Form 990, Page 6, Part VI, Line 6
“BUILDERS AND ASSOCIATES”
990 • Fiscal year 2023 • EIN 84-1266065
Scores are not available for this record yet.
Assets
Up$219,853
Up $48,870 (+29%) from 2022
Net Assets
Up$210,252
Up $39,269 (+23%) from 2022
Liabilities
Up$9,601
Up $9,601 from 2022
Revenue
Up$298,130
Up $43,034 (+17%) from 2022
Expenses
Up$258,861
Up $16,948 (+7.0%) from 2022
Net Income
Up$39,269
Up $26,086 (+198%) from 2022
The association's mission is to promote sound building practices, educate, support, and enhance the public image of the building industry in Summit County to the general public.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $153,018 | $176,146 | ▲ $23,128 |
| Cash and Non-Interest-Bearing Accounts | $17,965 | $43,707 | ▲ $25,742 |
| Total Assets | $170,983 | $219,853 | ▲ $48,870 |
| Liabilities | |||
| Other Liabilities | - | $9,601 | - |
| Total Liabilities | $0 | $9,601 | ▲ $9,601 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $153,018 | $166,545 | ▲ $13,527 |
| Net Assets With Donor Restrictions | $17,965 | $43,707 | ▲ $25,742 |
| Total Net Assets Fund Balance | $170,983 | $210,252 | ▲ $39,269 |
| Total Liabilities and Net Assets / Fund Balance | $170,983 | $219,853 | ▲ $48,870 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Valerie Connelly | Executive of | FT | $51,687 | $51,687 |
| Marilyn Hogan | Eo (thru Mar | FT | $10,027 | $10,027 |
| Name | Title |
|---|---|
| Paul Camillo | President |
| Travis Barton | President |
| Carolanne Powers | Board Direct |
| Donato Lipari | Board Direct |
| Jon Raymond | Board Direct |
| Linda Miller | Board Direct |
| Lynn Myers | Board Direct |
| Matthew Craffey | Board Direct |
| Michael Shult | Board Direct |
| Peter Schmidt | Board Direct |
| Shane Lacy | Board Direct |
| Tony Mathison | Board Direct |
| Mark Nunn | Treasurer |
| Barton Travis | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $169,329 |
| Salaries, Compensation, and Employee Benefits | $68,032 |
| Grants and Similar Amounts Paid | $21,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $61,714 |
| All Other Expenses | - | - | - | $34,931 |
| Advertising | - | - | - | $26,720 |
| Grants to Domestic Orgs | - | - | - | $21,000 |
| Occupancy | - | - | - | $16,435 |
| Conferences and Meetings | - | - | - | $9,272 |
| Other Expenses | - | - | - | $7,724 |
| Payroll Taxes | - | - | - | $6,318 |
| Insurance | - | - | - | $6,232 |
| Fees for Services Other | - | - | - | $4,655 |
| Office Expenses | - | - | - | $4,140 |
| Information Technology | - | - | - | $1,767 |
| Fees for Services Accounting | - | - | - | $1,500 |
| Grants to Domestic Individuals | - | - | - | $500 |
| Travel | - | - | - | $10 |
| Total Functional Expenses | $0 | $0 | $0 | $258,861 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Summit Foundation | Breckenridge, CO | 501c3 | Donation | $20,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $45,747 |
| Fundraising Direct Expenses | $20,545 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $46,882 | $39,732 | $2,039 | $37,693 |
| Holiday Party | $6,015 | $6,015 | - | $6,015 |
| Total Events | $52,897 | $45,747 | $20,545 | $25,202 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $16,864 |
| Total Nondeductible Lobbying and Political Cost | $16,864 |
| Liability | Amount |
|---|---|
| Credit Card Liability | $9,601 |
“BUILDERS AND ASSOCIATES”
“Annual election by ballot”
“Form 990 reviewed by board of directors prior to submittal.”
“REVIEWED BY BOARD”
“REVIEWED BY BOARD”
“REVIEWED BY BOARD”
“AVAILABLE UPON REQUEST”
“Volunteers are vital to running the parade of homes and the golf tournament events. They assist with the parade of homes, golf tournament, and scholarship work.”
