STRATEGY STUDIO / PUBLIC DATA EXPLORER

BUILDING SERVICE CONTRACTORS ASSOCIATION INTERNATIONAL INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BUILDING SERVICE CONTRACTORS ASSOCIATION INTERNATIONAL INC (EIN 52-6059639)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201833199349308763
Schema version
2017v2.3
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)
Return2018-11-15T12:42:13-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BKD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11901 S Meyers Road Suite 500AddressLine1Txt
CityOakbrook TerraceCityNm
State AbbreviationILStateAbbreviationCd
ZIP601815209ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN526059639EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Building Service Contractors Asso Int'l IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% SMITHBUCKLINInCareOfNm
Business Name ControlBUILBusinessNameControlTxt
Phone3126735978PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1330 N Wabash Ave Suite 2000AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP606114267ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTOPHER MUNDSCHENKPersonNm
Person TitleExec Vice-PresidentPersonTitleTxt
Phone5184568484PhoneNum
Signature2018-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRebekuh EleyPreparerPersonNm
PTINP01247672PTIN
Phone6302829500PhoneNum
Preparation2018-11-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.126.162IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id15750420183195000038FederalOriginalSubmissionId
Federal Original Submission Id2018-11-15FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id728CB5678B814EC5BFD7375DCDAD4DA76E9A9F60AtSubmissionCreationDeviceId
At Submission Filing Device IdADCCD09262EF154B7A92B0019AAB504319DF82B8AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1BSCAIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerCHRISTOPHER MUNDSCHENKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1330 N Wabash Ave2000AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP606114267ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,127,761GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.BSCAI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1965FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionADVANCE THE BUILDING SERVICE INDUSTRY IN A PROFITABLE AND ENVIRONMENTALLY RESPONSIVE MANNER.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$37,097PYContributionsGrantsAmt
CY Contributions Grants$26,853CYContributionsGrantsAmt
PY Program Service Revenue$2,256,093PYProgramServiceRevenueAmt
CY Program Service Revenue$2,091,636CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$12,878PYOtherRevenueAmt
CY Other Revenue-$1,174CYOtherRevenueAmt
PY Total Revenue$2,306,068PYTotalRevenueAmt
CY Total Revenue$2,117,315CYTotalRevenueAmt
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$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,947,805PYOtherExpensesAmt
CY Other Expenses$1,984,148CYOtherExpensesAmt
PY Total Expenses$1,947,805PYTotalExpensesAmt
CY Total Expenses$1,984,148CYTotalExpensesAmt
PY Revenues Less Expenses$358,263PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$133,167CYRevenuesLessExpensesAmt
Total Assets BOY$1,189,479TotalAssetsBOYAmt
Total Assets EOY$1,385,592TotalAssetsEOYAmt
Total Liabilities BOY$616,744TotalLiabilitiesBOYAmt
Total Liabilities EOY$624,073TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$572,735NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$761,519NetAssetsOrFundBalancesEOYAmt
MissionTHE ASSOCIATION IS DEDICATED TO ADVANCING THE BUILDING SERVICE CONTRACTING INDUSTRY WORLDWIDE AND TO ENHANCE THE ABILITY OF ITS MEMBERS TO SERVE CLIENTS' NEEDS IN A PROFITABLE AND ENVIRONMENTALLY RESPONSIVE MANNER.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescCONDUCTED CONVENTIONS AND SEMINARS TO SHARE INFORMATION AND ADDRESS THE NEEDS OF ORGANIZATIONS IN THE BUILDING SERVICES INDUSTRY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescCONDUCTED CERTIFICATION AND REGISTRATION ACTIVITIES FOR THE TESTING OF MEMBERS AND NON-MEMBERS TO PROVIDE A BASELINE LEVEL OF PROFESSIONALISM FOR EXECUTIVES AND MANAGERS IN THE BUILDING SERVICE INDUSTRY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescPUBLISHED VARIOUS INDUSTRY PUBLICATIONS TO DISSEMINATE INFORMATION TO MEMBERS.Desc
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
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 RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSMITHBUCKLINPersonNm
Phone3126735978PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1330 N WABASH AVE STE 2000AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Tom Kruse
President1.00.0Yes (X)Yes (X)$0$0$0
Janelle Bruland
Immediate Past-President1.00.0Yes (X)Yes (X)$0$0$0
Jim Harris Jr
President-Elect1.00.0Yes (X)Yes (X)$0$0$0
Michael Diamond
Vice President1.00.0Yes (X)Yes (X)$0$0$0
Todd Hopkins
Treasurer1.00.0Yes (X)Yes (X)$0$0$0
Bill Warnecki
Director1.00.0Yes (X)$0$0$0
Bryan Lazorik
Director1.00.0Yes (X)$0$0$0
Chase Carlson
Director1.00.0Yes (X)$0$0$0
Eric Luke
Director1.00.0Yes (X)$0$0$0
Jason Lee
Director1.00.0Yes (X)$0$0$0
Jim Veldkamp
