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

FieldValueIRS element (for citing)
Timestamp2012-05-08T12:16:57-00:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Brock Tax and Accounting CompanyBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line179 East Vinedo LaneAddressLine1
CityTempeCity
StateAZState
ZIP Code85284ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN860114860EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HOME BUILDERS ASSN OF CENTRAL ARIZONABusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHOMENameControl
Phone6022746545Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line17740 N 16TH STREET Room No 385AddressLine1
CityPHOENIXCity
StateAZState
ZIP Code85020ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameConnie WilhelmName
TitlePresidentTitle
Date Signed2012-05-08DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCheryl BrockName
Phone4803456689Phone
Date Prepared2012-05-08DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonConnie WilhelmNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line17740 N 16TH ST SUITE 385AddressLine1
CityPHOENIXCity
StateAZState
ZIP Code85020ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1601697GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web Sitewww.hbaca.orgWebSite
Type Of Organization AssociationXTypeOfOrganizationAssociation
Year Formation1951YearFormation
State Legal DomicileAZStateLegalDomicile
Activity Or Mission DescriptionA 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 Body33NbrVotingMembersGoverningBody
Nbr Independent Voting Members33NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI316334TotalGrossUBI
Net Unrelated Business Txbl Income173204NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year41750ContributionsGrantsPriorYear
Contributions Grants Current Year27050ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1571702ProgramServiceRevenuePriorYear
Program Service Revenue CY1358042ProgramServiceRevenueCY
Investment Income Prior Year66417InvestmentIncomePriorYear
Investment Income Current Year55216InvestmentIncomeCurrentYear
Other Revenue Prior Year105848OtherRevenuePriorYear
Other Revenue Current Year88876OtherRevenueCurrentYear
Total Revenue Prior Year1785717TotalRevenuePriorYear
Total Revenue Current Year1529184TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year25000GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY2500GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year75570BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY62840BenefitsPaidToMembersCY
Salaries Etc Prior Year988247SalariesEtcPriorYear
Salaries Etc Current Year980477SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year461606OtherExpensePriorYear
Other Expenses Current Year481786OtherExpensesCurrentYear
Total Expenses Prior Year1550423TotalExpensesPriorYear
Total Expenses Current Year1527603TotalExpensesCurrentYear
Revenues Less Expenses Prior Year235294RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1581RevenuesLessExpensesCY
Total Assets BOY1976668TotalAssetsBOY
Total Assets EOY1963823TotalAssetsEOY
Total Liabilities BOY89707TotalLiabilitiesBOY
Total Liabilities EOY75281TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1886961NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1888542NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTo act as an advocate and provide education for the benefit of the home building industry.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense56268Expense
Revenue68000Revenue
DescriptionBuy 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

FieldValueIRS element (for citing)
Expense43330Expense
Revenue58690Revenue
DescriptionGeneral member meetings and Marketing Council meetings are held to keep members abreast of current economic, political, marketing and construction trends. Genl Mtg, SMC, TrainingDescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense62840Expense
Revenue63600Revenue
DescriptionBenefits 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
FieldValueIRS element (for citing)
Total Of Other Program Service Exp19420TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev8250TotalOfOtherProgramServiceRev
Total Program Service Expense181858TotalProgramServiceExpense
Described In501 C3falseDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiestrueReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingtrueProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109621NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionstrueNonDeductibleContributions
Non Deductible DisclosuretrueNonDeductibleDisclosure
Funds To Pay PremiumsfalseFundsToPayPremiums
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members33NbrVotingGoverningBodyMembers
Number Independent Voting Members33NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonAssociationNamePerson
Telephone Number6022746545TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line17740 N 16TH STREET SUITE 385AddressLine1
CityPHOENIXCity
StateAZState
ZIP Code85020ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (35 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationIndividual Trustee Or DirectorIndividualTrusteeOrDirector
Connie Wilhelm
President040.00XXX30148100
Spencer Kamps
Vice President040.00X16651900
Kevin Duermit
Chairman001.00X000X
Carl Mulac
Treasurer001.00X000X
Todd Demarets
Secretary001.00X000X
Tom Davis
Past Chairman001.00X000X
Kevin Duermit
First Vice Chairman001.00000X
Mike Brewer
Director001.00000X
Tony Calvis
Director001.00000X
Liesel Cooper
Director001.00000X
Charlie Enochs
Director001.00000X
Chris Heeter
Director001.00000X
Fred Hermann
Director001.00000X
Tom Hickcox
Director001.00000X
Alan Jones
Director001.00000X
Ken Lay
Director001.00000X
Chris Light
Director001.00000X
Scott Moore
Director001.00000X
Carolyn Morrison
Director001.00000X
Bill Nebeker
Director001.00000X
Les Olson
Director001.00000X
Lou Smith
Director001.00000X
Andy Warren
Director001.00000X
Laura Ziff
Director001.00000X
Larry Benson
Director001.00000X
Joe Contadino
Director001.00000X
Dan Earlie
Director001.00000X
Geoffrey Edmunds
Director001.00000X
Larry Kushy
Director001.00000X
Pat Moroney
Director001.00000X
Scott Peterson
Director001.00000X
Denny Ryerson
Direct001.00000X
Buddy Satterfield
Director001.00000X
Kathleen Wade
Director001.00000X
Roger Williams
Director001.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org468000TotalReportableCompFromOrg
Number Individuals GT100 K2NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions27050AllOtherContributions
Total Contributions27050TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeBusiness CodeBusinessCodeUnrelated Business RevenueUnrelatedBusinessRevenue
BUY NEW BUY NOW PROGRAM6800068000
MEETINGS/COURSES5869058690
SAFETY PROGRAM29820722524298298185
MEMBER DUES ASSESSMENTS906611906611
REVENUE SHARING1017110171

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column16363TotalRevenueColumn
Related Or Exempt Function Income16363RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue1358042TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column55216TotalRevenueColumn
Exclusion$55,216ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events131098GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events27050CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses72513FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column58585TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnUnrelated Business RevenueUnrelatedBusinessRevenueExclusionExclusionAmount
PUBLICATION ADVERTISING51112077287728
WEBSITE/FRONT OFFICE ADVERTISING511120250250
UNREALIZED GAIN ON INVESTMENT22313$22,313
FieldValueIRS element (for citing)
Total Other Revenue30291TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1529184TotalRevenueColumn
Related Or Exempt Function Income1049686RelatedOrExemptFunctionIncome
Unrelated Business Revenue316334UnrelatedBusinessRevenue
Exclusion$77,529ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total2500Total
Program Services2500ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total62840Total
Program Services62840ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total468000Total
Management And General468000ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total348219Total
Management And General348219ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total62100Total
Management And General62100ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total54913Total
Management And General54913ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total47245Total
Management And General47245ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total56391Total
Program Services17863ProgramServices
Management And General38528ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total15575Total
Management And General15575ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total15075Total
Management And General15075ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total55666Total
Program Services52816ProgramServices
Management And General2850ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total61330Total
Program Services488ProgramServices
Management And General60842ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total81595Total
Management And General81595ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total0Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total249Total
Management And General249ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total10187Total
Management And General10187ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total7739Total
Management And General7739ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralProgram ServicesProgramServices
Legislative Expense5024750247
Food/Facilities4279542795
Taxes6707167071
Business Entertainment83158106209

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total9551Total
Program Services2347ProgramServices
Management And General7204ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1527603Total
Program Services181858ProgramServices
Management And General1345745ManagementAndGeneral

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY42899BOY
EOY198354EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY72918BOY
EOY71186EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY20329BOY
EOY11304EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis243226LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec230270LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY23143BOY
EOY12956EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY1802915BOY
EOY1665023EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY14464BOY
EOY5000EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1976668BOY
EOY1963823EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY32410BOY
EOY25134EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY57297BOY
EOY50147EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY89707BOY
EOY75281EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1886961BOY
EOY1888542EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1886961BOY
EOY1888542EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1976668BOY
EOY1963823EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses1581ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Included On FSfalseIncludedOnFS

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis116573OtherCostOrOtherBasis
Depreciation110707Depreciation
Book Value5866BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis126653OtherCostOrOtherBasis
Depreciation119563Depreciation
Book Value7090BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings12956TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionBrokerage Investment AccountDescription
Book Value1665023BookValue
Method Of ValuationCMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities1665023TotalOfBookValueSecurities
Total Revenue1529184TotalRevenue
Total Expenses1531249TotalExpenses
Excess Or Deficit For Year-2065ExcessOrDeficitForYear
Excess Or Deficit Per FS-2065ExcessOrDeficitPerFS

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref FundraisingfalseAgreementRefFundraising
Licensed StatesAZLicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1TRADE SHOWNameOfEvent1
Gross Receipts Event1111748GrossReceiptsEvent1
Charitable Contributions Event115000CharitableContributionsEvent1
Gross Revenue Event196748GrossRevenueEvent1
Cash Prizes Event12500CashPrizesEvent1
Non Cash Prizes Event1833NonCashPrizesEvent1
Rent Facility Costs Event125851RentFacilityCostsEvent1
Food And Beverage Event114552FoodAndBeverageEvent1
Entertainment Event11500EntertainmentEvent1
Other Direct Expenses Event19600OtherDirectExpensesEvent1
Name Of Event2GOLF TOURNAMENTNameOfEvent2
Gross Receipts Event243900GrossReceiptsEvent2
Charitable Contributions Event29550CharitableContributionsEvent2
Gross Revenue Event234350GrossRevenueEvent2
Non Cash Prizes Event22554NonCashPrizesEvent2
Rent Facility Costs Event215000RentFacilityCostsEvent2
Other Direct Expenses Event2123OtherDirectExpensesEvent2
Gross Receipts Total155648GrossReceiptsTotal
Charitable Contributions Total24550CharitableContributionsTotal
Gross Revenue Total Events131098GrossRevenueTotalEvents
Cash Prizes Total Events2500CashPrizesTotalEvents
Non Cash Prizes Total Events3387NonCashPrizesTotalEvents
Rent Facility Costs Total Events40851RentFacilityCostsTotalEvents
Food And Beverage Total Events14552FoodAndBeverageTotalEvents
Entertainment Total Events1500EntertainmentTotalEvents
Other Direct Expenses Total Events9723OtherDirectExpensesTotalEvents
Direct Expense Summary Events72513DirectExpenseSummaryEvents
Net Income Summary58585NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
No Grant More Than5000XNoGrantMoreThan5000

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredtrueSubstantiationRequired
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgTotal Compensation Filing OrgTotalCompensationFilingOrg
Connie Wilhelm
3014815000306481
Spencer Kamps
166519166519

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990 Part VI11AForm 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 VI19The organization does not make this information available to the public, but available to members upon request
Form 990 Part III Program Service AccomplishmentsLine 4d Other ActivitiesProgram 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 AccomplishmentsLine 4d Other ActivitiesProgram 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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