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ASSOCIATION OF THE WALL AND CEILING INDUSTRIES: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATION OF THE WALL AND CEILING INDUSTRIES (EIN 53-0214103)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-11-14
IRS object ID
202503189349316365
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-14T19:53:23-06:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521446779PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHNSON LAMBERT LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14242 SIX FORKS ROAD SUITE 1500AddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27609ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN530214103EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATION OF THE WALL AND CEILINGBusinessNameLine1Txt
Business Name Line2INDUSTRYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlASSOBusinessNameControlTxt
Phone7035381600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1513 WEST BROAD STREET 210AddressLine1Txt
CityFALLS CHURCHCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22046ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL F STARKPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone7035381600PhoneNum
Signature2025-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJ CALVIN MARKSPreparerPersonNm
PTINP01226973PTIN
Phone9197196400PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL F STARKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1513 WEST BROAD STREET 210AddressLine1Txt
CityFALLS CHURCHCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22046ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,754,219GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.AWCI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionPROVIDE SERVICES AND UNDERTAKE ACTIVITIES THAT ENHANCE ITS MEMBERS' ABILITY TO OPERATE A SUCCESSFUL BUSINESS.ActivityOrMissionDesc
Voting Members Governing Body28VotingMembersGoverningBodyCnt
Voting Members Independent28VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers28TotalVolunteersCnt
Total Gross UBI$1,224,413TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$170,300CYContributionsGrantsAmt
PY Program Service Revenue$4,318,629PYProgramServiceRevenueAmt
CY Program Service Revenue$4,563,898CYProgramServiceRevenueAmt
PY Investment Income$409,614PYInvestmentIncomeAmt
CY Investment Income$935,476CYInvestmentIncomeAmt
PY Other Revenue$629PYOtherRevenueAmt
CY Other Revenue$908CYOtherRevenueAmt
PY Total Revenue$4,728,872PYTotalRevenueAmt
CY Total Revenue$5,670,582CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,034,950PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,241,365CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,315,589PYOtherExpensesAmt
CY Other Expenses$2,524,181CYOtherExpensesAmt
PY Total Expenses$4,350,539PYTotalExpensesAmt
CY Total Expenses$4,765,546CYTotalExpensesAmt
PY Revenues Less Expenses$378,333PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$905,036CYRevenuesLessExpensesAmt
Total Assets BOY$14,142,066TotalAssetsBOYAmt
Total Assets EOY$15,216,409TotalAssetsEOYAmt
Total Liabilities BOY$1,027,946TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,065,810TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,114,120NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,150,599NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION'S PRIMARY PURPOSE IS CONNECTING PEOPLE IN THE WALL AND CEILING INDUSTRY TO INNOVATE, GROW AND SUCCEED.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescCONVENTION, TRADE SHOW, AND CONFERENCES - BUILD - THE AWCI ANNUAL CONVENTION AND EXPO OFFERS FORMAL EDUCATIONAL SEMINARS; NETWORKING; COMPLETE LISTING OF PRODUCTS, SYSTEMS AND SERVICES AVAILABLE IN THE WALL AND CEILING INDUSTRY; INDUSTRY COMMITTEE MEETINGS AND THE LARGEST TRADE SHOW SERVING THE WALL AND CEILING INDUSTRY. THE TRADE SHOW HOSTS MORE THAN 150 EXHIBITORS AND PROVIDES INFORMATION ON THE NEWEST CONSTRUCTION TOOLS AND PRODUCTIVITY IMPROVEMENTS. ADDITIONAL PROGRAMS INCLUDE THE AWCI INDUSTRY LEADERS' CONFERENCE AND COMMITTEE MEETINGS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescPUBLICATIONS - AWCI IS THE PRIME SOURCE OF INFORMATION PUBLISHED FOR THE WALL AND CEILING INDUSTRY. PUBLICATIONS CONSIST OF "CONSTRUCTION DIMENSIONS", WHICH IS A MONTHLY MAGAZINE DELIVERING THE LATEST IN TECHNICAL, PROMOTIONAL, BUSINESS AND MANAGEMENT IDEAS AND ISSUES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescEDUCATION - AWCI OFFERS A VARIETY OF ONLINE EDUCATIONAL COURSES ON TOPICS IMPORTANT TO THE WALL AND CEILING INDUSTRY. THESE INCLUDE CERTIFICATES FOR EIFS MECHANICS, EIFS PROFESSIONALS, AND EIFS INSPECTORS (EIFS = EXTERIOR INSULATION AND FINISH SYSTEM); DOING IT RIGHT PROGRAMS ON EXTERIOR ENVELOPE, GYPSUM, STEEL AND STUCCO AND FINALLY A COURSE ON PROJECT MANAGER DEVELOPMENT.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP; TECHNICAL SERVICES.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
