2024-10-21T09:39:25-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 10401 W INNOVATION DR STE 300 WAUWATOSA WI 53226 990EZ 2023-01-01 391817699 RACINE KENOSHA BUILDERS ASSOCIATION INC RACI 2628865901 PO BOX 706 STURTEVANT WI 53177 MICHELLE DAWSON EXECUTIVE DIRECTOR 2628865901 2024-10-18 1 1 DANIEL L BURZYNSKI P01447096 4144761880 2024-10-16 2023 2024-10-15 13:58:12Z X X WWW.RKBABUILDERS.COM X X 143722 X 46081 39150 70 45131 28013 17118 13290 115709 8550 29145 3444 19834 229 57615 118817 -3108 167953 0 164845 X 44690 53295 188655 181848 11096 11030 244441 246173 76488 81328 167953 164845 X TO BE A PROACTIVE INFLUENCE ON GOVERNMENT AND REGULATORY AGENCIES AND TO EDUCATE OUR MEMBERSHIP AND THE PUBLIC ON ISSUES IN OUR INDUSTRY. SUPPORT GROWTH AND EFFECTIVENESS OF ALL LOCAL BUSINESS ASSOCIATIONS. EDUCATE OUR MEMBERSHIP AND THE PUBLIC ON ISSUES THAT AFFECT OUR INDUSTRY. 0 0 WOLF KORNDOERFER DIRECTOR 1.00 0 0 0 MIKE LAWRENCE DIRECTOR 1.00 0 0 0 PHIL ANDERSON DIRECTOR 1.00 0 0 0 CHRIS ASHWORTH DIRECTOR 1.00 0 0 0 SUSAN LIEDEL DIRECTOR 1.00 0 0 0 ASHLEY DOERING DIRECTOR 1.00 0 0 0 MICHELLE DAWSON EXECUTIVE DIRECTOR 25.00 27000 0 0 RICK SANDERSON PRESIDENT 1.00 0 0 0 ADAM BILLINGSLEY BUILDER VICE PRESIDENT 1.00 0 0 0 MARK TOWNE ASSOC VICE PRESIDENT 1.00 0 0 0 PATTI BEAUDIN TREASURER 1.00 0 0 0 RAY WEISENBECK SECRETARY 1.00 0 0 0 X 0 0 1 1 0 0 0 0 0 MICHELLE DAWSON PO BOX 706 STURTEVANT WI 53177 2628865901 0 0 0 0 0 0 0 GOLF OUTING 25724 25724 16329 1272 BANQUET/SILENT AUCTION 9720 9720 4214 356 3049 1 8550 8550 30 43994 43994 20543 356 4351 25250 18744 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 70. TOTAL TO FORM 990-EZ, LINE 14: 19,834. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: BUILDING RENTAL. AMOUNT: 13,290. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 8,550. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 6,807. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,027. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SUPPLIES. AMOUNT: 871. DESCRIPTION: TELEPHONE. AMOUNT: 2,053. DESCRIPTION: INTEREST. AMOUNT: 2,945. DESCRIPTION: INSURANCE. AMOUNT: 2,456. DESCRIPTION: COMMITTEE EXPENSES. AMOUNT: 217. DESCRIPTION: DUES - NAHB. AMOUNT: 11,817. DESCRIPTION: DUES - WBA. AMOUNT: 11,300. DESCRIPTION: MISCELLANEOUS. AMOUNT: 932. DESCRIPTION: PARADE OF HOMES. AMOUNT: 13,638. DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 258. DESCRIPTION: HOME SHOW. AMOUNT: 10,428. DESCRIPTION: WEBSITE & COMPUTER EXPENSES. AMOUNT: 700. TOTAL TO FORM 990-EZ, LINE 16: 57,615. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,658. END OF YEAR AMOUNT: 7,370. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 6,438. END OF YEAR AMOUNT: 3,660. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: MORTGAGES PAYABLE. BEG. OF YEAR AMOUNT: 67,019. END OF YEAR AMOUNT: 61,665. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 590. END OF YEAR AMOUNT: 700. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 579. END OF YEAR AMOUNT: 913. DESCRIPTION: DEFERRED LIABILITIES. BEG. OF YEAR AMOUNT: 7,800. END OF YEAR AMOUNT: 17,550. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.