ARIZONA CHAPTER OF ASSOCIATED GENERAL CONTRACTORS OF AMERICA INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ARIZONA CHAPTER OF ASSOCIATED GENERAL CONTRACTORS OF AMERICA INC (EIN 86-0004535)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201903199349315565
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)
Return2019-11-15T16:47:03-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN860841383PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WALLACE PLESE DREHER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18665 E HARTFORD DRIVE SUITE 115AddressLine1Txt
CitySCOTTSDALECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85255ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN860004535EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AZ CHAPTER OF AGC OF AMERICABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARIZBusinessNameControlTxt
Phone6022523926PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11825 W ADAMS STAddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85007ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID MARTINPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6022523926PhoneNum
Signature2019-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHEN J RODIS CPAPreparerPersonNm
PTINP00008155PTIN
Phone4803450500PhoneNum
Preparation2019-11-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address184.191.134.131IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-14IPDt
IP Tm16:38:35IPTm
IP TimezoneMSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdBA2538AA391B686492DB28A103C17E03088B44C6AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID MARTINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11825 W ADAMS STAddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85007ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,418,179GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.AZAGC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1934FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionTHE ARIZONA CHAPTER OF THE ASSOCIATED GENERAL CONTRACTORS REPRESENTS ITS MEMBERS AND SERVES THE COMMUNITY BY BUILDING AND SUPPORTING A STRONG, SUSTAINABLE, SAFE AND RESPONSIBLE CONSTRUCTION INDUSTRY.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers130TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$142,074PYContributionsGrantsAmt
CY Contributions Grants$158,796CYContributionsGrantsAmt
PY Program Service Revenue$1,135,789PYProgramServiceRevenueAmt
CY Program Service Revenue$1,159,169CYProgramServiceRevenueAmt
PY Investment Income$26,030PYInvestmentIncomeAmt
CY Investment Income$581CYInvestmentIncomeAmt
PY Other Revenue$19,150PYOtherRevenueAmt
CY Other Revenue$38,755CYOtherRevenueAmt
PY Total Revenue$1,323,043PYTotalRevenueAmt
CY Total Revenue$1,357,301CYTotalRevenueAmt
PY Grants And Similar Paid$34,017PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$67,800CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$486,997PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$497,458CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$677,173PYOtherExpensesAmt
CY Other Expenses$693,655CYOtherExpensesAmt
PY Total Expenses$1,198,187PYTotalExpensesAmt
CY Total Expenses$1,258,913CYTotalExpensesAmt
PY Revenues Less Expenses$124,856PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$98,388CYRevenuesLessExpensesAmt
Total Assets BOY$823,433TotalAssetsBOYAmt
Total Assets EOY$906,960TotalAssetsEOYAmt
Total Liabilities BOY$136,170TotalLiabilitiesBOYAmt
Total Liabilities EOY$121,309TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$687,263NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$785,651NetAssetsOrFundBalancesEOYAmt
MissionTHE ARIZONA CHAPTER OF THE ASSOCIATED GENERAL CONTRACTORS REPRESENTS ITS MEMBERS AND SERVES THE COMMUNITY BY BUILDING AND SUPPORTING A STRONG, SUSTAINABLE, SAFE AND RESPONSIBLE CONSTRUCTION INDUSTRY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTHROUGH MEMBERSHIP SERVICES, THE ASSOCIATION HAS BEEN INSTRUMENTAL IN BRINGING ABOUT ECONOMIC AND INFRASTRUCTURE DEVELOPMENT IN ARIZONA THROUGH INVOLVEMENT IN LEGISLATIVE AFFAIRS, SPECIFICATION REVIEWS, LABOR MATTERS, HIGHWAY BUDGETING AND APPROPRIATIONS, EDUCATION AND TRAINING, AND MANY OTHER SUBJECTS OF IMPORTANCE TO AGC MEMBERS STATEWIDE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescPROVIDE INDUSTRY RELATED EDUCATIONAL, SAFETY AND TRAINING CLASSESDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescCONFERENCES AND MEETINGS TO PROVIDE UPDATES TO MEMBERS ON ISSUES AFFECTING THE CONSTRUCTION INDUSTRY.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 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 EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
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 ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6022523926PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11825 W ADAMS STAddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85007ZIPCd

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
CADE ROWLEY
2ND VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
CHRIS GRAFF
DIRECTOR1.00Yes (X)$0$0$0
CHUCK ENGLISH
1ST VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
DAN SPITZA
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
DAVID MARTIN
SECRETARY/PRESIDENT40.00Yes (X)Yes (X)$274,570$0$43,915
DOUG DECLUSIN
DIRECTOR1.00Yes (X)$0$0$0
HEC RAMSEY
DIRECTOR1.00Yes (X)$0$0$0
JERRY MILLER
DIRECTOR1.00Yes (X)$0$0$0
MIKE MARKHAM SR
DIRECTOR1.00Yes (X)$0$0$0
ROB BOTTCHER
DIRECTOR1.00Yes (X)$0$0$0
ROD RUMMEL
IMMEDIATE PAST CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
STEVE MCCLAIN
TREASURER1.00Yes (X)Yes (X)$0$0$0
TONY HAKES
INTERN1.00Yes (X)$0$0$0
ROBERT ROOS
