ASSOCIATED GENERAL CONTRACTORS OF MINNESOTA INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATED GENERAL CONTRACTORS OF MINNESOTA INC (EIN 41-0132580)
Tax period
2017-11-01 to 2018-10-31
Filed
2019-09-09
IRS object ID
201922529349300117
Schema version
2017v2.3
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)
Return2019-09-09T09:23:51-05:00ReturnTs
Tax Period End2018-10-31TaxPeriodEndDt

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 SOUTH SIXTH STREET SUITE 300AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-11-01TaxPeriodBeginDt

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
Signature2019-09-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN TAUERPreparerPersonNm
PTINP00294068PTIN
Phone6123764500PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-09-05IPDt
IP Tm13:48:53IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id971A8EAD25932F411DD256B5E237B6EBEA5F4AEBAtSubmissionCreationDeviceId
At Submission Filing Device Id17A7653D3E03680D17212B91FE73DB0ACEF0D795AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$2,560,886GrossReceiptsAmt
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 Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$9,979TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$6,734NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,805PYContributionsGrantsAmt
CY Contributions Grants$6,319CYContributionsGrantsAmt
PY Program Service Revenue$2,027,833PYProgramServiceRevenueAmt
CY Program Service Revenue$2,064,319CYProgramServiceRevenueAmt
PY Investment Income$25,038PYInvestmentIncomeAmt
CY Investment Income$67,047CYInvestmentIncomeAmt
PY Other Revenue$133,111PYOtherRevenueAmt
CY Other Revenue$130,088CYOtherRevenueAmt
PY Total Revenue$2,191,787PYTotalRevenueAmt
CY Total Revenue$2,267,773CYTotalRevenueAmt
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$1,248,830PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,066,536CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$932,998PYOtherExpensesAmt
CY Other Expenses$1,072,238CYOtherExpensesAmt
PY Total Expenses$2,181,828PYTotalExpensesAmt
CY Total Expenses$2,138,774CYTotalExpensesAmt
PY Revenues Less Expenses$9,959PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$128,999CYRevenuesLessExpensesAmt
Total Assets BOY$1,573,342TotalAssetsBOYAmt
Total Assets EOY$1,643,683TotalAssetsEOYAmt
Total Liabilities BOY$793,954TotalLiabilitiesBOYAmt
Total Liabilities EOY$784,174TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$779,388NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$859,509NetAssetsOrFundBalancesEOYAmt
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 Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee10EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
PETER G JOHNSON
CHAIR1.00Yes (X)Yes (X)$0$0$0
AARON BENIKE
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
KENT PETERSON
SECRETARY-TREASURER1.00Yes (X)Yes (X)$0$0$0
KENDALL GRIFFITH - LEFT IN JAN 2018
EX OFFICIO1.00Yes (X)Yes (X)$0$0$0
WES ANDERSON
DIRECTOR1.00Yes (X)$0$0$0
GREG BOELKE - LEFT IN JAN 2018
DIRECTOR1.00Yes (X)$0$0$0
JEFF CARLSON
DIRECTOR1.00Yes (X)$0$0$0
DAVE DEBEVEC
DIRECTOR1.00Yes (X)$0$0$0
HEIDI GUNDERSON
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL HEADRICK
DIRECTOR1.00Yes (X)$0$0$0
DUANE HENDRICKS - LEFT IN JAN 2018
DIRECTOR1.00Yes (X)$0$0$0
MONICA KELLEY
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
MARK ZIEGLER
DIRECTOR1.00Yes (X)$0$0$0
TIM WORKE
CEO40.00Yes (X)$166,140$0$13,576
DOUGLAS L SWENSON
DIRECTOR OF SAFETY AND FIE40.00$107,948$0$20,250Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$274,088TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$33,826TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
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$144,566CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$6,319FundraisingAmt
Total Contributions$6,319TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES900099$1,761,491$1,761,491
WORKSHOPS900099$151,500$151,500
MEETINGS & SEMINARS900099$121,828$121,828
ANNUAL CONVENTION900099$21,295$21,295
ADVERTISING INCOME900099$8,205$8,205
FieldValueIRS element (for citing)
Total Program Service Revenue$2,064,319TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,948TotalRevenueColumnAmt
Exclusion$36,948ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$95,760TotalRevenueColumnAmt
Exclusion$95,760ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$304,891OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$274,792OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$30,099OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,099TotalRevenueColumnAmt
Exclusion$30,099ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$50,875FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$6,319ContriRptFundraisingEventAmt
Fundraising Direct Expenses$18,321FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,554TotalRevenueColumnAmt
Exclusion$32,554ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,774TotalRevenueColumnAmt
Unrelated Business Revenue$1,774UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,774OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,267,773TotalRevenueColumnAmt
Related Or Exempt Func Income$2,056,114RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$9,979UnrelatedBusinessRevenueAmt
Exclusion$195,361ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$493,475TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$367,190TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$32,927TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$110,265TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$62,679TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,434TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$65,584TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$86,483TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$13,297TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$87,516TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$54,291TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$49,847TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$40,171TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$102,258TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$59,423TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$247,578TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,381TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$23,295TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,397TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmt
NATIONAL ASSOCIATION FE$179,450
DUES & SUBSCRIPTIONS$33,815
MISCELLANEOUS EXPENSES$4,018