Director1.00.0Yes (X)$0$0$0
Lance Ford
Director1.00.0Yes (X)$0$0$0
Larklyn Milstein
Director1.00.0Yes (X)$0$0$0
Nathalie Doobin
Director1.00.0Yes (X)$0$0$0
Parker Moore
Director1.00.0Yes (X)$0$0$0
Pat Sullivan
Director1.00.0Yes (X)$0$0$0
Robert Stewart
Director1.00.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonSMITHBUCKLINPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1330 N WABASH AVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd
FieldValueIRS element (for citing)
ServicesMANAGEMENTServicesDesc
Compensation$1,242,463CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$1,950FundraisingAmt
Government Grants$24,903GovernmentGrantsAmt
Total Contributions$26,853TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCE & SEMINARS900099$1,172,781$1,172,781
MEMBERSHIP DUES900099$606,503$606,503
PARTNER PROGRAMS900099$216,105$216,105
CERTIFICATION900099$62,616$62,616
PRODUCTS AND PUBLICATIONS900099$27,631$27,631

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,000TotalRevenueColumnAmt
Related Or Exempt Func Income$6,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,091,636TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$9,272FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,950ContriRptFundraisingEventAmt
Fundraising Direct Expenses$10,446FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,174TotalRevenueColumnAmt
Exclusion-$1,174ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,117,315TotalRevenueColumnAmt
Related Or Exempt Func Income$2,091,636RelatedOrExemptFuncIncomeAmt
Exclusion-$1,174ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$167,451TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,186TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$59,785TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$105,334TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$126,334TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$72,277TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,720TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$51,624TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,200,275TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,823TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
MEMBERSHIP$116,924
AMS PLATFORM$35,245
DUES AND SUBSCRIPTIONS$11,690
OTHER GEN/ADMIN EXPENSES$12,480

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,984,148TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$919,419BOYAmt
EOY$1,147,738EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$146,070BOYAmt
EOY$77,415EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$123,990BOYAmt
EOY$160,439EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,189,479BOYAmt
EOY$1,385,592EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$183,242BOYAmt
EOY$116,531EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$433,502BOYAmt
EOY$507,542EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$616,744BOYAmt
EOY$624,073EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$476,745BOYAmt
EOY$679,462EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$95,990BOYAmt
EOY$82,057EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$572,735BOYAmt
EOY$761,519EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,189,479BOYAmt
EOY$1,385,592EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$133,167ReconcilationRevenueExpnssAmt
Prior Period Adjustments$55,617PriorPeriodAdjustmentsAmt
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 CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingYes (true)OnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp
Leasehold ImprovementsLeaseholdImprovementsGrp
EquipmentEquipmentGrp
Other Land BuildingsOtherLandBuildingsGrp
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,127,761TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$2,127,761RevenueSubtotalAmt
Other Revenues Not Included-$10,446OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$10,446RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,117,315TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,994,594TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$10,446OtherExpensesIncludedAmt
Expenses Not Reported$10,446ExpensesNotReportedAmt
Expenses Subtotal$1,984,148ExpensesSubtotalAmt
Total Expenses Per Form990$1,984,148TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2The Association is exempt from federal income taxes under Section 501(c)(6) of the Internal Revenue Code and a similar provision of state law, except to the extent of any unrelated business income.
PART XI, LINE 4BDIRECT EXPENSES FROM FUNDRAISING EVENTS: $10,446
PART XII, LINE 2DDIRECT EXPENSES FROM FUNDRAISING EVENTS: $10,446

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3SMITHBUCKLIN CORPORATION IS A MANAGEMENT COMPANY WHICH MANAGES ALL ASPECTS OF THE ORGANIZATION IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS AND POLICIES. OPERATIONS MAY INCLUDE BUT ARE NOT LIMITED TO ADMINISTRATION, MEMBERSHIP, FINANCE AND ACCOUNTING, CONVENTION/TRADESHOW/MEETING PLANNING, EDUCATION, MARKETING, INFORMATION TECHNOLOGY, AND GOVERNMENT RELATIONS. THESE MANAGEMENT EXPENSES TOTALED $1,242,463 AND $1,146,452 IN 2017 AND 2016, RESPECTIVELY.