LEGAL COUNSEL1.00Yes (X)$0$0$0
COREY FOSTER
DIRECTOR1.00Yes (X)$0$0$0
JIM BRACY
DIRECTOR1.00Yes (X)$0$0$0
LARRY ASHTON
DIRECTOR1.00Yes (X)$0$0$0
STAN DRIVER
DIRECTOR1.00Yes (X)$0$0$0
STEVE CAMPBELL
DIRECTOR1.00Yes (X)$0$0$0
TODD HILL
DIRECTOR1.00Yes (X)$0$0$0
TOM DRYSDALE
DIRECTOR1.00Yes (X)$0$0$0
AMANDA MCGENNIS
SENIOR VICE PRESIDENT40.00$109,808$0$11,283Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$384,378TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$55,198TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$134,346MembershipDuesAmt
All Other Contributions$24,450AllOtherContributionsAmt
Noncash Contributions$24,450NoncashContributionsAmt
Total Contributions$158,796TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$841,451$841,451
NETWORKING EVENT REVEN900099$214,568$214,568
EDUCATIONAL SEMINAR RE900099$103,150$103,150
FieldValueIRS element (for citing)
Total Program Service Revenue$1,159,169TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$581TotalRevenueColumnAmt
Related Or Exempt Func Income$581RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$87,830RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$60,878RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$26,952RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,952TotalRevenueColumnAmt
Exclusion$26,952ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER900099$7,953$7,953
ADVERTISING541800$3,850$3,850
FieldValueIRS element (for citing)
Other Revenue Total$11,803OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,357,301TotalRevenueColumnAmt
Related Or Exempt Func Income$1,171,553RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$26,952ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$67,800TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$287,930TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$133,994TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$15,901TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$35,011TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,622TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$793TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$55,989TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,572TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$50,617TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$19,538TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,428TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$36,658TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$72,280TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,923TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$80,272TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,513TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,115TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
NETWORKING EVENTS$108,911
INDUSTRY ADVOCACY$81,287
EDUCATIONAL SEMINARS$47,367
CHAPTER PUBLICATION EXP$39,189

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$59,193TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,258,913TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$74,305BOYAmt
EOY$82,341EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$351,188BOYAmt
EOY$451,770EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,399BOYAmt
EOY$2,305EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,962BOYAmt
EOY$12,370EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,307BOYAmt
EOY$25,803EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,120,363LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$791,430LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$347,464BOYAmt
EOY$328,933EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,808BOYAmt
EOY$3,438EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$823,433BOYAmt
EOY$906,960EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$78,309BOYAmt
EOY$65,369EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$34,796BOYAmt
EOY$29,490EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$4,233BOYAmt
EOY$1,591EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,832BOYAmt
EOY$24,859EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$136,170BOYAmt
EOY$121,309EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$486,662BOYAmt
EOY$584,340EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$200,601BOYAmt
EOY$201,311EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$687,263BOYAmt
EOY$785,651EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$823,433BOYAmt
EOY$906,960EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$98,388ReconcilationRevenueExpnssAmt
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)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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)
Political Expenditures$250PoliticalExpendituresAmt
Volunteer Hours10VolunteerHoursCnt
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$841,451DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$118,374NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$118,374NonDeductibleLbbyngPltclTotAmt
Carried Over$0CarriedOverAmt
Taxable$118,374TaxableAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$200,601BeginningYearBalanceAmt
Contributions$134,346ContributionsAmt
Other Expenditures$133,636OtherExpendituresAmt
End Year Balance$201,311EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$103,117BeginningYearBalanceAmt
Contributions$122,074ContributionsAmt
Other Expenditures$24,590OtherExpendituresAmt
End Year Balance$200,601EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$33,434BeginningYearBalanceAmt
Contributions$103,117ContributionsAmt
Other Expenditures$33,434OtherExpendituresAmt
End Year Balance$103,117EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$124,527ContributionsAmt