“Cic classroom tools & sup 6,716 0 0 cahb - general advocacy f 6,200 0 0 meals - poh dinner 5,093 0 0 bank service charges 2,604 0 0 cic teacher stipend 2,500 0 0 cic ppe expense 2,202 0 0 poh expense 1,730 0 0 poh banner 1,609 0 0 telephone and internet 1,193 0 0 poh awards & prizes 1,148 0 0 cic osha certificates 1,094 0 0 cic licenses and permits 1,000 0 0 other membership dues 775 0 0 equipment rental 561 0 0 cic bank service charges 321 0 0 cic job materials 122 0 0 cic administrative expens 33 0 0 cic computer & internet 30 0 0 total 34,931 0 0”
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/FormationYr | 0 | 1993 |
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| IRS990/MissionDesc | 0 | THE ASSOCIATION'S MISSION IS TO PROMOTE SOUND BUILDING PRACTICES, EDUCATE, SUPPORT, AND ENHANCE THE PUBLIC IMAGE OF THE BUILDING INDUSTRY IN SUMMIT COUNTY TO THE GENERAL PUBLIC. |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 33500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 23300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 6747 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CAREERS IN CONSTRUCTION PROGRAM: PARTNERING WITH SUMMIT COUNTY SCHOOL DISTRICT TO PROVIDE EDUCATIONAL COURSES FOCUSED ON THE CONSTRUCTION INDUSTRY. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 41997 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 16000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1246 |
| IRS990/PYOtherExpensesAmt | 0 | 150805 |
| IRS990/PYOtherRevenueAmt | 0 | 31089 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 180764 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13183 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 75108 |
| IRS990/PYTotalExpensesAmt | 0 | 241913 |
| IRS990/PYTotalRevenueAmt | 0 | 255096 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 39269 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 153018 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 176146 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 16864 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 80650 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 16864 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 16864 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9601 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD LIABILITY |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9601 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 7150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 7150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20545 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | HOLIDAY PARTY |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 478 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 4707 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 46882 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 52897 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 39732 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 45747 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 25202 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 21 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 21 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2039 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2039 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 13300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 13300 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 20000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | DONATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | THE SUMMIT FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 742341399 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 4000 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BRECKENRIDGE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 80424 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS ARE VITAL TO RUNNING THE PARADE OF HOMES AND THE GOLF TOURNAMENT EVENTS. THEY ASSIST WITH THE PARADE OF HOMES, GOLF TOURNAMENT, AND SCHOLARSHIP WORK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BUILDERS AND ASSOCIATES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL ELECTION BY BALLOT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 REVIEWED BY BOARD OF DIRECTORS PRIOR TO SUBMITTAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REVIEWED BY BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REVIEWED BY BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | REVIEWED BY BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CIC CLASSROOM TOOLS & SUP 6,716 0 0 CAHB - GENERAL ADVOCACY F 6,200 0 0 MEALS - POH DINNER 5,093 0 0 BANK SERVICE CHARGES 2,604 0 0 CIC TEACHER STIPEND 2,500 0 0 CIC PPE EXPENSE 2,202 0 0 POH EXPENSE 1,730 0 0 POH BANNER 1,609 0 0 TELEPHONE AND INTERNET 1,193 0 0 POH AWARDS & PRIZES 1,148 0 0 CIC OSHA CERTIFICATES 1,094 0 0 CIC LICENSES AND PERMITS 1,000 0 0 OTHER MEMBERSHIP DUES 775 0 0 EQUIPMENT RENTAL 561 0 0 CIC BANK SERVICE CHARGES 321 0 0 CIC JOB MATERIALS 122 0 0 CIC ADMINISTRATIVE EXPENS 33 0 0 CIC COMPUTER & INTERNET 30 0 0 TOTAL 34,931 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 170983 |
| IRS990/TotalAssetsEOYAmt | 0 | 219853 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 170983 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 219853 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 67930 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 258861 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9601 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9601 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 170983 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 210252 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16150 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 16150 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 201707 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 61714 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 28493 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 201707 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 298130 |
| IRS990/TotalVolunteersCnt | 0 | 16 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 170983 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 219853 |
| IRS990/TravelGrp/TotalAmt | 0 | 10 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.