Civic Intelligence

Associated Builders and Contractors

EIN 26-6461575 • 501(c)3 • Baltimore, MD

Profile

To provide training to individuals to expand their knowledge of the construction industry.

2101 E Biddle Street 5000Baltimore, MD 21213

www.abcbaltimore.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.70x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

1.69x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

3.4%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

24%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$3,607,041

Down $1,296,246 (-26%) from 2023

Liabilities

Down

$2,580,060

Down $899,911 (-26%) from 2023

Net Assets

Down

$1,026,981

Down $396,335 (-28%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin20th percentile

Revenue

Up

$1,702,123

Up $66,179 (+4.0%) from 2023

Expenses

Up

$1,857,306

Up $201,371 (+12%) from 2023

Net Income

Down

-$155,183

Down $135,192 (-676%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $18,920Liabilities 2010: $98,009Net Assets 2010: -$79,0892010Assets 2013: $57,372Liabilities 2013: $71,282Net Assets 2013: -$13,9102013Assets 2014: $65,187Liabilities 2014: $74,054Net Assets 2014: -$8,8672014Assets 2015: $142,061Liabilities 2015: $105,030Net Assets 2015: $37,0312015Assets 2016: $208,311Liabilities 2016: $141,594Net Assets 2016: $66,7172016Assets 2017: $376,132Liabilities 2017: $166,669Net Assets 2017: $209,4632017Assets 2018: $581,001Liabilities 2018: $127,373Net Assets 2018: $453,6282018Assets 2019: $919,073Liabilities 2019: $246,144Net Assets 2019: $672,9292019Assets 2020: $4,107,104Liabilities 2020: $2,803,263Net Assets 2020: $1,303,8412020Assets 2021: $3,883,708Liabilities 2021: $2,545,314Net Assets 2021: $1,338,3942021Assets 2022: $4,015,814Liabilities 2022: $2,824,681Net Assets 2022: $1,191,1332022Assets 2023: $4,903,287Liabilities 2023: $3,479,971Net Assets 2023: $1,423,3162023Assets 2024: $3,607,041Liabilities 2024: $2,580,060Net Assets 2024: $1,026,9812024

Highlighted filing

2024

Assets$3,607,041
Liabilities$2,580,060
Net Assets$1,026,981
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $558,0192010Expenses 2013: $536,0792013Revenue 2014: $590,049Expenses 2014: $585,006Net Income 2014: $5,0432014Revenue 2015: $714,098Expenses 2015: $668,200Net Income 2015: $45,8982015Revenue 2016: $825,913Expenses 2016: $796,227Net Income 2016: $29,6862016Revenue 2017: $1,064,779Expenses 2017: $922,033Net Income 2017: $142,7462017Revenue 2018: $1,220,311Expenses 2018: $976,146Net Income 2018: $244,1652018Revenue 2019: $1,305,380Expenses 2019: $1,086,079Net Income 2019: $219,3012019Revenue 2020: $1,627,758Expenses 2020: $996,846Net Income 2020: $630,9122020Revenue 2021: $1,351,726Expenses 2021: $1,317,173Net Income 2021: $34,5532021Revenue 2022: $1,670,184Expenses 2022: $1,877,445Net Income 2022: -$207,2612022Revenue 2023: $1,635,944Expenses 2023: $1,655,935Net Income 2023: -$19,9912023Revenue 2024: $1,702,123Expenses 2024: $1,857,306Net Income 2024: -$155,1832024

Highlighted filing

2024

Revenue$1,702,123
Expenses$1,857,306
Net Income-$155,183
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,607,041
Liabilities
$2,580,060
Net assets
$1,026,981
Revenue
$1,702,123
Expenses
$1,857,306
Net income
-$155,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.61$2.58$1.03$1.70$1.86$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.90$3.48$1.42$1.64$1.66$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$2.82$1.19$1.67$1.88$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.88$2.55$1.34$1.35$1.32$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.11$2.80$1.30$1.63$1.00$0.63
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.25$0.67$1.31$1.09$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.13$0.45$1.22$0.98$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.17$0.21$1.06$0.92$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.14$0.07$0.83$0.80$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.11$0.04$0.71$0.67$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.01$0.59$0.59$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.07$0.01$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.10$0.08$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$1,790,998
Mission and Program Overview

Mission

To provide training to individuals to expand their knowledge of the construction industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,626,590$2,888,069▼ $738,521
Cash and Non-Interest-Bearing Accounts$364,714$181,073▼ $183,641
Accounts Receivable$248,394$105,550▼ $142,844
Prepaid Expenses and Deferred Charges$4,168$30,822▲ $26,654
Savings and Temporary Cash Investments$211,765$21,239▼ $190,526
Total Assets$4,903,287$3,607,041▼ $1,296,246
Other Assets Total$447,656$380,288▼ $67,368
Liabilities
Other Liabilities$2,303,505$1,853,507▼ $449,998
Accounts Payable and Accrued Expenses$882,661$482,750▼ $399,911
Mortgage Notes Payable Secured by Investment Property$293,805$213,803▼ $80,002
Unsecured Notes Loans Payable-$30,000-
Total Liabilities$3,479,971$2,580,060▼ $899,911
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,423,316$1,026,981▼ $396,335
Total Net Assets Fund Balance$1,423,316$1,026,981▼ $396,335
Total Liabilities and Net Assets / Fund Balance$4,903,287$3,607,041▼ $1,296,246

