Associated Builders & Contractors Inc Of South Texas is located in San Antonio, TX. The organization was established in 1964. According to its NTEE Classification (S41) the organization is classified as: Chambers of Commerce & Business Leagues, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Associated Builders & Contractors Inc Of South Texas employed 7 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Associated Builders & Contractors Inc Of South Texas is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2021, Associated Builders & Contractors Inc Of South Texas generated $876.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $880.0k during the year ending 12/2021. While expenses have increased by 3.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WILL PROVIDE LEADERSHIP AND EXCELLENCE IN TRAINING, GOVERNMENT, REPRESENTATION AND PROGRAMS TO ENSURE MEMBERS A COMPETITIVE ADVANTAGE, ADD VALUE TO THE INDUSTRY, AND PROMOTE A SAFE WORK ENVIRONMENT IN OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED INFORMATION TO 186 MEMBERS REGARDING STATE AND NATIONAL LEGISLATION, ACTIVITIES, AND TRAINING PROGRAMS FOR MANAGEMENT AND EMPLOYEES. EDUCATION PROGRAM - 152 MEMBERS ATTENDED SAFETY RELATED TRAINING CLASSES.
GOVERNMENT AFFAIRS - MEMBERS REVIEW AND MONITOR REGULATIONS, LEGISLATION, ETC. TO DETERMINE IMPACT ON INDUSTRY AND TO PROVIDE COMMENTS AS TO SUPPORT, OPPOSITION, AMENDMENTS, AND NEEDS.
MEMBER MEETINGS - TO PROMOTE BUSINESS DEVELOPMENT & NETWORKING OPPORTUNITIES - 2 GOLF TOURNAMENT, 1 AWARDS PRESENTATION, 1 CHILI COOKOFF, 1 FISHING TOURNAMENT, 1 SPORTING CLAY SHOOT, 3 BREAKFAST CLUBS, AND 2 HAPPY HOURS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Steven Schultz President (until 12/31/2021) | Officer | 40 | $105,559 |
Tamara L Klaehn President | Officer | 40 | $67,858 |
Leland Rocchio Chair | OfficerTrustee | 0.5 | $0 |
Rob Crow First Vice Chair | OfficerTrustee | 0.5 | $0 |
Jason Harmon Second Vice Chair | OfficerTrustee | 0.5 | $0 |
Stephanie O'rourke Secretary | OfficerTrustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $489,620 |
Investment income | $38,580 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $156,406 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $876,673 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $2,000 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $77,722 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $309,419 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $54,941 |
Payroll taxes | $30,911 |
Fees for services: Management | $2,970 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $18,435 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $2,783 |
Office expenses | $28,385 |
Information technology | $24,115 |
Royalties | $0 |
Occupancy | $115,630 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $34,460 |
Interest | $0 |
Payments to affiliates | $148,137 |
Depreciation, depletion, and amortization | $1,559 |
Insurance | $4,381 |
All other expenses | $946 |
Total functional expenses | $880,018 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $141,537 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $23,510 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $58,931 |
Net Land, buildings, and equipment | $25,836 |
Investments—publicly traded securities | $0 |
Investments—other securities | $765,421 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $4,612 |
Total assets | $1,019,847 |
Accounts payable and accrued expenses | $53,730 |
Grants payable | $0 |
Deferred revenue | $294,404 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $348,134 |
Net assets without donor restrictions | $671,713 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $1,019,847 |
Over the last fiscal year, we have identified 1 grants that Associated Builders & Contractors Inc Of South Texas has recieved totaling $6,000.
Awarding Organization | Amount |
---|---|
Associated Builders & Contractors Inc Washington, DC PURPOSE: GENERAL SUPPORT | $6,000 |
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