ASSOCIATED BUILDERS AND CONTRACTORS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATED BUILDERS AND CONTRACTORS INC (EIN 52-0787469)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-12
- IRS object ID
- 201302249349300230
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-12T08:31:45-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522041603 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SQUIRE LEMKIN COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 ROCKVILLE PIKE SUITE 475 | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20850 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520787469 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METROPOLITAN WASHINGTON CHAPTER | BusinessNameLine1 |
| Business Name Line2 | ASSOCIATED BUILDERS AND CONTRACTORS INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | METR | NameControl |
| Phone | 3015959711 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4061 POWDER MILL ROAD NO 120 | AddressLine1 |
| City | CALVERTON | City |
| State | MD | State |
| ZIP Code | 20705 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBRA SCHOONMAKER | Name |
| Title | PRESIDENT | Title |
| Phone | 3015959711 | Phone |
| Date Signed | 2013-08-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY JOHNSON | Name |
| PTIN | P01593478 | PTIN |
| Phone | 3014246800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DEBRA SCHOONMAKER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4061 POWDER MILL ROAD NO 120 | AddressLine1 |
| City | CALVERTON | City |
| State | MD | State |
| ZIP Code | 20705 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2714600 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1964 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | ABC'S MISSION IS TO PROTECT AND ENHANCE THE MERIT SHOP PHILOSOPHY WITHIN THE CONSTRUCTION INDUSTRY, TO SPEAK FOR THE INDUSTRY TO THE PUBLIC, AND TO ENGAGE MEMBERS TO SUCCEED IN A CHALLENGING MARKETPLACE. MERIT SHOP IS A WAY OF DOING BUSINESS IN WHICH COMPANIES REWARD EMPLOYEES BASED ON PERFORMANCE AND ENCOURAGE THEM TO REACH THEIR HIGHEST LEVEL OF ACHIEVEMENT, AND IN WHICH CONTRACTS ARE AWARDED BASED ON SAFETY, QUALITY AND VALUE, REGARDLESS OF LABOR AFFILIATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Nbr Volunteers | 175 | TotalNbrVolunteers |
| Total Gross UBI | 110553 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 73717 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1915945 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1923247 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 231533 | InvestmentIncomePriorYear |
| Investment Income Current Year | 97585 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 126385 | OtherRevenuePriorYear |
| Other Revenue Current Year | 110553 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2273863 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2131385 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6387 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 786731 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 825603 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1257178 | OtherExpensePriorYear |
| Other Expenses Current Year | 1479942 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2050296 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2305545 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 223567 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -174160 | RevenuesLessExpensesCY |
| Total Assets BOY | 3301813 | TotalAssetsBOY |
| Total Assets EOY | 3133239 | TotalAssetsEOY |
| Total Liabilities BOY | 801479 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 633390 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2500334 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2499849 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ABC'S MISSION IS TO PROTECT AND ENHANCE THE MERIT SHOP PHILOSOPHY WITHIN THE CONSTRUCTION INDUSTRY, TO SPEAK FOR THE INDUSTRY TO THE PUBLIC, AND TO ENGAGE MEMBERS TO SUCCEED IN A CHALLENGING MARKETPLACE. MERIT SHOP IS A WAY OF DOING BUSINESS IN WHICH COMPANIES REWARD EMPLOYEES BASED ON PERFORMANCE AND ENCOURAGE THEM TO REACH THEIR HIGHEST LEVEL OF ACHIEVEMENT, AND IN WHICH CONTRACTS ARE AWARDED BASED ON SAFETY, QUALITY AND VALUE, REGARDLESS OF LABOR AFFILIATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1583610 | Expense |
