AMERICAN INSTITUTE OF CONSTRUCTORS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN INSTITUTE OF CONSTRUCTORS INC (EIN 73-0934883)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-30
- IRS object ID
- 201331509349300323
- 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 | 2013-05-30T15:12:44-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 WEST GERMANTOWN PIKE SUITE 400 | AddressLine1 |
| City | PLYMOUTH MEETING | City |
| State | PA | State |
| ZIP Code | 19462 | 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 | 730934883 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN INSTITUTE OF CONSTRUCTORS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 8564237222 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 MANTUA ROAD | AddressLine1 |
| City | MOUNT ROYAL | City |
| State | NJ | State |
| ZIP Code | 08061 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TANYA C MATTHEWS | Name |
| Title | PRESIDENT | Title |
| Phone | 8564237222 | Phone |
| Date Signed | 2013-05-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVE ROSA CPA | Name |
| PTIN | P00079667 | PTIN |
| Phone | 2156433900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TANYA C MATTHEWS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 MANTUA ROAD | AddressLine1 |
| City | MOUNT ROYAL | City |
| State | NJ | State |
| ZIP Code | 08061 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 541246 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.PROFESSIONALCONSTRUCTOR.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | OK | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE PROFESSIONALISM AND EXCELLENCE THROUGHOUT THE RELATED FIELDS OF CONSTRUCTION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 22 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3275 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1610 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 564658 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 537777 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7 | InvestmentIncomePriorYear |
| Investment Income Current Year | 32 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3585 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1827 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 571525 | TotalRevenuePriorYear |
| Total Revenue Current Year | 541246 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | 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 | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | 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 | 513561 | OtherExpensePriorYear |
| Other Expenses Current Year | 505250 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 513561 | TotalExpensesPriorYear |
| Total Expenses Current Year | 505250 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 57964 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 35996 | RevenuesLessExpensesCY |
| Total Assets BOY | 331529 | TotalAssetsBOY |
| Total Assets EOY | 424477 | TotalAssetsEOY |
| Total Liabilities BOY | 87394 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 144346 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 244135 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 280131 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE AMERICAN INSTITUTE OF CONSTRUCTORS PROMOTES EXCELLENCE IN CONSTRUCTION BY ESTABLISHING HIGH STANDARDS OF ETHICS AND COMPETENCE, RECOGNIZING THE PROFESSIONALISM OF INDIVIDUAL CONSTRUCTORS, PROMOTING THE STUDY AND ADVANCING THE PRACTICE OF THE CONSTRUCTION RELATED FIELDS AND FACILITATING THE EXCHANGE OF INFORMATION AND IDEAS WITHIN THE INDUSTRY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 41434 | Expense |
| Revenue | 35004 | Revenue |
| Description | THE ASSOCIATION HOSTED ITS ANNUAL FORUM AND MID YEAR MEETING FOR MEMBERS OF THE AMERICAN INSTITUTE OF CONSTRUCTORS TO NETWORK AND LEARN ABOUT NEW DEVELOPMENTS IN THE INDUSTRY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 290519 | Expense |
| Revenue | 328908 | Revenue |
| Description | THE ASSOCIATION ADMINISTERS AN EXAM WHICH CERTIFIES INDIVIDUALS AS AN ASSOCIATE CONSTRUCTOR OR A CERTIFIED PROFESSIONAL CONSTRUCTOR. THESE DESIGNATIONS PROVIDE PERSONAL AND PROFESSIONAL GROWTH OPPORTUNITIES FOR THE INDIVIDUAL AS WELL AS SUPPORTS QUALITY CONSTRUCTION STANDARDS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 12738 | Expense |
| Revenue | 34340 | Revenue |
| Description | THE ASSOCIATION PROVIDES PUBLICATIONS FOR MEMBERS AND STUDY AIDS FOR THE CERTIFICATION PROGRAM TO SUPPORT CONSTUCTION EDUCATION AND RESEARCH. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 73701 | Expense |
| Revenue | 141352 | Revenue |
