WISCONSIN CHAPTER THE ASSOCIATED GENERAL CONTRACTORS OF AMERICA INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
WISCONSIN CHAPTER THE ASSOCIATED GENERAL CONTRACTORS OF AMERICA INC (EIN 39-0712400)
Tax period
2014-11-01 to 2015-10-31
Filed
2016-02-11
IRS object ID
201620429349300927
Schema version
2014v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-02-11T10:16:01-06:00ReturnTs
Tax Period End2015-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5946AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537050946ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN390712400EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATED GENERAL CONTRACTORS OF WISCONSIN INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASSOBusinessNameControlTxt
Phone6082213821PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14814 EAST BROADWAYAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53716ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT L BARKERPersonNm
Person TitleSECRETARY/TREASURERPersonTitleTxt
Phone6082213821PhoneNum
Signature2016-02-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES G GRAHAMPreparerPersonNm
PTINP00006111PTIN
Phone6088332612PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT L BARKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14814 E BROADWAYAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53716ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,092,192GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.AGCWI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1926FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionPROMOTE THE CONSTRUCTION INDUSTRY AND RELATED ACTIVITIES.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$3,450TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$24NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$1,997,658PYProgramServiceRevenueAmt
CY Program Service Revenue$1,985,615CYProgramServiceRevenueAmt
PY Investment Income$19,020PYInvestmentIncomeAmt
CY Investment Income$34,070CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,016,678PYTotalRevenueAmt
CY Total Revenue$2,019,685CYTotalRevenueAmt
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$997,611PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,013,397CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,041,348PYOtherExpensesAmt
CY Other Expenses$881,280CYOtherExpensesAmt
PY Total Expenses$2,038,959PYTotalExpensesAmt
CY Total Expenses$1,894,677CYTotalExpensesAmt
PY Revenues Less Expenses-$22,281PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$125,008CYRevenuesLessExpensesAmt
Total Assets BOY$1,810,276TotalAssetsBOYAmt
Total Assets EOY$1,862,382TotalAssetsEOYAmt
Total Liabilities BOY$255,015TotalLiabilitiesBOYAmt
Total Liabilities EOY$216,514TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,555,261NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,645,868NetAssetsOrFundBalancesEOYAmt
MissionPROMOTE THE CONSTRUCTION INDUSTRY AND RELATED ACTIVITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescPROMOTE SAFETY IN THE CONSTRUCTION INDUSTRY, INCLUDING: SAFETY TRAINING; JOB SITE SAFETY AUDITS; SAFETY CONSULTATION; AND OSHA CITATION REPRESENTATION AND RESOLUTION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescPROVIDE PROFESSIONAL DEVELOPMENT; WORKFORCE/CAREER DEVELOPMENT; AND CAREER PROMOTION SERVICES FOR THE CONSTRUCTION INDUSTRY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescPROVIDE LABOR RELATIONS; COLLECTIVE BARGAINING; AND CONTRACT ADMINISTRATION SERVICES FOR THE CONSTRUCTION INDUSTRY.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 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 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 Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
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 AddressYes (1)OfficerMailingAddressInd
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBERT BARKERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6082213821PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14814 E BROADWAYAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53716ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARK RUDNICKI
PAST PRESIDENT1.00Yes (X)Yes (X)$0$0$0
PETER VOGEL
PRESIDENT/NATIONAL DIRECTOR1.00Yes (X)Yes (X)$0$0$0
JEFF STAVER
DIRECTOR1.00Yes (X)$0$0$0
DAVE BECK-ENGEL
PAST PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DEAN BASTEN
DIRECTOR1.00Yes (X)$0$0$0
BRAD HURCKMAN
DIRECTOR1.00Yes (X)$0$0$0
JASON RASCH
DIRECTOR1.00Yes (X)$0$0$0
TODD SCHIEFFER
DIRECTOR1.00Yes (X)$0$0$0
RYAN KRAEMER
DIRECTOR1.00Yes (X)$0$0$0
PAUL MARTZKE
DIRECTOR1.00Yes (X)$0$0$0
SCOTT NORDENSTROM
DIRECTOR1.00Yes (X)$0$0$0
MATT FAULKNER
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
SCOTT FARIS
DIRECTOR1.00Yes (X)$0$0$0
BEN KOSSOW
DIRECTOR1.00Yes (X)$0$0$0
JIM LEE
DIRECTOR1.00Yes (X)$0$0$0
MELANIE TAYLOR
DIRECTOR1.00Yes (X)$0$0$0
MARK ROUNDS
PRESIDENT1.00Yes (X)$0$0$0
ROBERT L BARKER
EXEC VICE PRES/SEC/TREAS40.00Yes (X)$195,833$0$29,483
DAVID BOHL
GENERAL COUNSEL40.00$143,602$0$23,821Yes (X)
JAMES BOULLION
DIRECTOR OF GOVERNMENT RELATIONS40.00$115,102$0$21,224Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$454,537TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$74,528TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$1,453,811$1,453,811
