2023-11-15T08:51:14-06:00 2022-12-31 020327524 NATHAN WECHSLER & COMPANY PA 70 COMMERCIAL STREET 4TH FLOOR CONCORD NH 03301 990 2022-01-01 020329382 ASSOCIATED BUILDERS & CONTRACTORS INC ASSO 6032245357 58 CHENELL DRIVE SUITE 11 CONCORD NH 033018547 KELLI D'AMORE TREASURER 6032264789 2023-11-14 1 KELLI DAMORE 999009999 1 ORESTE J MOSCA CPA P00366101 6032245357 2023-11-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KELLI D'AMORE 58 CHENELL DRIVE SUITE 11 CONCORD NH 03301 1588067 0 X WWW.ABCNHVT.ORG X 1984 NH TO PROVIDE EDUCATIONAL SERVICES AND SUPPORT FOR BUILDERS AND CONTRACTORS IN NEW HAMPSHIRE AND VERMONT AND TO REPRESENT THE CONSTRUCTION INDUSTRY AS A COHESIVE GROUP OF PROFESSIONALS. 18 17 6 15 98388 49077 635375 673603 286788 420180 22963 -40406 225784 164055 1170910 1217432 0 0 0 0 466053 570337 0 0 0 605452 715960 1071505 1286297 99405 -68865 1404762 1517936 513066 687600 891696 830336 TO PROVIDE EDUCATIONAL SERVICES AND SUPPORT FOR BUILDERS AND CONTRACTORS IN NEW HAMPSHIRE AND VERMONT AND TO REPRESENT THE CONSTRUCTION INDUSTRY AS A COHESIVE GROUP OF PROFESSIONALS. 0 0 TRAINING AND EDUCATIONAL SEMINARS ARE HELD FOR MEMBERS TO PROMOTE THE BUILDING AND CONSTRUCTION INDUSTRY. THERE WERE 270 MEMBERS DURING 2022. 47 EDUCATION PROGRAMS WERE PROVIDED TO DEVELOP MEMBERS' SKILLS AND EDUCATE THEM ON INDUSTRY TRENDS. THERE WERE ALSO 16 NETWORKING EVENTS FOR BUSINESS DEVELOPMENT AND AN ANNUAL SAFETY AWARDS BANQUET. 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 6 1 1 1 0 0 0 0 0 0 0 X 18 17 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X X JOSHUA REAP PRESIDENT 6032264789 58 CHENELL DRIVE SUITE 11 CONCORD NH 033018547 JOSHUA P REAP PRESIDENT 40.00 X X 134250 0 21269 DAN SMITH CHAIRMAN 1.00 X X 0 0 0 MATT WHEATON FIRST CHAIR 1.00 X X 0 0 0 ERIC HORNER SECOND CHAIR 1.00 X X 0 0 0 KELLI D'AMORE TREASURER 1.00 X X 0 0 0 MATT JOHNSON NATIONAL BOARD MEMBER 1.00 X 0 0 0 GREG BAIRAM DIRECTOR 1.00 X 0 0 0 RON CIOTTI DIRECTOR 1.00 X 0 0 0 WILLIAM HICKEY DIRECTOR 1.00 X 0 0 0 HOLLIE NOVELETSKY DIRECTOR 1.00 X 0 0 0 DOUG KNOTT DIRECTOR 1.00 X 0 0 0 ED KOZLOSKI DIRECTOR 1.00 X 0 0 0 JEFFREY LUTER DIRECTOR 1.00 X 0 0 0 JOEL PICKERING DIRECTOR 1.00 X 0 0 0 GARY THOMAS DIRECTOR 1.00 X 0 0 0 WILL LONG NATIONAL BOARD MEMBER 1.00 X 0 0 0 RYAN FOYE TRUST ADMIN. 1.00 X 0 0 0 GREG RACINE YPG REPRESENTATIVE 1.00 X 0 0 0 134250 0 21269 1 0 1 0 0 673603 673603 MEETINGS AND SEMINARS 900099 387302 387302 SECTOR PARTNER INITIAT 900099 32878 32878 420180 15284 15284 275376 331066 -55690 -55690 -55690 65878 39569 26309 26309 TRUST COMPENSATION 524298 57000 57000 ADVERTISING INCOME 541800 41388 41388 MISCELLANEOUS INCOME 900099 39358 39358 137746 1217432 403848 98388 41593 155519 314506 8231 56863 35218 16103 42107 2966 34413 39286 77632 10677 251950 122 10004 6606 NATIONAL DUES 156550 MISCELLANEOUS EXPENSE 31574 PRINT & SHIP PERIODICAL 19733 FEDERAL AND STATE TAX E 14346 1891 1286297 149417 184065 563172 446124 40085 46980 95112 63485 358317 181426 186894 176891 367082 423239 3000 177152 1404762 1517936 29734 37421 483332 475000 0 175179 513066 687600 X 891696 830336 891696 830336 1404762 1517936 X -68865 -164 7669 X X 1 X 0 1 0 0 0 0 673603 64337 64337 80832 -16495 293195 122378 170817 65122 59048 6074 176891 OPERATING LEASE RIGHT-OF-USE 166483 DEPOSITS 3000 DEFERRED TAX ASSET 7669 177152 7165 SHORT-TERM PORTION OF OPERATING LEASES 64549 LONG-TERM PORTION OF OPERATING LEASES 103465 175179 X PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB INTERPRETATION NO.48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ASC 740). ACCORDINGLY, MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THE ORGANIZATION HAD MAINTAINED ITS TAX-EXEMPT STATUS, AND ALTHOUGH IT HAS SIGNIFICANT UNRELATED BUSINESS INCOME, IT HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL OF STATE TAX AUTHORITIES FOR YEARS BEFORE 2020. GOLF TOURNAMENTS 65878 65878 35423 4146 65878 65878 35423 4146 39569 26309 X X X X 0 0 0 JOSHUA P REAP PRESIDENT 134250 0 0 0 0 0 4537 0 16732 0 155519 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP CONSISTS OF GENERAL CONTRACTORS, SUBCONTRACTORS, SUPPLIERS, AND ASSOCIATES PERFORMING COMMERCIAL/INDUSTRIAL CONSTRUCTION PROJECTS OR PROVIDING SERVICES ON PROJECTS THROUGHOUT NORTHERN NEW ENGLAND. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD IS ELECTED BY THE MEMBERS AT THE ANNUAL MEETING VIA VOICE VOTE OF THOSE PRESENT. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED 990 IS REVIEWED AND APPROVED BY THE BOARD BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C A LEGAL PRESENTATION IS GIVEN TO THE BOARD AT THE ANNUAL RETREAT IN JANUARY OF EACH YEAR REGARDING THE CONFLICT OF INTEREST POLICY WHICH APPLIES TO ALL BOARD MEMBERS. AFTER THE PRESENTATION, EACH BOARD MEMBER ACKNOWLEDGES THEIR DUTIES AND RESPONSIBILITIES AND DISCLOSES ANY CONFLICTS OF INTEREST. IF A CONFLICT EXISTS, BOARD MEMBERS RECUSE THEMSELVES FROM THOSE VOTES. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, THE FULL BOARD USES A NATIONAL OPERATIONS RATIO REPORT WHICH COMPARES CHAPTERS FROM ACROSS THE COUNTRY AND COMPENSATION IN SIMILAR SIZED ORGANIZATIONS IN DETERMINING SALARY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: DEFERRED TAX BENEFIT 7,669. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR.