FOUNDATION
1363 GREATE ROADGLOUCESTERVA23062501(C)(3)$8,000GENERAL PURPOSE
WASHINGTON CO CAREER & TECH CENTER
255 STANLEY STREETABINGDONVA24210501(C)(3)$1,000GENERAL PURPOSE
FieldValueIRS element (for citing)
Total501c3 Org26Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient12RecipientCnt
Cash Grant$10,500CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationMANY OF THE GRANTS ARE CONTRIBUTIONS TO WELL ESTABLISHED GROUPS, THUS NO MONITORING/REPORTS ARE REQUIRED. FUNDS PROVIDED TO AGCVA EDUCATIONAL FOUNDATION (F/K/A VIRGINIA CONSTRUCTION INDUSTRY EDUCATIONAL FOUNDATION "VCIEF") ARE USED FOR SCHOLARSHIPS AND OTHER WORKFORCE DEVELOPMENT ACTIVITIES. SINCE THE SCHOLARSHIPS ARE PAID DIRECTLY TO THE SCHOOLS TO BENEFIT THE STUDENTS, AND SINCE THE STUDENTS THEMSELVES ARE RISING JUNIORS WHEN THE SELECTIONS ARE MADE, AND ARE THEREFORE LESS LIKELY TO DROP OUT OF SCHOOL, MONITORING/REPORTS ARE NOT REQUIRED. WITH REGARD TO AGCVA GRANTS FOR OTHER WORKFORCE DEVELOPMENT ACTIVITIES, END OF ACTIVITY REPORTS ARE REQUESTED FROM RECIPIENTS. SCHOLARSHIPS - FUNDS ARE PROVIDED FOR TUITION AND HOUSING; STUDENTS REPORT BACK ON THEIR ACADEMIC PROGRESS.ExplanationTxt

Schedule J IRS990ScheduleJ

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BASSOCIATED GENERAL CONTRACTORS OF VIRGINIA DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BCOPIES OF THE 990 FORM WILL BE PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW PRIOR TO SUBMISSION TO THE IRS. THE FINANCE COMMITTEE IS A SUB-GROUP OF THE BOARD OF DIRECTORS (FOR 2019, THERE ARE SEVEN MEMBERS OF THE FINANCE COMMITTEE). THE FINAL REPORT WILL BE MADE AVAILABLE UPON REQUEST TO THE BOARD, AND ANYONE ELSE WHO REQUESTS A COPY.
FORM 990, PART VI, SECTION B, LINE 15AA COMPENSATION COMMITTEE IS FORMED ANNUALLY TO REVIEW THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. THE COMMITTEE IS COMPRISED OF THE CURRENT CHAIRMAN OF THE BOARD, THE IMMEDIATE PAST CHAIRMAN AND THE VICE CHAIRMAN. OUR POLICY IN THIS REGARD IS AS FOLLOWS... POLICY ON THE PROCESS FOR DETERMINING COMPENSATION THIS POLICY ON THE PROCESS FOR DETERMINING COMPENSATION OF THE ASSOCIATED GENERAL CONTRACTORS OF VIRGINIA APPLIES TO THE CHIEF EXECUTIVE OFFICER EMPLOYED BY THE ORGANIZATION. THE PROCESS INCLUDES ALL OF THESE ELEMENTS: (1) REVIEW AND APPROVAL BY THE COMPENSATION COMMITTEE BASED ON PRIOR DISCUSSIONS WITH AND PRE-APPROVAL BY THE BOARD OF DIRECTORS OF THE ORGANIZATION; (2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. 1. REVIEW AND APPROVAL. THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE, BASED ON A PRELIMINARY DISCUSSION ON THE SUBJECT WITH THE BOARD OF DIRECTORS AND PRE-APPROVAL OF A RANGE OF ADJUSTMENTS, PROVIDED THAT ANY PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL. THE COMPENSATION COMMITTEE SHALL REPORT BACK TO THE BOARD FOLLOWING THE MEETING WITH THE CHIEF EXECUTIVE OFFICER. 2. USE OF DATA AS TO COMPARABLE COMPENSATION. COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS WILL BE CONSIDERED. 3. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. THE COMPENSATION COMMITTEE IS MADE AWARE OF OTHER STAFF SALARIES, BUT THE DETERMINATION OF SALARIES FOR OTHER STAFF MEMBERS IS THE RESPONSIBILITY OF THE CEO.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:ADJUSTMENT FOR PAC - SEPARATELY FILED -9,524.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
AGCVA EDUCATIONAL FOUNDATION (FKA VCIEF INC)
11950 NUCKOLS ROADGLEN ALLENVA23059541366080WORKFORCE DEVELOPMENT ACTIVITIESVA501(C)(3)509(A)(2)0
ASSOC GENERAL CONTRACTORS OF VA INC POLITICAL ACTION COMMITTEE
P O BOX 5700GLEN ALLENVA23058541998943PROVIDE CONTRIBUTIONS TO WORTHY CANDIDATES FOR ELECTIVE OFFICES IN VA.VA5270
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
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 Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1AGCVA EDUCATIONAL FOUNDATION (FKA VCIEF INC)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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