STRATEGY STUDIO / PUBLIC DATA EXPLORER

CONSTRUCTION INDUSTRY ROUND TABLE INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CONSTRUCTION INDUSTRY ROUND TABLE INC (EIN 52-2080795)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-30
IRS object ID
202443049349300709
Schema version
2023v5.1
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)
Return2024-10-30T04:11:16-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN542054760PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WILLIAMS STEARNS & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111250 ROGER BACON DR STE 8AddressLine1Txt
CityRESTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20190ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522080795EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CONSTRUCTION INDUSTRY ROUND TABLE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCONSBusinessNameControlTxt
Phone2024666777PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18115 OLD DOMINION DRIVEAddressLine1Txt
CityMC LEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP221022325ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK CASSOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2024666777PhoneNum
Signature2024-08-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEDWARD D WILLIAMSPreparerPersonNm
PTINP00168080PTIN
Phone7034378500PhoneNum
Preparation2024-10-30PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK CASSO ESQPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18115 OLD DOMINION DRAddressLine1Txt
CityMC LEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP221022324ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,458,688GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.CIRT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionCIRT, A NETWORK OF LEADING DESIGN/ CONSTRUCTION FIRMS IN THE U.S, SEEKS TO INSPIRE ITS MEMBERS TO BE AN INNOVATIVE FORCE CREATING A SAFE AND SUSTAINABLE QUALITY OF LIFE FOR THE FUTURE.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers32TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$1,309,688PYProgramServiceRevenueAmt
CY Program Service Revenue$1,420,500CYProgramServiceRevenueAmt
PY Investment Income$6,820PYInvestmentIncomeAmt
CY Investment Income$38,188CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,316,508PYTotalRevenueAmt
CY Total Revenue$1,458,688CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$800,177PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$814,252CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$443,755PYOtherExpensesAmt
CY Other Expenses$523,728CYOtherExpensesAmt
PY Total Expenses$1,243,932PYTotalExpensesAmt
CY Total Expenses$1,337,980CYTotalExpensesAmt
PY Revenues Less Expenses$72,576PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$120,708CYRevenuesLessExpensesAmt
Total Assets BOY$1,168,554TotalAssetsBOYAmt
Total Assets EOY$1,388,254TotalAssetsEOYAmt
Total Liabilities BOY$411,478TotalLiabilitiesBOYAmt