| Description | MEMBERSHIP - THE INSTITUTE PROVIDES QUALIFIED CONSTRUCTORS WITH A WIDE RANGE OF SERVICES FOR INDIVIDUAL GROWTH AND THE ADVANCEMENT OF THEIR PROFESSION | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 73701 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 141352 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 418392 | 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 | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | 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 | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | 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 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TALLEY MANAGEMENT GROUP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8564237222 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 MANTUA ROAD | AddressLine1 |
| City | MOUNT ROYAL | City |
| State | NJ | State |
| ZIP Code | 08061 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
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 |
|---|---|---|---|---|---|---|
| ERIK WOODS | ||||||
| NATIONAL DIRECTOR (APPOINTED) | 1.00 | X | 0 | 0 | 0 | |
| BERNARD J ASHYK JR | ||||||
| NATIONAL DIRECTOR (APPOINT | 1.00 | X | 0 | 0 | 0 | |
| DENNIS C BAUSMAN FAIC CPC PHD | ||||||
| NATIONAL DIRECTOR (ELECTED | 1.00 | X | 0 | 0 | 0 | |
| DAVID J BEIRLEIN CPC | ||||||
| NATIONAL DIRECTOR (ELECTED | 1.00 | X | 0 | 0 | 0 | |
| MATTHEW A CONRAD CPC | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| ALLEN L CROWLEY JR FAIC | ||||||
| NATIONAL DIRECTOR (ELECTED | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH A DIGERONIMO | ||||||
| NATIONAL DIRECTOR (ELECTED | 1.00 | X | 0 | 0 | 0 | |
| EDWARD TERENCE FOSTERCPC PHD PE FAI | ||||||
| NATIONAL DIRECTOR (ELECTED | 1.00 | X | 0 | 0 | 0 | |
| SAEED A GOODMAN CPC PMP | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| MARK E GIORGI | ||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| MIKE W GOLDEN AIC CPC | ||||||
| NATIONAL DIRECTOR (ELECTED | 1.00 | X | 0 | 0 | 0 | |
| MARK D HALL CPC | ||||||
| NATIONAL DIRECTOR (ELECTED | 1.00 | X | 0 | 0 | 0 | |
| LARRY C HIEGEL CPC | ||||||
| NATIONAL DIRECTOR (ELECTED | 1.00 | X | 0 | 0 | 0 | |
| DAVID DOMINQUEZ CPC | ||||||
| NATIONAL DIRECTOR (ELECTED) | 1.00 | X | 0 | 0 | 0 | |
| TANYA C MATTHEWS FAIC | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| PAUL W MATTINGLY CPC | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| HOYT MONROE FAIC | ||||||
| NATIONAL DIRECTOR (ELECTED | 1.00 | X | 0 | 0 | 0 | |
| BRADLEY T MONSON CPC | ||||||
| NATIONAL DIRECTOR (ELECTED | 1.00 | X | 0 | 0 | 0 | |
| BRADFORD L SIMS PHD | ||||||
| NATIONAL DIRECTOR (ELECTED | 1.00 | X | 0 | 0 | 0 | |
| WAYNE JOSEPH REITER CPC CPA | ||||||
| NATIONAL DIRECTOR (APPOINT | 1.00 | X | 0 | 0 | 0 | |
| ANDREW J WASINIAK FAIC CPC | ||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| GREG CARENDER CPC PMP | ||||||
| NATIONAL DIRECTOR (ELECTED) | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH R SAPP CPC | ||||||
| COO | 10.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PROFESSIONAL TESTING CORP | |||||
| 1350 BROADWAY 17TH FLOOR | NEW YORK | NY | 10018 | TESTING FEES | 208331 |
| TALLEY MANAGEMENT GROUP INC | |||||
| 19 MANTUA ROAD | MT ROYAL | NJ | 08061 | MANAGEMENT FEES | 161932 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 1610 | AllOtherContributions |
| Total Contributions | 1610 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EXAMS | 900099 | 328908 | 328908 |
| MEMBERSHIP AND CPD FEE | 900099 | 133282 | 133282 |
| STUDY GUIDES AND OTHER | 900099 | 34340 | 34340 |
| REGISTRATION AND FEES | 900099 | 19004 | 19004 |
| SPONSORSHIPS | 900099 | 16000 | 16000 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6243 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6243 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 537777 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32 | TotalRevenueColumn |
| Exclusion | $32 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| APPLICATION FEES | 900099 | 1800 | 1800 |
| MISCELLANEOUS REVENUE | 900099 | 27 | 27 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1827 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 541246 | TotalRevenueColumn |
| Related Or Exempt Function Income | 539604 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $32 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161932 | Total |
| Program Services | 158157 | ProgramServices |
| Management And General | 3775 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4200 | Total |
| Management And General | 4200 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216233 | Total |
| Program Services | 214175 | ProgramServices |
| Management And General | 2058 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1925 | Total |
| Program Services | 403 | ProgramServices |
| Management And General | 1522 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21031 | Total |
| Program Services | 16297 | ProgramServices |
| Management And General | 4734 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15985 | Total |
| Program Services | 851 | ProgramServices |
| Management And General | 15134 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55 | Total |