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,611,976$918,615$3,530,591
Equipment$276,093$117,397$393,490
Other Assets Org$362,723--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Justin TownsleyChair
Michael HendersonPresident
Barnett CarrollTrustee
Frank MurphyTrustee
John HampshireTrustee
Ken ZalnerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$290,634
Program Service Revenue
$1,387,167
Investment Income
$0
Other Revenue
$24,322
All Other Contributions
$200,520
Change in Net Assets
$-155,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,829,293
Grants and Similar Amounts Paid$28,013
Total Fundraising Expense$16,691
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$630,793-$630,793
Occupancy$356,019--$356,019
Depreciation Depletion$244,721--$244,721
Fees for Services Other$168,291--$168,291
All Other Expenses$60,562$1,552-$62,114
Information Technology$35,292--$35,292
Grants to Domestic Individuals$28,013--$28,013
Other Expenses$26,445--$26,445
Conferences and Meetings$7,450-$16,691$24,141
Interest-$12,877-$12,877
Office Expenses$9,490--$9,490
Fees for Services Accounting$9,150--$9,150
Advertising$4,990--$4,990
Insurance$1,294--$1,294
Total Functional Expenses$1,195,393$645,222$16,691$1,857,306
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,697
Fundraising Direct Expenses$88,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$128,572$106,697$20,198$86,499
Total Events$128,572$106,697$88,875$17,822
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$1,853,507
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The board of directors of baltimore metropolitan chapter of associated builders and contractors, a related organization, has the sole authority to appoint and remove all trustees of the organization's governing body. All other powers and authority of the organization are vested with the organization's governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent certified public accountant and is made available to all trustees.”

Form 990, Part VI, Section B, Line 12

“Conflict of interst policy covers all trustees and key employees. Determination of conflicts and review of conflicts are done at the trustee meeting. Any person with a conflict is prohibited from participating in deliberations and decisions regarding any conflicting transaction. There is periodic review of the policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Associated Builders and Contractors
EIN
26-6461575
Phone
4108210351
Address
2101 E BIDDLE STREET 5000, BALTIMORE, MD 21213

Signing Officer

Name
Mike Henderson
Title
President
Phone
4108210351
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Henderson
Formed
2008
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
30

Preparer

Firm
Uhy Advisors Mid-atlantic Inc
Address
8601 ROBERT FULTON DRIVE SUITE 210, COLUMBIA, MD 21046
Preparer
Yi Shrestha
Phone
4107205220
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not been changed from prior years.”

FORM 990, PART XI, LINE 8, CHANGES IN NET ASSETS:

“In our tax year 2022 form 990, we reported the full lease obligation even though there was an informal arrangement where the baltimore metropolitan chapter of associated builders and contractors (the chapter) occupied 15% of the lease premises. However, since this informal arrangement was acknowledged and accepted by the landlord, we determined that we should only report lease obligation for the portion we occupied, which was 85% of the lease premise.15% of the lease obligation should be reported by the chapter. Thus, we reported a prior period adjustment in tax year 2023 form 990.”

Financial Statement Notes

PART X, LINE 2:

“The trust is a nonprofit organization and is exempt from the payment of taxes on income other than net unrelated business income under section 501(c)(3) of the internal revenue code. No provision for income taxes is required for the year ended june 30, 2024, as the trust had no significant net unrelated business income. No provision or benefit for income taxes has been included in the financial statements. The income tax positions taken by the trust for any years open under the various statutes of limitations is that the trust continues to be exempt from income taxes and that they have properly reported unrelated business income that is subject to income taxes. The trust believes that there are no tax positions taken or expected to be taken that would significantly increase unrecognized tax liabilities within 12 months of the reporting date. The trust evaluated its uncertainty in income taxes and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. The trust's federal and state income tax returns are not currently under examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“GALA EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“GALA EXPENSES”