Total Liabilities EOY$510,470TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$757,076NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$877,784NetAssetsOrFundBalancesEOYAmt
MissionCIRT, A NETWORK OF LEADING DESIGN/ CONSTRUCTION FIRMS IN THE U.S, SEEKS TO INSPIRE ITS MEMBERS TO BE AN INNOVATIVE FORCE CREATING A SAFE AND SUSTAINABLE QUALITY OF LIFE FOR THE FUTURE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescBUSINESS AFFAIRS: PROVIDE A FORUM FOR NETWORKING AND EDUCATION OF MEMBERS. EXEMPT PURPOSE: TO IMPROVE THE PERFORMANCE OF US CONSTRUCTION INDUSTRY AND THE MANAGEMENT AND EFFECTIVENESS OF COMPANIES WITHIN THE INDUSTRY, IDENTIFY ISSUES OF COMMON INTEREST AND CONCERN, ORGANIZE MEETINGS FOR DISCUSSION OF ISSUES, EXCHANGE APPROPRIATE IDEAS ON METHODS TO IMPROVE EFFICIENT AND COST EFFECTIVE DESIGN/ CONSTRUCTION. ACHIVEMENTS: 1. MAINTAINED THE QUALITY AND NETWORKING VALUE OF THE SEMI-ANNUAL MEETINGS BEING CONDUCTED, AND SURVEY THE MEMBERS AS TO ISSUES AND SUBJECTS OF INTEREST AND BENEFIT. (SERVES 100+ MEMBERS, GUESTS, AND SPEAKER ATTENDEES TWICE PER YEAR). 2. ESTABLISHED INFORMATION ON MARKET ISSUES, TRENDS, CHANGES, OPPORTUNITIES, CHALLENGES, ETC. 3. BUILT STRATEGIC OPPORTUNITIES OR ALLIANCES WITH ORGANIZATIONS TO DELIVER VALUABLE BUSINESS INFORMATION TO THE MEMBERS (CLIENT GROUPS SUCH AS CURT, CII AND TISP). 4. IDENTIFIED, AMPLIFIED AND ANALYZED ECONOMIC DATA SOURCES, SURVEYS, ETC., TO GENERATE AN OVERALL ECONOMIC PICTURE, FROM PLANNING/ DESIGN THROUGH CONSTRUCTION, THEREBY PROVIDING UNIQUE INFORMATION ABOUT THE INDUSTRY. 5. CIRT IS A FOUNDING MEMBER OF A JOINT INDUSTRY EFFORT TO IMPROVE JOB SITE SAFETY THROUGH A DRUG AND SUBSTANCE ABUSE FREE INITIATIVE, AS WELL AS SUPPORT FOR THE INCIDENT AND INJURY FREE (IIF) SAFETY WEEK COALITION EFFORTS. 6. CIRT ALSO SERVES AS A MEANS TO SCALE VALUABLE INDUSTRY WIDE INITIATIVES SUCH AS: DIVERSITY, INCLUSION, AND EQUITY (DEI) INITATIVE AMONG MEMBERS AND OTHERS IN THE COMMUNITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescCOMMUNICATIONS/IMAGE: IMPROVE THE CONSTRUCTION INDUSTRYS IMAGE AND RELATIONSHIPS WITH PUBLIC AND PRIVATE CLIENTS. EXEMPT PURPOSE: TO MAINTAIN RELATIONSHIPS WITH PUBLIC AND PRIVATE CLIENTS OF THE MEMBERSHIP. ACHIEVEMENTS: 1. CREATED AN OVERALL IMAGE FOR THE ROUND TABLE. DEVELOPED AN ON-LINE SYSTEM TO EXCHANGE, GATHER, DISSEMINATE, AND RECORD INFORMATION BY, FOR, AND ABOUT THE CIRT MEMBERSHIP FOR USE BY NOT ONLY THE MEMBERS THEMSELVES, BUT ALSO CLIENT GROUPS AND THE GENERAL PUBLIC. (SERVES 100+ MEMBERS, 100S OF THOUSANDS OF EMPLOYEES OF MEMBER FIRMS, AND COUNTLESS MEMBERS OF THE GENERAL PUBLIC). 2. IDENTIFIED OPPORTUNITIES FOR CIRT TO BUILD BETTER UNDERSTANDING OF CLIENTS NEEDS (E.G. PARTNERING SURVEY INFORMATION). 3. DISTRIBUTED INFORMATION THROUGH THE MEDIA BY USE OF NEWS RELEASES, OP-EDS, LETTERS TO THE EDITOR, EDITORIAL BOARD MEETINGS, ARTICLE SUBMITTAL, ETC. (E.G. OP-ED, AN INDUSTRYS CONTRIBUTION IN THE AFTERMATH OF SEPTEMBER 11). INCREASED RECOGNITION AND IMPACT BY PRESENTING CEO MEMBERS AS SPOKESPERSONS TO MEDIA. 