| Program Services | 55 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7116 | Total |
| Program Services | 186 | ProgramServices |
| Management And General | 6930 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16802 | Total |
| Program Services | 9394 | ProgramServices |
| Management And General | 7408 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18391 | Total |
| Program Services | 14139 | ProgramServices |
| Management And General | 4252 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4667 | Total |
| Management And General | 4667 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1400 | Total |
| Management And General | 1400 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| BANK FEES | 12731 | 12731 |
| EXHIBIT EXPENSE | 7140 | 7140 |
| DUES & SUBSCRIPTIONS | 4990 | 4990 |
| ANSI RELATED EXPENSE | 3000 | 3000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7652 | Total |
| Program Services | 4735 | ProgramServices |
| Management And General | 2917 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 505250 | Total |
| Program Services | 418392 | ProgramServices |
| Management And General | 86858 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 314221 | BOY |
| EOY | 369432 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8345 | BOY |
| EOY | 30598 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3130 | BOY |
| EOY | 7782 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5833 | BOY |
| EOY | 1166 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 15499 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 331529 | BOY |
| EOY | 424477 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11361 | BOY |
| EOY | 35521 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76033 | BOY |
| EOY | 108825 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87394 | BOY |
| EOY | 144346 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 244135 | BOY |
| EOY | 280131 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 244135 | BOY |
| EOY | 280131 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 331529 | BOY |
| EOY | 424477 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 35996 | ReconcilationRevenueExpenses |
| 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 | 0 | 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 | 1 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 541246 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 541246 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 541246 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 505250 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 505250 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 505250 | 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 | AIC FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE APPLICATION OF THIS STANDARD HAS NO IMPACT ON THE INSTITUTE'S FINANCIAL STATEMENTS. AIC'S INFORMATIONAL TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. THE INSTITUTE IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE TAX RETURNS FOR THE YEARS 2009 TO 2011 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TALLEY MANAGEMENT GROUP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | COO OF THE ASSOCIATION IS AN EMPLOYEE OF TALLEY MANAGEMENT GROUP | Relationship |
| Amount Of Transaction | 161932 | AmountOfTransaction |
| Description Of Transaction | TALLEY MANAGEMENT GROUP PROVIDES MANAGEMENT SERVICES TO AMERICAN INSTITUTE OF CONSTRUCTORS, INC. THE MANAGEMENT FEE FOR THE YEAR WAS $161,932. JOSEPH SAPP GETS PAID THROUGH THE MANAGEMENT COMPANY. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | TALLEY MANAGEMENT GROUP PERFORMS THE MANAGEMENT FUNCTION FOR THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S MEMBERS ELECT THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | TALLEY MANAGEMENT COMPANY PERFORMS THE REVIEW OF THE 990. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. | |
| FORM 990, PART IX, LINE 11G | CREATIVE SERVICES: PROGRAM SERVICE EXPENSES 4,379. MANAGEMENT AND GENERAL EXPENSES 2,058. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,437. EXAM - ADMIN: PROGRAM SERVICE EXPENSES 205,960. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 205,960. EXAM - SITE SURVEY: PROGRAM SERVICE EXPENSES 3,836. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,836. | OTHER FEES |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN INSTITUTE OF CONSTRUCTORS EDUCATION FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 316 | AddressLine1 |
| City | WATERTOWN | City |
| State | SD | State |
| ZIP Code | 572010316 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311243158 | EIN |
| Primary Activities | TO PROVIDE SUPPORT OF CONSTRUCTOR EDUCATION | PrimaryActivities |
| Legal Domicile State | OH | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 9 | PublicCharityStatus |
| 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 | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |