HOME BUILDERS ASSOCIATION OF CENTRAL ARIZONA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HOME BUILDERS ASSOCIATION OF CENTRAL ARIZONA (EIN 86-0114860)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-08
- IRS object ID
- 201221299349301092
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-08T12:16:57-00:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brock Tax and Accounting Company | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 79 East Vinedo Lane | AddressLine1 |
| City | Tempe | City |
| State | AZ | State |
| ZIP Code | 85284 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860114860 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOME BUILDERS ASSN OF CENTRAL ARIZONA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOME | NameControl |
| Phone | 6022746545 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7740 N 16TH STREET Room No 385 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85020 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Connie Wilhelm | Name |
| Title | President | Title |
| Date Signed | 2012-05-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Cheryl Brock | Name |
| Phone | 4803456689 | Phone |
| Date Prepared | 2012-05-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Connie Wilhelm | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7740 N 16TH ST SUITE 385 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85020 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1601697 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.hbaca.org | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1951 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | A trade association for the residential construction development industry. It provides a forum through which these businesses can work together to remain informed regarding new and proposed policies advanced by the local, state, and federal governments which affect the housing industry. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 316334 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 173204 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 41750 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 27050 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1571702 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1358042 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 66417 | InvestmentIncomePriorYear |
| Investment Income Current Year | 55216 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 105848 | OtherRevenuePriorYear |
| Other Revenue Current Year | 88876 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1785717 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1529184 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 25000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 75570 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 62840 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 988247 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 980477 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 461606 | OtherExpensePriorYear |
| Other Expenses Current Year | 481786 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1550423 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1527603 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 235294 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1581 | RevenuesLessExpensesCY |
| Total Assets BOY | 1976668 | TotalAssetsBOY |
| Total Assets EOY | 1963823 | TotalAssetsEOY |
| Total Liabilities BOY | 89707 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 75281 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1886961 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1888542 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To act as an advocate and provide education for the benefit of the home building industry. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 56268 | Expense |
| Revenue | 68000 | Revenue |
| Description | Buy New Buy Now is a marketing campaign to promote new homes. It features a website with information for new home buyers and links to participating home builders. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 43330 | Expense |
| Revenue | 58690 | Revenue |
| Description | General member meetings and Marketing Council meetings are held to keep members abreast of current economic, political, marketing and construction trends. Genl Mtg, SMC, Training | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 62840 | Expense |
| Revenue | 63600 | Revenue |
| Description | Benefits are paid to/for members as NAHB dues, so members can share in the benefits of the national organizations lobbying strength, reference resources, and membership privileges. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 19420 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 8250 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 181858 | TotalProgramServiceExpense |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 21 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Association | NamePerson |
| Telephone Number | 6022746545 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7740 N 16TH STREET SUITE 385 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85020 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|---|---|
| Connie Wilhelm | ||||||||
| President | 040.00 | X | X | X | 301481 | 0 | 0 | |
| Spencer Kamps | ||||||||
| Vice President | 040.00 | X | 166519 | 0 | 0 | |||
| Kevin Duermit | ||||||||
| Chairman | 001.00 | X | 0 | 0 | 0 | X | ||
| Carl Mulac | ||||||||
| Treasurer | 001.00 | X | 0 | 0 | 0 | X | ||
| Todd Demarets | ||||||||
| Secretary | 001.00 | X | 0 | 0 | 0 | X | ||
| Tom Davis | ||||||||
| Past Chairman | 001.00 | X | 0 | 0 | 0 | X | ||
| Kevin Duermit | ||||||||