| Description | INDUSTRY SUPPORT ACTIVITIES INCLUDE THE FOLLOWING: ENCOURAGE, DEVELOP AND PROTECT THE BUILDING AND CONSTRUCTION INDUSTRY. PROMOTE CONFIDENCE AND GOODWILL WITHIN THE BUILDING AND CONSTRUCTION INDUSTRY AND BETWEEN THIS INDUSTRY AND THE GENERAL PUBLIC. PROMOTE INSURANCE, HOSPITALIZATION, PENSION, TRAINING AND OTHER PROGRAMS FOR THE BENEFIT OF THE GENERAL WELFARE OF THE EMPLOYEES OF THE MERIT SHOP INDUSTRY. PROVIDE LEGISLATIVE ACTIVITIES UPDATES. PERPETUATE AND DEFEND THE FREE ENTERPRISE SYSTEM AND MERIT SHOP PHILOSOPHY BY PARTICIPATING IN THE DEMOCRATIC PROCESS. PROMOTE FOR MUTUAL BENEFIT MAJORITY, WOMEN AND MINORITY MEMBERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COMMUNICATIONS, MEETINGS, AND EVENTS ACTIVITIES INCLUDE THE FOLLOWING: ORGANIZE AND PROMOTE MEETINGS, SEMINARS, CONFERENCES, PUBLICATIONS AND OTHER MEDIA OF ALL KINDS IN ORDER TO MAINTAIN A WELL-INFORMED INDUSTRY AND GENERAL PUBLIC. ORGANIZE MEETINGS AND EVENTS FOR BUILDERS, GENERAL CONTRACTORS, SPECIALTY CONTRACTORS, SUPPLIERS, AND RELATED GROUPS OF ALL KINDS IN ORDER TO ENCOURAGE THE FREE INTERCHANGE OF VIEWS AND TECHNIQUES AND TO FACILITATE THE ACCOMPLISHMENTS OF THE PRIMARY OBJECTIVE OF THE ASSOCIATION. PROMOTE OTHER ACTIVITIES AND SERVICES THAT BENEFIT THE MEMBERSHIP, FURTHER THE OBJECTIVES OF ABC, AND PROMOTE THE PRINCIPLES OF THE MERIT SHOP, OPEN COMPETITION AND FREE ENTERPRISE. PROVIDE COMMUNITY SERVICE ACTIVITIES FOR MEMBERS. COMMUNICATE THE SERVICES AND BENEFITS OF MEMBERSHIP AND ENCOURAGE MEMBER PARTICIPATION AND INVOLVEMENT IN THE ASSOCIATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EDUCATION, TRAINING, AND AWARDS ACTIVITIES INCLUDE THE FOLLOWING: PROMOTE AND ENCOURAGE CONTINUING EDUCATION, APPRENTICESHIP AND OTHER TRAINING PROGRAMS FOR MANAGEMENT AND THE CRAFTS WITHIN THE CONSTRUCTION INDUSTRY. PROMOTE SAFETY AND TRAINING WITHIN THE CONSTRUCTION INDUSTRY. PROVIDE EXCELLENCE IN CONSTRUCTION AWARDS ON AN ANNUAL BASIS TO RECOGNIZE AND CELEBRATE OUTSTANDING PROJECTS BUILD BY WASHINGTON AREA ABC MEMBERS. PROVIDE CHAPTER SAFETY AWARDS WHICH RECOGNIZE COMPANIES FOR THEIR MERITORIOUS SAFETY PERFORMANCE EACH YEAR. ABCS ACCREDITED QUALITY CONTRACTOR PROGRAM PUBLICLY RECOGNIZES AND HONORS THOSE CONSTRUCTION FIRMS THAT HAVE UNDERGONE A RIGOROUS PROCESS TO DOCUMENT THEIR COMMITMENT IN TRAINING, COMMUNITY RELATIONS, EMPLOYEE BENEFITS, AND SAFETY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1583610 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 12 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3015959711 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4061 POWDER MILL ROAD NO 120 | AddressLine1 |
| City | CALVERTON | City |
| State | MD | State |
| ZIP Code | 20705 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| PAUL K BARRY | |||||||
| PAST CHAIRMAN | 2.00 | X | 0 | 0 | 0 | ||
| MICHAEL BURLAS | |||||||
| CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X | |
| GREGORY E HARRAKA | |||||||
| CHAIRMAN - ELECT | 2.00 | X | 0 | 0 | 0 | X | |
| BOB JONES | |||||||
| VICE CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X | |
| TIMOTHY CUMMINS CPA | |||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X | |
| DEBRA SCHOONMAKER | |||||||
| PRESIDENT/CEO | 40.00 | X | 177197 | 0 | 20660 | X | |
| JIM ANGLEMYER | |||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X | |
| JOHN E BARRY | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MARK W DRURY | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CHRISTOPHER L GRANT | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ROBERT C HENLEY | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DAVID R LAIB | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DONALD H SPENCE JR | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ERIC P TIEVY | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| NEIL J STABLOW | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DALE KOPNITSKY | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| SID G CHAPMAN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| PAUL P ELIAS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MELISSA P KOEHLER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CIDALIA LUIS-AKBAR | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JAMES P MARTINKO | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JOHN R MILLER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| BOB ZINSMEISTER | |||||||
| DIRECTOR OF GOVERNMENT AFFAIRS | 40.00 | 100900 | 0 | 15412 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 278097 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 36072 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLLAND & KNIGHT LLP | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 864084 | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32886 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | LEGAL SERVICES | DescriptionOfServices |
| Compensation | 257446 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 1078109 | 1078109 |
| SPONSORSHIPS | 900099 | 262560 | 262560 |
| REGISTRATION FEES | 900099 | 248501 | 248501 |
| SPECIAL EVENTS AND FEE | 900099 | 227122 | 227122 |