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 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee15EmployeeCnt
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 ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
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 Members28GoverningBodyVotingMembersCnt
Independent Voting Member28IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
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 Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL KOWALSKIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7035381603PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1513 WEST BROAD STREET 210AddressLine1Txt
CityFALLS CHURCHCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22046ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MICHAEL F STARK
CEO40.00Yes (X)$362,634$0$77,914
LAURA PORINCHAK
DIR., COMMUNICATIONS (TO JUN '24)40.00$218,709$0$26,487Yes (X)
JOE FERNANDEZ
DIR., BUS. DEV. & AD SALES40.00$161,794$0$30,566Yes (X)
MICHAEL KOWALSKI
SR DIR.,FINANCE & OPERATIONS40.00$152,250$0$28,444Yes (X)
ANNEMARIE SELVITELLI
DIR., EDUCATION & MEMBER SERVICES36.00$144,350$0$28,808Yes (X)
BRITTANY LORD-BUCHANAN
DIR., CONVENTION & CONFERENCES40.00$139,201$0$27,215Yes (X)
TRAVIS WINSOR
IMMEDIATE PAST PRESIDENT1.00Yes (X)$0$0$0Yes (X)
JOHNNY BARNES
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
JEFF DREISEWERD
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
BRIAN ALLEN
TREASURER1.00Yes (X)$0$0$0Yes (X)
ADAM NAVRATIL
SECRETARY1.00Yes (X)$0$0$0Yes (X)
MIKE TAYLOR
CHAIRMAN, CONT. STUDIES1.00Yes (X)$0$0$0Yes (X)
NANCY BRINKERHOFF
PAST PRESIDENT1.00$0$0$0Yes (X)
DON ARCHULETA
CONTRACTOR AT LARGE1.00$0$0$0Yes (X)
HOWARD BERNSTEIN
CONTRACTOR AT LARGE1.00$0$0$0Yes (X)
ROBERT PERRICONE
CONTRACTOR AT LARGE1.00$0$0$0Yes (X)
KELLY JONES
SUPPLIER AT LARGE1.00$0$0$0Yes (X)
MARK ORLANDO
SUPPLIER AT LARGE1.00$0$0$0Yes (X)
SCOTT SCHAFER
SUPPLIER AT LARGE1.00$0$0$0Yes (X)
ALBERT CARILLO
CHAPTER EXECUTIVES LIAISON1.00$0$0$0Yes (X)
ALFONS-JEAN KNAUF
INT'L REPRESENTATIVE1.00$0$0$0Yes (X)
SCOTT BLEICH
MIDWEST REGION1.00$0$0$0Yes (X)
MEGAN WASHNIESKI
MIDWEST REGION1.00$0$0$0Yes (X)
DAN WIES
MIDWEST REGION1.00$0$0$0Yes (X)
LEIF ANDERSEN
NORTHEAST REGION1.00$0$0$0Yes (X)
KIM GALIE
NORTHEAST REGION1.00$0$0$0Yes (X)
JOSH TAYLOR
NORTHEAST REGION1.00$0$0$0Yes (X)
MIKE CHANEY
SOUTH REGION1.00$0$0$0Yes (X)
RICHARD RILEY
SOUTH REGION1.00$0$0$0Yes (X)
DAN SCHNIPPERT
SOUTH REGION1.00$0$0$0Yes (X)
MICHELLE BAER
WEST REGION1.00$0$0$0Yes (X)
MICHAEL GOODNIGHT
WEST REGION1.00$0$0$0Yes (X)
SCOTT MAKI
WEST REGION1.00$0$0$0Yes (X)
JASON ANDERSON
WEST REGION1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,178,938TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$219,434TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MARRIOTT BUSINESS SERVICES
7750 WISCONSIN AVEBETHESDAMD20814EVENT SERVICES$220,426
BLUE SKY ELEARN LLC
5405 MOREHOUSE DR STE 340SAN DIEGOCA92121LEARNING MANAGEMENT SERVICES$191,982
DARTMOUTH PRINTING COMPANY
69 LYME RDHANOVERNH03755PRINTING SERVICES$179,485
CHARLOTTE CONVENTION CENTER
501 S COLLEGE STCHARLOTTENC28202EVENT SERVICES$121,807
FMI CORPORATION
223 S WEST ST STE 1200RALEIGHNC27603CONSULTING SERVICES$106,528
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
Government Grants$170,300GovernmentGrantsAmt
Total Contributions$170,300TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
CONVENTION900099$2,190,029$1,813,906$376,123
MEDIA541800$1,368,466$144,053$1,224,413
MEMBER DUES900099$529,476$529,476
CONFERENCE & SEMINARS900099$421,052$421,052
SUPPORT SERVICES900099$36,425$36,425

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,450TotalRevenueColumnAmt
Exclusion$18,450ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,563,898TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$430,048TotalRevenueColumnAmt
Exclusion$430,048ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$908TotalRevenueColumnAmt
Exclusion$908ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,589,065SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,083,637SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$505,428SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$505,428TotalRevenueColumnAmt
Exclusion$505,428ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,670,582TotalRevenueColumnAmt
Related Or Exempt Func Income$2,908,487RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,224,413UnrelatedBusinessRevenueAmt