| First Vice Chairman | 001.00 | 0 | 0 | 0 | X | |||
| Mike Brewer | ||||||||
| Director | 001.00 | 0 | 0 | 0 | X | |||
| Tony Calvis | ||||||||
| Director | 001.00 | 0 | 0 | 0 | X | |||
| Liesel Cooper | ||||||||
| Director | 001.00 | 0 | 0 | 0 | X | |||
| Charlie Enochs | ||||||||
| Director | 001.00 | 0 | 0 | 0 | X | |||
| Chris Heeter | ||||||||
| Director | 001.00 | 0 | 0 | 0 | X | |||
| Fred Hermann | ||||||||
| Director | 001.00 | 0 | 0 | 0 | X | |||
| Tom Hickcox | ||||||||
| Director | 001.00 | 0 | 0 | 0 | X | |||
| Alan Jones | ||||||||
| Director | 001.00 | 0 | 0 | 0 | X | |||
| Ken Lay | ||||||||
| Director | 001.00 | 0 | 0 | 0 | X | |||
| Chris Light | ||||||||
| Director | 001.00 | 0 | 0 | 0 | X | |||
| Scott Moore | ||||||||
| Director | 001.00 | 0 | 0 | 0 | X | |||
| Carolyn Morrison | ||||||||
| Director | 001.00 | 0 | 0 | 0 | X | |||
| Bill Nebeker | ||||||||
| Director | 001.00 | 0 | 0 | 0 | X | |||
| Les Olson | ||||||||
| Director | 001.00 | 0 | 0 | 0 | X | |||
| Lou Smith | ||||||||
| Director | 001.00 | 0 | 0 | 0 | X | |||
| Andy Warren | ||||||||
| Director | 001.00 | 0 | 0 | 0 | X | |||
| Laura Ziff | ||||||||
| Director | 001.00 | 0 | 0 | 0 | X | |||
| Larry Benson | ||||||||
| Director | 001.00 | 0 | 0 | 0 | X | |||
| Joe Contadino | ||||||||
| Director | 001.00 | 0 | 0 | 0 | X | |||
| Dan Earlie | ||||||||
| Director | 001.00 | 0 | 0 | 0 | X | |||
| Geoffrey Edmunds | ||||||||
| Director | 001.00 | 0 | 0 | 0 | X | |||
| Larry Kushy | ||||||||
| Director | 001.00 | 0 | 0 | 0 | X | |||
| Pat Moroney | ||||||||
| Director | 001.00 | 0 | 0 | 0 | X | |||
| Scott Peterson | ||||||||
| Director | 001.00 | 0 | 0 | 0 | X | |||
| Denny Ryerson | ||||||||
| Direct | 001.00 | 0 | 0 | 0 | X | |||
| Buddy Satterfield | ||||||||
| Director | 001.00 | 0 | 0 | 0 | X | |||
| Kathleen Wade | ||||||||
| Director | 001.00 | 0 | 0 | 0 | X | |||
| Roger Williams | ||||||||
| Director | 001.00 | 0 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 468000 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 27050 | AllOtherContributions |
| Total Contributions | 27050 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Business CodeBusinessCode | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| BUY NEW BUY NOW PROGRAM | 68000 | 68000 | ||
| MEETINGS/COURSES | 58690 | 58690 | ||
| SAFETY PROGRAM | 298207 | 22 | 524298 | 298185 |
| MEMBER DUES ASSESSMENTS | 906611 | 906611 | ||
| REVENUE SHARING | 10171 | 10171 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16363 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16363 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1358042 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 55216 | TotalRevenueColumn |
| Exclusion | $55,216 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 131098 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 27050 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 72513 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58585 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| PUBLICATION ADVERTISING | 511120 | 7728 | 7728 | |
| WEBSITE/FRONT OFFICE ADVERTISING | 511120 | 250 | 250 | |
| UNREALIZED GAIN ON INVESTMENT | 22313 | $22,313 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 30291 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1529184 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1049686 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 316334 | UnrelatedBusinessRevenue |
| Exclusion | $77,529 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2500 | Total |
| Program Services | 2500 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62840 | Total |
| Program Services | 62840 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 468000 | Total |
| Management And General | 468000 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 348219 | Total |
| Management And General | 348219 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62100 | Total |
| Management And General | 62100 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54913 | Total |
| Management And General | 54913 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47245 | Total |
| Management And General | 47245 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56391 | Total |
| Program Services | 17863 | ProgramServices |
| Management And General | 38528 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15575 | Total |
| Management And General | 15575 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15075 | Total |
| Management And General | 15075 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55666 | Total |
| Program Services | 52816 | ProgramServices |
| Management And General | 2850 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61330 | Total |
| Program Services | 488 | ProgramServices |
| Management And General | 60842 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81595 | Total |
| Management And General | 81595 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249 | Total |
| Management And General | 249 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10187 | Total |
| Management And General | 10187 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7739 | Total |
| Management And General | 7739 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| Legislative Expense | 50247 | 50247 | |
| Food/Facilities | 42795 | 42795 | |
| Taxes | 67071 | 67071 | |
| Business Entertainment | 8315 | 8106 | 209 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9551 | Total |
| Program Services | 2347 | ProgramServices |
| Management And General | 7204 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1527603 | Total |
| Program Services | 181858 | ProgramServices |