| JOINT LEGISLATION REVE | 900099 | 89417 | 89417 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17538 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17538 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1923247 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 66784 | TotalRevenueColumn |
| Exclusion | $66,784 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 614016 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 583215 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 30801 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30801 | TotalRevenueColumn |
| Exclusion | $30,801 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|
| MARKETING/AFFINITY | 541800 | 87550 | 87550 |
| ADVERTISING | 541800 | 23003 | 23003 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 110553 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2131385 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1923247 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 110553 | UnrelatedBusinessRevenue |
| Exclusion | $97,585 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191544 | Total |
| Program Services | 95772 | ProgramServices |
| Management And General | 95772 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 465733 | Total |
| Program Services | 299567 | ProgramServices |
| Management And General | 166166 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37809 | Total |
| Program Services | 24655 | ProgramServices |
| Management And General | 13154 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60715 | Total |
| Program Services | 39593 | ProgramServices |
| Management And General | 21122 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69802 | Total |
| Program Services | 45519 | ProgramServices |
| Management And General | 24283 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 315599 | Total |
| Program Services | 267073 | ProgramServices |
| Management And General | 48526 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13675 | Total |
| Management And General | 13675 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30960 | Total |
| Program Services | 30960 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8276 | Total |
| Management And General | 8276 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46740 | Total |
| Program Services | 46740 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1970 | Total |
| Management And General | 1970 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15616 | Total |
| Program Services | 286 | ProgramServices |
| Management And General | 15330 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27928 | Total |
| Program Services | 2700 | ProgramServices |
| Management And General | 25228 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142813 | Total |
| Program Services | 19041 | ProgramServices |
| Management And General | 123772 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10205 | Total |
| Program Services | 750 | ProgramServices |
| Management And General | 9455 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203406 | Total |
| Program Services | 196478 | ProgramServices |
| Management And General | 6928 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16668 | Total |
| Management And General | 16668 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9348 | Total |
| Management And General | 9348 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DUES - ABC NATIONAL | 267250 | 267250 | |
| SPECIAL EVENTS | 172577 | 172577 | |
| TAXES - OTHER | 38413 | 38413 | |
| AWARDS | 30009 | 27330 | 2679 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128489 | Total |
| Program Services | 47319 | ProgramServices |
| Management And General | 81170 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2305545 | Total |
| Program Services | 1583610 | ProgramServices |
| Management And General | 721935 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 723047 | BOY |
| EOY | 168053 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 215909 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119973 | BOY |
| EOY | 67978 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47341 | BOY |
| EOY | 32779 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 501992 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 453982 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56223 | BOY |
| EOY | 48010 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2345683 | BOY |
| EOY | 2590888 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9546 | BOY |
| EOY | 9622 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3301813 | BOY |
| EOY | 3133239 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22462 | BOY |
| EOY | 21679 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 711024 | BOY |
| EOY | 579841 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67993 | BOY |
| EOY | 31870 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 801479 | BOY |