Raw XML AppendixShowing 400 of 524 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherAssetsTotalGrp/BOYAmt0447656
IRS990/OtherAssetsTotalGrp/EOYAmt0380288
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0APPRENTICESHIP MATERIAL
IRS990/OtherExpensesGrp/Desc1DONATION TO PROJECT JUM
IRS990/OtherExpensesGrp/Desc2SPECIALIZED INSTRUCTION
IRS990/OtherExpensesGrp/Desc3GENERAL PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt0127585
IRS990/OtherExpensesGrp/ProgramServicesAmt169000
IRS990/OtherExpensesGrp/ProgramServicesAmt247091
IRS990/OtherExpensesGrp/ProgramServicesAmt326445
IRS990/OtherExpensesGrp/TotalAmt0127585
IRS990/OtherExpensesGrp/TotalAmt169000
IRS990/OtherExpensesGrp/TotalAmt247091
IRS990/OtherExpensesGrp/TotalAmt326445
IRS990/OtherLiabilitiesGrp/BOYAmt02303505
IRS990/OtherLiabilitiesGrp/EOYAmt01853507
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04168
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030822
IRS990/PrincipalOfficerNm0MIKE HENDERSON
IRS990/PriorPeriodAdjustmentsAmt0-241152
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01387167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01387167
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0323460
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017602
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01638333
IRS990/PYOtherRevenueAmt031366
IRS990/PYProgramServiceRevenueAmt01281118
IRS990/PYRevenuesLessExpensesAmt0-19991
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01655935
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01635944
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-155183
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt068239
IRS990/RentalIncomeOrLossGrp/RealAmt06500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01393667
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211765
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021239
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0290634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0323460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0353242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0412030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01498116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01387167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01281118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01347920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01179161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01263487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06458853
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt024322
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0135721
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt053815
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04684
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0218542
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75100
IRS990ScheduleA/PublicSupportPY509Pct00.75280
IRS990ScheduleA/PublicSupportTotal509Amt06139608
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0367704
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0329389
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0289725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0366421
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0464122
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01817361
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0367704
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0329389
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0289725
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0366421
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0464122
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01817361
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01677801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01604578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01701162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01297911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01675517
IRS990ScheduleA/Total509Grp/TotalAmt07956969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01702123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01604578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01836883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01351726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01680201
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08175511
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0276093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0393490
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02611976
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0918615
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03530591
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017565
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1362723
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HOEN SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSET - HOEN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01853507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST IS A NONPROFIT ORGANIZATION AND IS EXEMPT FROM THE PAYMENT OF TAXES ON INCOME OTHER THAN NET UNRELATED BUSINESS INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NO PROVISION FOR INCOME TAXES IS REQUIRED FOR THE YEAR ENDED JUNE 30, 2024, AS THE TRUST HAD NO SIGNIFICANT NET UNRELATED BUSINESS INCOME. NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE INCOME TAX POSITIONS TAKEN BY THE TRUST FOR ANY YEARS OPEN UNDER THE VARIOUS STATUTES OF LIMITATIONS IS THAT THE TRUST CONTINUES TO BE EXEMPT FROM INCOME TAXES AND THAT THEY HAVE PROPERLY REPORTED UNRELATED BUSINESS INCOME THAT IS SUBJECT TO INCOME TAXES. THE TRUST BELIEVES THAT THERE ARE NO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD SIGNIFICANTLY INCREASE UNRECOGNIZED TAX LIABILITIES WITHIN 12 MONTHS OF THE REPORTING DATE. THE TRUST EVALUATED ITS UNCERTAINTY IN INCOME TAXES AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. THE TRUST'S FEDERAL AND STATE INCOME TAX RETURNS ARE NOT CURRENTLY UNDER EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GALA EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GALA EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02888069
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0380288
IRS990ScheduleD/TotalLiabilityAmt01853507
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021875
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021875
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt088875
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03087
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03087
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt055921
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt055921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0128572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0128572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0106697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0106697
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017822
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02019
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02019
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020198
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020198
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07650
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07650
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0172470
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013788
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023326
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL HENDERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0224584
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS OF BALTIMORE METROPOLITAN CHAPTER OF ASSOCIATED BUILDERS AND CONTRACTORS, A RELATED ORGANIZATION, HAS THE SOLE AUTHORITY TO APPOINT AND REMOVE ALL TRUSTEES OF THE ORGANIZATION'S GOVERNING BODY. ALL OTHER POWERS AND AUTHORITY OF THE ORGANIZATION ARE VESTED WITH THE ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT AND IS MADE AVAILABLE TO ALL TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTERST POLICY COVERS ALL TRUSTEES AND KEY EMPLOYEES. DETERMINATION OF CONFLICTS AND REVIEW OF CONFLICTS ARE DONE AT THE TRUSTEE MEETING. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING ANY CONFLICTING TRANSACTION. THERE IS PERIODIC REVIEW OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT BEEN CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN OUR TAX YEAR 2022 FORM 990, WE REPORTED THE FULL LEASE OBLIGATION EVEN THOUGH THERE WAS AN INFORMAL ARRANGEMENT WHERE THE BALTIMORE METROPOLITAN CHAPTER OF ASSOCIATED BUILDERS AND CONTRACTORS (THE CHAPTER) OCCUPIED 15% OF THE LEASE PREMISES. HOWEVER, SINCE THIS INFORMAL ARRANGEMENT WAS ACKNOWLEDGED AND ACCEPTED BY THE LANDLORD, WE DETERMINED THAT WE SHOULD ONLY REPORT LEASE OBLIGATION FOR THE PORTION WE OCCUPIED, WHICH WAS 85% OF THE LEASE PREMISE.15% OF THE LEASE OBLIGATION SHOULD BE REPORTED BY THE CHAPTER. THUS, WE REPORTED A PRIOR PERIOD ADJUSTMENT IN TAX YEAR 2023 FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 8, CHANGES IN NET ASSETS:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00

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