| Management And General | 1345745 | ManagementAndGeneral |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42899 | BOY |
| EOY | 198354 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72918 | BOY |
| EOY | 71186 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20329 | BOY |
| EOY | 11304 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 243226 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 230270 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23143 | BOY |
| EOY | 12956 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1802915 | BOY |
| EOY | 1665023 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14464 | BOY |
| EOY | 5000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1976668 | BOY |
| EOY | 1963823 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32410 | BOY |
| EOY | 25134 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57297 | BOY |
| EOY | 50147 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89707 | BOY |
| EOY | 75281 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1886961 | BOY |
| EOY | 1888542 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1886961 | BOY |
| EOY | 1888542 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1976668 | BOY |
| EOY | 1963823 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1581 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 116573 | OtherCostOrOtherBasis |
| Depreciation | 110707 | Depreciation |
| Book Value | 5866 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 126653 | OtherCostOrOtherBasis |
| Depreciation | 119563 | Depreciation |
| Book Value | 7090 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12956 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Brokerage Investment Account | Description |
| Book Value | 1665023 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1665023 | TotalOfBookValueSecurities |
| Total Revenue | 1529184 | TotalRevenue |
| Total Expenses | 1531249 | TotalExpenses |
| Excess Or Deficit For Year | -2065 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -2065 | ExcessOrDeficitPerFS |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
| Licensed States | AZ | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TRADE SHOW | NameOfEvent1 |
| Gross Receipts Event1 | 111748 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 15000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 96748 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 2500 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 833 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 25851 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 14552 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1500 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 9600 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 43900 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 9550 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 34350 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 2554 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 15000 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 123 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 155648 | GrossReceiptsTotal |
| Charitable Contributions Total | 24550 | CharitableContributionsTotal |
| Gross Revenue Total Events | 131098 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 2500 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 3387 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 40851 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 14552 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1500 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 9723 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 72513 | DirectExpenseSummaryEvents |
| Net Income Summary | 58585 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | true | SubstantiationRequired |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|
| Connie Wilhelm | ||
| 301481 | 5000 | 306481 |
| Spencer Kamps | ||
| 166519 | 166519 | |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Part VI | 11A | Form 990 reviewed by President and made available to Exec Committee and Board of Directors upon request. All financial information reviewed by Exec Committee each month and annually reviewed by Board. |
| Form 990 Part VI | 19 | The organization does not make this information available to the public, but available to members upon request |
| Form 990 Part III Program Service Accomplishments | Line 4d Other Activities | Program Service Expenses 18,600, Grants and allocations 0, Revenue 22 The labor, safety, and health program assists members with a broad range of construction safety issues Labor, Health, Safety |
| Form 990 Part III Program Service Accomplishments | Line 4d Other Activities | Program Service Expenses 820, Grants and allocations 0, Revenue 8,228 Additional programs include the Remodelers Council forum, AZ Green Builder program, and the publication program. |
| Form 990, Part III, Line 4d Program Service Expenses 18,600, Grants and allocations 0, Revenue 22 The labor, safety, and health program assists members with a broad range of construction safety issues Labor, Health, Safety Form 990, Part III, Line 4d Program Service Expenses 820, Grants and allocations 0, Revenue 8,228 Additional programs include the Remodelers Council forum, AZ Green Builder program, and the publication program. Form 990 Part VI Section B Line 11A Form 990 reviewed by President and made available to Exec Committee and Board of Directors upon request. All financial information reviewed by Exec Committee each month and annually reviewed by Board. Form 990 Part VI Section C Line 19 The organization does not make this information available to the public, but available to members upon request |
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