| EOY | 633390 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2402741 | BOY |
| EOY | 2453661 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97593 | BOY |
| EOY | 46188 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2500334 | BOY |
| EOY | 2499849 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3301813 | BOY |
| EOY | 3133239 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -174160 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 173675 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 1 | AgreeToCarryoverPriorYear |
| Dues Assessments | 1082755 | DuesAssessments |
| Non Ded Lobby Political Current | 138202 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | 40470 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 178672 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 178979 | AggrAmtReportedInDuesNotices |
| Taxable | -$307 | TaxableAmount |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5225 | OtherCostOrOtherBasis |
| Depreciation | 5225 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 496767 | OtherCostOrOtherBasis |
| Depreciation | 448757 | Depreciation |
| Book Value | 48010 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 48010 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NATIONAL DUES PAYABLE | Description |
| Amount | $31,870 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 31870 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2305060 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 173675 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 173675 | RevenueNotRptdF990 |
| Revenue Subtotal | 2131385 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2131385 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2305545 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2305545 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2305545 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | ABC COMPLIES WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ABC HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS. NO UNRECOGNIZED TAX PROVISION OR BENEFIT EXISTS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FREE ENTERPRISE ALLIANCE CO ASSOCIATED BUILDERS AND CONTRACTORS INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4250 NORTH FAIRFAX DRIVE 9TH FLOOR | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 520579380 | EINOfRecipient |
| IRC Section | 501(C)6 | IRCSection |
| Amount Of Cash Grant | 5000 | AmountOfCashGrant |
| Purpose Of Grant | ISSUE ADVOCACY | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DEBRA SCHOONMAKER | NamePerson |
| Title | PRESIDENT/CEO | Title |
| Base Compensation Filing Org | 155884 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 15000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 6313 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 12471 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 8189 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 197857 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS PAYING MEMBERS. IT DOES NOT HAVE STOCKHOLDERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | ELECTION HELD AT ANNUAL BUSINESS MEETING IN NOVEMBER TO ELECT BOARD MEMEBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN IS PRESENTED TO THE BOARD OF DIRECTORS AT A REGULARLY-SCHEDULED BOARD MEETING OR SENT ELECTRONICALLY PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS OF THE BOARD ARE ASKED TO REVIEW THEIR DISCLOSURE STATEMENTS IN JANUARY AND MID-YEAR TO DETERMINE WHETHER THERE HAVE BEEN ANY CHANGES THAT COULD GIVE RISE TO CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | MEMBERS OF THE EXECUTIVE COMMITTEE, UNDER THE LEADERSHIP OF THE CHAIRMAN OF THE BOARD, CONDUCT A PERFORMANCE EVALUATION OF THE CEO (THE ONLY OFFICER/KEY EMPLOYEE) AND REVIEW COMPARABILITY DATA FROM A VARIETY OF RESOURCES TO DETERMINE APPROPRIATE COMPENSATION. THE BOARD OF DIRECTORS IS APPRISED THAT THE DELIBERATION OCCURRED AND A DECISION WAS REACHED BY THE MEMBERS OF THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABC CRAFTMASTERS TRAINING TRUST | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4061 POWDER MILL ROAD | AddressLine1 |
| City | CALVERTON | City |
| State | MD | State |
| ZIP Code | 20705 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263715068 | EIN |
| Primary Activities | HOLDS TRAINING PROGRAMS FOR CONSTRUCTION TRADES | PrimaryActivities |
| Legal Domicile State | MD | LegalDomicileState |
| Exempt Code Section | 501 (C) (3) | ExemptCodeSection |
| Public Charity Status | 170(B)(1)(A)(II) | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABC CRAFTMASTERS TRAINING TRUST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | O | TransactionType |
| Amount Involved | 230267 | AmountInvolved |
| Method Of Amt Determination | ACTUAL COST | MethodOfAmtDetermination |