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,138,774TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$107,538BOYAmt
EOY$109,859EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$59,302BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$38,391BOYAmt
EOY$30,750EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$51,141BOYAmt
EOY$89,031EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$280,526LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$108,120LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$92,691BOYAmt
EOY$172,406EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,217,604BOYAmt
EOY$1,228,287EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,573,342BOYAmt
EOY$1,643,683EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$146,996BOYAmt
EOY$124,876EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$493,398BOYAmt
EOY$577,749EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$153,560BOYAmt
EOY$81,549EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$793,954BOYAmt
EOY$784,174EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$779,388BOYAmt
EOY$859,509EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$779,388BOYAmt
EOY$859,509EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,573,342BOYAmt
EOY$1,643,683EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$128,999ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$48,878NetUnrlzdGainsLossesInvstAmt
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$1,761,491DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$178,364NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$178,364NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$281,839AggregateReportedDuesNtcAmt
Taxable-$103,475TaxableAmt

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$202,221OtherCostOrOtherBasisAmt
Depreciation$38,692DepreciationAmt
Book Value$163,529BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$172,406TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,218,895TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$48,878NetUnrealizedGainsInvstAmt
Revenue Not Reported-$48,878RevenueNotReportedAmt
Revenue Subtotal$2,267,773RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,267,773TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,138,774TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,138,774ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,138,774TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$25,525GrossReceiptsEvent1Amt
Charitable Contri Event1$3,184CharitableContriEvent1Amt
Gross Revenue Event1$22,341GrossRevenueEvent1Amt
Non Cash Prizes Event1$768NonCashPrizesEvent1Amt
Food And Beverage Event1$4,871FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$10,511OtherDirectExpensesEvent1Amt
Event2SPORTING CLAYSEvent2Nm
Gross Receipts Event2$31,669GrossReceiptsEvent2Amt
Charitable Contri Event2$3,135CharitableContriEvent2Amt
Gross Revenue Event2$28,534GrossRevenueEvent2Amt
Non Cash Prizes Event2$2,837NonCashPrizesEvent2Amt
Food And Beverage Event2$7,059FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$2,345OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$57,194GrossReceiptsTotalAmt
Charitable Contributions Tot$6,319CharitableContributionsTotAmt
Gross Revenue Total Events$50,875GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$3,605NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$11,930FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$12,856OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$28,391DirectExpenseSummaryEventsAmt
Net Income Summary$22,484NetIncomeSummaryAmt

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

FieldValueIRS element (for citing)
PersonTIM WORKEPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$151,928BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$14,212BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$3,900DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$9,676NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$179,716TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AHEALTH CLUB DUES - TIM 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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