FORM 990 PART VI, SECTION A, LINE 6THE MEMBERSHIP OF BSCAI IS COMPOSED OF THE FOLLOWING CATEGORIES: PROFESSIONAL, ASSOCIATE, FRANCHISOR, ALLIED, SECURITY, HONORARY. ALL MEMBERS SHALL BE ENTITLED TO SERVE ON COMMITTEES AND TO ATTEND THE EDUCATIONAL AND SOCIAL FUNCTIONS OF BSCAI, BUT ONLY PROFESSIONAL MEMBERS MAY VOTE, SERVE AS MEMBERS OF THE BOARD OF DIRECTORS OR HOLD OFFICE; PROVIDED, HOWEVER, SECURITY MEMBERS MAY SERVE ON THE BOARD OF DIRECTORS. NOTWITHSTANDING THE FOREGOING, VOTING MEMBERS SHALL NOT HAVE THE RIGHT TO VOTE ON THE AMENDMENT OF BSCAI'S ARTICLES OF INCORPORATION, THE MERGER OR DISSOLUTION OF BSCAI, OR THE AMENDMENT OF ITS BYLAWS. PROFESSIONAL MEMBERS. PROFESSIONAL MEMBERSHIP MAY BE GRANTED TO ENTITIES PRIMARILY ENGAGED IN THE PROVISION OF SERVICES IN AND SURROUNDING COMMERCIAL BUILDINGS ON A CONTRACT BASES. ASSOCIATE MEMBERS. ASSOCIATE MEMBERSHIP MAY BE GRANTED TO ENTITIES ENGAGED IN THE MANUFACTURING, CONVERTING, OR SUPPLY OF PRODUCTS OR SERVICES USED IN THE BUILDING SERVICE CONTRACT INDUSTRY. FRANCHISOR MEMBERS. FRANCHISOR MEMBERSHIP MAY BE GRANTED TO ENTITIES OR INDIVIDUALS THAT GRANT FRANCHISES TO OTHER INDIVIDUALS OR ENTITIES FOR THE PURPOSE OF ENGAGING IN ANY ASPECT OF THE BUILDING SERVICE INDUSTRY, EITHER IN WHOLE OR IN PART. ALLIED MEMBERS. ALLIED MEMBERSHIP MAY BE GRANTED TO ENTITIES OR INDIVIDUALS THAT: (I) ARE INTERESTED IN THE BUILDING MAINTENANCE INDUSTRY (II) SUPPORT BSCAIS PURPOSES; AND (III) ARE NOT OTHERWISE QUALIFIED FOR MEMBERSHIP IN BSCAI. SECURITY MEMBERS. SECURITY MEMBERSHIP MAY BE GRANTED TO ENTITIES PRIMARILY ENGAGED IN THE PROVISION OF SECURITY SERVICES TO COMMERCIAL BUILDINGS ON A CONTRACT BASIS. HONORARY MEMBERS. PROFESSIONAL MEMBERSHIP MAY BE GRANTED TO ANY INDIVIDUAL OR ENTITY NOT OTHERWISE ELIGIBLE FOR MEMBERSHIP IN BSCAI THAT HAS RENDERED DISTINCTIVE SERVICE OR ASSISTANCE TO BSCAI, AND SUCH ADDITIONAL CRITERIA AS MAY BE ESTABLISHED BY THE BOARD OF DIRECTORS FROM TIME TO TIME. NOMINATIONS FOR HONORARY MEMBERSHIP MAY BE MADE BY ANY MEMBER OF THE BOARD OF DIRECTORS. A NOMINEE MAY BE ELECTED TO HONORARY MEMBERSHIP BY THE AFFIRMATIVE VOTE OF TWO-THIRDS (2/3) OF THE MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990 PART VI, SECTION A, LINE 7AONLY PROFESSIONAL MEMBERS MAY VOTE, SERVE AS MEMBERS OF THE BOARD OF DIRECTORS OR HOLD OFFICE. EACH VOTING MEMBER SHALL HAVE ONE (1) VOTE ON MATTERS SUBMITTED TO A VOTE OF THE MEMBERSHIP. EACH PROFESSIONAL MEMBER SHALL APPOINT AND CERTIFY TO THE SECRETARY A MEMBER REPRESENTATIVE WHO SHALL VOTE AND ACT FOR THE PROFESSIONAL MEMBER IN ALL BSCAI AFFAIRS. ONLY SUCH MEMBER REPRESENTATIVE SHALL BE ELIGIBLE TO SERVE ON THE BOARD OF DIRECTORS OR HOLD OFFICE. SECURITY MEMBERS ALSO SHALL APPOINT AND CERTIFY TO THE SECRETARY A MEMBER REPRESENTATIVE, AND ONLY SUCH REPRESENTATIVE SHALL BE ELIGIBLE TO SERVE ON THE BOARD OF DIRECTORS. MEMBER REPRESENTATIVES MUST BE EMPLOYEES OF THE MEMBER WHICH THEY REPRESENT.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND FORWARDED TO THE MANAGEMENT COMPANY UPON COMPLETION. THE FORM IS REVIEWED BY THE ACCOUNTING MANAGER AND EXECUTIVE VICE PRESIDENT.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE REQUIRED TO DOCUMENT POTENTIAL CONFLICT OF INTEREST ISSUES UPON APPOINTMENT TO THEIR POSITION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.