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AGC OF TEXAS HIGHWAY HEAVY UTILITIES & INDUSTRIAL BRANCH: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
AGC OF TEXAS HIGHWAY HEAVY UTILITIES & INDUSTRIAL BRANCH (EIN 74-0940485)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-14
IRS object ID
202343189349309139
Schema version
2022v5.0
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)
Return2023-11-14T13:15:08-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN751386677PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BROWN GRAHAM AND COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19009 MOUNTAIN RIDGE DRIVE STE 230AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78759ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN740940485EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AGC OF TEXAS-HIGHWAY HEAVY UTILITIESBusinessNameLine1Txt
Business Name Line2AND INDUSTRIAL BRANCHBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAGCOBusinessNameControlTxt
Phone5124784691PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2185AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78768ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER WOODARDPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone5124784691PhoneNum
Signature2023-09-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJENNIFERPersonFirstNm
Person LastWOODARDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHANNON M ANDREPreparerPersonNm
PTINP00288382PTIN
Phone5122578078PhoneNum
Preparation2023-09-25PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNIFER WOODARDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2185AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78768ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,292,402GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.AGCTX.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO PROMOTE HIGHWAY CONSTRUCTION AND TEXAS HIGHWAY/HEAVY CONSTRUCTION INDUSTRY.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$18,478TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$8,328,834PYProgramServiceRevenueAmt
CY Program Service Revenue$10,230,792CYProgramServiceRevenueAmt
PY Investment Income$85,374PYInvestmentIncomeAmt
CY Investment Income$70,935CYInvestmentIncomeAmt
PY Other Revenue-$67,555PYOtherRevenueAmt
CY Other Revenue$198,661CYOtherRevenueAmt
PY Total Revenue$8,346,653PYTotalRevenueAmt
CY Total Revenue$10,500,388CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$265,633CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,866,375PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,906,154CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,032,895PYOtherExpensesAmt
CY Other Expenses$4,597,870CYOtherExpensesAmt
PY Total Expenses$7,899,270PYTotalExpensesAmt
CY Total Expenses$7,769,657CYTotalExpensesAmt
PY Revenues Less Expenses$447,383PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,730,731CYRevenuesLessExpensesAmt
Total Assets BOY$17,850,267TotalAssetsBOYAmt
Total Assets EOY$20,607,191TotalAssetsEOYAmt
Total Liabilities BOY$338,672TotalLiabilitiesBOYAmt
Total Liabilities EOY$345,709TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$17,511,595NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$20,261,482NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE HIGHWAY CONSTRUCTION AND TEXAS HIGHWAY/HEAVY CONSTRUCTION INDUSTRY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTHE ORGANIZATION PROVIDES MULTIPLE RESOURCES TO EDUCATE MEMBERS IN ORDER TO MAINTAIN HIGH PROFESSIONAL STANDARDS IN THE CONDUCT OF WORK, TO COMBAT UNFAIR PRACTICES, TO ENCOURAGE WORK PRODUCT EFFICIENCY, AS WELL AS SAFE AND SOUND BUSINESS PRACTICES AND TO RAISE THE STANDARDS OF CONTRACTORS IN THE BUSINESS WORLD.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescADVOCACY: THE ORGANIZATION COMMITS SIGNIFICANT RESOURCES TO ITS MEMBERS BY ESTABLISHING RELATIONSHIPS WITHIN VARIOUS GOVERNMENT AGENCIES FOR THE PURPOSE OF BUILDING AND IMPROVING INFRASTRUCTURE FOR THE BENEFIT OF MEMBERS AND THE GENERAL PUBLIC.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescSCHOLARSHIP FUNDING: THE ORGANIZATION COLLECTS AND PROVIDES SIGNIFICANT FUNDING FOR FUTURE BUILDERS OF AMERICA'S HIGHWAYS, UTITLITY SYSTEMS AND INDUSTRIAL CONSTRUCTION PROJECTS IN THE STATE OF TEXAS.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document34IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee17EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JENNIFER WOODARDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5124784691PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2185AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78768ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
CARTEL BIEL
DIRECTOR1.00Yes (X)$0$0$0
CHRIS BOUTWELL
DIRECTOR1.00Yes (X)$0$0$0
KAL KINCAID
IMMEDIATE PAST PRESIDENT4.00Yes (X)$0$0$0Yes (X)
STACEY BRYANT
PRESIDENT ELECT4.00Yes (X)$0$0$0Yes (X)
GLEN DVORAK
DIRECTOR1.00Yes (X)$0$0$0
DAVID CASTEEL
PRESIDENT4.00Yes (X)$0$0$0Yes (X)
JOHN REMPE
DIRECTOR1.00Yes (X)$0$0$0
BILLY CHEEK
DIRECTOR1.00Yes (X)$0$0$0
CHAD THOMAS
DIRECTOR1.00Yes (X)$0$0$0
JOE DOOLEY
DIRECTOR1.00Yes (X)$0$0$0
ZT BURKETT IV
DIRECTOR1.00Yes (X)$0$0$0
WADE MILLER
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER WOODARD
CHIEF EXECUTIVE OFFICER40.00$665,000$0$49,921Yes (X)
REBEKAH BRUNTON
CONTROLLER40.00$115,010$0$14,375Yes (X)
STEVEN ALBRIGHT
DIR OF GOV. AFFAIRS40.00$300,000$0$49,296Yes (X)
C MICHAEL LEE
EAST TX AREA MGR40.00$185,000$0$23,712Yes (X)
LEE TAYLOR
SOUTH TX AREA MGR40.00$140,000$0$27,566Yes (X)
DOUG EICHORST
WEST TX AREA MGR40.00$140,000$0$18,087Yes (X)
TRACEY BORDERS
DIR. CHAPTER AFFAIRSS40.00$135,000$0$28,671Yes (X)
CONNOR VANSTEENBERG
NORTH TX MGR40.00$121,000$0$26,921Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,801,010TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$238,549TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THOMAS BOHUSLAV CONSULTING ENGINEERSBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line16508 CLAIRMONT DRAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78749ZIPCd
FieldValueIRS element (for citing)
ServicesCONSULTINGServicesDesc
Compensation$324,996CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$9,744,808$9,744,808
CONFERENCES, SEMINARS & MEETINGS611710$430,721$430,721
OTHER PROGRAM REVENUE900099$55,263$55,263
FieldValueIRS element (for citing)
Total Program Service Revenue$10,230,792TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$71,152TotalRevenueColumnAmt
Exclusion$71,152ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$399OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$616OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$217OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$217TotalRevenueColumnAmt
Unrelated Business Revenue-$22UnrelatedBusinessRevenueAmt
Exclusion-$195ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$971,559FundraisingGrossIncomeAmt
Fundraising Direct Expenses$791,398FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$180,161TotalRevenueColumnAmt
Exclusion$180,161ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescADVERTISING INCOMEDesc
Business541800BusinessCd
Total Revenue Column$18,500TotalRevenueColumnAmt
Unrelated Business Revenue$18,500UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$18,500OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,500,388TotalRevenueColumnAmt
Related Or Exempt Func Income$10,230,792RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$18,478UnrelatedBusinessRevenueAmt
Exclusion$251,118ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$264,133TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,193,602TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,261,274TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$160,462TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$155,396TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$135,420TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$59,675TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,049TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$871,508TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$53,952TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$322,734TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$224,130TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$239,231TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,286,471TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$108,108TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$60,887TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
SPECIAL PROJECTS$560,822
SEMINARS AND EDUCATION$305,833
DUES AND SUBSCRIPTIONS$219,626
INDUSTRY AND PUBLIC REL$132,787

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$141,057TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,769,657TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,962,689BOYAmt
EOY$6,792,266EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$12,493,150BOYAmt
EOY$10,425,208EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,492,391LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,789,707LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$740,127BOYAmt
EOY$2,702,684EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$654,051BOYAmt
EOY$673,209EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$250BOYAmt
EOY$13,824EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,850,267BOYAmt
EOY$20,607,191EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$338,672BOYAmt
EOY$345,709EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$338,672BOYAmt
EOY$345,709EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,511,595BOYAmt
EOY$20,261,482EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,511,595BOYAmt
EOY$20,261,482EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,850,267BOYAmt
EOY$20,607,191EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,730,731ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$19,156NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

Section527 Political Org Section527PoliticalOrgGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATED GENERAL CONTRACTORS OF TEXAS PACBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2185AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78768ZIPCd
FieldValueIRS element (for citing)
EIN912101099EIN
Contributions Rcvd Dlvr$664,688ContributionsRcvdDlvrAmt
FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$9,744,808DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$305,471NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$305,471NonDeductibleLbbyngPltclTotAmt
Carried Over$0CarriedOverAmt
Taxable$305,471TaxableAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$190,000OtherCostOrOtherBasisAmt
Book Value$190,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,407,380OtherCostOrOtherBasisAmt
Depreciation$1,086,317DepreciationAmt
Book Value$321,063BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$122,577OtherCostOrOtherBasisAmt
Depreciation$122,577DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,772,434OtherCostOrOtherBasisAmt
Depreciation$580,813DepreciationAmt
Book Value$2,191,621BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,702,684TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescNATIONAL DUES ASSESSMENT PAYABLEDesc
Amt$345,709Amt
FieldValueIRS element (for citing)
Total Liability$345,709TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SCHOLARSHIP GALAEvent1Nm
Gross Receipts Event1$465,588GrossReceiptsEvent1Amt
Gross Revenue Event1$465,588GrossRevenueEvent1Amt
Rent Facility Costs Event1$122,439RentFacilityCostsEvent1Amt
Food And Beverage Event1$86,492FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$55,944OtherDirectExpensesEvent1Amt
Other Events Total34OtherEventsTotalCnt
Gross Receipts Other Events$505,971GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$505,971GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$526,523OthDirectExpnssOtherEventsAmt
Gross Receipts Total$971,559GrossReceiptsTotalAmt
Gross Revenue Total Events$971,559GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$122,439RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$86,492FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$582,467OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$791,398DirectExpenseSummaryEventsAmt
Net Income Summary$180,161NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1AUSTIN COMMUNITY FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14315 GUADALUPE STE 300AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78751ZIPCd
FieldValueIRS element (for citing)
Recipient EIN741934031RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$264,133CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantTO CREATE THE KATHERINE MILLER JOHNSON SCHOLARSHIP FUND THAT WILL BE MANAGED AND MAINTAINED BY THE AUSTIN COMMUNITY FUND TO PROVIDE SCHOLARSHIPS TO WORTHY RECIPIENTS.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase 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
JENNIFER WOODARD
CHIEF EXECUTIVE OFFICER$665,000$0$0$0$0$0$38,125$0$11,796$0$714,921$0$0$0
STEVEN ALBRIGHT
DIR OF GOV. AFFAIRS$300,000$0$0$0$0$0$37,500$0$11,796$0$349,296$0$0$0
C MICHAEL LEE
EAST TX AREA MGR$185,000$0$0$0$0$0$23,125$0$587$0$208,712$0$0$0
LEE TAYLOR
SOUTH TX AREA MGR$140,000$0$0$0$0$0$17,500$0$10,066$0$167,566$0$0$0
TRACEY BORDERS
DIR. CHAPTER AFFAIRSS$135,000$0$0$0$0$0$16,875$0$11,796$0$163,671$0$0$0
DOUG EICHORST
WEST TX AREA MGR$140,000$0$0$0$0$0$17,500$0$587$0$158,087$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AFIRST CLASS IS OCCASIONALLY ALLOWED FOR CHIEF EXECUTIVE OFFICER. TRAVEL FOR COMPANIONS IS ALLOWED FOR THE CHIEF EXECUTIVE OFFICER AND OTHER LISTED EMPLOYEES. SOCIAL CLUB DUES ARE PAID FOR CHIEF EXECUTIVE OFFICER AND DIRECTOR OF GOVERNMENT AFFAIRS.
PART I, LINE 3ANNUALLY IN DECEMBER, THE BOARD REVIEWS THE PERFORMANCE OF THE CHIEF EXECUTIVE OFFICER AND DETERMINES CHANGES IN COMPENSATION, AS WARRANTED.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS IN GOOD STANDING ELECT DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THIS FORM 990 WAS PRESENTED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CEACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGTAED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS NON-PROFIT AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
FORM 990, PART VI, SECTION B, LINE 15ANNUALLY IN DECEMBER, THE FINANCE COMMITTEE OF ASSOCIATED GENERAL CONTRACTORS-HIGHWAY, HEAVY UTILITIES AND INDUSTRIAL BRANCH'S BOARD REVIEWS THE PERFORMANCE OF MANAGEMENT PERSONNEL AND DETERMINES CHANGES IN COMPENSATION STRUCTURE, AS WARRANTED.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST, THE ORGANIZATION WILL PROVIDE ACCESS TO ALL REQUIRED DOCUMENTS AND INFORMATION PERTAINING TO THE ORGANIZATION.
FORM 990, PART IX, LINE 11GCONSULTANTS 871,508.
FORM 990, PART VII, LINE 1THE ORGANIZATION PREPARES ITS CONSOLIDATED FINANCIAL STATEMENTS ON THE MODIFIED CASH BASIS, WHEREBY REVENUE AND THE RELATED ASSETS ARE RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED; CERTAIN EXPENSES ARE RECOGNIZED WHEN PAID RATHER THAN WHEN THE OBLIGATION IS INCURRED; REIMBURSABLE EXPENDITURES ARE RECOGNIZED WHEN PAID; AND RIGHT OF USE ASSETS AND LIABILITIES FOR OPERATING LEASES ARE NOT RECORDED. LONG-LIVED ASSETS ARE CAPITALIZED AND NON-CASH TRANSACTIONS FOR DEPRECIATION AND AMORTIZATION ARE RECORDED. NATIONAL AGC DUES COLLECTED FROM AGC OF TEXAS MEMBERS FOR THE PURPOSE OF PAYING THEM TO THE NATIONAL AGC BY MARCH 1, 2023 ARE SHOWN AS LIABILITIES AS OF DECEMBER 31, 2022.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
ASSOCIATED GENERAL CONTRACTORS OF TEXAS SCHOLARSHIP FOUNDATION
PO BOX 2185AUSTINTX78768822041018SCHOLARSHIP GRANTSTX501(C)(3)LINE 10AGC OF TEXAS-HIGHWAY HEAVY UTILITIES AND INDUSTRIAL BRANCH0
ASSOCIATED GENERAL CONTRACTORS OF TEXAS PAC
PO BOX 2185AUSTINTX78768912101099STATE POLITICAL ACTION COMMITTEETX527AGC OF TEXAS-HIGHWAY HEAVY UTILITIES AND INDUSTRIAL BRANCH0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATED GENERAL CONTRACTORS OF TEXAS PACBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeRTransactionTypeTxt
Involved$664,688InvolvedAmt
Method Of Amount DeterminationCASH VALUEMethodOfAmountDeterminationTxt