Exclusion$1,367,382ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$440,548TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,420,650TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$102,804TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$155,118TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$122,245TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$19,180TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,107TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$52,952TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$92,703TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$46,031TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$573,738TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$224,809TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$134,280TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$181,211TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$943,443TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$25,889TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,239TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
AGENCY COMMISSION$100,470
LABOR MANAGEMENT$35,100
PROFESSIONAL DEVELOPMEN$18,665
TAXES & LICENSES$15,299

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,065TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,765,546TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$266,984BOYAmt
EOY$453,719EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$836,281BOYAmt
EOY$1,001,145EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$126,085BOYAmt
EOY$37,911EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$206,416BOYAmt
EOY$198,754EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,638,939LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$963,582LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,548,519BOYAmt
EOY$2,675,357EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$9,916,009BOYAmt
EOY$10,576,912EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$131,381BOYAmt
EOY$120,329EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$110,391BOYAmt
EOY$152,282EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,142,066BOYAmt
EOY$15,216,409EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$268,231BOYAmt
EOY$244,669EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$163,269BOYAmt
EOY$218,691EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$486,055BOYAmt
EOY$450,168EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$110,391BOYAmt
EOY$152,282EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,027,946BOYAmt
EOY$1,065,810EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,114,120BOYAmt
EOY$14,150,599EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,114,120BOYAmt
EOY$14,150,599EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,142,066BOYAmt
EOY$15,216,409EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$905,036ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$142,495NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$11,052OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (1)OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$498,186OtherCostOrOtherBasisAmt
Book Value$498,186BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,685,715OtherCostOrOtherBasisAmt
Book Value$1,685,715BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$682,142OtherCostOrOtherBasisAmt
Depreciation$574,796DepreciationAmt
Book Value$107,346BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$772,896OtherCostOrOtherBasisAmt
Depreciation$388,786DepreciationAmt
Book Value$384,110BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,675,357TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED COMPENSATION LIABILITYDesc
Amt$152,282Amt
FieldValueIRS element (for citing)
Total Liability$152,282TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,749,073TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$142,495NetUnrealizedGainsInvstAmt
Other Revenue-$11,052OtherRevenueAmt
Revenue Not Reported$131,443RevenueNotReportedAmt
Revenue Subtotal$5,617,630RevenueSubtotalAmt
Investment Expenses Not Incld$52,952InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$52,952RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,670,582TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,712,594TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,712,594ExpensesSubtotalAmt
Investment Expenses Not Incld2$52,952InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$52,952ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,765,546TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:DURING THE 2022 TAX YEAR, THE ASSOCIATION RECEIVED CASH FROM AIC, A BERMUDA BASED CAPTIVE INSURANCE COMPANY, IN WHICH THE ASSOCIATION HOLDS AN EQUITY INTEREST. THE CASH IS HELD ON BEHALF OF AIC AND USE TO PAY ONGOING AIC OPERATING EXPENSES.
PART X, LINE 2:MANAGEMENT HAS CONCLUDED THAT THE ASSOCIATION HAS PROPERLY MAINTAINED ITS EXEMPT STATUS AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2025 AND 2024.
