ASSOCIATED BUILDERS & CONTRACTORS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATED BUILDERS & CONTRACTORS INC (EIN 74-2258347)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-15
IRS object ID
201323199349307222
Schema version
2012v2.1
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)
Timestamp2013-11-15T14:17:29-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN742588072EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1FIELDS NEMEC & CO PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 23067AddressLine1
CityCORPUS CHRISTICity
StateTXState
ZIP Code784033067ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN742258347EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATED BUILDERS & CONTRACTORS -BusinessNameLine1
Business Name Line2TEXAS COASTAL BENDBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlASSONameControl
Phone3612895311Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2584AddressLine1
CityCORPUS CHRISTICity
StateTXState
ZIP Code78403ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameOFFICERName
TitleOFFICERTitle
Phone3612895311Phone
Date Signed2013-11-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDENNY G MEYER CPAName
PTINP00958725PTIN
Phone3618837475Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 2584AddressLine1
CityCORPUS CHRISTICity
StateTXState
ZIP Code78403ZIPCode
FieldValueIRS element (for citing)
Gross Receipts465480GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.ABCTCB.ORGWebSite
Type Of Organization AssociationXTypeOfOrganizationAssociation
Year Formation1983YearFormation
State Legal DomicileTXStateLegalDomicile
Activity Or Mission DescriptionCORPUS CHRISTI AREA BUILDING & CONSTRUCTION INDUSTRIES IMPROVEMENTActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees6TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year302223ProgramServiceRevenuePriorYear
Program Service Revenue CY322211ProgramServiceRevenueCY
Investment Income Prior Year2015InvestmentIncomePriorYear
Investment Income Current Year1190InvestmentIncomeCurrentYear
Other Revenue Prior Year52079OtherRevenuePriorYear
Other Revenue Current Year62165OtherRevenueCurrentYear
Total Revenue Prior Year356317TotalRevenuePriorYear
Total Revenue Current Year385566TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year168439SalariesEtcPriorYear
Salaries Etc Current Year161380SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year197103OtherExpensePriorYear
Other Expenses Current Year183980OtherExpensesCurrentYear
Total Expenses Prior Year365542TotalExpensesPriorYear
Total Expenses Current Year345360TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-9225RevenuesLessExpensesPriorYear
Revenues Less Expenses CY40206RevenuesLessExpensesCY
Total Assets BOY610701TotalAssetsBOY
Total Assets EOY628255TotalAssetsEOY
Total Liabilities BOY84928TotalLiabilitiesBOY
Total Liabilities EOY62276TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY525773NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY565979NetAssetsOrFundBalancesEOY
Mission DescriptionABC TEXAS COASTAL BEND CHAPTER IS THE LEADING ASSOCIATION PROVIDING THE MOST VALUABLE RESOURCES FOR THE COASTAL BEND CONSTRUCTION INDUSTRY, DEDICATED TO THE PROSPERITY OF OUR MEMBERS AND THE PROMOTION OF THE FREE ENTERPRISE SYSTEMMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionIMPROVEMENT OF THE CONSTRUCTION INDUSTRY BY PROMOTING A SAFE WORK PLACE THROUGH QUALITY EDUCATION AND TRAINING.Description

Activity2 Activity2

FieldValueIRS element (for citing)
DescriptionASSOCIATED BUILDERS & CONTRACTORS - TEXAS COASTAL BEND IS AN EXEMPT TRADE ASSOCIATION UNDER SECTION 501 (C)(6) THAT PROMOTES THE PRINCIPLES OF FREEDOM OF CHOICE THROUGH THE MERIT SHOP PHILOSOPHY FOR BOTH UNION AND OPEN SHOP FIRMSDescription

Activity3 Activity3

FieldValueIRS element (for citing)
DescriptionCORPUS CHRISTI AREA BUILDING & CONSTRUCTION INDUSTRIES IMPROVEMENTDescription
FieldValueIRS element (for citing)
Described In501 C30DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax1SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees6NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Excess Business Holdings0ExcessBusinessHoldings
Taxable Distributions0TaxableDistributions
Distribution To Donor0DistributionToDonor
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledTXStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1KATHY BURNETTEBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3612895311TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 2584AddressLine1
CityCORPUS CHRISTICity
StateTXState
ZIP Code78403ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
LAWRENCE WILCOX
DIRECTOR2.00X000
SANDRA BAUCOM
DIRECTOR2.00X000
SHANA HOFMEISTER
SECRETARY4.00X000
CURTIS MILLER
CHAIRMAN5.00X000
DOROTHY M FOWLER CPA
TREASURER1.00X000
JOHN BALDREE
DIRECTOR2.00X000
MARK ADAMS
DIRECTOR1.00X000
JOHN DAVIDSON
DIRECTOR1.00X000
JEFF HARPER
1ST VICE CHAIRMAN1.00X000
BILLY CAIN
DIRECTOR1.00X000
JONNA DAVIDSON
2ND VICE CHAIRMAN1.00X000
JERRY LIPSTREU
DIRECTOR1.00X000
ROBERT E PARKER
DIRECTOR2.00X000
RANDY LEW LARSON
DIRECTOR1.00X000
MARK ROACH
PAST CHAIRMAN0.00X000
KEVIN FELT
PRESIDENT40.002992300X
FieldValueIRS element (for citing)
Total Reportable Comp From Org29923TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBERSHIP DUES900099230983230983
TRAINING, PROMO, & FRE9000996710067100

