HOME BUILDERS ASSOCIATION OF CENTRAL ARIZONA: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: HOME BUILDERS ASSOCIATION OF CENTRAL ARIZONA (EIN 86-0114860)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-05-28
IRS object ID: 201131489349300003
Schema version: 2010v3.2
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
Form 990
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-28T09:52:05-00:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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 Suite 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	2011-05-26	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Cheryl Brock	Name
Phone	4803456689	Phone
Date Prepared	2011-05-28	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
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	1861916	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. 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	31	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Gross UBI	370441	TotalGrossUBI
Contributions Grants Prior Year	31900	ContributionsGrantsPriorYear
Contributions Grants Current Year	41750	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1732705	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1571702	ProgramServiceRevenueCY
Investment Income Prior Year	43681	InvestmentIncomePriorYear
Investment Income Current Year	66417	InvestmentIncomeCurrentYear
Other Revenue Prior Year	117358	OtherRevenuePriorYear
Other Revenue Current Year	105848	OtherRevenueCurrentYear
Total Revenue Prior Year	1925644	TotalRevenuePriorYear
Total Revenue Current Year	1785717	TotalRevenueCurrentYear
Grants And Similar Amnts CY	25000	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	81000	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	75570	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1016221	SalariesEtcPriorYear
Salaries Etc Current Year	988247	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	670976	OtherExpensePriorYear
Other Expenses Current Year	461606	OtherExpensesCurrentYear
Total Expenses Prior Year	1768197	TotalExpensesPriorYear
Total Expenses Current Year	1550423	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	157447	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	235294	RevenuesLessExpensesCY
Total Assets BOY	1723695	TotalAssetsBOY
Total Assets EOY	1976668	TotalAssetsEOY
Total Liabilities BOY	72027	TotalLiabilitiesBOY
Total Liabilities EOY	89707	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1651668	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1886961	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	64616	Expense
Revenue	82495	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

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	4101	Expense
Revenue	1750	Revenue
Description	The Remodelers Council forum allows networking and discussion of issues relevant to those who are active in the remodeling industry. The council promotes the professional image of its members to provide the general public a source for finding qualified contractors for remodeling construction. Remodelers educational courses enhance sound business practices, improve professional skills, and discuss industry related issues.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	3890	Expense
Revenue	5615	Revenue
Description	The labor, safety, and health program assists members with a broad range of construction safety issues. Labor,Healty,Safety	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	97845	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	86834	TotalOfOtherProgramServiceRev
Total Program Service Expense	170452	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	true	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	14	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	10	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	31	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	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 (33 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	301441	0	5000
Spencer Kamps
Vice President	040.00		X		167089	0	0
Tom Davis
Chairman	001.00	X			0	0	0	X
Pat Moroney
Treasurer	001.00	X			0	0	0	X
Carl Mulac
Secretary	001.00	X			0	0	0	X
John Chadwick
Past Chairman	001.00	X			0	0	0	X
Kevin Duermit
First Vice Chairman	001.00				0	0	0	X
Tod Demarets
Director	001.00				0	0	0	X
Charlie Enochs
Director	001.00				0	0	0	X
David Hall
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
Scott Moore
Director	001.00				0	0	0	X
Carolyn Morrison
Director	001.00				0	0	0	X
Brad Nally
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
Michael Woolf
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 Kush
Director	001.00				0	0	0	X
Scott Peterson
Director	001.00				0	0	0	X
Denny Ryerson
Director	001.00				0	0	0	X
Buddy Satterfield
Director	001.00				0	0	0	X
Kathleen Wade
Direct	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	468530	TotalReportableCompFromOrg
Total Other Compensation	5000	TotalOtherCompensation
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	41750	AllOtherContributions
Total Contributions	41750	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Business CodeBusinessCode	Unrelated Business RevenueUnrelatedBusinessRevenue
MEETINGS	67650	67650
COURSES	14685	14685
SAFETY PROGRAM	354703	5615	524298	349088
MEMBER DUES ASSESSMENTS	1128745	1128745

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5919	TotalRevenueColumn
Unrelated Business Revenue	5919	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Program Service Revenue	1571702	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	66417	TotalRevenueColumn
Exclusion	$66,417	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	141914	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	41750	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	76199	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	65715	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
PUBLICATION ADVERTISING	511120	14084	14084
WEBSITE/FRONT OFFICE ADVERTISING	511120	1350	1350
UNREALIZED GAIN ON INVESTMENT		22273		$22,273

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2426	TotalRevenueColumn
Related Or Exempt Function Income	2426	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	40133	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1785717	TotalRevenueColumn
Related Or Exempt Function Income	1219121	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	370441	UnrelatedBusinessRevenue
Exclusion	$88,690	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	25000	Total
Program Services	25000	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	75570	Total
Program Services	75570	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	468530	Total
Management And General	568530	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	411389	Total
Management And General	411389	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	57112	Total
Management And General	57112	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	51216	Total
Management And General	51216	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	5366	Total
Management And General	5366	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13400	Total
Management And General	13400	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	7723	Total
Management And General	7723	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	7628	Total
Program Services	7628	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3417	Total
Program Services	1308	ProgramServices
Management And General	2109	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	71435	Total
Program Services	7065	ProgramServices
Management And General	64370	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	120736	Total
Management And General	120736	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	1553	Total
Management And General	1553	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	12916	Total
Management And General	12916	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2099	Total
Management And General	2099	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
Legislative Expense	42426	42426
Food/Facilities	50266		50266
Taxes	97335	97335
Business Entertainment	8794	8794
Bank Charges	12296	12296

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4216	Total
Program Services	3615	ProgramServices
Management And General	601	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1550423	Total
Program Services	170452	ProgramServices
Management And General	1479971	ManagementAndGeneral

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	35072	BOY
EOY	42899	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	113980	BOY
EOY	72918	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4790	BOY
EOY	20329	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	243226	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	220083	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	32134	BOY
EOY	23143	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	1523255	BOY
EOY	1802915	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	14464	BOY
EOY	14464	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1723695	BOY
EOY	1976668	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	24776	BOY
EOY	32410	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	47251	BOY
EOY	57297	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	72027	BOY
EOY	89707	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1651668	BOY
EOY	1886961	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1651668	BOY
EOY	1886961	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1723695	BOY
EOY	1976668	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	235294	ReconcilationRevenueExpenses
Reconcilation Other Changes	-1	ReconcilationOtherChanges
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	104285	Depreciation
Book Value	12288	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	126653	OtherCostOrOtherBasis
Depreciation	115798	Depreciation
Book Value	10855	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	23143	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	Brokerage Investment Account	Description
Book Value	1802915	BookValue
Method Of Valuation	C	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	1802915	TotalOfBookValueSecurities
Total Revenue	1785717	TotalRevenue
Total Expenses	1550423	TotalExpenses
Excess Or Deficit For Year	235294	ExcessOrDeficitForYear
Excess Or Deficit Per FS	235294	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	128154	GrossReceiptsEvent1
Charitable Contributions Event1	19750	CharitableContributionsEvent1
Gross Revenue Event1	108404	GrossRevenueEvent1
Cash Prizes Event1	2500	CashPrizesEvent1
Rent Facility Costs Event1	34232	RentFacilityCostsEvent1
Food And Beverage Event1	10757	FoodAndBeverageEvent1
Entertainment Event1	4672	EntertainmentEvent1
Other Direct Expenses Event1	6908	OtherDirectExpensesEvent1
Name Of Event2	GOLF TOURNAMENT	NameOfEvent2
Gross Receipts Event2	52510	GrossReceiptsEvent2
Charitable Contributions Event2	19000	CharitableContributionsEvent2
Gross Revenue Event2	33510	GrossRevenueEvent2
Non Cash Prizes Event2	1952	NonCashPrizesEvent2
Rent Facility Costs Event2	15081	RentFacilityCostsEvent2
Other Direct Expenses Event2	97	OtherDirectExpensesEvent2
Gross Receipts Total	180664	GrossReceiptsTotal
Charitable Contributions Total	38750	CharitableContributionsTotal
Gross Revenue Total Events	141914	GrossRevenueTotalEvents
Cash Prizes Total Events	2500	CashPrizesTotalEvents
Non Cash Prizes Total Events	1952	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	49313	RentFacilityCostsTotalEvents
Food And Beverage Total Events	10757	FoodAndBeverageTotalEvents
Entertainment Total Events	4672	EntertainmentTotalEvents
Other Direct Expenses Total Events	7005	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	76199	DirectExpenseSummaryEvents
Net Income Summary	65715	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Goldwater Institute	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	500 E CORONADO RD	AddressLine1
City	PHOENIX	City
State	AZ	State
ZIP Code	85004	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	860597661	EINOfRecipient
IRC Section	501C3	IRCSection
Amount Of Cash Grant	25000	AmountOfCashGrant
Purpose Of Grant	DONATION	PurposeOfGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	I	Identifier
Return Reference	2	ReturnReference
Explanation	BOARD OF DIRECTORS REVIEWS AND APPROVES DONATIONS MADE TO OTHER ORGANIZATIONS.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	true	SubstantiationRequired
Board Or Committee Approval	X	BoardOrCommitteeApproval
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	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg
Connie Wilhelm
301441	5000	306441	312500
Spencer Kamps
169992		169992	169992

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part IV	11A	Form 990 reviewed by President, and made available to Exec Committee and Board of Diretors upon request. All financial information reviewed by Exec Committee each month and annually reviewed by Board.
Form 990 Part VI	Line 19	The organization does not make this information available to the public, but available to members upon request.
Form 990 Part XI	5	Rounding.
Form 990 Part III Program Service Accomplishments	Line 4d Other Activities	Program Service Expenses 95, Grants and allocations 0, Revenue 14,084 The publication program provides information about the HBACA and its members. Directory
Form 990 Part III Program Service Accomplishments	Line 4d Other Activities	Program Service Expenses 72,750, Grants and allocations 0, Revenue 72,750 Benefits are paid to/for members as NAHB dues. NAHB Dues
Form 990 Part III Program Service Accomplishments	Line 4d Other Activities	Program Service Expenses 25,000, Grants and allocations 0, Revenue 0 Contributions to Goldwater Institute to support education and public policy for the home building industry.