PART XI, LINE 2D - OTHER ADJUSTMENTS:EQUITY IN SUBSIDIARY -11,052.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
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
MICHAEL F STARK
CEO$305,965$0$56,669$0$0$0$32,637$0$45,277$0$440,548$0$0$0
LAURA PORINCHAK
DIR., COMMUNICATIONS (TO JUN '24)$98,709$0$0$0$120,000$0$19,684$0$6,803$0$245,196$0$0$0
JOE FERNANDEZ
DIR., BUS. DEV. & AD SALES$84,207$0$3,500$0$74,087$0$14,561$0$16,005$0$192,360$0$0$0
MICHAEL KOWALSKI
SR DIR.,FINANCE & OPERATIONS$143,750$0$8,500$0$0$0$13,702$0$14,742$0$180,694$0$0$0
ANNEMARIE SELVITELLI
DIR., EDUCATION & MEMBER SERVICES$136,250$0$8,100$0$0$0$12,991$0$15,817$0$173,158$0$0$0
BRITTANY LORD-BUCHANAN
DIR., CONVENTION & CONFERENCES$132,001$0$7,200$0$0$0$12,528$0$14,687$0$166,416$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATHE CEO IS PERMITTED TRAVEL FOR COMPANIONS. IT IS TREATED AS NONTAXABLE WHEN RECEIVED.
PART I, LINE 4ALAURA PORINCHAK RECEIVED SEVERANCE OF $120,000.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4AWCI UPDATED THEIR BYLAWS DURING THE YEAR TO ACCOMPLISH THE FOLLOWING: UPDATE MEMBERSHIP CLASSES TO REMOVE THE HONORARY CLASS, CHANGE THE GENERAL INDUSTRY CLASS TO THE GENERAL INTEREST CLASS, AND TO MODIFY THE DEFINITION OF LIFETIME MEMBERS, AS THAT CLASS IS NO LONGER OPEN TO NEW MEMBERS. THE AUTHORITY OF THE BOARD OF DIRECTORS WAS MODIFIED TO STATE THAT THE BOARD OF DIRECTORS SHALL CONVENE AT THE ANNUAL MEETING AND THE BOARD OF DIRECTORS IS AUTHORIZED TO ACT ON BEHALF OF AWCI, CONSISTENT WITH THESE BYLAWS. THE SIZE OF THE BOARD WAS MODIFIED TO A RANGE OF 25-30 DIRECTORS. LANGUAGE REGARDING THE REGIONAL BOARD MEMBERSHIP BASE WAS UPDATED. ELECTED OFFICERS ARE NOW RESTRICTED TO THE CONTRACTOR MEMBERSHIP CLASS. FINALLY, AUTHORITY OF THE CEO REGARDING AFFAIRS OF AWCI AND ITS EMPLOYEES AND AUTHORITY OF THE PRESIDENT, EXECUTIVE COMMITTEE OR BOARD OF DIRECTORS IN THE ABSENCE OF THE CEO WAS REDEFINED.
FORM 990, PART VI, SECTION A, LINE 6AWCI IS A MEMBERSHIP ASSOCIATION WITH THE FOLLOWING CLASSES OF MEMBERS: CONTRACTOR, SUPPLIER, MANUFACTURER, GENERAL INTEREST AND LIFETIME.
FORM 990, PART VI, SECTION A, LINE 7ACONTRACTOR, SUPPLIER, MANUFACTURER AND LIFETIME MEMBERS IN GOOD STANDING ARE ENTITLED TO A VOTE AT THE ANNUAL CONVENTION.
FORM 990, PART VI, SECTION B, LINE 11BTHE PRESIDENT WILL REVIEW BEFORE THE 990 IS ISSUED.
FORM 990, PART VI, SECTION B, LINE 12CAWCI BOARD MEMBERS OR EMPLOYEES SHOULD DISCLOSE TO AWCI'S GENERAL COUNSEL, PRESIDENT OR CHIEF EXECUTIVE AS SOON AS POSSIBLE THE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST SO THAT SAFEGUARDS CAN BE ESTABLISHED TO PROTECT ALL PARTIES
FORM 990, PART VI, SECTION B, LINE 15ASUBSET OF EXECUTIVE COMMITTEE APPROVES THE CHIEF EXECUTIVE OFFICER'S COMPENSATION ANNUALLY. NATIONAL SURVEYS OF COMPENSATION OF COMPARABLE INFORMATION PROVIDED BY AN INDEPENDENT COMPENSATION CONSULTANT ARE UTILIZED IN THIS REVIEW.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:EQUITY IN SUBSIDIARY -11,052.