4. INITIATED A FEEDBACK MECHANISM FOR THE MEMBERS TO OFFER THEIR VIEWS IN OPINION POLLS ON PERTINENT NEWS-BREAKING ISSUES. 5. LAUNCHED AND MAINTAINS A NATIONAL JOINT PROJECT CIRT-ACE MENTOR DESIGN COMPETITION TO BE PROMOTED TO THE NATIONWIDE AFFILIATES OF THE ACE MENTOR PROGRAM FOR HIGH SCHOOL AGE STUDENTS INTERESTED IN LEARNING MORE ABOUT THE DESIGN AND CONSTRUCTION INDUSTRY. 6. CREATED A NEW TASK FORCE TO ADDRESS SKILLED/CRAFT TRADE ISSUE CONCERNS - ATTRACTING, RETAINING AND PROMOTING AS A CAREER CHOICE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescGOVERNMENT RELATIONS: INFLUENCE PUBLIC POLICY TO FREE THE CREATIVITY AND RESOURCES OF OUR INDUSTRY TO COMPETITIVELY PROVIDE EFFICIENT AND VALUABLE RESOURCES. EXEMPT PURPOSE: IDENTIFY ISSUES OF COMMON INTEREST OR CONCERN, DISCUSS AND EDUCATE ON ISSUES OF COMMON INTEREST, AND MAINTAIN RELATIONSHIPS WITH PUBLIC AND PRIVATE CLIENTS. ACHIEVEMENTS: 1. ESTABLISHED A STRONG PRESENCE AMONG LEGISLATORS THROUGH MEMBERSHIP IN GROUPS AND COALITIONS, HILL VISITS, TESTIFYING BEFORE COMMITTEES, NETWORKING, ETC. 2. BUILT RELATIONSHIPS WITH AGENCIES AND THE ADMINISTRATION THROUGH SUCH ACTIVITIES AS CERFS PAIR INITIATIVE, TALC, ETC. 3. PARTICIPATED IN LEGISLATIVE/REGULATORY ALLIANCES, COALITIONS, AND ORGANIZATIONS TO LEVERAGE CIRT RESOURCES AND PRESENCE (E.G. CCIR, ATRA, REBUILD AMERICA, ETC.). INTERACTED WITH MAJOR TRADE ASSOCIATIONS (AGC, ABC, AIA, ACEC). 4. GOVERNMENT AFFAIRS OPERATION (E.G., COORDINATE CONGRESSIONAL FLY-INS, CANDIDATE MEET AND GREETS, LEGISLATIVE/REGULATORY GOALS, ETC.). 5. COORDINATED ACTIVITIES, PLANNED STATEGIES, IDENTIFIED ISSUES (SUCH AS: FEDERAL CAPITAL BUDGETING, ALTERNATIVE DELIVERY SYSTEMS, REGULATORY/LIABILITY REFORM, ETC.). WORK WITH UNION AND MANAGEMENT REPRESENTATIVES TO BUILD COMMON AREAS OF INTEREST AND MUTUAL OBJECTIVES AND GOALS IN THE ADVOCACY ARENA. 6. LAUNCHED A NEW BUSINESS COALITION FOR FAIR COMPETITION (BCFC) TO ADDRESS THE CONCERNS REGARDING GOVERNMENT AGENCIES/EMPLOYEES UNFAIRLY COMPETING WITH PRIVATE SECTOR FIRMS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

DescDesc
CHAMPION INDUSTRY IMPROVEMENTS: PROVIDE OPPORTUNITES TO BUILD RELATIONSHIPS AND INTERACTIONS AMONG INDUSTRY LEADERS AND CLIENTS THROUGH A STRONG ORGANIZATION. EXEMPT PURPOSE: TO ENROLL MEMBERS FROM LEADING U.S. AND INTERNATIONAL ARCHITECTURAL, ENGINEERING, AND
CONSTRUCTION COMPANIES, IDENTIFY ISSUES OF COMMON INTEREST OR CONCERN, WORK IN TASK GROUPS OR SPECIFIC OBJECTIVES, PERFORM ANY OTHER LAWFUL PURPOSE FOR WHICH NOT-FOR-PROFIT CORPORATIONS ARE FORMED. ACHIEVEMENTS: 1. MAINTAINED STRONG LEADERSHIP (EXCOM/BOARD OF DIRECTORS) INVOLVEMENT WITH CIRTS
EXEMPT PURPOSE. ESTABLISHED AND STAFFED AN EFFECTIVE NATIONAL OFFICE. 2. EXPANDED AND IMPROVED THE IMAGE, ROLE, RECOGNITION AND INTEREST OF THE DESIGN/CONSTRUCTION INDUSTRY ON PUBLIC POLICY MATTERS THROUGH CIRT. 3. PLAYED A COORDINATING ROLE AMONG THE MAJOR
TRADE ASSOCIATIONS. 4. BUILT RELATIONSHIPS AND INTERACTIONS WITH INDUSTRY LEADERS, CLIENTS, AND OTHER RELATED GROUPS.