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column24128TotalRevenueColumn
Related Or Exempt Function Income24128RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue322211TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1190TotalRevenueColumn
Exclusion$1,190ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events142079GrossIncomeFundraisingEvents
Fundraising Direct Expenses79914FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column62165TotalRevenueColumn
Exclusion$62,165ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column385566TotalRevenueColumn
Related Or Exempt Function Income322211RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$63,355ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total29923Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total119604Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total11853Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total62Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2064Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total3155Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total14400Total

Travel Travel

FieldValueIRS element (for citing)
Total2368Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total25493Total

Insurance Insurance

FieldValueIRS element (for citing)
Total9861Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotal
DUES - NATIONAL60574
DUES - STATE25875
PART-TIME LABOR11129
AWARDS/SCHOLARSHIP7071

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total21928Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total345360Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY60697BOY
EOY97792EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY529462BOY
EOY530463EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY20542BOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis29995LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec29995LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY610701BOY
EOY628255EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY4436BOY
EOY3627EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY80492BOY
EOY58649EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY84928BOY
EOY62276EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY525773BOY
EOY565979EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY525773BOY
EOY565979EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY610701BOY
EOY628255EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses40206ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures12550PoliticalExpenditures
Amt Expended For527 Activities0AmtExpendedFor527Activities
Amt Of Internal Funds Contributed12550AmtOfInternalFundsContributed
Total Exmpt Function Expenditures12550TotalExmptFunctionExpenditures
Form1120 Pol Filed0Form1120PolFiled

Sec527 Pol Orgs Sec527PolOrgs

Name Of527 Organization NameOf527Organization

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATED BUILDERS AND CONTRACTORS - NATIONALBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14250 NORTH FAIRFAX ST 9TH FLOORAddressLine1
CityARLINGTONCity
StateVAState
ZIP Code22203ZIPCode
FieldValueIRS element (for citing)
EIN520579380EIN
Amt Pd From Internal Funds12550AmtPdFromInternalFunds
Amt Of Contribs Recd Delivered0AmtOfContribsRecdDelivered
FieldValueIRS element (for citing)
Substantially All Dues Nondeduct0SubstantiallyAllDuesNondeduct
Only In House Lobbying1OnlyInHouseLobbying
Agree To Carryover Prior Year0AgreeToCarryoverPriorYear

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES:Identifier
Return ReferencePART I-A, LINE 1:ReturnReference
ExplanationNATIONAL ORGANIZATION HAS LOBBY IN WASHINGTON THAT WORKS TOWARDS IMPROVING THE CONSTRUCTION INDUSTRY SAFETY AND HIGHLY SKILLED EMPLOYEESExplanation

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis29995OtherCostOrOtherBasis
Depreciation29995Depreciation
Book Value0BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1SKEET AND TRAP SHOOTNameOfEvent1
Gross Receipts Event161925GrossReceiptsEvent1
Gross Revenue Event161925GrossRevenueEvent1
Other Direct Expenses Event136839OtherDirectExpensesEvent1
Name Of Event2FISHING TOURNAMENTNameOfEvent2
Gross Receipts Event240718GrossReceiptsEvent2
Gross Revenue Event240718GrossRevenueEvent2
Other Direct Expenses Event223347OtherDirectExpensesEvent2
Total Number Of Other Events3TotalNumberOfOtherEvents
Gross Receipts Other Events33786GrossReceiptsOtherEvents
Gross Revenue Other Events33786GrossRevenueOtherEvents
Other Direct Expenses Other Events19729OtherDirectExpensesOtherEvents
Gross Receipts Total136429GrossReceiptsTotal
Gross Revenue Total Events136429GrossRevenueTotalEvents
Other Direct Expenses Total Events79915OtherDirectExpensesTotalEvents
Direct Expense Summary Events79915DirectExpenseSummaryEvents
Net Income Summary56514NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 6MEMBERS CONSIST OF BUILDERS AND CONTRACTORS IN THE COASTAL BEND AREA
FORM 990, PART VI, SECTION A, LINE 7AMEMBERSHIPS ARE FOR BUILDERS AND CONTRACTORS IN THE COASTAL BEND AREA OF SOUTH TEXAS. MEMBERSHIPS PROVIDE CONSTRUCTION ACTIVITY UPDATES, ACCESS TO ABC PLANNING ROOMS, EDUCATION AND NETWORKING.
FORM 990, PART VI, SECTION A, LINE 7BMEMBERS VOTE ON ANY BY-LAWS CHANGES FOR THE ASSOCIATION, AND MEMBERS ELECT OFFICERS AND DIRECTORS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11TAX RETURN REVIEWED BY TREASURER AND CHAIRMAN OF THE BOARD OF DIRECTORS
FORM 990, PART VI, SECTION B, LINE 12CCONFLICTS OF INTEREST ARE MONITORED BY BOARD OF DIRECTORS AND EMPLOYEES. DISCLOSURES OF ANY PERSONAL AND/OR BUSINESS RELATIONSHIPS THAT MAY LEAD TO IMPROPER USE OF COMPANY ASSETS OR FUNDS ARE REQUIRED.
FORM 990, PART VI, SECTION B, LINE 15BOARD OF DIRECTORS SET SALARIES AND APPROVE ALL RAISES
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION PROVIDES RECORDS TO THE PUBLIC UPON REQUEST

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