MEETINGS,CONVENTIONS,&900099$237,331$237,331
ISQ FT900099$100,735$100,735
STP/SLS REVENUE900099$77,271$77,271
SAFETY INCOME900099$52,809$52,809

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$63,658TotalRevenueColumnAmt
Related Or Exempt Func Income$60,208RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$3,450UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,985,615TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,594TotalRevenueColumnAmt
Exclusion$14,594ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$91,983SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$72,507SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$19,476SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,476TotalRevenueColumnAmt
Exclusion$19,476ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,019,685TotalRevenueColumnAmt
Related Or Exempt Func Income$1,982,165RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$3,450UnrelatedBusinessRevenueAmt
Exclusion$34,070ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$205,000TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$620,131TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$74,499TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$57,193TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$56,574TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$834TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,458TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$72,000TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$27,128TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$160TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$50,200TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$33,417TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$68,784TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$47,244TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$246,843TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,825TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$110,338TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$58,782TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,392TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
STP EXPENSES$44,897
SAFETY EXPENSES$24,962
BANK & CREDIT CARD FEES$19,841
DUES AND SUBSCRIPTIONS$16,424

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,751TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,894,677TotalAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$740,017BOYAmt
EOY$768,483EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$135,430BOYAmt
EOY$144,730EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$39,325BOYAmt
EOY$33,163EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,613,964LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,067,296LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$541,194BOYAmt
EOY$546,668EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$354,310BOYAmt
EOY$369,338EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,810,276BOYAmt
EOY$1,862,382EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$154,770BOYAmt
EOY$115,214EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$65,826BOYAmt
EOY$81,829EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$34,419BOYAmt
EOY$19,471EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$255,015BOYAmt
EOY$216,514EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,555,261BOYAmt
EOY$1,645,868EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,555,261BOYAmt
EOY$1,645,868EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,810,276BOYAmt
EOY$1,862,382EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$125,008ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$34,401NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$888,364DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$102,929NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$102,929NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$189,388AggregateReportedDuesNtcAmt
Taxable-$86,459TaxableAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$131,791OtherCostOrOtherBasisAmt
Book Value$131,791BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$913,788OtherCostOrOtherBasisAmt
Depreciation$590,548DepreciationAmt
Book Value$323,240BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$568,385OtherCostOrOtherBasisAmt
Depreciation$476,748DepreciationAmt
Book Value$91,637BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$546,668TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ASSOCIATION FOLLOWS GUIDANCE RELATIVE TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ASSOCIATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ASSOCIATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT.ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ROBERT L BARKER
EXEC VICE PRES/SEC/TREAS$155,833$0$40,000$0$0$0$17,668$0$11,815$0$225,316$0$0$0
DAVID BOHL
GENERAL COUNSEL$131,083$0$12,519$0$0$0$12,956$0$10,865$0$167,423$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS VOTE FOR THE CHAPTER BOARD OF DIRECTORS AND APPROVE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION A, LINE 7BTHE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11THE EXECUTIVE COMMITTEE WHICH ACTS ON BEHALF OF THE BOARD REVIEWS THE 990 BEFORE IT IS FILED. ALL INFORMATION IS GIVEN TO THE EXECUTIVE VICE PRESIDENT FOR REVIEW, APPROVAL AND HIS SIGNATURE.
FORM 990, PART VI, SECTION B, LINE 12CANTI-TRUST POLICY IS REVIEWED AND ADOPTED ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S OFFICERS INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VIIMARK RUDNICKI - 2 BUTTONWOOD CT., MADISON, WI 53718. PETER VOGEL - P.O. BOX 7696, MADISON, WI 53707. JEFF STAVER - 4204 N NEWVILLE DR, JANESVILLE, WI 53545. DAVE BECK-ENGEL - 300 S BEDFORD ST, MADISON, WI 53703. DEAN BASTEN - 1471 MCMAHON DR, NEENAH, WI 54956. BRAD HURCKMAN - 1450 VELP AVE, GREEN BAY, WI 54307. JASON RASCH - 4715 GREEN BAY RD, KENOSHA, WI 53144. TODD SCHIEFFER - 2019 22 1/2 AVE, RICE LAKE, WI 54868. RYAN KRAEMER - 925 PARK AVE., PLAIN, WI 53577. PAUL MARTZKE - 1820 RADISSON ST., GREEN BAY, WI 54302. SCOTT NORDENSTROM - 7025 RAYWOOD RD., MADISON, WI 53713. MATT FAULKNER - 2350 GALLOWAY ST, EAU CLAIRE, WI 54703. SCOTT FARIS - 828 JOHN NOLEN DR, MADISON, WI 53713. BEN KOSSOW - 5301 99TH AVE, KENOSHA, WI 53144. JIM LEE - 782 LOIS DR, SUN PRAIRIE, WI 53590. MELANIE TAYLOR - N21 W23340 RIDGEVIEW PKWY, WAUKESHA, WI 53188. MARK ROUNDS - N21W23340 RIDGEVIEW PKWY, WAUKESHA, WI 53188.
FORM 990. PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
THE WISCONSIN AGC CONSTRUCTION EDUCATION FOUNDATION INC
4814 EAST BROADWAYMADISONWI53716391736480RAISE FUNDS TO SUPPORT SCHOOL OF CONSTRUCTION PROGRAMS AT UNIV LEVELWI501(C)(3)7N/A0
MUNICIPALUTILITIES INDUSTRY ADVANCEMENT PROGRAM INC
4814 EAST BROADWAYMADISONWI53716391593981PROMOTE AND ADVANCE THE MUNICIPAL AND UTILITY CONSTRUCTION INDUSTRIES INWI501(C)(6)N/A0
AGC OF WISCONSIN IAP-CA INC
4814 EAST BROADWAYMADISONWI53716262764204SUPPORT LABOR RELATIONS & INDUSTRY PROMOTION ACTIVITIESWI501(C)(6)N/A0
AGC OF WISCONSIN SKILL INTEGRITY RESPONSIBILITY COUNCIL INC
4814 EAST BROADWAYMADISONWI53716261281628RELIEVE TAX AND REGULATORY BURDENS & PROMOTE ECONOMIC DEVELOPMENT EFFORTSWI501(C)(4)N/A0
AGC OF WISCONSIN TRAINING TRUST FUND
4814 EAST BROADWAYMADISONWI53716272519345SUPPORTS TRAINING AND PROFESSIONAL DEVELOPMENT FOR CONSTRUCTION INDUSTRYWI501(C)(3)7N/A0
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 OrgYes (1)PerformOfServicesForOthOrgInd
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 OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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