Associated Builders and Contractors Keystone Chapter
990 • Fiscal year 2011 • EIN 23-1618254
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Balance Sheet
Assets
Flat$5,356,622
Flat from 2011
Net Assets
Flat$4,029,423
Flat from 2011
Liabilities
Flat$1,327,199
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$2,227,479
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 10, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $2,365,828
Mission and Program Overview
Mission
To be the leading authority in the construction industry by promoting, protecting, and defending free enterprise in construction and principled competition for our members; providing gold collar careers through educational and training opportunities; and expanding business development opportunities.
Major Activities
- Activity 2
- Member services program - various services to membership including education & legal assistance
- Activity 3
- Career development program
Filing and Contact Details
Filer
- EIN
- 23-1618254
Raw XML AppendixShowing 400 of 457 raw XML fields
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ROUNDING -2. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | INCOME NETTED AGAINST EXPENSES ON 990, SHOWN SEPARATELY ON FINANCIAL STMTS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | EXPENSES NETTED AGAINST INCOME ON 990, SHOWN SEPARATELY ON FINANCIAL STMTS |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE COMPLETED FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. IT WAS REVIEWED BY THE FINANCE OVERSIGHT COMMITTEE WHO DISCUSSED THE RETURN WITH BOARD MEMBERS AT THE BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AT THE FIRST BOARD MEETING OF EACH YEAR, THE CONFLICT OF INTEREST POLICY AS PRESENTED IN THE POLICY MANUAL IS DISCUSSED. MEMBERS IN CONFLICT AS TO A VOTE ARE RECUSED FROM THAT VOTE. AT THE END OF EACH YEAR MEMBERS SUBMIT INFORMATION AS TO ANY RELATIONSHIPS WHICH PRESENT A CONFLICT OF INTEREST OR NOTE THE ABSENCE OF SAME. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EACH YEAR THE COMPENSATION COMMITTEE EVALUATES THE JOB PERFORMANCE OF THE PRESIDENT AS MEASURED AGAINST PERFORMANCE GOALS ESTABLISHED THE PRIOR YEAR. COMPENSATION IS BASED ON THE RESULTS OF THIS EVALUATION WITH REFERENCE TO RELEVANT SALARY SURVEYS. COMPENSATION DETERMINATION IS DOCUMENTED AND APPROVED BY THE COMMITTEE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY NOT AVAILABLE TO THE PUBLIC. FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST (ACCORDING TO THE GUIDELINES SPECIFIED BY THE IRS). |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NET UNREALIZED LOSSES ON INVESTMENTS: -97,758. DONATED SERVICES AND USE OF FACILITIES: 430. ROUNDING -2. TOTAL TO FORM 990, PART XI, LINE 5: -97,330. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PROCESS HAS NOT CHANGED FROM PRIOR YEAR |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMMITTEE RESPONSIBLE FOR OVERSIGHT OF AUDIT |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 2C |
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| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | SCHOLARSHIPS-ASSIST INDIVIDUALS TO FURTHER EDUCATION IN CONSTRUCTION |
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| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 1 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | MERIT SHOP |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | KEYSTONE APPRENTICESHIP TRAINING AND TRUST FUND |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | B |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | B |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/SubjectToProxyTax | 0 | 1 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 135 SHELLYLAND ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MANHEIM |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 17545 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CORPORATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7176538106 |
| IRS990/TotalAssets/BOY | 0 | 5565849 |
| IRS990/TotalAssetsBOY | 0 | 5565849 |
| IRS990/TotalAssets/EOY | 0 | 5356622 |
| IRS990/TotalAssetsEOY | 0 | 5356622 |
| IRS990/TotalCompGT150K | 0 | 1 |
| IRS990/TotalContributions | 0 | 1115960 |
| IRS990/TotalExpensesCurrentYear | 0 | 2227479 |
| IRS990/TotalExpensesPriorYear | 0 | 2362152 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2227479 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 69807 |
| IRS990/TotalLiabilities/BOY | 0 | 1385812 |
| IRS990/TotalLiabilitiesBOY | 0 | 1385812 |
| IRS990/TotalLiabilities/EOY | 0 | 1327199 |
| IRS990/TotalLiabilitiesEOY | 0 | 1327199 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 5565849 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 5356622 |
| IRS990/TotalNbrEmployees | 0 | 14 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,356,622
- Liabilities
- $1,327,199
- Net assets
- $4,029,423
- Revenue
- -
- Expenses
- $2,227,479
- Net income
- -