FieldValueIRS element (for citing)
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJANE BONVILLAINPersonNm
Phone2024666777PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18115 OLD DOMINION DRAddressLine1Txt
CitySUITE MCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
HENRY MASSMAN IV
CHAIRMAN1.80Yes (X)Yes (X)$0$0$0
DERYL MCKISSACK
VICE CHAIRMAN0.75Yes (X)Yes (X)$0$0$0
PETER EMMONS
PAST CHAIRMAN1.25Yes (X)Yes (X)$0$0$0
TOM REILLY
TREASURER1.25Yes (X)Yes (X)$0$0$0
GAYLE PACKER
DIRECTOR0.20Yes (X)$0$0$0
AL BARKOULI
DIRECTOR0.20Yes (X)$0$0$0
ANTHONY CONSIGLI
DIRECTOR0.20Yes (X)$0$0$0
LES HISCOE
DIRECTOR0.10Yes (X)$0$0$0
DAN JOHNSON
DIRECTOR0.10Yes (X)$0$0$0
TOM DONNELLY
DIRECTOR0.20Yes (X)$0$0$0
RAY ONEGLIA
DIRECTOR0.20Yes (X)$0$0$0
VICTOR SANVIDO
DIRECTOR0.20Yes (X)$0$0$0
BRIAN JONES
DIRECTOR0.10Yes (X)$0$0$0
ROBERT SCAER
DIRECTOR0.20Yes (X)$0$0$0
JOHN GAVAN
DIRECTOR0.10Yes (X)$0$0$0
DAVID ZACHRY
DIRECTOR0.20Yes (X)$0$0$0
MARK CASSO
PRESIDENT37.50Yes (X)$507,608$0$82,668Yes (X)Yes (X)
JANE BONVILLAIN
DIRECTOR, ASSOC PROGRAMS37.50$166,290$0$37,056Yes (X)Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$673,898TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$119,724TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMembership DuesDesc
Business900099BusinessCd
Total Revenue Column$1,420,500TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,420,500TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,188TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$38,188ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,458,688TotalRevenueColumnAmt
Related Or Exempt Func Income$1,420,500RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$38,188ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$784,724TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,528TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,250TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,115TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,834TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,841TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$31,777TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,825TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$327,078TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,866TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$169TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,990TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Production Design$5,856$0$0$0
Workforce Activity$12,625$0$0$0
Communications Program$44,028$0$0$0
G/A Program, Mgmt and Gen$35,327$0$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,147TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,337,980TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$299,695BOYAmt
EOY$337,780EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$799,985BOYAmt
EOY$899,985EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$61,196BOYAmt
EOY$45,032EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$53,712LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$49,482LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,400BOYAmt
EOY$4,230EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,278BOYAmt
EOY$101,227EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,168,554BOYAmt
EOY$1,388,254EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$42,178BOYAmt
EOY$41,371EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$369,300BOYAmt
EOY$372,300EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$96,799EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$411,478BOYAmt
EOY$510,470EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$757,076BOYAmt
EOY$877,784EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$757,076BOYAmt
EOY$877,784EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,168,554BOYAmt
EOY$1,388,254EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$120,708ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd
Dues Assessments$1,420,500DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$254,186NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$180,915NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$73,271NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$284,100AggregateReportedDuesNtcAmt
Taxable$0TaxableAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,262OtherCostOrOtherBasisAmt
Depreciation$17,262DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,220OtherCostOrOtherBasisAmt
Depreciation$32,220DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,230OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$4,230BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,230TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
Operating lease Right of Use Asset$95,332
Accrued Interest Receivable$3,365
Deposits$2,530
FieldValueIRS element (for citing)
Total Book Value Other Assets$101,227TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOperating lease liabilityDesc
Amt$96,799Amt
FieldValueIRS element (for citing)
Total Liability$96,799TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,458,688TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,458,688RevenueSubtotalAmt
Total Revenue Per Form990$1,458,688TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,337,980TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,337,980ExpensesSubtotalAmt
Total Expenses Per Form990$1,337,980TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt X, Line 2THE ASSOCIATIONS FEDERAL TAX RETURNS FOR 2020, 2021
Pt X, Line 2AND 2022 ARE SUBJECT TO AUDIT AND ADJUSTMENT BY THE
Pt X, Line 2RELEVANT TAX AUTHORITY, GENERALLY FOR THREE YEARS
Pt X, Line 2AFTER THEY WERE FILED.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARK CASSO
$400,000$0$100,000$0$7,608$0$34,832$0$40,229$0$582,669$0$30,770$0
JANE BONVILLAIN
$138,000$0$27,000$0$1,290$0$15,543$0$20,223$0$202,056$0$10,577$0

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt I Line 1bTHE PRESIDENT OF THE ASSOCIATION RECEIVES PAID MEMBERSHIP
Pt I Line 1bTO THE CITY CLUB. THIS MEMBERSHIP IS ANTICIPATED IN THE
Pt I Line 1bPRESIDENTS EMPLOYMENT CONTRACT AND IS CONSIDERED TO PROVIDE
Pt I Line 1bANOTHER AVENUE TO RECRUIT NEW MEMBERS FOR THE ASSOCIATION.
Pt I Line 1bTHE SPOUSE OF THE PRESIDENT IS REIMBURSED FOR TRAVEL (AT
Pt I Line 1bCOACH RATES) TO ATTEND THE SPRING AND FALL CONFERENCES.
Pt I Line 1bAUTHORITY FOR THIS IS INCLUDED IN THE PRESIDENTS EMPLOYMENT
Pt I Line 1bCONTRACT AND IS INCLUDED IN OVERALL COMPENSATION.
Pt I Line 1bTHE ASSOCIATION DOES NOT REIMBURSE FOR TRAVEL OF BOARD
Pt I Line 1bMEMBERS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (32 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 2THE BOARD CONSISTS OF EXECUTIVES OF FIRMS IN THE
Pt VI, Line 2ARCHITECTURAL/ENGINEERING/CONSTRUCTION INDUSTRIES.
Pt VI, Line 2IN THE NORMAL COURSE OF BUSINESS, THESE FIRMS JOINT
Pt VI, Line 2VENTURE ON COMPLEX PROJECTS. HOWEVER, THERE IS NO
Pt VI, Line 2COMMON RELATIONSHIP REGARDING ACTIVITIES OF THE ASSOC.
Pt VI, Line 6THE ASSOCIATION HAS ONLY ONE CLASS OF MEMBER. ALL
Pt VI, Line 6MEMBERS HAVE EQUAL VOTING AND OTHER RIGHTS.
Pt VI, Line 7aASSOCIATION MEMBERS ELECT THE BOARD OF DIRECTORS AT THE
Pt VI, Line 7aSPRING CONFERENCE. ALL MEMBERS HAVE THE RIGHT TO VOTE.
Pt VI, Line 7aAPPROXIMATELY 75% OF THE FULL MEMBERSHIP ACTUALLY VOTES.
Pt VI, Line 7bNON-ROUTINE OR KEY DECISIONS BY THE BOARD OF DIRECTORS
Pt VI, Line 7bARE APPROVED OR RATIFIED BY MEMBERSHIP VOTE AT THE SPRING
Pt VI, Line 7bOR FALL CONFERENCE, OR VIA EMAIL IF URGENT.
Pt VI, Line 11bALL BOARD MEMBERS WILL BE PROVIDED AN ELECTRONIC COPY
Pt VI, Line 11bOF THE APPROVED 990 AND ATTACHMENTS, PRIOR TO FILING.
Pt VI, Line 11bA DRAFT OF THE 990 WILL BE REVIEWED BY THE PRESIDENT,
Pt VI, Line 11bTREASURER, AND EXECUTIVE COMMITTEE. THE PREPARER WILL
Pt VI, Line 11bBE CONTACTED AS DEEMED NECESSARY FOR FURTHER INFORMATION.
Pt VI, Line 12cON AN ANNUAL BASIS, EACH MEMBER OF THE BOARD OF DIRECTORS
Pt VI, Line 12cSHALL BE PROVIDED WITH A COPY OF THE POLICY AND SHALL
Pt VI, Line 12cCOMPLETE AND SIGN THE ACKNOWLEDGMENT AND DISCLOSURE FORM.
Pt VI, Line 15aTHE EXECUTIVE COMMITTEE ANNUALLY RECEIVES COMPARABLE
Pt VI, Line 15aDATA FOR COMPENSATION OF SIMILAR INDIVIDUALS. THIS DATA
Pt VI, Line 15aIS USED TO REVIEW AND APPROVE THE PRESIDENTS COMPENSATION
Pt VI, Line 15aPACKAGE. THE PRESIDENT IS THE ONLY OFFICER OR DIRECTOR
Pt VI, Line 15aWHO RECEIVES COMPENSATION. THUS QUESTION 15B
Pt VI, Line 15aIS N/A.
Pt VI, Line 19THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT
Pt VI, Line 19OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990
Pt VI, Line 19AVAILABLE TO THE PUBLIC UPON REQUEST.
Pt VI, Line 19DOCUMENTS ARE AVAILABLE FOR COPY OR INSPECTION AT THE
Pt VI, Line 19ASSOCIATIONS HEADQUARTERS.