Other Expenditures$91,093OtherExpendituresAmt
End Year Balance$33,434EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$69,920OtherCostOrOtherBasisAmt
Book Value$69,920BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$898,766OtherCostOrOtherBasisAmt
Depreciation$657,496DepreciationAmt
Book Value$241,270BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$151,677OtherCostOrOtherBasisAmt
Depreciation$133,934DepreciationAmt
Book Value$17,743BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$328,933TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$24,859FederalIncomeTaxLiabilityAmt
Total Liability$24,859TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,418,179TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,418,179RevenueSubtotalAmt
Other Revenues Not Included-$60,878OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$60,878RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,357,301TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,319,791TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$60,878OtherExpensesIncludedAmt
Expenses Not Reported$60,878ExpensesNotReportedAmt
Expenses Subtotal$1,258,913ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,258,913TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ARIZONA CHAPTER OF THE ASSOCIATED GENERAL CONTRACTORS OF AMERICA WAS ORGANIZED AS A NONPROFIT CORPORATION AND HAS BEEN GRANTED EXEMPTION FROM FEDERAL INCOME TAXES UNDER PROVISION OF THE INTERNAL REVENUE CODE SECTION 501(C)(6). THE ASSOCIATION OCCASIONALLY ENGAGES IN LOBBYING ACTIVITIES ON BEHALF OF ITS MEMBERS. THE ASSOCIATION PAYS PROXY TAXES ON LOBBYING EXPENDITURES. MANAGEMENT IS REQUIRED TO PERFORM AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSR OF PREPARING THE ASSOCIATION'S INCOME TAX RETURNS TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. THIS EVALUATION IS REQUIRED TO BE PERFORMED FOR ALL OPEN TAX YEARS, AS DEFINED BY THE VARIOUS STATUTES OF LIMITATIONS, FOR FEDERAL AND STATE PURPOSES. THE ASSOCIATION IS ONLY SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS TAXABLE INCOME (UBTI). AS A RESULT, THE ASSOCIATION IS REQUIRED TO FILE INFORMATIONAL RETURNS FOR FEDERAL AND STATE PURPOSES AND, IF IT HAS UBTI, FEDERAL AND STATE INCOME TAX RETURNS. MANAGEMENT HAS PERFORMED EVALUATION OF TAX POSITIONS TAKEN ON ALL OPEN TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. FROM TIME TO TIME, THE ASSOCIATION MAY BE SUBJECT TO INTEREST AND PENALTIES ASSESSED BY VARIOUS TAXING AUTHORITIES, WHICH ARE CLASSIFIED AS GENERAL AND ADMINSTRATICE EXPENSES WHEN THEY OCCUR.
PART XI, LINE 4B - OTHER ADJUSTMENTS:RENTAL EXPENSE OFFSETTING REVENUE IN RETURN -60,878.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSE OFFSETTING REVENUE IN RETURN 60,878.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ARIZONA CHAMBER OF COMMERCE
3200 N CENTRAL AVEPHOENIXAZ85012860290347501(C)(6)$7,250PUBLIC EDUCATION
WE BUILD ARIZONA
1825 WEST ADAMS STREETPHOENIXAZ85007271978858501(C)(4)$60,000PUBLIC EDUCATION
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ASSOCIATION OBTAINS UPDATES FROM THE ORGANIZATION ON PROGRESS OF THE INTENDED PURPOSE OF THE ASSISTANCE.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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDAVID MARTINPersonNm
TitleSECRETARY/PRESIDENTTitleTxt
Base Compensation Filing Org$257,927BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$16,643BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$25,288DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$18,627NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$318,485TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$16,718CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationCOMPENSATION FOR THE PRESIDENT IS PRESENTED TO THE BOARD FOR APPROVAL. COMPARABILITY DATA IS USED TO DETERMINE COMPENSATION.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OMNIARTS LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionENTITY MORE THAN 35% OWNED BY FAMILY MEMBER OF PRESIDENTRelationshipDescriptionTxt
Transaction$18,000TransactionAmt
TransactionINDEPENDENT CONTRACTOR ARRANGEMENTTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6REGULAR MEMBERS ARE ENTITLED TO ONE VOTE EACH IN THE AFFAIRS OF THE CHAPTER.
FORM 990, PART VI, SECTION A, LINE 7AREGULAR MEMBERS ELECT THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BPROPOSED CHANGES TO THE BYLAWS PROVIDED BY THE BOARD OF DIRECTORS MUST BE APPROVED BY REGULAR MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS BEFORE THE FORM 990 IS SUBMITTED.
FORM 990, PART VI, SECTION B, LINE 12CTHE ASSOCIATION CONDUCTS AN ANNUAL REVIEW OF ALL CONFLICT OF INTEREST STATEMENTS WHICH ARE SIGNED BY ALL OFFICERS,DIRECTORS AND KEY EMPLOYEES.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION DATA IS PREPARED, REVIEWED AND APPROVED BY MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE ASSOCIATION PROVIDES INFORMATION UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE ASSOCIATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT AND THE OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndEINEIN
ARIZONA CHAPTER OF ASSOCIATED GENERAL CONTRACTORS POLITICAL ACTION COMMITTE
1825 W ADAMS STREETPHOENIXAZ85007TO FURTHER THE INTERESTS OF THE MEMBERSHIP OF AGCAZ527AZ CHAPTER OF THE ASSOCIATED GENERAL CONTRACTORS0
ARIZONA CHAPTER OF THE AGC OF AMERICA INC APPRENTICESHIP TRUST FUND
1825 W ADAMS STREETPHOENIXAZ85007TO FURTHER THE INTEREST OF THE MEMBERSHIP OF AGCAZ501(C)(3)AZ CHAPTER OF THE ASSOCIATED GENERAL CONTRACTORS0866299582
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth 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

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